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Inspection Detail
Inspection: 306195124 - Hovensa Llc
Inspection Information - Office: Puerto Rico Area Office
Inspection Nr: 306195124
Report ID: 0215300
Date Opened: 05/26/2009
Site Address:
Hovensa Llc
1 Estate Hope, Christiansted
St Croix, VI 00820
Mailing Address:
, , 00000
Union Status: Union
SIC:2911
NAICS: 324110/Petroleum Refineries
Inspection Type: Planned
Scope: Complete
Advanced Notice: N
Ownership: Private
Safety/Health: Safety
Close Conference: 11/19/2009
Planning Guide: Safety-Manufacturing
Emphasis: N:Refinery
Case Closed: 06/11/2012
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 57 | 8 | 65 | |||
| Current Violations | 31 | 9 | 40 | |||
| Initial Penalty | $234,000 | $0 | $0 | $29,500 | $0 | $263,500 |
| Current Penalty | $121,000 | $0 | $0 | $29,000 | $0 | $150,000 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001 | Serious | 19100022 A01 | 11/24/2009 | 01/13/2010 | $0 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 2. | 01002 | Serious | 19100022 B01 | 11/24/2009 | 01/13/2010 | $0 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 3. | 01003 | Serious | 19100023 C01 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 4. | 01004 | Serious | 19100023 E06 | 11/24/2009 | 01/13/2010 | $0 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 5. | 01005 | Serious | 19100024 F | 11/24/2009 | 01/13/2010 | $0 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 6. | 01006 | Serious | 19100027 C04 | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 7. | 01007 | Serious | 19100027 D02 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 8. | 01008 | Serious | 19100027 F | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 9. | 01009 | Serious | 19100036 H04 | 11/24/2009 | 01/13/2010 | $2,000 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 10. | 01010 | Serious | 19100037 B01 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 11. | 01011 | Serious | 19100037 B02 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 12. | 01012 | Serious | 19100037 B05 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 13. | 01013 | Serious | 19100119 D03 IB | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 14. | 01014 | Serious | 19100119 D03 ID | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 15. | 01015 | Serious | 19100119 D03 IE | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 16. | 01016 | Serious | 19100119 D03 II | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 17. | 01017 | Serious | 19100119 E03 V | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 18. | 01018 | Serious | 19100119 E03 VI | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 19. | 01019 | Serious | 19100119 E05 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 20. | 01020 | Serious | 19100119 F01 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 21. | 01021 | Serious | 19100119 F01 II | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 22. | 01022 | Serious | 19100119 F03 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 23. | 01023 | Serious | 19100119 H02 I | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 24. | 01024 | Serious | 19100119 J02 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 25. | 01025 | Serious | 19100119 J03 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 26. | 01026 | Serious | 19100119 J04 I | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 27. | 01027 | Serious | 19100119 J04 II | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 28. | 01028A | Serious | 19100119 J04 III | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 29. | 01028B | Serious | 19100119 J04 IV | 11/24/2009 | 01/13/2010 | $0 | $0 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 30. | 01029 | Serious | 19100119 J05 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 31. | 01030 | Serious | 19100119 J06 II | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 32. | 01031 | Serious | 19100119 L01 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 33. | 01032 | Serious | 19100119 L03 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 34. | 01033 | Serious | 19100119 L04 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 35. | 01034 | Serious | 19100119 L05 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 36. | 01035 | Serious | 19100119 M05 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 37. | 01036 | Serious | 19100119 O01 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 38. | 01037 | Serious | 19100119 O04 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 39. | 01038 | Serious | 19100134 D01 IV | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 40. | 01039A | Serious | 19100134 K01 III | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 41. | 01039B | Serious | 19100134 K01 IV | 11/24/2009 | 01/13/2010 | $0 | $0 | $0 | 12/16/2009 | F - Formal Settlement | |
| 42. | 01040 | Serious | 19100156 D | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 43. | 01041 | Serious | 19100157 E03 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 44. | 01042 | Serious | 19100158 C04 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 45. | 01043 | Serious | 19100212 A05 | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 46. | 01044 | Serious | 19100219 C03 | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 47. | 01045A | Serious | 19100219 D01 | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 48. | 01045B | Serious | 19100219 E03 I | 11/24/2009 | 01/13/2010 | $0 | $0 | $0 | 12/16/2009 | F - Formal Settlement | |
| 49. | 01046 | Serious | 19100303 B02 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 50. | 01047 | Serious | 19100303 B07 IV | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 51. | 01048 | Serious | 19100303 G02 I | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 52. | 01049 | Serious | 19100303 H02 II | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 53. | 01050 | Serious | 19100304 F01 IV | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 54. | 01051 | Serious | 19100305 G01 IVA | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | Citation has been deleted. |
| 55. | 01052 | Serious | 19100305 G02 III | 11/24/2009 | 01/13/2010 | $2,500 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 56. | 01053 | Serious | 19100307 C | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 57. | 01054A | Serious | 19100022 B01 | 11/24/2009 | 01/13/2010 | $3,000 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 58. | 01054B | Serious | 19100024 F | 11/24/2009 | 01/13/2010 | $0 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 59. | 01055A | Serious | 19100037 B01 | 11/24/2009 | 01/13/2010 | $6,000 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 60. | 01055B | Serious | 19100037 B02 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 61. | 01055C | Serious | 19100037 B05 | 11/24/2009 | 01/13/2010 | $0 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 62. | 01056A | Serious | 19100156 D | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 63. | 01056B | Serious | 19100157 E03 | 11/24/2009 | 01/13/2010 | $0 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 64. | 02001 | Other | 19100023 E06 | 11/24/2009 | 01/13/2010 | $1,000 | $2,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 65. | 02002 | Other | 19100027 F | 11/24/2009 | 01/13/2010 | $1,000 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 66. | 02003 | Other | 19100119 D03 IE | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 67. | 02004 | Other | 19100119 E03 VI | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 68. | 02005 | Other | 19100119 F03 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 69. | 02006 | Other | 19100119 O01 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 70. | 02007 | Other | 19100158 C04 | 11/24/2009 | 01/13/2010 | $5,000 | $5,000 | $0 | 12/16/2009 | F - Formal Settlement | |
| 71. | 02008 | Other | 19100303 B02 | 11/24/2009 | 01/13/2010 | $1,000 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement | |
| 72. | 02009 | Other | 19100305 G01 IVA | 11/24/2009 | 01/13/2010 | $1,000 | $2,500 | $0 | 12/16/2009 | F - Formal Settlement |