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Violation Detail
Standard Cited: 19100147 C04 II B The control of hazardous energy (lockout/tagout).
Inspection Nr: 1377997.015
Citation: 01002A
Citation Type: Serious
Abatement Date: 01/11/2021 2
Initial Penalty: $13,260.00
Current Penalty: $11,000.00
Issuance Date: 07/30/2019
Nr Instances: 2
Nr Exposed: 2
Related Event Code (REC):
Gravity: 10
Report ID: 0728500
Contest Date: 08/19/2019
Final Order: 05/11/2020
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 05/11/2020 | $11,000.00 | 01/11/2021 | Serious | |
| Penalty | C: Contested | 08/21/2019 | $13,260.00 | 09/03/2019 | Serious | |
| Penalty | Z: Issued | 07/30/2019 | $13,260.00 | 09/03/2019 | Serious |
Text For Citation: 01 Item/Group: 002A Hazard:
29 CFR 1910.147(c)(4)(ii)(B): The procedures shall clearly and specifically outline the scope, purpose, authorization, rules, and techniques to be utilized for the control of hazardous energy, and the means to enforce compliance including, but not limited to, the following: Specific procedural steps for shutting down, isolating, blocking and securing machines or equipment to control hazardous energy. i. The employer is failing to protect employees from caught-in, struck-by, and amputation hazards associated with performing LOTO using inadequate or incomplete specific procedures. This was most recently documented on March 14, 2019 at a worksite located at 1078 S Jefferson Ave, Lebanon, Missouri. The Employer has employees servicing and maintaining the Head Sander Station #4 in the Wine Barrel Finish department and the Tank Stave Planer Serial #1 in the Alternatives department. The lockout tagout procedures did not contain specific requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices.