THOMAS, OK —
OSHA Inspection: VENTURA REFINING AND TRANSMISSION, LLC
Planned inspection · Health discipline
At a glance
On , OSHA opened a planned health inspection of VENTURA REFINING AND TRANSMISSION, LLC in 24322 E. 910 RD, THOMAS, OK 73669 (NAICS 324110). OSHA activity number 313690836.
OSHA opens inspections for many reasons — routine scheduling under a national or local emphasis program, an employee complaint or referral, or a follow-up after a reported injury. Opening or conducting an inspection is not itself an allegation or a finding that this employer broke any rule; any findings appear as the citations listed below, and citations can be contested, reduced, or withdrawn.
Where did this inspection happen?
- Establishment
- VENTURA REFINING AND TRANSMISSION, LLC
- Site address
- 24322 E. 910 RD
- City
- THOMAS
- State
- OK
- ZIP
- 73669
What kind of inspection was it?
- Inspection type
- Planned (H)
- Scope
- Complete (A)
- Discipline
- Health
- Advance notice
- No
- Union status
- N
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
- 36
- Ownership type
- A
Citations
39 citations on file for this inspection.
5(a)(1)
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
- Penalty
- Initial $3,500 · Current $2,100 Reduced
General-duty citation text
Section 5(a)(1) of the Occupational Safety and Health Act of 1970: The employer does not furnish employment and a place of employment which are free from recognized hazards that are causing or likely to cause death or serious physical harm to employees who were exposed to the hazard of falls from elevation: The employer does not ensure that ensure that horizontal bands were fastened to the side rail of the ladder at the top of the crude T-1 tower. This violation was observed on or about April 8, 2010, at the top of the crude T-1 tower where employees were exposed to fall hazards while accessing or working from the T-1 crude tower that was missing bolts to the horizontal bands of the ladder cage. Among other methods, one feasible and acceptable means of abatement would be to by ensure horizontal bands are fastened to the side rail of the ladder or directly to the structure, building, or equipment for individual rung ladders.
Recent events (2)
- — I (S) $2100.00
- — Z (S) $3500.00
1910.22 D01
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,000 · Current $600 Reduced
General-duty citation text
29 CFR 1910.22(d)(1): In every building or other structure, or part thereof, used for mercantile, business, industrial, or storage purposes, the loads approved by the building official were not marked on plates of approved design and securely affixed by the owner of the building, or his duly authorized agent, in a conspicuous place in each space to which they relate. This violation was most recently observed on or about March 29, 2010, where the approved floor load was not known or posted for the storage area above the manager's office in the maintenance shop.
Recent events (2)
- — I (S) $600.00
- — Z (S) $1000.00
1910.23 A02
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,250 · Current $750 Reduced
General-duty citation text
29 CFR 1910.23(a)(2): Every ladderway floor opening or platform was not guarded by a standard railing with standard toeboard on all exposed sides (except at entrance to opening), with the passage through the railing either provided with a swinging gate or so offset that a person cannot walk directly into the opening: This violation was most recently observed on or about March 29, 2010, in the maintenance shop where the opening in the standard railing for the ladder used to access and egress the mezzanine storage area was not provided with a swinging gate or so offset to prevent employees from walking directly into the opening exposing employees to the hazard of falls.
Recent events (2)
- — I (S) $750.00
- — Z (S) $1250.00
1910.37 B02
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $750 · Current $450 Reduced
General-duty citation text
29 CFR 1910.37(b)(2): Each exit was not clearly visible or marked by a sign reading "EXIT": This violation was most recently observed on or about March 29, 2010, in the maintenance shop an exit in the north corner of shop was not marked with an exit sign to identify the location of egress in the event of an emergency.
Recent events (2)
- — I (S) $450.00
- — Z (S) $750.00
1910.101 B
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,250 · Current $750 Reduced
General-duty citation text
29 CFR 1910.101(b): The in-plant handling, storage, and utilization of all compressed gases in cylinders, portable tanks, rail tankcars, or motor vehicle cargo tanks were not in accordance with Compressed Gas Association Pamphlet P-1-1965, which is incorporated by reference as specified in Sec. 1910.6: This violation was most recently observed on or about March 29, 2010, in the maintenance shop an acetylene cylinder was stored without a storage cap to protect the valve from damage exposing employees to the hazard of fire/explosion.
Recent events (2)
- — I (S) $750.00
- — Z (S) $1250.00
1910.119 D03 IA
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(d)(3)(i)(A): The employer did not include the materials of construction in the Process Safety Information for pressure vessels: On or about March 29, 2010, and times prior thereto, at the Ventura Refining and Transmission LLC site near Thomas, OK,the employer lacked identification of materials of construction in the PSI for pressure vessels D-10 and D-11.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 D03 IB
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.119(d)(3)(i)(B): Information pertaining to the equipment in the process did not include piping and instrument diagrams (P&ID's): On or about March 29, 2010, and at times prior thereto, the employer did not keep updated piping and instrument diagrams concurrent with actual field operation for the Crude Unit: a) P&ID DWG. No. 06-2067-111 representing the Crude Unit piping circuit, 8"-CO-116- CB-2; the P&ID is not concurrent with actual field operation. b) P&ID DWG. No. 06-2067-113 representing the Crude Unit piping circuit, 4"-KS-101- CAH-1 1/2; the P&ID is not concurrent with actual field operation. c) P&ID DWG. No. No. 06-2067-112A representing the Crude Unit piping circuit, 2"-LNA- 217-CA; the P&ID is not concurrent with actual field operation. d) P&ID DWG. No. No. 06-2067-115B representing the Crude Unit piping circuits, 3"- HNA-106-CA, 3"-KS-105-CA, 3"-KS-105-CAH-2", and 3"-KS-106-CA; the P&ID is not concurrent with actual field operation.
1910.119 D03 IF
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.119(d)(3)(i)(F): The employer did not include design codes and standards in the Process Safety Information for pressure vessels. On or about March 29, 2010, and times prior thereto, at the Ventura Refining and Transmission LLC site near Thomas, OK, the employer had no construction codes and standards in the PSI for pressure vessels D-10 and D-11.
1910.119 D03 II
- Issued
- Aug 19, 2010
- Abate by
- Aug 1, 2011
- Penalty
- Initial $3,500 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.119(d)(3)(ii): The employer did not document that equipment complies with recognized and generally accepted good engineering practices: On or about March 29, 2010 and times prior thereto: a) The employer did not comply with recognized and generally accepted good engineering practices when it failed to protect employees working inside the Crude Unit control room, a structure not protected by adequate separation or building construction, that were exposed to explosion, fire, toxic material, corrosive material, or high pressure hazards as a result of a highly hazardous chemical release from process equipment. b) The employer did not document that piping systems installed in 1979, containing hazardous materials complied with recognized and generally accepted good engineering practices exposing employees to the hazard of fire, explosion, and hazardous chemical release.
Recent events (2)
- — I (S) $2500.00
- — Z (S) $3500.00
1910.119 E03 V
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
- Penalty
- Initial $3,500 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.119(e)(3)(v): The employer did not use one or more of the appropriate methodologies as part of the PHA to identify, evaluate, and control the hazards associated with facility siting: On or about March 29, 2010 and times prior thereto, in the crude unit, the employer did not use an appropriate methodology as part of the PHA to identify, evaluate, and control the hazards associated with facility siting:
Recent events (2)
- — I (S) $2500.00
- — Z (S) $3500.00
1910.119 E03 VI
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
- Penalty
- Initial $3,500 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.119(e)(3)(vi): The employer's PHA did not address the identification, evaluation, and control of hazards associated with human factors: On or about March 29, 2010, and times prior thereto, the employer did not address human factors in the process hazard analysis for the refinery.
Recent events (2)
- — I (S) $2500.00
- — Z (S) $3500.00
1910.119 E05
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(e)(5): For the process hazard analysis the employer did not establish a system to promptly address the team's findings and recommendations; assure that the recommendations are resolved in a timely manner and that the resolution is documented; document what actions are to be taken; complete actions as soon as possible; develop a written schedule of when these actions are to be completed; communicate the actions to operating, maintenance and other employees whose work assignments are in the process and who may be affected by the recommendations or actions: On or about March 29, 2010, and at times prior thereto, the employer did not assure that the recommendations were resolved in a timely manner and that the resolution was documented; did not complete actions as soon as possible; did not track action items for three years; did not have written schedule of when action would be taken; and did not communicate recommendations or actions regarding the process hazard analysis (PHA) to affected employees: a)The employer did not ensure operating procedures included procedure for emergency operations. b)The employer did not conduct emergency response/evacuation drills. c)The employer did not conduct a human factors assessment. d)The employer did not ensure the emergency shutdown devices are activated and are in working order. e)The employer did not implement all building siting improvements for the Crude Unit Control Room. f)The employer did not conduct building evacuation training. g)The employer did not verify mechanical integrity of all storage tanks. h)The Emergency Response Plan, Facility Response Plan, and Spill Prevention, Control, and Countermeasures Plan have not been fully implemented. i)The employer did not track resolution of evaluating lightning arrestors and grounding system for crude oil storage tanks. j)The employer did not track resolution of car sealing open block valves for pressure safety valve, PSV-601, for superheater steam relief on Heater-1. k)The employer did not track resolution of study of installing remote shut off on suction of pumps, P-22A and B. l)The employer had no action plan or tracking for considering a corrosion inhibitor program for E-600A, B, and C, heat exchangers. m)The employer had no action plan or tracking for converting pump P-210 on bottom of V-206 and D-206 to auto-start from level signal. n)The employer had no action plan or tracking for investigation of installing an LEL detector at the base of the flare. o)The employer had no action plan or tracking for investigating an alternative method to transfer liquids from V-206, D-206 and V-205, knockout drums, to the crude system. p)The employer had no action plan or tracking for investigating the installation of a molecular seal at the top of the flare stack to prevent air encroachment through stack. q)The employer had no action plan or tracking for measuring purge gas rate at the DCS.r)The employer had no action plan or tracking for investigating instrumentation to indicate pilot/flare flame out. s)The employer had no action plan or tracking for investigating alternative ignition sources to light flares and pilots. t)The employer had no action plan or tracking for replacing rotameter with a flow meter into the DCS for the flare FCV-146 control valve. u)The employer had no action plan or tracking for considering cathodic protection for storage tanks. v)The employer had no action plan or tracking for considering a corrosion inhibitor program for storage tanks. w)The employer had no action plan or tracking for considering the installation of a foam system for storage tanks. x)The employer did not promptly address process hazard analysis (PHA) findings and recommendations of the PHA team, such as but not limited to pressurizing the control room and reinforcing structures to improve blast resistance rating.nce
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 F01 IB
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(f)(1)(B): The employer did not develop and implement written operating procedures that provide clear instructions for safely conducting activities involved in each covered process consistent with process safety information and did not address normal operations: On or about March 29, 2010, and at times prior thereto, the employer did not have written normal operating procedures for operators in the Crude Unit.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 F01 ID
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.119(f)(1)(i)(D): The employer did not develop and implement written operating procedures that provide clear instructions for safely conducting activities involved in each covered process consistent with process safety information and did not address the assignment of shutdown responsibility to qualified operators to ensure that emergency shutdown is executed in a safe and timely manner: On or about March 29, 2010, and at times prior thereto, in the Crude Unit the employer did not address the assignment of shutdown responsibility to qualified operators to ensure that emergency shutdown is executed in a safe and timely manner.
1910.119 F01 IE
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.119(f)(1)(i)(E): The employer did not develop and implement written operating procedures that provide clear instructions for safely conducting activities involved in each covered process consistent with process safety information and did not address emergency operations: On or about March 29, 2010, and at times prior thereto, the employer did not have written emergency operating procedures for operators in the Crude Unit.
1910.119 F01 IIIB
- Issued
- Aug 19, 2010
- Abate by
- Sep 13, 2010
General-duty citation text
29 CFR 1910.119(f)(1)(iii)(B): The employer did not develop or implement operating procedures for the administrative control of car-seals to ensure that intervening valves remain open during operations. On or about April 13, 2010 at the Ventura Refining and Transmission site near Thomas, Oklahoma, the car-seal at the intervening valve to PSV-602 on crude heater H-2 was missing. Employees were exposed to be struck by debris in case of a steam overpressure that would blow the relief valve. The employer did not have a procedure to inspect car-seals daily.
1910.119 F03
- Issued
- Aug 19, 2010
- Abate by
- Dec 27, 2010
- Penalty
- Initial $750 · Current $500 Reduced
General-duty citation text
29 CFR 1910.119(f)(3): The operating procedures were not reviewed as often as necessary to assure that they reflect current operating practice, including changes that result from changes in process chemicals, technology, and equipment, and changes to facilities. The employer did not certify annually that these operating procedures are current and accurate: On or about March 29, 2010, and at times prior thereto, in the Crude Unit operating procedures were not reviewed as often as necessary to ensure they reflect current operating practice. The employer did not certify annually that the operating procedures were current and accurate.
Recent events (2)
- — I (S) $500.00
- — Z (S) $750.00
1910.119 F04
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
- Penalty
- Initial $3,500 · Current $2,100 Reduced
General-duty citation text
29 CFR 1910.119(f)(4): The employer did not implement its safe work practice for motorized equipment entering or traveling adjacent to operating units that contain flammable or combustible materials: The employer did not implement its safe work practice for motorized equipment entering process area where vehicles were driven into the crude unit and process area, this was most recently observed on July 8, 2010, exposing employees to fire and explosion hazards.n
Recent events (2)
- — I (S) $2100.00
- — Z (S) $3500.00
1910.119 G02
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $750
General-duty citation text
29 CFR 1910.119(g)(2): The employer did not consult with the employees involved in operating the process to determine the appropriate frequency of refresher training: On or about March 29, 2010, and at times prior thereto, the employer did not involve employees in the determination of the frequency of operator refresher training.
Recent events (2)
- — I (O)
- — Z (S) $750.00
1910.119 H02 I
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
- Penalty
- Initial $750 · Current $450 Reduced
General-duty citation text
29 CFR 1910.119(h)(2)(i): The employer, when selecting a contractor, did not obtain and evaluate information regarding the contract employer's safety performance and programs: On or about March 29, 2010 and times prior thereto, the employer did not obtain and evaluate information regarding the contract employer's safety performance and programs prior to allowing them to work in or near covered processes in the Crude Unit.
Recent events (2)
- — I (S) $450.00
- — Z (S) $750.00
1910.119 H02 V
- Issued
- Aug 19, 2010
- Abate by
- Sep 27, 2010
General-duty citation text
29 CFR 1910.119(h)(2)(v): The employer did not periodically evaluate the performance of contract employers in fulfilling their obligations as specified in 29 CFR 1910.119(h)(3): On or about March 29, 2010 and times prior thereto, in the refinery the employer did not conduct periodic evaluations of contractors' working performance at the facility such as, but not limited to, a lawn service contractor.
Recent events (2)
- — I (S)
- — Z (S)
1910.119 H02 III
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $2,500
General-duty citation text
29 CFR 1910.119(h)(2)(iii): The employer did not explain to contract employers the applicable provisions of the emergency action plan required by 29 CFR 1910.119(n): On or about March 29, 2010, and at times prior thereto, the employer did not inform security guards and a laundry delivery driver who enters the Crude Unit Control Room of the details of the emergency action plan such as, but not limited to, the methods of emergency notification and safe meeting places, exposing contract employees to the hazards of fire, explosion, and hazardous chemical releases.
Recent events (2)
- — I (S) $2500.00
- — Z (S) $2500.00
1910.120 Q06 II
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Current $1,500
General-duty citation text
29 CFR 1910.120(q)(6)(ii): Employees who participate, or are expected to participate, in emergency response at the first responder operations level, were not given training in accordance 29 CFR 1910.120(q)(6)(ii)(A-F) as follows: First responders at the operations level are individuals who respond to releases or potential releases of hazardous substances as part of the initial response to the site for the purpose of protecting nearby persons, property, or the environment from the effects of the release. They are trained to respond in a defensive fashion without actually trying to stop the release. Their function is to contain the release from a safe distance, keep it from spreading, and prevent exposures. First responders at the operational level shall have received at least eight hours of training or have had sufficient experience to objectively demonstrate competency in the following areas in addition to those listed for the awareness level and the employer shall so certify: (a) Knowledge of the basic hazard and risk assessment techniques. (b) Know how to select and use proper personal protective equipment provided to the first responder operational level. (c) An understanding of basic hazardous materials terms. (d) Know how to perform basic control, containment and/or confinement operations within the capabilities of the resources and personal protective equipment available with their unit. (e) Know how to implement basic decontamination procedures. (f) An understanding of the relevant standard operating procedures and termination procedures. On or about March 29, 2010, and at times prior thereto, the employer did not provide at least eight hours training for employees who participate, or are expected to participate, in emergency response at the first responder operations level.
Recent events (2)
- — I (S) $1500.00
- — Z (S)
1910.120 Q06 V
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.120(q)(6)(v): Incident commanders, who will assume control of the incident scene beyond the first responder awareness level, did not receive at least 24 hours of training equal to the first responder operations level and in addition have competency in the following areas and the employer shall so certify: (A) Know and be able to implement the employer's incident command system. (B) Know how to implement the employer's emergency response plan. (C) Know and understand the hazards and risks associated with employees working in chemical protective clothing. (D) Know how to implement the local emergency response plan. (E) Know of the state emergency response plan and of the Federal Regional Response Team. (F) Know and understand the importance of decontamination procedures. On or about March 29, 2010, and at times prior thereto, the employer did not train managers and operators expected to act as initial incident commander during incidents requiring emergency response.
Recent events (2)
- — I (S)
- — Z (S)
1910.119 I02 II
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(i)(2)(ii): The pre-startup safety review did not confirm that prior to the introduction of highly hazardous chemicals to a process safety, operating, maintenance, and emergency procedures were in place and were adequate: On or about March 29, 2010, the employer did not ensure that written operating procedures were in place for flare knockout drum, V-205, before introducing highly hazardous chemicals into the drum. V-205 was built for the Hydrotreater and Reformer Units and was subsequently tied into the flare header system for the Crude Unit.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 I02 III
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.119(i)(2)(iii): The pre-startup safety review did not confirm that prior to the introduction of highly hazardous chemicals to a process that modified facilities met the requirements contained in management of change, 29 CFR 1910.119(l): On or about March 29, 2010, and at times prior thereto, the employer did not assure that the following considerations were addressed prior to introducing highly hazardous chemicals into the flare knockout drum, V-205, which had been built for the Hydrotreater and Reformer Units and was subsequently tied into the flare header system for the Crude Unit: a) The technical basis for the proposed change; b) Impact of change on safety and health; c) Modifications to operating procedures; d) Necessary time period for the change; and, e) Authorization requirements for the proposed change.
Recent events (2)
- — I (S)
- — Z (S)
1910.119 J02
- Issued
- Aug 19, 2010
- Abate by
- Jun 1, 2011
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(j)(2): The employer did not establish and implement written procedures to maintain the ongoing integrity of process equipment: On or about March 29, 2010, and at times prior thereto, the employer did not establish and implement written procedures to maintain: a) The ongoing integrity for the inspection, testing and preventative maintenance of piping systems (including piping components such as valves) for the Crude Unit. b) The ongoing integrity for the inspection, testing and preventative maintenance of instrumentation, alarms and controls such as, but not limited to, the high level alarm, LA- 154, the switch for low burner gas pressure for H-3 heater, PALL-118, and the high-high temperature alarm for H-2 heater, TAHH-106, employed and designed to prevent process safety hazardous situations from occurring.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 J04 II
- Issued
- Aug 19, 2010
- Abate by
- Jun 1, 2011
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFr 1910.119(j)(4)(ii): The employer did not follow RAGAGEP when it used an individual to test pressure vessels who was not qualified and did not possess the credentials as required by RAGAGEP. On or aboutMarch 29, 2010 and times prior, at the Ventura Refining and Transmission site near Thomas, Oklahoma, pressure vessels had been inspected by an individual who was not certified by the American Petroleum Institute as a pressure vessel inspector.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 L01
- Issued
- Aug 19, 2010
- Abate by
- Dec 27, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(l)(1): The employer did not establish and implement written procedures to manage changes to process chemicals, technology, equipment, and procedures; and, changes to facilities that affect a covered process: On or about March 29, 2010, and at times prior thereto, the employer did not implement management of change procedures for: a) Connecting knockout drum, V-205, to the Crude Unit flare header. b) Installing pump, P-210, and high level alarm, LA-154, for flare knockout drum, V-206. c) Installing dry air receiver, V-361, in the Crude Unit. d) Removing knockout drum, D-1450, from service. e) Rerating the light naphtha tanks, LNA-19, 20, 21, and 22. f) Installing light naphtha stripper reboiler, E-113. g) Changing the designed use of the light naphtha stripper reboiler, E-113.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.119 M05
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.119(m)(5): The employer did not establish a system to promptly address and resolve incident report findings and recommendations: On or about March 29, 2010, and at times prior thereto, the employer did not address an incident report finding regarding a frozen drain pipe on the flare knockout drum, V-206, which was listed as a factor and root cause for a flare fire that occurred on February 24, 2010.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.120 Q02 I
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500 · Current $1,500 Reduced
General-duty citation text
29 CFR 1910.120(q)(2)(i): The employer did not develop an emergency response plan for emergencies which addressed pre-emergency planning and coordination with outside parties: On or about March 29, 2010, and at times prior thereto, the employer did not develop an emergency response plan for emergencies which addresses pre-emergency planning and coordination with outside parties.
Recent events (2)
- — I (S) $1500.00
- — Z (S) $2500.00
1910.120 Q02 II
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.120(q)(2)(ii): The employer did not develop an emergency response plan for emergencies which addresses personnel roles, lines of authority, training, and communication: On or about March 29, 2010, and at times prior thereto, the employer did not develop an emergency response plan which clearly addresses communication in a manner that is not contradictory or in conflict with other emergency procedures on which employees were trained.
Recent events (2)
- — I (S)
- — Z (S)
1910.120 Q02 III
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
General-duty citation text
29 CFR 1910.120(q)(2)(iii): The employer did not develop an emergency response plan for emergencies which addressed emergency recognition and prevention: On or about March 29, 2010, and at times prior thereto, the employer did not develop an emergency response plan for emergencies which addresses recognition of the difference between an incidental spill and a spill large enough to require an emergency response.
Recent events (2)
- — I (S)
- — Z (S)
1910.120 Q03 III
- Issued
- Aug 19, 2010
- Abate by
- Oct 4, 2010
- Penalty
- Initial $2,500
General-duty citation text
29 CFR 1910.120(q)(3)(iii): Based on the hazardous substances and/or conditions present, the individual in charge of the ICS did not implement appropriate emergency operations, and assure that the personal protective equipment worn was appropriate for the hazards to be encountered. Personal protective equipment did not meet, at a minimum, the criteria contained in 29 CFR 1910.156(e) when worn while performing fire fighting operations beyond the incipient stage for any incident: On or about February 24, 2010, and at times prior thereto, the individual in charge of the ICS did not implement appropriate emergency operations, and assure that the personal protective equipment worn was appropriate for the hazards to be encountered when the flare expelled liquid hydrocarbons of an unknown quantity, burning and spilling down the flare, and burning on the ground below the flare. Employees fought the fire without appropriate personal protective equipment and were exposed to the hazard of fire and to the possible release of more burning liquid hydrocarbon during the incident.
Recent events (2)
- — I (S)
- — Z (S) $2500.00
1910.253 B04 III
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,000 · Current $1,000
General-duty citation text
29 CFR 1910.253(b)(4)(iii): Oxygen cylinders in storage were not separated from fuel-gas cylinders or combustible materials (especially oil or grease), a minimum distance of 20 feet (6.1 m) or by a noncombustible barrier at least 5 feet (1.5 m) high having a fire-resistance rating of at least one-half hour: On or about March 29, 2010, in the maintenance shop, compressed gas cylinders of oxygen were stored within 20 feet of acetylene cylinder, where employees were exposed to explosion and fire hazards resulting from incompatibility of hazardous materials.
Recent events (2)
- — I (S) $1000.00
- — Z (S) $1000.00
1910.305 B02
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,250 · Current $750 Reduced
General-duty citation text
29 CFR 1910.305(b)(2): All junction boxes and each outlet box were not provided with an approved cover, faceplate, or fixture canopy: This was most recently observed on or about April 8, 2010, in the crude unit contol room, where a duplex outlet was found without covers.
Recent events (2)
- — I (S) $750.00
- — Z (S) $1250.00
1910.307 C
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $3,500 · Current $2,100 Reduced
General-duty citation text
29 CFR 1910.307(c) Equipment, wiring methods, and installations of equipment in hazardous (classified) locations were not intrinsically safe, approved for the hazardous (classified) location, or safe for the hazardous (classified) location: On top of the T-1 crude tower, the employer did not ensure that a intrinsically safe light and cover was installed in a light fixture, this was most resently observed on March 29, 2010.
Recent events (2)
- — I (S) $2100.00
- — Z (S) $3500.00
1910.1028 E02 II
- Issued
- Aug 19, 2010
- Abate by
- Aug 24, 2010
- Penalty
- Initial $1,250 · Current $750 Reduced
General-duty citation text
29 CFR 1910.1028(e)(2)(ii): The initial monitoring required under paragraph (e)(2)(i) of this section was not completed within 30 days of the introduction of benzene into the workplace: On or about March 29, 2010 and days prior thereto, at the Ventura Refining and Transmission LLC site near Thomas, Oklahoma, employees in the operations, maintenance, and laboratory departments were potentially exposed to benzene present in Naphtha and light Naphtha during the conduct of their duties. The employer had not conducted initial monitoring to determine if employees were exposed above the action level, time weighted average, or the short-term exposure level.
Recent events (2)
- — I (S) $750.00
- — Z (S) $1250.00
1910.303 B02
- Issued
- Mar 30, 2010
- Abate by
- Apr 2, 2010
- Penalty
- Initial $1,000 · Current $600 Reduced
General-duty citation text
29 CFR 1910.303(b)(2): Listed or labeled equipment was not used or installed in accordance with any instructions included in the listing or labeling: a) on March 29, 2010, in the maintenance shop, employees were allowed to use a pendant box with pre-punched knockout holes that was at the end of a flexible cord, exposing employees to the hazard of electrical shock. b) on or about April 8, 2010, at the refinery, relocatable power taps were not plugged into permanent electrical outlets, exposing employees to the hazard of electrical shock.
Recent events (2)
- — I (S) $600.00
- — Z (S) $1000.00
More inspections in this industry (NAICS 324110)
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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 313690836.
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