Text For Citation: 01 Item/Group: 018B Hazard: REFINERY

29 CFR 1910.147(c)(6)(ii): The periodic inspection certification of energy control procedures did not identify the machine or equipment, inspection date, employees included in the inspection, and the person performing the inspection: This violation was observed on or about September 16, 2009, where the employer failed to ensure that the periodic review of specific procedures were certified as required under the standard (i.e. identifying the machine or equipment, inspection date,etc). The employer uses a computer based system that only tracks the date the procedures was recertified. This condition exposed employees to struck by and electrical hazards. Pursuant to 29 CFR 1903.19(d), within 10 calendar days of the date of the citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps it is taking to ensure that periodic inspection certification documentation contains the identity of the machine or equipment, inspection date, employees included, and person performing the inspection.