TranslateInspection Detail
Inspection Information - Office: Process Safety Management Unit - North | ||||
|---|---|---|---|---|
| Nr: 1046026.015 | Report ID: 0950671 | Open Date: 03/03/2015 | ||
| Phillips 66 | ||||
| 1380 San Pablo Avenull Rodeo, CA 94572 | Union Status: Union | |||
| SIC: | ||||
| NAICS: 324110/Petroleum Refineries | ||||
| Mailing: 1380 San Pablo Avenull, Rodeo, CA 94572 | ||||
| Inspection Type: | Planned | |||
| Scope: | Complete | Advanced Notice: | N | |
| Ownership: | Private | |||
| Safety/Health: | Safety | Close Conference: | 08/25/2015 | |
| Emphasis: | P:Psmpqv, N:Psmpqv, N:Refinery, S:Refinery | Close Case: | 08/16/2016 | |
Violation Summary | ||||||
|---|---|---|---|---|---|---|
| Serious | Willful | Repeat | Other | Unclass | Total | |
| Initial Violations | 6 | 16 | 22 | |||
| Current Violations | 12 | 12 | ||||
| Initial Penalty | $80,325 | $0 | $0 | $5,540 | $0 | $85,865 |
| Current Penalty | $0 | $0 | $0 | $30,850 | $0 | $30,850 |
| FTA Amount | $0 | $0 | $0 | $0 | $0 | $0 |
| Violation Items | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | ID | Type | Standard | Issuance | Abate | Curr$ | Init$ | Fta$ | Contest | LastEvent | |
| 1. | 01001 | Other | 461(C) | 08/25/2015 | 09/24/2015 | $425 | $425 | $0 | 09/28/2015 | W - Empr Withdrew | |
| Deleted | 2. | 01002 | Other | 23400002 B | 08/25/2015 | $475 | $475 | $0 | 09/28/2015 | D - Govt Dismissed | |
| 3. | 01003 | Other | 25000008 A | 08/25/2015 | $475 | $475 | $0 | 09/28/2015 | W - Empr Withdrew | ||
| 4. | 01004 | Other | 3277(D)(2) | 08/25/2015 | 09/24/2015 | $315 | $315 | $0 | 09/28/2015 | W - Empr Withdrew | |
| Deleted | 5. | 01005 | Other | 3277(G)(4) | 08/25/2015 | 09/24/2015 | $315 | $315 | $0 | 09/28/2015 | D - Govt Dismissed |
| 6. | 01006 | Other | 3328(B) | 08/25/2015 | $210 | $210 | $0 | 09/28/2015 | W - Empr Withdrew | ||
| Deleted | 7. | 01007 | Other | 3328(G) | 08/25/2015 | 09/24/2015 | $210 | $210 | $0 | 09/28/2015 | D - Govt Dismissed |
| Deleted | 8. | 01008 | Other | 3362(G) | 08/25/2015 | 09/24/2015 | $210 | $210 | $0 | 09/28/2015 | D - Govt Dismissed |
| Deleted | 9. | 01009 | Other | 3363(B) | 08/25/2015 | $210 | $210 | $0 | 09/28/2015 | D - Govt Dismissed | |
| Deleted | 10. | 01010 | Other | 5162(E) | 08/25/2015 | 09/24/2015 | $425 | $425 | $0 | 09/28/2015 | D - Govt Dismissed |
| 11. | 01011 | Other | 5189(D)(3)(A)2. | 08/25/2015 | 09/24/2015 | $210 | $210 | $0 | 09/28/2015 | F - Formal Settlement | |
| Deleted | 12. | 01012 | Other | 5189(F)(1)(C) | 08/25/2015 | 09/24/2015 | $635 | $635 | $0 | 09/28/2015 | D - Govt Dismissed |
| 13. | 01013 | Other | 5189(G)(3) | 08/25/2015 | 09/24/2015 | $425 | $425 | $0 | 09/28/2015 | F - Formal Settlement | |
| 14. | 01014 | Other | 5189(L)(1) | 08/25/2015 | 09/24/2015 | $475 | $475 | $0 | 09/28/2015 | F - Formal Settlement | |
| 15. | 01015 | Other | 5194(G)(8) | 08/25/2015 | 09/24/2015 | $315 | $315 | $0 | 09/28/2015 | F - Formal Settlement | |
| Deleted | 16. | 01016 | Other | 6151(C)(1) | 08/25/2015 | 09/24/2015 | $210 | $210 | $0 | 09/28/2015 | D - Govt Dismissed |
| 17. | 02001 | Other | 25100005 A | 08/25/2015 | $7,000 | $3,825 | $0 | 09/28/2015 | F - Formal Settlement | ||
| 18. | 03001 | Other | 3308 | 08/25/2015 | 09/01/2015 | $7,000 | $22,950 | $0 | 09/28/2015 | F - Formal Settlement | |
| Deleted | 19. | 04001 | Serious | 4002(B) | 08/25/2015 | 09/01/2015 | $15,300 | $15,300 | $0 | 09/28/2015 | D - Govt Dismissed |
| 20. | 05001 | Other | 4050(A) | 08/25/2015 | 09/01/2015 | $7,000 | $15,300 | $0 | 09/28/2015 | F - Formal Settlement | |
| 21. | 06001 | Other | 5189(E)(2)(B) | 08/25/2015 | 09/01/2015 | $7,000 | $7,650 | $0 | 09/28/2015 | F - Formal Settlement | |
| Deleted | 22. | 07001 | Serious | 5189(G)(4) | 08/25/2015 | 09/01/2015 | $15,300 | $15,300 | $0 | 09/28/2015 | D - Govt Dismissed |