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Violation Detail

Standard Cited: 19100147 F03 IID The control of hazardous energy (lockout/tagout).

Inspection Nr: 311793145

Citation: 01013

Citation Type: Serious

Abatement Status: X

Initial Penalty: $3,500.00

Current Penalty: $2,500.00

Issuance Date: 03/24/2009

Nr Instances: 2

Nr Exposed: 46

Abatement Date: 04/28/2009

Gravity: 05

Report ID: 0729700

Contest Date:

Final Order:

Related Event Code (REC):

Emphasis:


Penalty and Failure to Abate Event History
Type Latest Event Event Date Penalty Abatement Due Date Citation Type Failure to Abate Inspection
Penalty I: Informal Settlement 04/13/2009 $2,500.00 04/28/2009 Serious  
Penalty Z: Issued 03/24/2009 $3,500.00 04/28/2009 Serious  

Text For Citation: 01 Item/Group: 013 Hazard: REFINERY

29 CFR 1910.147 (f)(3)(ii) (D): A personal lockout or tagout device(s) was not affixed to the group lockout device, group lockbox or comparable mechanism by each authorized employee when he or she began work (and to be removed when work stops) on the machine or equipment serviced and/or maintained: a) Maintenance employees were exposed to the hazards associated with the unexpected startup of machinery and equipment during servicing and maintenance of machinery and equipment in that each maintenance employee was not affixing his or her personal lockout or tagout device to the group lockout box. Where two or more employees were performing the work only one employee affixed their lock to the group lockout box; the other employee(s) was working without having affixed their lock to the lockout box. b) Maintenance employees were exposed to the hazards associated with the unexpected startup of machinery and equipment in that each employee was not affixing his or her personal lock to the energy isolating device at the equipment or machinery being serviced or maintained when a group lockout box was not being utilized. Where two or more employees were performing the work only one employee affixed their lock; the other employee(s) was working without having affixed their lock. 29 CFR 1903.19(d)(1) requires certification and documentation that the abatement of the above violation is completed.

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