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Violation Detail
Standard Cited: 19100119 F03 Process safety management of highly hazardous chemicals.
Inspection Nr: 311805519
Citation: 03002
Citation Type: Other
Abatement Date: 07/06/2009 I
Initial Penalty:
Current Penalty:
Issuance Date: 06/30/2009
Nr Instances: 1
Nr Exposed: 30
Related Event Code (REC):
Gravity: 01
Report ID: 0317300
Contest Date: 07/21/2009
Final Order: 08/12/2010
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 08/12/2010 | 07/06/2009 | Other | ||
| Penalty | Z: Issued | 06/30/2009 | 07/06/2009 | Other |
Text For Citation: 03 Item/Group: 002 Hazard: REFINERY
29 CFR 1910.119(f)(3): The employer did not certify annually that the operating procedures are current and accurate: a) Unit 23 FCC - The company did not ensure that the annual certification for operating procedures was current and accurate in that Emergency Operating procedure 022, "Loss of 24-P-4A & B," Emergency Shutdown Procedure 055, "FCCU Emergency Shutdown CO Boiler Outage," and Emergency Shutdown Procedure 056, "Gas Plant Supplement: Emergency Shutdown CO Boiler," were omitted from the 2008-2009 annual certification list. This condition was noted on or about January 20, 2009.ry