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Violation Detail
Standard Cited: 19100147 C04 II D The control of hazardous energy (lockout/tagout).
Inspection Nr: 996555.015
Citation: 01003B
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 03/20/2015
Nr Instances: 3
Nr Exposed: 11
Abatement Date: 05/06/2016
Gravity: 10
Report ID: 0418300
Contest Date: 04/10/2015
Final Order: 04/22/2016
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | J: ALJ Decision | 04/22/2016 | $0.00 | 05/06/2016 | Serious | |
| Penalty | C: Contested | 04/13/2015 | $0.00 | 04/08/2015 | Serious | |
| Penalty | Z: Issued | 03/20/2015 | $0.00 | 04/08/2015 | Serious |
Text For Citation: 01 Item/Group: 003B Hazard:
29 CFR 1910.147(c)(4)(ii)(D): The energy control procedures did not clearly and specifically outline the requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures: (a) On or about 9/22/14 - at the "X" furnace, the "Lockout of "X" Furnace for Reline" procedure no. LQXF0015 dated 7/2/2013 does not clearly and specifically outline the requirements for testing the system to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures. (b) On or about 9/22/14 - at the Flux Building for X & U furnaces, the "Changing Claudius Peter Valve Cassette" SJP procedure number QBMA0094 dated 05/15/2012 does not clearly and specifically outline the requirements for testing the system to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures. (c) On or about 9/22/14 - at the Water Treatment Plant, the energy control procedures "Lock-Out - Filter Press System" Safe Job Procedure number UM0054 dated 11/08/2013 and the "Changing Filter Clothes of Filter Press" procedure number WT001 dated 01/13/14 did not clearly and specifically outline the requirements for testing the system to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures for the north hydraulic sludge pump.