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Violation Detail
Standard Cited: 19100147 C04 II B The control of hazardous energy (lockout/tagout).
This violation item has been deleted.
Inspection Nr: 1439420.015
Citation: 01001A
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $13,494.00
Current Penalty: $0.00
Issuance Date: 02/20/2020
Nr Instances: 5
Nr Exposed: 20
Abatement Date: 03/17/2020
Gravity: 10
Report ID: 0418100
Contest Date:
Final Order: 03/09/2020
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 03/09/2020 | $0.00 | 03/17/2020 | Serious | |
| Penalty | Z: Issued | 02/20/2020 | $13,494.00 | 03/17/2020 | Serious |
Text For Citation: 01 Item/Group: 001A Hazard:
29 CFR 1910.147(c)(4)(ii)(B): The energy control procedure did not clearly and specifically outline specific procedural steps for shutting down, isolating, blocking and securing machines or equipment to control hazardous energy: On or about October 15, 2019, employees perform maintenance and servicing on various equipment. Employees were exposed to struck by, caught in and amputation hazards in that: a) Sorter Top Area Access - The lockout/tagout procedure includes a photo of the MCC room, Sorter triple arms, sorter drive , but does not indicate how to find the lock out points. b) Sorter Top Area Access - The lockout/tagout procedure does not indicate how to lock out the electrical panels at the MCC room. c) Sorter Top Area Access - The lockout/tagout procedure does not indicate how to lock out the sorter triple arms to shut off the air valves. d) Sorter Top Area Access- step 8 indicates "Release store energy- in the area to be locked out(bleed hydraulic, air , gas, steam, etc.." this does not explain how to release each stored energy. e) Sorter Top Area Access- When restoring power the procedures does not indicate in which order to reenergized the equipment.