Inspection Detail

Inspection: 314767104 - Calumet Lubricants Co., L.P.

Inspection Information - Office: Baton Rouge Area Office

Inspection Nr: 314767104

Report ID: 0625700

Date Opened: 09/15/2010

Site Address:
Calumet Lubricants Co., L.P.
1756 Old Highway 7
Cotton Valley, LA 71018

Mailing Address:
P. O. Box 97, Cotton Valley, LA 71018

Union Status: Union

SIC:2911

NAICS: 324110/Petroleum Refineries

Inspection Type: Planned

Scope: Complete

Advanced Notice: N

Ownership: Private

Safety/Health: Safety

Close Conference:

Planning Guide: Safety-Manufacturing

Emphasis: N:Refinery

Case Closed: 01/01/2015

Violation Summary
Violations/Penalties	Serious	Willful	Repeat	Other	Unclass	Total
Initial Violations	45			13		58
Current Violations	37			17		54
Initial Penalty	$199,500	$0	$0	$8,000	$0	$207,500
Current Penalty	$137,500	$0	$0	$29,000	$0	$166,500
FTA Penalty	$0	$0	$0	$0	$0	$0

Violation Items
#	Citation ID	Citaton Type	Standard Cited	Issuance Date	Abatement Due Date	Current Penalty	Initial Penalty	FTA Penalty	Contest	Latest Event	Note
1.	01001	Serious	19100023 A02	03/14/2011	03/31/2011	$1,500	$5,000	$0	04/04/2011	F - Formal Settlement
2.	01002	Serious	19100023 C01	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	Z - Issued
3.	01003	Serious	19100027 C01	03/14/2011	03/31/2011	$2,500	$1,500	$0	04/04/2011	F - Formal Settlement
4.	01004	Serious	19100027 D02	03/14/2011	03/31/2011	$1,500	$5,000	$0	04/04/2011	F - Formal Settlement
5.	01005	Serious	19100037 A03	03/14/2011	03/31/2011	$5,000	$2,500	$0	04/04/2011	F - Formal Settlement
6.	01006	Serious	19100038 F03	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	Z - Issued
7.	01007A	Serious	19100101 B	03/14/2011	03/31/2011	$1,500	$1,500	$0	04/04/2011	Z - Issued
8.	01007B	Serious	19100253 B02 II	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
9.	01008	Serious	19100106 C04	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
10.	01009	Serious	19100119 D03 IB	03/14/2011	03/31/2011	$7,000	$2,500	$0	04/04/2011	F - Formal Settlement
11.	01010	Serious	19100119 D03 ID	03/14/2011	03/31/2011	$7,000	$2,500	$0	04/04/2011	F - Formal Settlement
12.	01011	Serious	19100119 D03 IF	03/14/2011	03/31/2011	$0	$2,500	$0	04/04/2011	F - Formal Settlement
13.	01012	Serious	19100119 D03 II	03/14/2011	03/31/2011	$21,000	$7,000	$0	04/04/2011	F - Formal Settlement
14.	01013	Serious	19100119 E03 III	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
15.	01014	Serious	19100119 E03 IV	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
16.	01015	Serious	19100119 E03 V	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
17.	01016	Serious	19100119 E06	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
18.	01017	Serious	19100119 F01	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
19.	01018	Serious	19100119 F01 II	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
20.	01019	Other	19100119 H02 VI	03/14/2011	03/31/2011	$7,000	$1,500	$0	04/04/2011	F - Formal Settlement
21.	01020	Serious	19100119 J02	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
22.	01021	Serious	19100119 J04 I	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
23.	01022	Serious	19100119 J04 II	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
24.	01023	Serious	19100119 J04 III	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
25.	01024	Serious	19100119 J05	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
26.	01025	Serious	19100119 J06 III	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
27.	01026	Serious	19100119 L01	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
28.	01027	Serious	19100119 L02 II	03/14/2011	03/31/2011	$0	$7,000	$0	04/04/2011	F - Formal Settlement
29.	01028	Serious	19100119 M01	03/14/2011	03/31/2011	$7,000	$7,000	$0	04/04/2011	Z - Issued
30.	01029	Other	19100119 O04	03/14/2011	03/31/2011	$7,000	$5,000	$0	04/04/2011	F - Formal Settlement
31.	01030A	Other	19100134 F02	03/14/2011	03/31/2011	$7,000	$1,500	$0	04/04/2011	F - Formal Settlement
32.	01030B	Other	19100134 F05	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	F - Formal Settlement
33.	01031A	Serious	19100134 H03 IB	03/14/2011	03/27/2011	$7,000	$2,500	$0	04/04/2011	F - Formal Settlement
34.	01031B	Serious	19100134 H03 III	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
35.	01032A	Serious	19100146 C01	03/14/2011	03/31/2011	$1,500	$2,500	$0	04/04/2011	F - Formal Settlement
36.	01032B	Serious	19100146 C02	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
37.	01033A	Serious	19100146 K01 I	03/14/2011	03/31/2011	$2,500	$5,000	$0	04/04/2011	F - Formal Settlement
38.	01033B	Serious	19100146 K03 I	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
39.	01034	Serious	19100147 C05 I	03/14/2011	03/27/2011	$5,000	$5,000	$0	04/04/2011	F - Formal Settlement
40.	01035	Serious	19100147 C06 I	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	F - Formal Settlement
41.	01036	Serious	19100147 C07 I	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	F - Formal Settlement
42.	01037A	Serious	19100147 F03 I	03/14/2011	03/31/2011	$5,000	$5,000	$0	04/04/2011	Z - Issued
43.	01037B	Serious	19100147 F04	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
44.	01038A	Serious	19100179 B05	03/14/2011	03/31/2011	$0	$5,000	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
45.	01038B	Serious	19100179 J02 III	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
46.	01038C	Serious	19100179 J02 IV	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
47.	01039A	Serious	19100212 A05	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	Z - Issued
48.	01039B	Serious	19100219 D01	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
49.	01039C	Serious	19100219 E03 I	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
50.	01040	Serious	19100219 B01	03/14/2011	03/31/2011	$2,500	$2,500	$0	04/04/2011	F - Formal Settlement
51.	01041	Serious	19100242 B	03/14/2011	03/31/2011	$1,500	$1,500	$0	04/04/2011	F - Formal Settlement
52.	01042	Serious	19100307 C01	03/14/2011	03/31/2011	$0	$2,500	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
53.	01043A	Serious	19101001 J02 I	03/14/2011	04/28/2011	$2,500	$2,500	$0	04/04/2011	F - Formal Settlement
54.	01043B	Serious	19101001 J04 I	03/14/2011	04/28/2011	$0	$0	$0	04/04/2011	Z - Issued
55.	01044	Serious	19101028 E03 IV	03/14/2011	04/28/2011	$1,500	$1,500	$0	04/04/2011	Z - Issued
56.	01045A	Serious	19101200 E01 I	03/14/2011	03/31/2011	$0	$1,500	$0	04/04/2011	F - Formal Settlement	Citation has been deleted.
57.	01045B	Other	19101200 F05 I	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	F - Formal Settlement
58.	01045C	Other	19101200 G02 III	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	F - Formal Settlement
59.	02001	Other	19040029 B01	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
60.	02002	Other	19040032 B03	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
61.	02003	Other	19100106 G08	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
62.	02004	Other	19100157 E02	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
63.	02005	Other	19100157 E03	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
64.	02006	Other	19100212 A01	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
65.	02007	Other	19100212 A03 II	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
66.	02008	Other	19100215 A04	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
67.	02009	Other	19100215 B09	03/14/2011	03/31/2011	$0	$0	$0	04/04/2011	Z - Issued
68.	02010	Other	19100303 B02	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
69.	02011	Other	19100304 G05	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
70.	02012	Other	19100305 B01 II	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued
71.	02013	Other	19100305 B02 I	03/14/2011	03/31/2011	$1,000	$1,000	$0	04/04/2011	Z - Issued

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