| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2012-06-13
|
| Emphasis |
L: EISAOF, L: EISAX, N: SSTARG11
|
| Case Closed |
2012-07-30
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100023 A09 |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
1377.0 |
| Initial Penalty |
2295.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(a)(9): Every floor hole into which persons cannot accidentally walk (on account of fixed machinery, equipment, or walls) were not protected by a cover that leaves no openings more than one inch wide. a) At the concrete plant, building G, three turnable stations in the machine Hawkeye # 1, Model 6X8 H.O.Pipe Plus, S/N PP-161, had a space between the floor and the station of a 10.5 inches, on or abour June 13, 2012. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C04 II D |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
1377.0 |
| Initial Penalty |
2295.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
1 |
| Nr Exposed |
25 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(4)(ii)(D): The energy control procedures did not clearly and specifically outline the requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control (a) At the concrete plant, building G, the machine such as but not limited to Hawkeye machine #1, Model 6X8 H.O. Pipe Plus S/N PP-161, and the procedures to lock out/tag out the machine missed: " the techniques to be utilized for the control of hazardous energy by machines types and " the steps for shutting down, isolating, blocking and securing machines or equipment to control hazardous energy; " procedural steps for the placement, removal and transfer of lockout devices or tag out devices and the responsibility for them; and " specific requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tag out devices, and other energy control measures. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C06 I |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
1377.0 |
| Initial Penalty |
2295.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
1 |
| Nr Exposed |
25 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(6)(i): The employer did not conduct a periodic inspection of the energy control procedure at least annually to ensure that the procedure and the requirements of this standard are being followed. a) At the concrete plant, building G, periodic inspection was not conducted in the machine such as but not limited to a Hawkeye PipePlus, Model 6X8 H.O. Pipe Plus, S/N PP-161, on or about 6/13/2012. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100179 J02 III |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.179(j)(2)(iii): Monthly inspections of hooks, with a certification record which includes the date of inspection, the signature of the person who performed the inspection and the serial number, or other identifier, of the hook inspected, were not performed: (a)At the concrete plant, building G, the hooks such as but not limited to the crane Dewag S/N 87635 were not inspected monthly on or about 6/13/2012. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100179 J02 IV |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.179(j)(2)(iv): Monthly inspections of hoist chains, with a certification record which includes the date of inspection, the signature of the person who performed the inspection and an identifier of the chain which was inspected, were not performed: (a) At the concrete plant, building B, the hoist chain such as but not limited to crane Dewag S/N 87635 had not monthly certification record, on or about June 13, 2012. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100179 L01 |
| Issuance Date |
2012-06-28 |
| Abatement Due Date |
2012-07-28 |
| Current Penalty |
459.0 |
| Initial Penalty |
765.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
16 |
| Nr Exposed |
15 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.179(l)(1): A preventive maintenance program based on the crane manufacturer's recommendations was not established: (a) At the concrete plant, building G, the company did not establish an overhead crane's preventive maintenance program to overhead crane such as but not limited to Demag S/N 87635 with a capacity load of 11 tons, on or about June 13, 2012. |
|
| Citation ID |
02004 |
| Citaton Type |
Other |
| Standard Cited |
19100215 B09 |
| Issuance Date |
2012-06-28 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2012-07-18 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.215(b)(9): The distance between the abrasive wheel periphery(s) and the adjustable tongue or the end of the safety guard peripheral member at the top exceeded one fourth inch: (a) At the shop: The 8" Bench Grinder, model JBG-8A, S/N 08041420, the tongue guard was at 1.75 inches from the abrasive wheel, on or about June 13, 2012. |
|
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