| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2018-11-01
|
| Emphasis |
N: AMPUTATE
|
| Case Closed |
2019-04-09
|
Related Activity
| Type |
Referral |
| Activity Nr |
1394701 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100022 A01 |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
3864.0 |
| Initial Penalty |
6440.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
10 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms, service rooms, and walking-working surfaces were not kept in a clean, orderly, and sanitary condition: a. Banbury Mixer No. 3, Half Floor - The employees were exposed to a slip, trip and fire hazard. On or about October 31, 2018, Housekeeping around the Banbury mixer at the half floor needed improving. A mixture of grease, carbon black and other items were on the floor around the mixer. The Banbury mixer warning signs, dangers signs and labels, if any, were obscured by a thick coat of grease and carbon black. The grease on the outside of Banbury mixer could constitute a fire hazard if electrical parts overheat or moving parts overheat due to friction. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C06 I |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
7956.0 |
| Initial Penalty |
13260.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| Gravity |
10 |
| 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 requirement of this standard were being followed: a. Facility - The employees were exposed to an amputation hazard. On or about October 31, 2018, the machine specific lockout/tagout procedures were not reviewed at least annually to verify if the procedures were adequate and that authorized employees were complying with the procedures. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C06 II |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(6)(ii): The employer did not certify that periodic inspections of the energy control procedures had been performed. a. Facility - The employees were exposed to an amputation hazard. On or about October 31, 2019 the periodic inspection of the lockout/tagout had not been certified. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C07 I A |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
7956.0 |
| Initial Penalty |
13260.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Referral |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(7)(i)(A): Authorized employee(s) did not receive training in the recognition of applicable hazardous energy sources, the type and magnitude of the energy available in the workplace, and the methods and means necessary for energy isolation. a. Banbury Mixer No. 3 - The employees were exposed to an amputation hazard. On or about October 31, 2018 the Banbury mixer operators and the production supervisors were not trained to insert/tighten the discharge door safety bolts when the door is in the maintenance position. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 D03 |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
7956.0 |
| Initial Penalty |
13260.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Referral |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(d)(3): All energy isolating devices that were needed to control the energy to the machine or equipment were not physically located and operated in such a manner as to isolate the machine or equipment from the energy source(s). a. Banbury Mixer No. 3 - The employees were exposed to a crushing and amputation hazard. On or about October 31, 2018 the Banbury mixer operator attempted to clean rubber from the discharge door without locking out the mixer and inserting/tightening the safety bolts into the top of the discharge door. |
|
| Citation ID |
02001A |
| Citaton Type |
Other |
| Standard Cited |
19100029 B01 |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
542.4 |
| Initial Penalty |
904.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.29(b)(1): The top edge height of top rails, or equivalent guardrail system members, were not 42 inches, plus or minus 3 inches, above the walking-working surface: 1. Banbury Mixer No. 3 - On or about October 31, 2018 the top rail of the guardrail next the control panel was not 42 inches, plus or minus 3 inches, above the floor.The employees were exposed to a fall hazard. |
|
| Citation ID |
02001B |
| Citaton Type |
Other |
| Standard Cited |
19100029 B02 I |
| Issuance Date |
2019-03-11 |
| Abatement Due Date |
2019-03-26 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-04-09 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.29(b)(2)(i): Midrails were not installed at a height midway between the top edge of the guiderail system and the walking-working surface: a. Banbury Mixer No. 3 - On or about October 31, 2018 the guardrail next to the control panel did not have a mid rail. The employees were exposed to a fall hazard. |
|
|
