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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 1139490.015
Citation: 01009B
Citation Type: Serious
Abatement Date: 10/07/2016 2
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 09/01/2016
Nr Instances: 2
Nr Exposed: 4
Related Event Code (REC): C
Gravity: 5
Report ID: 0134000
Contest Date:
Final Order: 09/27/2016
Emphasis:
Substance: 1040
Substance: 2460
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 09/27/2016 | $0.00 | 10/07/2016 | Serious | |
| Penalty | Z: Issued | 09/01/2016 | $0.00 | 10/07/2016 | Serious |
Text For Citation: 01 Item/Group: 009B Hazard:
29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that had been performed on process equipment. The documentation did not identify the date of the inspection or test, the name of the person who performed the inspection or test, the serial number or other identifier of the equipment on which the inspection or test was performed, a description of the inspection or test performed, and the results of the inspection or test: (a) Location - 1400 Middlesex Street, Lowell, MA: On or about 6/24/2016, documentation of inspections conducted on the oxygen sensor of Coating Line 6 does not include the name of the person who performed the inspection. (b) Location - 1400 Middlesex Street, Lowell, MA: On or about 6/24/2016, documentation of inspections conducted on a solvent recovery skid does not include the identification of the equipment on which the inspection was performed and a description of the inspection performed.