Violation Detail
Standard Cited: 19100147 C04 I The control of hazardous energy (lockout/tagout).
Inspection Nr: 1207843.015
Citation: 01017A
Citation Type: Serious
Abatement Date: 02/02/2018 2
Initial Penalty: $8,873.00
Current Penalty: $4,260.00
Issuance Date: 06/26/2017
Nr Instances: 6
Nr Exposed: 28
Related Event Code (REC):
Gravity: 10
Report ID: 0215800
Contest Date: 07/09/2017
Final Order: 02/02/2018
Emphasis:
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | F: Formal Settlement | 02/02/2018 | $4,260.00 | 02/02/2018 | Serious | |
Penalty | C: Contested | 07/26/2017 | $8,873.00 | 07/07/2017 | Serious | |
Penalty | Z: Issued | 06/26/2017 | $8,873.00 | 07/07/2017 | Serious |
Text For Citation: 01 Item/Group: 017A Hazard:
29 CFR 1910.147(c)(4)(i): Procedures were not utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section: a) On or around 2/16/2017, Throughout the facility: Specific procedures that were documented, were not utilized regarding the identification and control of energy sources to facilitate lock out activities. This included work on motors, beaters, steam lines, paper machine, drier and calender. Energy sources include, but are not limited to electrical, hydraulic, steam, potential and liquid flow. b) On or before 1/27/2017, Filler conveyor: Employees were accessing the drive end of the filler conveyor and the top of the filler conveyor without locking out the electric power source. c) On or before 2/7/2017, Roll cutting area: Employees were changing the cutting blades on the roll cutter without locking out the electric power source. d) On or before 2/15/2017, Basement: Employees were cleaning the filler pulper trash dump without locking out the hydraulics. e) On or about 2/16/17, Machine room: The steam lines feeding the dryer sections were not locked out during the blow down. f) On or about 2/16/2017, Machine room: Lock out was not performed on the wet end during the wash down operation. Employees were exposed to multiple pinch points. Abatement documentation is required for these items.