HOUSTON, TX —
OSHA Inspection: HOUSTON REFINING L.P.
Planned inspection · Health discipline
At a glance
On , OSHA opened a planned health inspection of HOUSTON REFINING L.P. in 12000 LAWNDALE, HOUSTON, TX 77017 (NAICS 324110). OSHA activity number 311962518.
Where did this inspection happen?
- Establishment
- HOUSTON REFINING L.P.
- Site address
- 12000 LAWNDALE
- City
- HOUSTON
- State
- TX
- ZIP
- 77017
- Mailing
- 12000 LAWNDALE, HOUSTON, TX 77017
What kind of inspection was it?
- Inspection type
- Planned (H)
- Scope
- Partial (B)
- Discipline
- Health
- Advance notice
- No
- Union status
- Y
When did the case open and close?
- Opened
- Closing conference
- Case closed
- Last modified
- Data loaded
Establishment context
- NAICS code
- 324110
- SIC code (legacy)
- 2911
- Employees
- 500
- Ownership type
- A
- Industry flags
- Manufacturing health.
Citations
18 citations on file for this inspection.
1910.119 D03 IB
- Issued
- Abate by
- Penalty
- Initial $1875.00 · Current $1875.00
General-duty citation text
29 CFR 1910.119(d)(3)(i)(B): Process safety information pertaining to the equipment in the process did not include the piping and instrument diagrams (P&IDs): The following piping and instrument diagrams such as, but not limited to, were inaccurate or incomplete: A.Drawing No. HT-0178, Sheet No. FP-0018, schematically represented there are two block valves on the discharge line from pressure safety valve 435PSV0228. Field observations on Thursday, May 14, 2009 found only one block valve in the line. B.Drawing No. HT-0178, Sheet No. FP-0021 failed to schematically represent that there were four, 1" diameter, capped, connections to Hydrocarbon Surge Drum 436D1207 in the sidewall of the shell. Field observations on Monday, May 18, 2009 noted the connections. C.Drawing No. HT-0000, Sheet No. FP-0206 titled, "Piping Symbology P & I Diagram, had no schematic symbol listed for an upside-down "Y". This symbol was found next to 435PSV0228 on Drawing No. HT-0178, Sheet No. FP-0018. D.Drawing No. HT-0178, Sheet No. FP-0018 schematically represented that there were two, 2" diameter instrument connections on the lower shell of Quench Tower 435T1101 for the lower end of the fluid level gage and the fluid level transmitter. Field observations on Monday, May 18, 2009 found one of the two nozzles was inactive and fitted with a flange cap not represented on the drawings. E.Drawing No. HT-0178, Sheet No. FP-0021 schematically represented that the lower instrument connection for Level Gage 0309 and Level Transmitter 0310 for Hydrocarbon Surge Drum 436D1207 was in the lower sidewall of the shell. Field observations on Monday, May 18, 2009 found the connection point was actually in the bottom of the vessel. F.Drawing No. HT-0178, Sheet No. FP-0021 schematically showed 436PSV0308 as connected but not in service. Field observations on Monday, May 18, 2009 noted the discharge piping from the safety valve had been removed but not noted on the drawing.
Recent events (2)
- — J (S) $1875.00
- — Z (S) $1875.00
1910.119 E01
- Issued
- Abate by
- Penalty
- Initial $1875.00 · Current $1875.00
General-duty citation text
29 CFR 1910.119(e)(1): The process hazard analysis was not appropriate to the complexity of the process and did not identify, evaluate, and address the control of the hazards involved in the process: During the 2007 PHA Redo the employer did not identify or control hazardous discharges of relief devices such as, but not limited to: A.In Tail Gas Unit 435, PSV0266 and PSV0267 were installed on top of Anhydrous Ammonia Storage Tank 435D0007. In the event of a relief incident, these PSV's would relieve anhydrous ammonia gas approximately 5-feet above grade which would expose any employees, in the area at the time, to inhalation hazards of anhydrous ammonia. B.In Unit 436, Fin-Fan Deck at Location 34413. A steam vent pipe installed with #433PSV0077 to route discharges of steam to the atmosphere, relieved steam to areas located in close proximity to the walking deck and to a nearby ladder. Employees were exposed to a hazard of contact with steam if in the area when the relief device activated.
Recent events (2)
- — J (O) $1875.00
- — Z (S) $1875.00
1910.119 E03 I
- Issued
- Abate by
- Penalty
- Initial $4500.00
General-duty citation text
29 CFR 1910.119(e)(3)(i): The process hazard analysis did not address the hazards of the process: A.No consideration of the potential for excessive movement of pipes in the flare system was documented in either the Plant Flare Revalidation done in 2006 or the 2007 Process Hazard Analysis Revalidation/Redo for the Sulfur Recovery Complex. Excessive movement of pipes such as, but not limited to, an explosion or hammer event could result in a release of flammable and toxic gases if the system were torn apart.
Recent events (2)
- — J (S)
- — Z (S) $4500.00
1910.119 E03 V
- Issued
- Abate by
- Penalty
- Initial $1875.00 · Current $1875.00
General-duty citation text
29 CFR 1910.119(e)(3)(v): The process hazard analysis did not address facility siting: A.The employer did not complete an evaluation of the toxic concerns associated with the release of gases such as hydrogen sulfide, sulfur dioxide, and ammonia for buildings in the Sulfur Recovery Complex. B.Wind socks were not installed in accordance with the requirements of Building Checklist (Appendix D) of API Recommended Practice 752, Management of Hazards Associated with Location of Process Plant Buildings.
Recent events (2)
- — J (O) $1875.00
- — Z (S) $1875.00
1910.119 E05
- Issued
- Abate by
- Penalty
- Initial $4500.00 · Current $4500.00
General-duty citation text
29 CFR 1910.119(e)(5): The employer did not promptly address the team's findings and recommendations; assure that the recommendations are resolved in a timely manner and that the resolution is documented: A.The employer failed to ensure that 2007 PHA recommendation No. 5, to prevent a catastrophic release of hydrogen sulfide, sulfur dioxide and ammonia gases from the 433 Claus unit was resolved and documented in a timely manner. B.The employer failed to ensure that 2007 PHA recommendation No. 9, to prevent a catastrophic release of hydrogen sulfide, sulfur dioxide and ammonia gases from the 434 Claus unit was resolved and documented in a timely manner.
Recent events (2)
- — J (S) $4500.00
- — Z (S) $4500.00
1910.119 F01 IIA
- Issued
- Abate by
- Penalty
- Initial $4500.00
General-duty citation text
29 CFR 1910.119(f)(1)(ii)(A): The employer did not develop written operating procedures that provide clear instructions for safely conducting activities involved in each covered process consistent with the process safety information, and, that addressed operating limits and the consequences of deviation. A.Operating procedures for processes in the Sulfur Recovery Complex lacked written definitions for safe limits of operation, consequences of deviation, and steps necessary to avoid reaching unsafe limits. This deficiency had been noted in the 2005 Compliance Audit and in the 2007 Revalidation (Redo) Process Hazard Analysis for the Sulfur Recovery Complex. Employees could be exposed to inhalation hazards of process chemicals such as, but not limited to, hydrogen sulfide, sulfur dioxide, and ammonia in the event of a release incident due to an upset condition.
Recent events (2)
- — J (S)
- — Z (S) $4500.00
1910.119 F04
- Issued
- Abate by
- Penalty
- Initial $1875.00 · Current $1875.00
General-duty citation text
29 CFR 1910.119(f)(4): The employer did not develop and implement safe work practices for employees and contractor employees to provide for the control of hazards during operations such as lockout/tagout; confined space entry; opening process equipment or piping; and control over entrance into a facility by maintenance, contractor, laboratory, or other support personnel: In the SRC Unit(s) the employer did not ensure that implementation of the company safe work practices such as, but not limited to, Lockout/Tagout, Safe Work Permits and Work Within Plant procedures were followed: A.On or about May 28, 2009, in Unit 436, on the PSV (436PSV0308) protecting the HC Separator had two block valves locked out with locks #2136, but the lockout box had been emptied and placed in the storage section of the lock box cabinet indicating the lockout had been completed and no longer in effect. This practice also did not comply with the requirements of Houston Refining Procedure 6 - Lockout/Tagout. B.On or about June 2, 2009, in Unit 439, the 480V Load Distribution Center was being utilized by contractors to energize the extension cords connected to a portable hand grinder. Permit #268371 was issued on May 28, 2009 and last updated on May 30, 2009. It had not been updated during every shift as required by the Houston Refining Procedure 1 - Safe Work Permits (General Requirements). C.On or about May 28, 2009, in Unit 436, catwalk on west side of Fin Tubes, employee(s) were exposed to tripping hazards from the old boards and plywood sheathing that were stacked in the passageway. This condition did not follow the Houston Refining HSE Field Manual, Working Within the Plant, Housekeeping requirement. D.On or about June 2, 2009, in Unit 439, Permit #244934 for grinding/welding in the Thermal Reactor was not kept in a separate holder/bag from the confined space permit #1014159 as required by the Houston Refining Procedure 1 - Safe Work Permits (General Requirements). E.On or about June 2, 2009, in Unit 434, Permit #261446 had not been posted at the location of the work activity where employee(s) were installing new sulfur pit piping. Posting of the permit was required by the Houston Refining Procedure 1 - Safe Work Permits (General Requirements).
Recent events (2)
- — J (O) $1875.00
- — Z (S) $1875.00
1910.119 J02
- Issued
- Abate by
- Penalty
- Initial $4500.00 · Current $4500.00
General-duty citation text
29 CFR 1910.119(j)(2): The employer did not establish and implement written procedures to maintain the on-going mechanical integrity of process equipment: The employer did not implement Lyondell Standard No. 860, Instrumentation, Section 5.2 which requires effective maintenance performance of the Instrument and Control Systems. The following mechanical pressure gauges fitted to covered pressure vessels were found inoperative: A.A pressure gauge fitted to Quench Tower 435T1101, located at Tail Gas Unit 13, was maxed-out (i.e. needle fully clockwise to stop pin) while the pressure vessel was operating at 20-22 psig. B.A pressure gauge fitted to Absorber Tower 435T1102, located at Tail Gas Unit 13, read 1 psig while the pressure vessel was operating at 11 psig.
Recent events (2)
- — J (S) $4500.00
- — Z (S) $4500.00
1910.119 J04 I
- Issued
- Abate by
- Penalty
- Initial $1875.00
General-duty citation text
29 CFR 1910.119(j)(4)(i): Inspections and tests were not performed on process equipment to maintain its mechanical integrity: The employer failed to inspect or test process equipment such as, but not limited to: A.The piping restraints on the discharge piping from pressure safety valve 435PSV228 in Unit 435 had corroded and failed. During a release event the unsupported pressure safety valve could fail catastrophically.
Recent events (2)
- — J (S)
- — Z (S) $1875.00
1910.119 J04 II
- Issued
- Abate by
- Penalty
- Initial $4500.00
General-duty citation text
29 CFR 1910.119(j)(4)(ii): Inspections and testing procedures performed on process equipment to maintain its mechanical integrity, did not follow recognized and generally accepted good engineering practices (RAGAGEP): A.The employer did not perform an internal visual inspection of pressure vessel 436D1207 Hydrocarbons Surge Drum, located at DEA Unit 14, in accordance with good engineering practices as recommended by API 510, Section 6.5.1.1. The vessel had not been inspected for 40 years, as reported in 2002 by a Mechanical Integrity Recommendation.
Recent events (2)
- — J (S)
- — Z (S) $4500.00
1910.119 J06 II
- Issued
- Abate by
General-duty citation text
29 CFR 1910.119(j)(6)(ii): Appropriate checks and inspections were not performed to assure that equipment was installed properly and consistent with design specifications and the manufacturer's instructions: A.The employer did not follow RAGAGEP for the installation and inspection of pressure safety valves on the Quench Tower 435T1101. The bonnet vent on pressure safety valve 435PSV0228, located at Tail Gas Unit 13, Quench Tower 435T1101, was installed improperly. The vent opening was pointing up rather than down.
Recent events (2)
- — J (S)
- — Z (S)
1910.119 O01
- Issued
- Abate by
- Penalty
- Initial $1125.00
General-duty citation text
29 CFR 1910.119(o)(1): The employer did not certify that they had evaluated compliance with the provisions of 29 CFR 1910.119 at least every three years to verify that the procedures and practices developed under this standard were adequate and are being followed: A.The audit process failed to identify problems with the accuracy of the process safety information for pressure safety valve 436PSV308. This pressure safety valve was abandoned in 1994. The following observations were noted: 1.Drawing No. HT-0178, Sheet No. FP-0021 schematically shows 436PSV0308 as connected but was found to be not in service. 2.The vicinity of 436PSV0308 and its associated block valves were littered with tags from past LOTO efforts, turnarounds, etc. The status of the safety valve could not be determined from the tags. 3.In 1994, written instructions contained in Project #C25 350746001 were issued for the removal of control valve PC0308 (a.k.a HC0308). The removal of PC308 also resulted in the abandonment of 436PSV0308. No documentation (e.g., MOC) was available for the abandonment of this equipment.
Recent events (2)
- — J (S)
- — Z (S) $1125.00
1910.145 C02 I
- Issued
- Abate by
- Penalty
- Initial $1125.00 · Current $1125.00
General-duty citation text
29 CFR 1910.145(c)(2)(i): Caution signs were not used to warn against potential hazards or to caution against unsafe practices: A.On or about May 13, 2009, in Unit 434, employee(s) working in the area of the Sulfur Pit (walking/working surface) were not warned by signage or marking of the potential hazard of a pipe cap hand bar that extended upward approximately four inches from the floor surface and outward four inches on either side of the cap. This created a tripping hazard. B.On or about May 13, 2009, in Unit 434, employee(s) working in the area of the Burner Platform were not warned by signage or marking of the potential hazard of a scaffold that had been erected in the pipe rack. A low hanging support crossbar extended across the passageway approximately five feet above ground level. This created a strike-against hazard.
Recent events (2)
- — J (S) $1125.00
- — Z (S) $1125.00
1910.303 B08 II
- Issued
- Abate by
- Penalty
- Initial $1500.00
General-duty citation text
29 CFR 1910.303(b)(8)(ii): Equipment designed for floor mounting was not provided with clearance between top surfaces and adjacent surfaces to dissipate rising warm air: A.On or about June 17, 2009, at the SRC Control House, in the Rack Room, the electrical transformers had miscellaneous materials stacked/stored on the top surface.
Recent events (2)
- — J (S)
- — Z (S) $1500.00
1910.303 G01 II
- Issued
- Abate by
- Penalty
- Current $1500.00
General-duty citation text
29 CFR 1910.303(g)(1)(ii): Working space about electric equipment rated 600 volts, nominal, or less was used for storage: A.On or about June 17, 2009, at the SRC House, in the Rack Room where the electrical panel boards for the Control Room were located, the employer used the working space in front of the panel boards for storage of old furniture, chairs, etc.rs,
Recent events (2)
- — J (S) $1500.00
- — Z (S)
1910.303 F02
- Issued
- Abate by
- Penalty
- Initial $1500.00 · Current $1500.00
General-duty citation text
29 CFR 1910.303(f)(2): Each service, feeder and branch circuit, at its disconnecting means or overcurrent device, was not legibly marked to indicate its purpose, nor located and arranged so the purpose was evident: In the SRC Unit, the following circuit breakers in electrical panel boards were not labeled/identified for their purpose: A.Four circuit breakers (#1, 10, 11 & 12) in panel 434-1P-447-3003, 120/240V, in the Control House, on wall left of main entrance. B.One circuit breaker (#3), 480V, 100 amps, PRL3a Panel Board on wall in east hallway in the Control House. C.In the Control House, 480V, Heavy Duty Safety Switch in middle hallway off the kitchen. D.Twelve circuit breakers in the General Electric Panel Board with the word "Microwave" written on top of the outside panel, in the Control House, middle hallway off the kitchen. E.Two circuit breakers (#16 & 18), 208Y/120V GE Panel Board in the Control House on the wall in west hallway. F.In the Control House, 480V, GE Heavy Duty Safety Switch on the wall in the west hallway. G.Ten circuit breakers in 208Y/120V Panel Board 439-UPP-493-3007 in the Control House Rack Room. H.Thirteen circuit breakers in 208Y/120V Panel Board 439-UPP-493-3008 in the Control House Rack Room. I.Twenty-five circuit breakers in 208Y/120V Panel Board 439-UPP-916-3006, in the Control House, Rack Room. J.Ten circuit breakers in electric lighting panel 434-LP-442-3001, Unit 434, Burner Area.
Recent events (2)
- — J (S) $1500.00
- — Z (S) $1500.00
1910.305 B01 I
- Issued
- Abate by
- Penalty
- Initial $1875.00 · Current $1875.00
General-duty citation text
29 CFR 1910.305(b)(1)(i): Openings through which conductors enter boxes, cabinets, or fittings were not effectively closed: On or about June 17, 2009, in the SRC Control House, unused openings were found on the following panel boards: A.The heavy duty safety switch located in the middle hallway, on the east side of the Kitchen had one unused opening where the knock-out was missing on the bottom right side of the box. B.The electrical panel box with the word "Microwave" written across the top located in the middle hallway, on the east side of the Kitchen, there was one unused opening on the left side of the panel box and on the bottom of the box there were two unused openings. C.On the bottom of panel 439-UPP-915-3005 in the Rack Room, there were six unused openings where the knock-outs were missing. D.On the bottom of panel 439-UPP-916-3006 in the Rack Room, there were three unused openings where the knock-outs were missing.ts
Recent events (2)
- — J (S) $1875.00
- — Z (S) $1875.00
1910.305 B01 II
- Issued
- Abate by
General-duty citation text
29 CFR 1910.305(b)(1)(ii): Unused openings in cabinets, boxes, and fittings were not effectively closed. A.On or about 6/17/2009, in the SCR Control House, in the middle hallway off of the Kitchen area, the electrical panel with the word "Microwave" written across the top had two missing circuit breakers exposing the live conductors.
Recent events (2)
- — J (S)
- — Z (S)
More inspections at HOUSTON REFINING L.P.
HOUSTON, TX—2014-01-14 00:00:00
HOUSTON REFINING L.P.
HOUSTON, TX—2008-07-18 00:00:00
HOUSTON REFINING L.P.
View HOUSTON REFINING L.P.'s full OSHA safety record →
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Source
This record is reproduced from the U.S. Department of Labor Open Data API (OSHA inspection dataset). The original IMIS detail view is available at OSHA's Establishment Search for activity number 311962518.