Violation Detail
Standard Cited: 19101025 E03 II Lead.
This violation item has been deleted.
Inspection Nr: 1091473.015
Citation: 01004
Citation Type: Serious
Abatement Status:
Initial Penalty: $2,100.00
Current Penalty: $0.00
Issuance Date: 03/09/2016
Nr Instances: 1
Nr Exposed: 25
Abatement Date: 04/13/2016
Gravity: 1
Report ID: 0316700
Contest Date:
Final Order: 04/20/2016
Related Event Code (REC):
Emphasis:
Substance: 1591
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | I: Informal Settlement | 04/20/2016 | $0.00 | 04/13/2016 | Serious | |
Penalty | Z: Issued | 03/09/2016 | $2,100.00 | 04/13/2016 | Serious |
Text For Citation: 01 Item/Group: 004 Hazard:
29 CFR 1910.1025(e)(3)(ii): The written compliance program for lead did not include at least the information required in paragraphs 1910.1025(e)(3)(ii)(A) thru (H): a) In the Production, Cut Off, and Finishing Areas - On or about October 21, 2015, the employer failed to establish and implement a complete written compliance program to reduce airborne lead exposures to or below the permissible exposure limit solely by means of engineering and work practice controls in accordance with 29 CFR Part 1910.1025(e)(3)(ii)(A)-(H) in that: 1. The lead compliance program emission operation description did not detail the make and model of the machinery used in the lead emitting processes, the specific lead-containing materials processed, the specific types and effectivenesses of the airborne lead exposure-reducing engineering controls in place, the specific crew sizes in the lead-exposure areas, the airborne lead-exposed employee job responsibilities, or the specific operating procedures and maintenance practices used by department to reduce the employees' airborne lead exposures; 2. The lead compliance program description of the means of achieving compliance with the applicable permissible exposure limit did not detail the engineering plans and studies used to determine the specific engineering and work practice control methods selected for controlling the employees' airborne lead exposures; 3. The lead compliance program did not include a report of the specific technology considered in trying to meet the permissible exposure limit; 4. The lead compliance program air monitoring data did not document the specific lead-emission sources for each employee in the airborne lead exposure areas; 5. The lead compliance program did not include a detailed schedule for implementation of the exposure control program or improvements, modifications, and upgrades in the exposure control program, including documentation such as copies of purchase orders for equipment, construction contracts, etc.; 6. The lead compliance program did not completely nor sufficiently detail the specifics of the written work practice control program by each department with airborne lead exposures above the applicable permissible exposure limit that would be used to satisfy the requirements of 29 CFR Part 1910.1025(g) personal protective equipment provision, use, and care, (h) lead housekeeping schedules, methods, and practices, and (i) hygiene facilities and practices required and provided to reduce the employees' airborne and surface lead exposures; 7. The lead compliance program did not detail an administrative control schedule that would be used to reduce the employees' airborne lead exposures in each department with airborne lead exposures over the applicable permissible exposure limit. Abatement certification required within 10 days after abatement date. The certification shall include a statement that abatement is complete, date and method of abatement, and states employees and their representatives were informed of this abatement.