Jbs Green Bay, Inc. | Occupational Safety and Health Administration osha.gov

Violation Detail

Standard Cited: 19100119 D03 I B Process safety management of highly hazardous chemicals.

Inspection Nr: 1310739.015

Citation: 02001A

Citation Type: Other

Abatement Status: Abatement Completed

Initial Penalty: $0.00

Current Penalty: $0.00

Issuance Date: 09/19/2018

Nr Instances: 22

Nr Exposed: 9

Abatement Date: 10/29/2018

Gravity:

Report ID: 0521100

Contest Date: 10/09/2018

Final Order: 10/03/2019

Related Event Code (REC): R

Emphasis:

**Penalty and Failure to Abate Event History**
Type	Latest Event	Event Date	Penalty	Abatement Due Date	Citation Type
Penalty	F: Formal Settlement	10/03/2019	$0.00	10/29/2018	Other
Penalty	C: Contested	10/10/2018	$0.00	10/29/2018	Serious
Penalty	Z: Issued	09/19/2018	$0.00	10/29/2018	Serious

Text For Citation: 02 Item/Group: 001A Hazard:

29 CFR 1910.119(d)(3)(i)(B): The employer shall complete a compilation of written process safety information. This process safety information shall include information pertaining to the equipment in the process including piping and instrument diagrams (P&ID's): At the facility located at 1330 Lime Kiln Road, Green Bay, WI 54311; the employer did not complete a compilation of all written process safety information (PSI) regarding the piping and instrument diagrams: a) On PID-1 valve HS2.04 was drawn as a Plain End Gate valve. The employer's PSI document titled "Vavlelist Master" identifies valve HS2.04 as a Globe type valve. f) In the New Engine Room at V-1 Accumulator, PID-5's symbol of Spring Operated Relief Valve V4.01A was not drawn as Spring Operated Relief Valves were defined on PID-Symbols. q) In the Old Engine Room at V-1 Accumulator, PID-05 depicted an Angle type valve V1.12 on an EQL line upstream of valves V1.11 and V1.03. On the system, valves were tagged in the order of V1.11 upstream of V1.12 and V1.03. u) The following Angle valves reviewed on the P&IDs were not defined on the PID-Symbols; V1.82, V1.70B, V1.15, V1.94, V1.12 on PID-05; HS3.25, HS3.23, HS3.22, HS3.08 on PID-2

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