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Violation Detail
Standard Cited: 19100147 C05 II D The control of hazardous energy (lockout/tagout).
Inspection Nr: 1213761.015
Citation: 01013B
Citation Type: Serious
Abatement Date: 09/19/2018 2
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 08/23/2017
Nr Instances: 19
Nr Exposed: 5
Related Event Code (REC):
Gravity: 1
Report ID: 0729700
Contest Date:
Final Order: 09/14/2017
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 09/14/2017 | $0.00 | 09/19/2018 | Serious | |
| Penalty | Z: Issued | 08/23/2017 | $0.00 | 09/19/2017 | Serious |
Text For Citation: 01 Item/Group: 013B Hazard:
29 CFR 1910.147(c)(5)(ii)(D): Lockout devices and tagout devices did not indicate the identity of the employee applying the device(s): Employees engaged in operating, inspecting, testing, and maintaining activities at the covered process equipment on the roof top of the West side of the Main Plant and the CP2 engine room were exposed to electrical, struck-by and caught-between hazards in that the lockout and tagout devices did not indicate the identity of the employee applying the devices. The following was noted during the walk around: (a) Roof top by the +10 Screw Compressor #18, a tagout device to isolate the compressor was observed not having any identity, date, department, remarks, reasons for applying the tag. (b) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-5SE HV01 was observed not having any identity. (c) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-5SE HV03 was observed not having any identity. (d) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-5SE HV09 was observed not having any identity. (e) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the safety valve EC-5NE SV01 was observed not having any identity. (f) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-5NE HV08 was observed not having any identity. (g) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the electrical ON/OFF switch box was observed not having any identity. (h) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the safety valve EC-5NW SV01 was observed not having any identity. (i) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-5NW HV06 was observed not having any identity. (j) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the hand valve EC-6SE was observed not having any identity. (k) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the safety valve EC-6NE SV02 was observed not having any identity. (l) Roof top by the Condenser High side Tower #5 and 6, a tagout device to isolate the Hubbell Disconnect Switch for the NW Fan D-2 was observed not having any identity. (m) CP 2 Engine Room, a tagout device to isolate the hand valve B08-HV11 was observed not having any identity. (n) CP 2 Engine Room, a tagout device to isolate the hand valve B08-HV02 was observed not having any identity. (o) CP 2 Engine Room, a tagout device to isolate the control switch box Booster #8-K12758 was observed not having any identity. (p) CP 2 Engine Room, a tagout device to isolate the control switch box Compressor #8-K12767 was observed not having any identity. (q) CP 2 Engine Room, a DO NOT OPERATE tagout device to isolate the hand valve C-6-HV01 was observed not having any identity. (r) CP 2 Engine Room, a DO NOT OPERATE tagout device to isolate the hand valve C-20-HV02 was observed not having any identity. (s) CP 2 Engine Room, a DO NOT OPERATE tagout device to isolate the C-20-TSP01 was observed not having any identity. 29 CFR 1903.19(c)(1) requires certification that the abatement of the above violations is complete.