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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 918261.015
Citation: 01005
Citation Type: Serious
Abatement Date: 02/28/2014 2
Initial Penalty: $4,250.00
Current Penalty: $2,550.00
Issuance Date: 12/19/2013
Nr Instances: 2
Nr Exposed: 3
Related Event Code (REC):
Gravity: 5
Report ID: 0524700
Contest Date:
Final Order: 01/10/2014
Emphasis:
Substance: 0170
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 01/10/2014 | $2,550.00 | 02/28/2014 | Serious | |
| Penalty | Z: Issued | 12/19/2013 | $4,250.00 | 01/23/2014 | Serious |
Text For Citation: 01 Item/Group: 005 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. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure the non-destructive testing performed on the system 1 ammonia piping and vessels was documented. b. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure the non-destructive testing performed on the system 2 ammonia piping and vessels was documented.