Nucor Steel Connecticut Incorporated; Application for Permanent Variance and Interim Order; Grant of Interim Order; Request for Comments, 75472-75480 [2015-30483]
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75472
Federal Register / Vol. 80, No. 231 / Wednesday, December 2, 2015 / Notices
Dated: November 25, 2015.
Michel Smyth,
Departmental Clearance Officer.
[FR Doc. 2015–30529 Filed 12–1–15; 8:45 am]
BILLING CODE 4510–04–P
DEPARTMENT OF LABOR
Occupational Safety and Health
Administration
[Docket No. OSHA–2014–0022]
Nucor Steel Connecticut Incorporated;
Application for Permanent Variance
and Interim Order; Grant of Interim
Order; Request for Comments
Occupational Safety and Health
Administration (OSHA), Labor.
ACTION: Notice.
AGENCY:
In this notice, OSHA
announces the application of Nucor
Steel Connecticut Incorporated for a
permanent variance and interim order
from the provisions of OSHA standards
that regulate the control of hazardous
energy (lockout/tagout) and presents the
Agency’s preliminary finding to grant
the permanent variance. OSHA invites
the public to submit comments on the
variance application to assist the
Agency in determining whether to grant
the applicant a permanent variance
based on the conditions specified in this
notice of the application.
DATES: Submit comments, information,
documents in response to this notice,
and requests for a hearing on or before
January 4, 2016. The interim order
described in this notice became effective
on December 2, 2015, and shall remain
in effect until December 2, 2016 or until
it is modified or revoked, whichever
occurs first.
ADDRESSES: Submit comments by any of
the following methods:
1. Electronically: Submit comments
and attachments electronically at
https://www.regulations.gov, which is
the Federal eRulemaking Portal. Follow
the instructions online for making
electronic submissions.
2. Facsimile: If submissions,
including attachments, are not longer
than 10 pages, commenters may fax
them to the OSHA Docket Office at (202)
693–1648.
3. Regular or express mail, hand
delivery, or messenger (courier) service:
Submit comments, requests, and any
attachments to the OSHA Docket Office,
Docket No. OSHA–2014–0022,
Technical Data Center, U.S. Department
of Labor, 200 Constitution Avenue NW.,
Room N–2625, Washington, DC 20210;
telephone: (202) 693–2350 (TTY
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SUMMARY:
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number: (877) 889–5627). Note that
security procedures may result in
significant delays in receiving
comments and other written materials
by regular mail. Contact the OSHA
Docket Office for information about
security procedures concerning delivery
of materials by express mail, hand
delivery, or messenger service. The
hours of operation for the OSHA Docket
Office are 8:15 a.m.–4:45 p.m., e.t.
4. Instructions: All submissions must
include the Agency name and the OSHA
docket number (OSHA–2014–0022).
OSHA places comments and other
materials, including any personal
information, in the public docket
without revision, and these materials
will be available online at https://
www.regulations.gov. Therefore, the
Agency cautions commenters about
submitting statements they do not want
made available to the public, or
submitting comments that contain
personal information (either about
themselves or others) such as Social
Security numbers, birth dates, and
medical data.
5. Docket: To read or download
submissions or other material in the
docket, go to https://www.regulations.gov
or the OSHA Docket Office at the
address above. All documents in the
docket are listed in the https://
www.regulations.gov index; however,
some information (e.g., copyrighted
material) is not publicly available to
read or download through the Web site.
All submissions, including copyrighted
material, are available for inspection
and copying at the OSHA Docket Office.
Contact the OSHA Docket Office for
assistance in locating docket
submissions.
6. Extension of comment period:
Submit requests for an extension of the
comment period on or before January 4,
2016 to the Office of Technical
Programs and Coordination Activities,
Directorate of Technical Support and
Emergency Management, Occupational
Safety and Health Administration, U.S.
Department of Labor, 200 Constitution
Avenue NW., Room N–3655,
Washington, DC 20210, or by fax to
(202) 693–1644.
FOR FURTHER INFORMATION CONTACT:
Information regarding this notice is
available from the following sources:
Press inquiries: Contact Mr. Frank
Meilinger, Director, OSHA Office of
Communications, U.S. Department of
Labor, 200 Constitution Avenue NW.,
Room N–3647, Washington, DC 20210;
telephone: (202) 693–1999; email:
Meilinger.francis2@dol.gov.
General and technical information:
Contact Mr. Kevin Robinson, Director,
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Office of Technical Programs and
Coordination Activities, Directorate of
Technical Support and Emergency
Management, Occupational Safety and
Health Administration, U.S. Department
of Labor, 200 Constitution Avenue NW.,
Room N–3655, Washington, DC 20210;
phone: (202) 693–2110 or email:
Robinson.kevin@dol.gov.
SUPPLEMENTARY INFORMATION:
Copies of this Federal Register notice.
Electronic copies of this Federal
Register notice are available at https://
www.regulations.gov. This Federal
Register notice, as well as news releases
and other relevant information, also are
available at OSHA’s Web page at
https://www.osha.gov.
Hearing Requests. According to 29
CFR 1905.15, hearing requests must
include: (1) A short and plain statement
detailing how the proposed variance
would affect the requesting party; (2) a
specification of any statement or
representation in the variance
application that the commenter denies,
and a concise summary of the evidence
adduced in support of each denial; and
(3) any views or arguments on any issue
of fact or law presented in the variance
application.
I. Notice of Application
On September 22, 2014, Nucor Steel
Connecticut Incorporated (hereafter,
‘‘NSCI’’ or ‘‘the applicant’’) 35 Toelles
Road, Wallingford, CT 06492, submitted
under Section 6(d) of the Occupational
Safety and Health Act of 1970 (‘‘OSH
Act’’; 29 U.S.C. 655) and 29 CFR
1905.11 (‘‘Variances and other relief
under section 6(d)’’) an application for
a permanent variance from several
provisions of the OSHA standard that
regulates the control of hazardous
energy (‘‘lockout/tagout’’ or ‘‘LOTO’’),
as well as a request for an interim order
pending OSHA’s decision on the
application for variance (Ex. OSHA–
2014–0022–0003) at its Wallingford,
Connecticut facility. Specifically, NSCI
seeks a variance from the provisions of
the standard that require: (1) Lockout or
tagout devices be affixed to each energy
isolating device by authorized
employees (29 CFR 1910.147(d)(4)(i));
and (2) lockout devices, where used, be
affixed in a manner to that will hold the
energy isolating devices in a ‘‘safe’’ or
‘‘off’’ position (29 CFR
1910.147(d)(4)(ii)). NSCI also requested
an interim order pending OSHA’s
decision on the application for variance.
According to its application, NSCI
manufactures steel wire rod and coiled
rebar from billets of steel by using
rolling and forming processes. Further,
NSCI’s description of its operation
indicates that the hot steel billets are
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shaped and formed into steel wire rod
and coiled rebar by running them
through a series of rolls. The rolls shape
and form the steel as it moves from one
stand to the next. Each roll has several
passes (or grooves), only one of which
is used at a time. The pass is designed
to shape the bar to a certain size as it
goes through the mill by compressing,
squeezing, and stretching the bar. Rolls
are designed with passes to bring a bar
down through roughing, intermediate
and finish mills to a finished size.
As with any shaping tool, the passes
wear during use and from time to time
need to be changed. As the pass wears,
the shape of the bar and the appearance
of the bar are affected. When new rolls
are brought into production, every pass
is prepared with a spray that provides
friction which allows the rolls to bite
the bar between the rolls. Once rolls are
in operation, roll grinding is regularly
required, because during the operation
of the mill stands water is used to cool
the rolls to prevent fracturing and
damage to the rolls. The water protects
the pass while in use, but it also creates
rust in the other passes. The rust can
affect the final quality of the bar being
processed, so steps are taken to remove
the rust prior to restarting the
operations. Rust is removed from the
passes using a common 4-inch hand
grinder. Since January 2012, the rolls
have been ground with the rolls stopped
and locked out.
NSCI asserts that grinding the rolls
requires access to the Motor Control
Room (MCR), in order to operate the
energy isolation disconnects for the roll
mills. Employees who perform the
particular task of grinding the passes
would be exposed to potentially serious
arc flash hazards if they accessed the
MCR in order to perform energy
isolation functions. To control exposure
to the arc flash hazards, NSCI instituted
safe work rules that: (1) Designate the
MCR as a restricted entry work area; (2)
restrict MCR access to qualified
electricians only; and (3) prohibit
employees who perform pass grinding
from entering the MCR because they are
not qualified electrical employees
trained in recognition and mitigation of
electrical hazards. Further, NSCI asserts
that as a consequence of following these
safe work rules the employees
performing pass grinding cannot lockout
the energy isolation disconnects located
in the MCR or personally verify that a
lockout has been performed.
OSHA initiated a preliminary
technical review of NSCI’s variance
application and developed a set of
follow-up questions regarding the
assertions of equivalent worker
protection included in the application.
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On November 26, 2014, OSHA sent
NSCI a letter containing a set of followup questions (Ex. OSHA–2014–0022–
0006). On December 19, 2014, NSCI
provided its responses to the follow-up
questions (Ex. OSHA–2014–0022–0007).
Based on these responses to the followup questions and the alternate safety
measures proposed in NSCI’s
application, on May 22, 2015, the
Agency sent NSCI a letter (Ex. OSHA–
2014–0022–0009) describing its
preliminary findings on the technical
merits of the application. OSHA’s letter
also included a set of proposed
conditions for the grant of an interim
order and permanent variance and a
request for NSCI’s comments on these
proposed conditions. On July 10, 2015,
NSCI provided its response (Ex. OSHA–
2014–0022–0010) indicating acceptance
of the proposed conditions and
including a few recommended changes.
OSHA carefully reviewed NSCI’s
recommended changes and incorporated
the majority of the changes into this
notice.
Following this review, OSHA
determined that the applicant proposed
an alternative that will provide a
workplace as safe and healthful as that
provided by the standard. OSHA is
granting NSCI an interim order in order
to permit it to continue work while
OSHA continues to consider its
application for a permanent variance.
II. The Variance Application
A. Background
NSCI’s variance application and the
responses to OSHA’s follow-up
questions include the following:
Detailed descriptions of the
manufacturing process; the equipment
used; the proposed alternative to
lockout/tagout (LOTO) devices and
procedures implemented during
servicing and maintenance of specific
equipment (e.g., grinding of roll mill
passes located in the roll mill stands);
and technical evidence supporting
NSCI’s assertions of equivalency of
worker protection.
According to the information
included in its application, performing
lockout on the roll mill stands requires
access to the MCR, an area restricted to
qualified electricians. Because NSCI
employees who perform the particular
task of grinding the passes are not
qualified electrical employees trained in
recognition and mitigation of electrical
hazards, they may not access the MCR.
Therefore, they cannot use the EID in
that location to isolate the hazardous
electrical energy or personally verify
that energy isolation has been achieved
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if the EID is operated by a qualified
employee.
To address these issues, NSCI has
developed an alternative method of
preventing the unexpected startup or
energization of the roll mill passes
located in the roll mill stands. NSCI
proposes to use a comprehensive
engineered system and appropriate
administrative procedures to meet the
energy isolation requirements. The
engineered system uses a ‘‘trapped key’’
concept and monitored safety-rated
power relays in combination with
administrative procedures the trapped
key system described above to replace a
locked out energy isolating device. The
trapped key functions similar to a
lockout device, in that only the
employee in possession of the key can
restart the machine undergoing
maintenance. The single key is
controlled through administrative group
lockout procedures that NSCI believes
match the requirements of 29 CFR
1910.147.
Further, NSCI asserts that its
proposed trapped key energy control
system has been evaluated 1 for three
scenarios that could result in
unexpected energization of the rolls
including: (1) Intentional deenergization; (2) intentional reenergization; and (3) potential faults.
The system prevents unexpected startup
or energization in all three scenarios.
The applicant contends that the
alternative safety measures included in
its application provide its workers with
a place of employment that is at least as
safe and healthful as they would obtain
under the existing provisions of OSHA’s
control of hazardous energy (lockout/
tagout) standard. The applicant certifies
that it provided employee
representatives with a copy of the
variance application. The applicant also
certifies that it notified its workers of
the variance application by posting, at
prominent locations where it normally
posts workplace notices, a summary of
the application and information
specifying where the workers can
examine a copy of the application. In
addition, the applicant informed its
1 NSCI provided documentation that TUV
Rheinland, an independent third-party testing
laboratory reviewed and certified that the trapped
key interlock system is a suitable component for use
in safety category 2, 3, and 4 safety systems as
specified in International Electrotechnical
Commission (IEC) and International Organization
for Standardization (ISO) machinery standards.
Further, NSCI asserted that several independent
experts (including Dr. James Barrett, Mr. Ed Grund,
Mr. Bruce Main, and Mr. Alan Metelsky) skilled in
the evaluation of electrical circuitry, guarding, and
the control of hazardous energy evaluated the
circuitry of the trapped key system and found that
it was appropriately designed and installed for this
application.
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workers of their rights to petition the
Assistant Secretary of Labor for
Occupational Safety and Health for a
hearing on the variance application.
B. Variance From Paragraph (d)(4)(i)
and (d)(4)(ii) of 29 CFR 1910.147
As an alternative means of
compliance to the requirements of
1910.147(d)(4(i) and (ii), NSCI is
proposing to use a comprehensive
engineered system and appropriate
administrative procedures to meet these
requirements. The engineered system
uses a ‘‘trapped key’’ concept and
monitored safety-rated power relays in
combination with administrative
procedures the trapped key system
described above to replace a locked out
energy isolating device. The trapped key
functions similar to a lockout device, in
that only the employee in possession of
the key can restart the machine
undergoing maintenance. The single key
is controlled through administrative
group lockout procedures identical to
those required by 29 CFR 1910.147.
Although the trapped key prevents
normal intended startup of the
equipment being serviced, it is not being
used on an EID, as required by OSHA’s
standards. To meet this requirement,
NSCI proposes to use a monitored
safety-relay system that uses approved
components, redundant systems, and
control-reliable circuitry. Use of the
proposed trapped key system in
combination with detailed
administrative energy control policies
and procedures, as well as providing
effective training would allow NSCI’s
authorized and affected employees to
complete the required grinding of its
stationary rolls in a manner that
provides equivalency in energy isolation
to compliance with the applicable
provisions of the LOTO standard. The
proposed trapped key system is based
on use of an Allen Bradley GuardMaster
safety-rated relay, which is specifically
designed for safety applications.
However, the use of the proposed Allen
Bradley GuardMaster safety-rated relay
does not meet the LOTO standard’s
definition of EID because this relay is a
form of control circuitry.
The applicant maintains that use of
the proposed trapped key system
provides equivalent safety with what
can be achieved by strict compliance
with the 1910.147(d)(4)(i) and (ii)
requirements. According to NSCI’s
variance application, equivalent safety
is achieved by prohibiting roll
movement during de-energization while
grinding is being performed, as well as
prohibiting mistaken intentional reenergization and re-energization due to
fault conditions, without exposing
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employees to hazards within the MCR.
To protect against system faults causing
re-energization, the proposed trapped
key system meets the requirements for
control reliability as stated in ANSI
B11.19 (2010) Performance of
Safeguarding, in that no single fault will
result in the loss of the safety function.
In addition, the system includes system
fault monitoring, tamper resistance, and
exclusive employee control over lockout
devices.
Further, the applicant asserts that the
trapped key system uses well tried
components, which is a key factor in the
reliability of a control system. The
system is based on an Allen Bradley
GuardMaster safety rated relay which is
specifically designed for safety
applications. The trapped key is a
specially manufactured unique key that
is only available from the manufacturer
at a significant cost, and cannot be
otherwise duplicated.
C. Technical Review
OSHA conducted a review of NSCI’s
application and the supporting
technical documentation. After
completing the review of the application
and supporting documentation, OSHA
concludes that NSCI:
1. Modified the electrical controls at
the pulpit (central control station
located on the roll mill floor for the 15
roll mill stands), to prevent employee
exposure to hazards associated with
movement of the roll mill while
performing the task of grinding roll mill
passes located in the roll mill stands;
2. Installed a trapped key control
system and implemented administrative
energy control procedures that prevent
employee exposure to hazards
associated with energy while grinding
on the roll mill passes;
3. Utilizing qualified engineering
safety experts, performed a job hazard
analysis for roll grinding associated
tasks, conducted and documented an
electrical isolation analysis, system and
functional safety reviews, and control
reliability analysis to verify that the use
of the trapped key system and
administrative energy control
procedures prevent the movement of
roll mill passes; prevent mistaken or
intentional re-energization; and
maintain immobility in the event of
fault conditions;
4. Developed a two-tiered system of
securing the trapped key as follows:
a. Stopping the operation and
energization of the roll mill passes by
removing the trapped key from the
system, and securing the key within a
lockbox inside the pulpit area (central
control station located on the roll mill
floor for the 15 roll mill stands); and
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b. Locking the key to the lockbox in
the pulpit area inside a secondary group
lock box installed on the roll mill floor,
with each employee performing roll mill
grinding applying their personal lock to
the lockbox;
5. Developed detailed administrative
energy control procedures for use of the
trapped key system;
6. Implemented detailed
administrative energy control
procedures designed to ensure that each
authorized employee applies a personal
lock to the secondary group lock box;
7. Procured and provided appropriate
equipment and supplies;
8. Made the administrative energy
control policies and procedures
available in English and Spanish;
9. Trained authorized and affected
employees on the application of the
trapped key system and associated
administrative energy control policies
and procedures;
10. Ensured that grinding on the
passes is conducted only while using
the administrative energy control
procedures based on the trapped key
system;
11. Installed guarding on the entry/
infeed and exit/outfeed sides of each
roll mill stand to prevent employees
from standing between turning mills
and being exposed to the crushing
hazards of in-running nip points;
12. Developed additional
administrative controls and procedures
to minimize the potential for authorized
and affected employees to enter between
the mill stands when harm could occur;
and
13. Designated and posted the areas as
‘‘No Entry’’ unless the procedures (1–12
above) are followed.
III. Description of the Conditions
Specified by the Interim Order and the
Application for a Permanent Variance
This section describes the conditions
that comprise the alternative means of
compliance with 29 CFR
1910.147(d)(4)(i) and (d)(4)(ii). These
conditions form the basis of the interim
order and NSCI’s application for a
permanent variance.2
Proposed Condition A: Scope
The scope of the interim order/
proposed permanent variance limits/
would limit coverage of the conditions
of the interim order/proposed
permanent variance to the work
situations specified under this proposed
2 In these conditions, the present tense form of the
verb (e.g., ‘‘must’’) pertains to the interim order,
while the future conditional form of the verb (e.g.,
‘‘would’’) pertains to the application for a
permanent variance (designated as ‘‘permanent
variance’’).
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condition. Clearly defining the scope of
the interim order/proposed permanent
variance provides/would provide NSCI,
NSCI’s employees, other stakeholders,
the public, and OSHA with necessary
information regarding the work
situations in which the proposed
permanent variance does/would apply
and does not/would not apply. For
example, condition A limits/would
limit coverage of the interim order/
proposed permanent variance only to
the task of grinding roll mill passes
located in the roll mill stands. The
condition clarifies/would clarify that no
other maintenance work, including
electrical maintenance, may be/would
be performed on the roll mill passes, the
roll mill motors, other residual or stored
energy sources, or electric circuits
connected to the trapped key system or
roll mill stands using the trapped key
system to control hazardous energy.
According to 29 CFR 1905.11, an
employer or class or group of
employers 3 may request a permanent
variance for a specific workplace or
workplaces. If granted, the variance
would apply to the specific employer(s)
that submitted the application. In this
instance, if OSHA were to grant a
permanent variance, it would apply to
the applicant, NSCI at the Wallingford,
CT plant only. As a result, it is
important to understand that the interim
order and proposed variance would not
apply to any other employers or NSCI
plant locations.
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Proposed Condition B: Definitions
Proposed condition B defines/would
define a series of terms, mostly
technical terms, used in the interim
order and proposed permanent variance
to standardize and clarify their meaning.
Defining these terms serves to enhance
the applicant’s and its employees’
understanding of the conditions
specified by interim order and the
proposed permanent variance.
Proposed Condition C: Safety and
Health Practices
Proposed condition C requires/would
require the applicant to: (1) Modify
certain controls at the pulpit by
installing and operating a trapped key
system designed to replace an energy
isolating device; (2) develop and
implement certain trapped key systemrelated alternate energy control policies
and procedures; and (3) develop and
implement a series of trapped key
3 A class or group of employers (such as members
of a trade alliance or association) may apply jointly
for a variance provided an authorized
representative for each employer signs the
application and the application identifies each
employer’s affected facilities.
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system-related hazard prevention and
control requirements and methods
designed to ensure the continued
effective functioning of the alternate
energy control equipment, policies, and
procedures. Examples of such hazard
control measures include, but are not
limited to: (1) Conducting grinding on
the passes only after using the steps
required to properly de-energize the
system; (2) under the direction of a
qualified person,4 ensuring that the
trapped key system is installed,
inspected, serviced, maintained, used,
and when appropriate modified in
accordance with good engineering
practices, and/or in strict accordance
with the manufacturers’ specifications
and instructions, where available; and
(3) no other maintenance is/would be
performed on the roll mill stands while
grinding is taking place.
Proposed Condition D: Steps Required
To De-Energize the System
Proposed condition D requires/would
require the applicant to develop and
implement a detailed procedure for deenergizing the roll mill passes located in
the roll mill stands in order to perform
the grinding task. The procedure for deenergizing the roll mill passes includes/
would include a series of steps to ensure
that all authorized and effected
employees are/would be notified that:
The roll mill passes are/would be
effectively de-energized; the task of
grinding the roll mill passes is ready to
begin; and no other servicing or
maintenance is/would be performed on
the roll mill stands while grinding is
taking place.
Proposed Condition E: Steps Required
To Start Motion Intentionally
Proposed condition E requires/would
require the applicant to develop and
implement a detailed procedure for reenergizing and intentionally starting
motion in the roll mill passes located in
the roll mill stands in order to resume
normal operations at the conclusion of
the grinding task. The procedure for reenergizing the roll mill passes includes/
would include a series of steps to ensure
that all authorized and effected
employees are/would be notified that
the task of grinding the roll mill passes
is complete and that the roll mill passes
are/would be ready for use.
Proposed Condition F: Training and
Methods of Operation
Proposed condition F requires/would
require the applicant to develop and
implement an effective hazardous
energy control qualification and training
4 See
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program for authorized employees
involved in using the trapped key
system while grinding roll mill passes.
The condition specifies/would specify
the factors that an employee must know
following completion of the training
program. Elements to be/would be
included in the training program
encompass, among others: The program
to be/would be presented in language
that the employees can understand; the
instruction be/would be reviewed
periodically to accommodate changes in
the energy control program; the contents
and conditions included in the interim
order/proposed variance; and a job
hazard analysis (JHA) in the use of the
trapped key system, the identification of
associated hazards, and safe application
of the associated energy control
procedures be/would be prepared and
instructed. Additionally, proposed
condition F also requires/would require
the applicant to train each affected
employee in the purpose and use of the
alternative energy control procedures
using the trapped key system.
Proposed Condition G: Inspections,
Tests, and Accident Prevention
Proposed condition G requires/would
require the applicant to develop,
implement and operate an effective
program for completing inspections,
tests, program evaluations, and accident
prevention for the use of the trapped
key system and safe application of the
hazardous energy control procedures in
the roll mill stands and associated work
areas. This condition will/would help to
ensure the safe operation and physical
integrity of the equipment and work
area necessary for use of the trapped key
system while conducting roll mill
grinding operations, thereby enhancing
worker safety by reducing the risk of
unexpected energization of the
equipment.
This condition also requires/would
require the applicant to document tests,
inspections, corrective actions and
repairs involving the use of the trapped
key system, and maintain these
documents. Further, this requirement
will/would provide the applicant with
information needed to schedule tests
and inspections to ensure the continued
safe operation of the equipment and
systems, and to determine that the
actions taken to correct defects were/
would be appropriate.
Proposed Condition H: Recordkeeping
Proposed condition H requires/would
require the applicant to maintain
records of specific factors associated
with use of the trapped key system to
prevent the unexpected energization of
the equipment while grinding roll mill
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passes. The information gathered and
recorded under this provision, in
concert with the information provided
under proposed condition I
(Notifications, for using the OSHA 301
Incident Report form to investigate and
record energy isolation failure-related
injuries as defined by 29 CFR 1904.4,
1904.7, 1904.8 through 1904.12),
enabels/would enable the applicant and
OSHA to determine the effectiveness of
the permanent variance in preventing
recordable injuries.5
Proposed Condition I: Notifications
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Proposed condition I requires/would
require the applicant, within specified
periods to: (1) Notify OSHA (i.e., Office
of Technical Programs and Coordination
Activities (OTPCA), and the Bridgeport,
CT, Area Office) of any recordable
injuries, illnesses, fatalities, workrelated in-patient hospitalizations,
amputations and all losses of an eye (as
defined by 29 CFR 1904.4, and 1904.7
through 1904.12) that occur/would
occur as a result of complying with the
alternative energy control conditions of
the variance (e.g., as a result of
performing roll mill pass grinding
operations) within 8 hours of the
incident (or becoming aware of the
incident); (2) provide OSHA (i.e.,
OTPCA and the Bridgeport, CT, Area
Office) with a copy of the preliminary
incident investigation report (using
OSHA 301 form) within 24 hours of the
incident (or becoming aware of the
incident); (3) provide OSHA (i.e.,
OTPCA and the Bridgeport, CT, Area
Office) with a copy of the full incident
investigation within 7 calendar days of
the incident (or becoming aware of the
incident); (4) include on the 301 form
information on the energy isolation
procedures and conditions associated
with the recordable injury or illness, the
root-cause determination, and
preventive and corrective actions
identified and implemented; (5) provide
its certification that it informed affected
workers of the incident and the results
of the incident investigation; (6) notify
OTPCA and the Bridgeport, CT, Area
Office within 15 working days should
the applicant need to revise its energy
isolation procedures to accommodate
changes in the application of its trapped
key system that affect/would affect its
ability to comply with the conditions of
5 See 29 CFR 1904 Recording and Reporting
Occupational Injuries and Illnesses (https://
www.osha.gov/pls/oshaweb/owadisp.show_
document?p_table=STANDARDS&p_id=9631);
recordkeeping forms and instructions (https://
www.osha.gov/recordkeeping/RKform300pkgfillable-enabled.pdf); and Updates to OSHA’s
Recordkeeping Rule (https://www.osha.gov/
recordkeeping2014/).
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the proposed permanent variance; and
(7) provide/would provide OTPCA and
the Bridgeport, CT, Area Office, by
January 31st at the beginning of each
calendar year, with a report covering the
year just ended, evaluating the
effectiveness of the alternate energy
isolation program.
The proposed requirement of this
condition for completing and submitting
the variance conditions-related
(recordable) preliminary incident
investigation report (OSHA 301 form)
is/would be more restrictive than the
current recordkeeping requirement of
completing the OSHA 301 form within
7 calendar days of the incident
(1904.29(b)(3)). Submittal of the
preliminary incident investigation
report will/would be followed by
submittal of the full incident
investigation report within 7 calendar
days. This modified and more stringent
incident investigation and reporting
requirement is/would be restricted to
variance conditions-related (recordable)
incidents only. Providing this
notification is/would be essential
because time is/would be a critical
element in OSHA’s ability to determine
the continued effectiveness of the
variance conditions in preventing
recordable incidents, and the
employer’s identification of appropriate
hazard control measures and
implementation of corrective and
preventive actions. Further, these
notification requirements enable/would
enable the applicant, its employees, and
OSHA to determine the effectiveness of
the permanent variance in providing the
requisite level of safety to the
employer’s workers and, based on this
determination, whether to revise or
revoke the conditions of the proposed
permanent variance. Timely notification
permits/would permit OSHA to take
whatever action is necessary and
appropriate to prevent further variance
conditions-related recordable injuries
and illnesses. Providing notification to
employees informs/would inform them
of the precautions taken by the
employer to prevent similar incidents in
the future. Additionally, these
notification requirements allow/would
allow OSHA to: communicate
effectively, expedite administration, and
enforce the conditions of the interim
order/proposed permanent variance.
This proposed condition also
requires/would require the applicant to
notify OSHA if it ceases to do business,
has a new address or location for its
main office, or transfers the operations
covered by the interim order/proposed
permanent variance to a successor
company. In addition, the condition
specifies/would specify that OSHA
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must approve the transfer of the interim
order/permanent variance to a successor
company. These requirements allow/
would allow OSHA to communicate
effectively with the applicant regarding
the status of the interim order/proposed
permanent variance, and expedite the
Agency’s administration and
enforcement of the interim order/
permanent variance. Stipulating that an
applicant is/would be required to have
OSHA’s approval to transfer an interim
order/permanent variance to a successor
company provides/would provide
assurance that the successor company
has/would have knowledge of, and will/
would comply with, the conditions
specified by the interim order/proposed
permanent variance, thereby ensuring
the safety of workers involved in
performing the operations covered by
the interim order/proposed permanent
variance.
IV. Grant of Interim Order
As noted earlier, on September 22,
2014, NSCI requested an interim order
that will/would remain in effect until:
December 2, 2016, or the Agency makes
a decision on its application for a
permanent variance, or it is modified or
revoked, whichever occurs first. During
the period starting with the publication
of this notice and until the interim order
expires, or the Agency modifies or
revokes the interim order, or makes a
decision on its application for a
permanent variance, the applicant is
required to comply fully with the
conditions of the interim order (as an
alternative to complying with the
requirements of 29 CFR
1910.147(d)(4)(i) and 1910.147(d)(4)(ii)
(hereafter, ‘‘the standard’’) that requires:
A. Lockout or tagout devices be
affixed to each energy isolating device
by authorized employees
(1910.147(d)(4)(i)); and
B. Lockout devices, where used, be
affixed in a manner to that will hold the
energy isolating devices in a ‘‘safe’’ or
‘‘off’’ position (29 CFR
1910.147(d)(4)(ii)).
As described earlier in this notice
(section II(C) Technical Review), after
reviewing the proposed alternatives
OSHA preliminarily determined that
NSCI developed, and proposed to
implement, effective alternative means
of protection that protect its employees
as effectively as paragraphs
1910.147(d)(4)(i) and (ii) of OSHA’s
LOTO standard during the servicing and
maintenance task of grinding roll mill
passes located in the roll mill stands.
Based on a review of available
evidence and the information provided
in the applicant’s variance application,
OSHA is issuing an interim order.
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Under the interim order and variance
application, instead of complying with
the requirements of 29 CFR
1910.147(d)(4)(i) and (ii) of OSHA’s
LOTO standard, NSCI will: (1) Comply
with the conditions listed below under
‘‘Specific Conditions of the Interim
Order and the Application for a
Permanent Variance’’ for as long as the
Interim Order remains in effect; (2)
comply fully with all other applicable
provisions of 29 CFR part 1910; and (3)
provide a copy of this Federal Register
notice to all employees affected by the
conditions using the same means it used
to inform these employees of its
application for a permanent variance.
Additionally, this interim order will
remain in effect until December 2, 2016;
OSHA publishes its final decision on
the variance application in the Federal
Register; or OSHA modifies or revokes
the interim order in accordance with 29
CFR 1905.13, whichever occurs first.
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V. Specific Conditions of the Interim
Order and the Application for a
Permanent Variance
The following conditions apply to the
interim order OSHA is granting to NSCI.
In addition, these conditions specify the
alternative means of compliance with
the requirements of paragraphs 29 CFR
1910.147(d)(4)(i) and (ii) that NSCI is
proposing for its permanent variance.
The conditions apply to all NSCI
employees located at the 35 Toelles
Road, Wallingford, CT 06492
establishment during the servicing and
maintenance task of grinding roll mill
passes located in the roll mill stands.
These conditions are: 6
A. Scope
1. This interim order/permanent
variance applies/would apply only to
the task of grinding roll mill passes
located in the roll mill stands of NSCI’s
Wallingford, CT establishment. This
work is to be/would be performed by
authorized employees under alternative
energy control procedures using a
trapped key system and lockboxes.
2. No other maintenance work,
including electrical maintenance (such
as troubleshooting or maintenance
covered under 29 CFR 1910.333), may
be/would be performed on the roll mill
passes, the roll mill motors, or electric
circuits connected to the trapped key
system or roll mill stands using the
trapped key system to control hazardous
energy.
3. If any other maintenance or
servicing work is/would be performed,
even if that work is performed at the
same time as grinding roll mill passes,
6 See
footnote 2.
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all of the maintenance work at that time
must be/would be performed under full
lockout as required by 29 CFR 1910.147.
4. Except for the requirements
specified by 29 CFR 1910.147(d)(4)(i)
and (ii), NSCI must comply/would
comply fully with all other applicable
provisions of 29 CFR part 1910.147
during servicing and maintenance of
roll mills during the task of grinding roll
mill passes.
5. The interim order will remain in
effect until December 2, 2016; OSHA
modifies or revokes it; or OSHA
publishes the Federal Register notice
granting the permanent variance in
accordance with 29 CFR 1905.13,
whichever occurs first.
B. Definitions
The following definitions apply/
would apply to this interim order/
proposed permanent variance:
1. Affected employee—an employee
whose job requires him/her to work in
an area in which grinding of roll mill
passes located in the roll mill stands is
being performed.
2. Authorized employee—an
employee who uses the trapped key
system in order to perform grinding of
roll mill passes located in the roll mill
stands. An affected employee becomes
an authorized employee when that
employee’s duties include performing
grinding of roll mill passes located in
the roll mill stands covered under this
section.
3. Competent person—an employee
who is capable of identifying existing
and predictable hazards in the
surroundings associated with grinding
of roll mill passes located in the roll
mill stands or working conditions that
are unsanitary, hazardous, or dangerous
to employees, and who has
authorization to take prompt corrective
measures to eliminate them.7
4. Equipment lock box—a part of the
trapped key system consisting of any
group lock box designated for and
mounted on or near equipment used for
securing the equipment lock box key by
use of a personal lockout device.
5. Equipment lock box lock and key—
a part of the trapped key system
consisting of a uniquely identified
equipment specific lock (red) and key
used to secure the pulpit designated
lock box containing and securing the
trapped key.
6. Group lock box—a purchased lock
box labeled as ‘‘TRAPPED KEY
SYSTEM’’ that is used to enable more
than one lock to be applied to the box.
There are two types of lock boxes used
in association with the trapped key
7 Adapted
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Frm 00027
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75477
system (see definitions for pulpit
designated lock box and secondary
group lock box).
7. Job Hazard Analysis/Job Safety
Analysis—an evaluation of tasks or
operations to identify potential hazards
and to determine the necessary controls.
8. Personal lock and key—a durable,
standardized substantial and uniquely
identified device (a lock) that is
maintained and controlled by a single
authorized employee whose name is
attached to the device. The key is
unique to this device and is equally
maintained and controlled by the
authorized employee 8 whose name is
attached to the device. The personal
lock and key is used to secure the
equipment lock box key in the
secondary group lock box.
9. Pulpit designated lock box—a
group lock box mounted inside the
pulpit designated for use with the
‘‘TRAPPED KEY SYSTEM’’ and
including the: (a) Trapped key; (b)
equipment lock box lock and key; and
(c) pulpit operator personal lock and
key placed on the pulpit designated lock
box to secure the trapped key.
10. Pulpit operator—an authorized
employee who: (a) Is designated to work
on a roll mill crew; (b) is authorized to
use the trapped key system during the
grinding of roll mill passes; and (c) is
trained to operate the pulpit panel. The
pulpit panel has the ability to control
the following equipment systems:
Reheat furnace, discharge roll line,
turntable, roll mill stands A & B; roll
mill stands 1–15; water system;
finishing mill; laying head; and stelmore
conveyor.
11. Pulpit operator trapped key
system personal lock and key—a part of
the trapped key system consisting of a
uniquely identified lock (green) and key
used by the pulpit operator to secure the
pulpit designated lock box containing
and securing the trapped key.
12. Qualified person—an employee
who, by possession of a recognized
degree, certificate, or professional
standing, or who, by extensive
knowledge, training, and experience,
successfully demonstrates an ability to
solve or resolve problems relating to the
subject matter, the work, or the project.9
13. Roll mill operator and/or lead—an
authorized employee who is designated
and trained to operate specific and
multiple equipment systems or perform
a specific job task that is part of the
rolling process, including application of
8 See 29 CFR part 1910 [Docket No. S–012A], RIN
1218–AA53. Control of Hazardous Energy Sources
(Lockout/Tagout), regarding ‘‘one person, one lock,
one key.’’
9 Adapted from 29 CFR 1926.32(m).
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the trapped key system for the grinding
of roll mill passes.
14. Secondary group lock box—a
group lock box located on the mill floor
just below the pulpit where authorized
employees apply personal locks and
follow trapped key system alternative
energy isolation procedures to secure
the equipment lock box key.
15. Safety-rated relay—a device
specifically designed for safety
applications that meets the
requirements for control reliability as
stated in ANSI B11.19 (2010)
Performance of Safeguarding. The term
‘‘control reliable’’ means that no single
fault will result in the loss of the safety
function. In addition, the relay must
include monitoring and tamper
resistance.
16. Team member—an employee who
is trained and authorized to use the
trapped key system in order to perform
grinding of roll mill passes located in
the roll mill stands.
17. Trapped key—a specially
manufactured unique key only available
from its manufacturer that is inserted
into the trapped key system’s rotary
switch. The rotary switch trapped key is
mechanically attached by a chain to the
pulpit designated lock box.
18. Trapped key system—the
alternative method of preventing the
unexpected startup or energization
during grinding of roll mill passes
located in the roll mill stands. NSCI
presented the trapped key system to
OSHA in its variance application of
September 22, 2014, as supplemented
by its responses to OSHA’s questions
during the Agency’s application review.
The system is based on an Allen Bradley
GuardMaster safety-rated relay which is
specifically designed for safety
applications and use of a trapped key
that is a specially manufactured unique
key only available from its
manufacturer, and the administrative
controls described in this variance.
C. Safety and Health Practices
1. NSCI shall/would modify the
electrical controls at the pulpit (central
control station located on the roll mill
floor for the 15 roll mill stands), to
prevent employee exposure to hazards
associated with movement of the roll
mill during the task of grinding roll mill
passes;
2. NSCI shall/would install a trapped
key system;
3. NSCI shall/would install a pulpit
designated lock box for the trapped key
in the pulpit area;
4. NSCI shall/would install a
secondary group lock box in the roll
mills floor area for securing the pulpit
designated lock box key;
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Jkt 238001
5. NSCI shall/would develop
administrative energy control
procedures for use of the trapped key
system as described below;
6. NSCI shall/would implement
detailed energy control procedures
designed to ensure that each authorized
employee applies a personal lock to the
secondary group lock box, and has the
ability to personally verify deenergization of the system, as described
below;
7. NSCI shall/would make the energy
control policies and procedures
available to authorized and affected
employees in English and Spanish;
8. NSCI shall/would ensure that
grinding on the passes is conducted
only while using the administrative
energy control procedures based on the
trapped key system, or using full
lockout procedures that comply with 29
CFR 1910.147 when the roll stands must
be de-energized so that other
maintenance operations can be
performed simultaneously with roll
grinding;
9. NSCI shall/would install guarding
on the entry/infeed and exit/outfeed
sides of each roll mill stand to prevent
employees from standing between
turning mills and being exposed to the
crushing hazards of in-running nip
points;
10. NSCI shall/would develop
additional administrative controls and
procedures to minimize the potential for
authorized and affected employees to
enter between the mill stands when
harm could occur; and
11. NSCI shall/would designate and
post the areas as ‘‘No Entry’’ unless the
procedures (1–10) are followed.
12. NSCI shall/would ensure that the
trapped key system and its components
are properly installed, inspected,
maintained, and used so that it works as
designed. NSCI shall strictly follow,
where applicable, manufacturers’
recommendations for the installation,
inspection, maintenance, and use of the
system and its components.
13. NSCI shall/would ensure that the
trapped key system is only altered or
modified for uses specified and
approved by a qualified person by
following good engineering practices.
Where available, such alterations and
modifications shall strictly follow the
manufacturers’ specifications,
instructions, and written authorization.
No changes or modifications may be
made to the trapped key system or its
components that diminish the
protection provided to affected
employees.
14. NSCI shall/would ensure that
alteration or modification of the trapped
key system is fully justified and
PO 00000
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documented when the manufacturers’
specifications, instructions, and written
authorization are lacking.
15. NCSI shall/would implement a
procedure to ensure that no other
maintenance will be performed on the
roll mill stands while grinding is taking
place, unless full lockout is used for all
maintenance tasks being performed at
that time.
D. Steps Required To De-Energize the
System
NSCI shall/would develop and
implement a detailed procedure for deenergizing the roll mill passes located in
the roll mill stands in order to perform
the grinding task. The procedure for deenergizing the roll mill passes shall/
would include the following steps:
1. The authorized employee deenergizing the roll mill passes shall/
would notify all affected employees that
the equipment will be/would be shut
down and locked out to perform
grinding of the passes;
2. The pulpit operator shall/would
turn off the control leveler on the
control panel;
3. The pulpit operator shall/would
activate the E-stop;
4. The pulpit operator verifies/would
verify that the red ‘‘system functional’’
indicator is illuminated, then turns/
would turn the trapped lockout key 90ß
to OFF position, and removes/would
remove the trapped key from the panel.
The operator verifies/would verify that
the green ‘‘safe to work indicator’’
illuminates, and that the red ‘‘system
functional’’ indicator goes out;
5. The pulpit operator:
a. Places/would place the trapped key
in the pulpit designated lock box and
applies/would apply his or her personal
lock to the pulpit designated lock box;
and
b. Applies/would apply the
equipment lock box lock designated for
this energy control procedure;
6. The pulpit operator hands/would
hand the equipment lock box lock key
to the roll mill operator and/or lead;
7. The roll mill operator and/or lead
takes/would take the equipment lock
box lock key to the secondary group
lock box;
8. The roll mill operator and/or lead
places/would place the equipment lock
box lock key in the secondary group
lock box and attaches his or her
personal lock;
9. Authorized employees (team
members) place/would place their
personal locks on the secondary group
lock box;
10. The roll mill operator and/or lead
verifies/would verify that the equipment
is de-energized and locked out by trying
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to operate the equipment (using the start
button);
11. The roll mill operator and/or lead
ensures/would ensure that there are no
additional sources of energy that could
lead to the unexpected energization of
the roll mill passes;
12. Authorized employees who
placed/would place their personal
trapped key system locks on the
secondary group lockout box shall/
would also confirm that the equipment
is fully de-energized;
13. Authorized employees who
placed/would place their personal locks
on the secondary group lock box shall/
would maintain their personal key in
their possession while performing
grinding of the roll mill passes; and
14. Authorized employees shall/
would perform the task of grinding the
passes only while these procedures are/
would be used.
9. Using the equipment lock box lock
key, the pulpit operator shall/would
remove the equipment lock box lock;
10. The pulpit operator shall/would
remove the trapped key from the pulpit
designated lock box and shall/would
insert the key into the rotary switch and
turn it 90° to the ON position;
11. The pulpit operator shall/would
press the reset button to re-energize the
roll mill passes;
12. The pulpit operator shall/would
confirm that the green light clears and
the red light activates indicating that the
system is powered and that the trapped
key system will no longer prevent roll
mill motion; and
13. The pulpit operator shall/would
notify affected employees that the task
of grinding the roll mill passes is
complete and that the roll mill passes
are ready for use.
E. Steps Required To Start Motion
Intentionally
NSCI shall/would develop and
implement a detailed procedure for reenergizing and intentionally starting
motion in the roll mill passes located in
the roll mill stands in order to resume
normal operations at the conclusion of
the grinding task. The procedure for reenergizing the roll mill passes shall/
would include the following steps:
1. The roll mill operator and/or lead
shall/would check the equipment and
the immediate area around the
equipment to ensure that necessary
items have been removed and that the
equipment components are
operationally intact;
2. The roll mill operator and/or lead
shall/would check the work area to
ensure that all affected employees have
been safely positioned or removed from
the area;
3. The roll mill operator and/or lead
shall/would check that all controls are
in the neutral or off position;
4. Authorized employees shall/would
remove their personal trapped key
system locks from the secondary group
lock box;
5. The roll mill operator and/or lead
shall/would remove the equipment lock
box lock key from the secondary group
lock box and take it to the pulpit;
6. The roll mill operator and/or lead
shall/would hand the equipment lock
box lock key to the pulpit operator;
7. The pulpit operator shall/would
verify that all personnel are clear of the
equipment before starting to re-energize
the roll mill passes;
8. The pulpit operator shall/would
remove his or her trapped key system
personal lock from the pulpit designated
lock box;
NSCI shall/would develop and
implement a detailed worker
qualifications and training program.
NSCI must/would:
1. Develop an energy control training
program and train each authorized
employee, pulpit operator, roll mill
designated person, and their supervisors
on the trapped key system, and the
procedures each must perform under it.
The training program will be provided
in a language that the employees can
understand;
2. Develop a training program and
train each affected employee in the
purpose and use of the alternative
energy control procedures using the
trapped key system before commencing
operations under this interim order/
proposed variance, and document this
instruction. The training program will
be provided in a language that the
employees can understand;
3. Repeat the instruction specified in
paragraph (1) of this condition
periodically and as necessary (e.g., after
making changes, in accordance with
condition I–5, to the use of the trapped
key system that affect its component
configuration or operation and
associated energy control procedures);
4. Ensure that each authorized and
affected employee, designated pulpit
operator, roll mill designated person,
and each of their supervisors have
effective and documented training in
the contents and conditions covered by
this proposed variance;
5. Ensure that only trained and
authorized employees, designated
pulpit operators, and roll mill
designated persons, perform energy
control procedures for the task of
grinding roll mill passes;
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75479
6. Prepare a JHA for the safe
application of energy control
procedures; and
7. Review periodically and as
necessary (e.g., after making changes, in
accordance with conditions C–13 and I–
5, to the component configuration or
operation of the trapped key system and
energy control procedures that affect the
grinding of roll mill passes located in
the roll mill stands), the contents of the
JHA with affected personnel.
G. Inspections, Tests and Incident
Prevention
NSCI shall/would develop and
implement a detailed program for
completing inspections, tests, program
evaluations and incident prevention.
NSCI must/would:
1. Initiate and maintain a program of
frequent and regular inspections of the
trapped key system and associated work
areas by:
a. Ensuring that a competent person
(authorized employee) conducts daily
visual checks and quarterly inspections
and functionality tests of the trapped
key system components and
configuration or operation and energy
control procedures that affect the
grinding of roll mill passes located in
the roll mill stands to ensure that the
procedure and the conditions of this
variance are being followed;
b. Ensuring that a competent person
conducts weekly inspections of the
work areas associated with the grinding
of roll mill passes located in the roll
mill stands; and
c. Developing a set of checklists to be
used by a competent person in
conducting the weekly inspections of
the work areas associated with the
grinding of roll mill passes located in
the roll mill stands and the quarterly
inspections and functionality tests of
the trapped key system components and
configuration or operation and energy
control procedures that affect the
grinding of roll mill passes.
2. Remove the equipment from service
if the competent person determines that
the equipment constitutes a safety
hazard. NSCI must not return the
equipment to service until the
hazardous condition is corrected and
the correction has been approved by a
qualified person.
3. All maintenance, servicing, and
installation of replacement parts must
be performed in strict accordance with
good engineering practices. Where
available, the maintenance, servicing
and installation of replacement parts
must strictly follow the manufacturers’
specifications, instructions, and
limitations.
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H. Recordkeeping
1. NSCI must/would maintain a
record of any recordable injury, illness,
in-patient hospitalizations, amputations,
loss of an eye or fatality (using the
OSHA 301 Incident Report form to
investigate and record energy controlrelated recordable injuries as defined by
29 CFR 1904.4, 1904.7, 1904.8 through
1904.12 10), resulting from the task of
grinding roll mill passes located in the
roll mill stands by completing the
OSHA 301 Incident Report form and
OSHA 300 Log of Work-Related Injuries
and Illnesses.
2. NSCI must/would maintain records
of all tests and inspections of the
component configuration or operation,
and energy control procedures, as well
as associated hazardous condition
corrective actions and repairs.
jstallworth on DSK7TPTVN1PROD with NOTICES
I. Notifications
To assist OSHA in administering the
conditions specified herein, NSCI shall/
would:
1. Notify the OTPCA and the
Bridgeport, CT, Area Office of any
recordable injuries, illnesses, in-patient
hospitalizations, amputations, loss of an
eye or fatality (by submitting the
completed OSHA 301 Incident Report
form) resulting from implementing the
alternative energy control procedures of
the proposed variance conditions while
completing the task of grinding roll mill
passes located in the roll mill stands.
The notification must be made within 8
hours of the incident or 8 hours after
becoming aware of a recordable injury,
illness, in-patient hospitalizations,
amputations, loss of an eye, or fatality.
2. Submit a copy of the preliminary
incident investigation (OSHA form 301)
to the OTPCA and the Bridgeport, CT,
Area Office within 24 hours of the
incident or 24 hours after becoming
aware of a recordable case and submit
a copy of the full incident investigation
within 7 calendar days of the incident
or 7 calendar days after becoming aware
of the case. In addition to the
information required by the OSHA form
301, the incident-investigation report
must include a root-cause
determination, and the preventive and
corrective actions identified and
implemented.
3. Provide certification within 15
working days of the incident that NSCI
informed affected workers of the
incident and the results of the incident
investigation (including the root-cause
determination and preventive and
corrective actions identified and
implemented).
10 See
footnote 5.
VerDate Sep<11>2014
13:24 Dec 01, 2015
Jkt 238001
4. Notify the OTPCA and the
Bridgeport, CT, Area Office in writing
and 15 working days prior to any
proposed change in the energy control
operations (including changes
addressed by condition C–13) that
affects NSCI’s ability to comply with the
conditions specified herein.
5. Obtain OSHA’s approval prior to
implementing the proposed change in
the energy control operations that
affects NSCI’s ability to comply with the
conditions specified herein.
6. Provide a written evaluation report,
by January 31st at the beginning of each
calendar year, with a report covering the
year just ended, to the OTPCA and the
Bridgeport, CT, Area Office
summarizing the quarterly inspections
and functionality tests of the trapped
key system components and
configuration or operation and energy
control procedures that affect the
grinding of roll mill passes located in
the roll mill stands, to ensure that the
energy control procedure and the
conditions of this variance are being
followed.
Note: The evaluation report is to
contain summaries of: (1) The number
of variance-related incidents (as
recorded on OSHA 301 forms); and (2)
root causes of any incidents, and
preventive and corrective actions
identified and implemented.
7. Inform the OTPCA and the
Bridgeport, CT, Area Office as soon as
possible after it has knowledge that it
will:
a. Cease to do business;
b. change the location and address of
the main office for managing the
alternative energy control procedures
specified herein; or
c. transfer the operations specified
herein to a successor company.
8. Notify all affected employees of this
interim order/proposed permanent
variance by the same means required to
inform them of its application for a
variance.
9. Request approval from OSHA for
the transfer of the interim order/
proposed permanent variance to a
successor company.
Authority and Signature
David Michaels, Ph.D., MPH,
Assistant Secretary of Labor for
Occupational Safety and Health, 200
Constitution Avenue NW., Washington,
DC 20210, authorized the preparation of
this notice. Accordingly, the Agency is
issuing this notice pursuant to Section
29 U.S.C. 655(6)(d), Secretary of Labor’s
Order No. 1–2012 (77 FR 3912, Jan. 25,
2012), and 29 CFR 1905.11.
PO 00000
Frm 00030
Fmt 4703
Sfmt 4703
Signed at Washington, DC, on November
25, 2015.
David Michaels,
Assistant Secretary of Labor for Occupational
Safety and Health.
[FR Doc. 2015–30483 Filed 12–1–15; 8:45 am]
BILLING CODE 4510–26–P
NUCLEAR REGULATORY
COMMISSION
[Docket No. 52–016; NRC–2008–0066]
Dominion Virginia Power Combined
License Application for North Anna,
Unit 3
Nuclear Regulatory
Commission.
ACTION: Exemption; issuance.
AGENCY:
The U.S. Nuclear Regulatory
Commission (NRC) is issuing an
exemption in a response to a September
23, 2015, letter from Dominion Virginia
Power (Dominion or applicant), which
requested an exemption from the
requirement to submit an annual update
of the Final Safety Analysis Report
(FSAR) included in Dominion’s
Combined License (COL) application for
calendar year 2015. The NRC staff
reviewed this request and determined
that it is appropriate to grant the
exemption based on the schedule for
completion of the applicant’s seismic
closure plan (SCP) submitted on
October 22, 2014, which outlined a
revised approach to performing certain
aspects of the seismic analysis for the
North Anna 3 COL application (COLA)
as well as use of the most current NRCapproved ground motion model.
DATES: The effective date of the
Dominion FSAR exemption issuance is
December 2, 2015.
ADDRESSES: Please refer to Docket ID
NRC–2008–0066 when contacting the
NRC about the availability of
information regarding this document.
You may obtain publicly-available
information related to this document
using any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2008–0066. Address
questions about NRC dockets to Carol
Gallagher; telephone: 301–415–3463;
email: Carol.Gallagher@nrc.gov. For
technical questions, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• NRC’s Agencywide Documents
Access and Management System
(ADAMS): You may obtain publicly
available documents online in the
ADAMS Public Documents collection at
SUMMARY:
E:\FR\FM\02DEN1.SGM
02DEN1
Agencies
[Federal Register Volume 80, Number 231 (Wednesday, December 2, 2015)]
[Notices]
[Pages 75472-75480]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-30483]
-----------------------------------------------------------------------
DEPARTMENT OF LABOR
Occupational Safety and Health Administration
[Docket No. OSHA-2014-0022]
Nucor Steel Connecticut Incorporated; Application for Permanent
Variance and Interim Order; Grant of Interim Order; Request for
Comments
AGENCY: Occupational Safety and Health Administration (OSHA), Labor.
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: In this notice, OSHA announces the application of Nucor Steel
Connecticut Incorporated for a permanent variance and interim order
from the provisions of OSHA standards that regulate the control of
hazardous energy (lockout/tagout) and presents the Agency's preliminary
finding to grant the permanent variance. OSHA invites the public to
submit comments on the variance application to assist the Agency in
determining whether to grant the applicant a permanent variance based
on the conditions specified in this notice of the application.
DATES: Submit comments, information, documents in response to this
notice, and requests for a hearing on or before January 4, 2016. The
interim order described in this notice became effective on December 2,
2015, and shall remain in effect until December 2, 2016 or until it is
modified or revoked, whichever occurs first.
ADDRESSES: Submit comments by any of the following methods:
1. Electronically: Submit comments and attachments electronically
at https://www.regulations.gov, which is the Federal eRulemaking Portal.
Follow the instructions online for making electronic submissions.
2. Facsimile: If submissions, including attachments, are not longer
than 10 pages, commenters may fax them to the OSHA Docket Office at
(202) 693-1648.
3. Regular or express mail, hand delivery, or messenger (courier)
service: Submit comments, requests, and any attachments to the OSHA
Docket Office, Docket No. OSHA-2014-0022, Technical Data Center, U.S.
Department of Labor, 200 Constitution Avenue NW., Room N-2625,
Washington, DC 20210; telephone: (202) 693-2350 (TTY number: (877) 889-
5627). Note that security procedures may result in significant delays
in receiving comments and other written materials by regular mail.
Contact the OSHA Docket Office for information about security
procedures concerning delivery of materials by express mail, hand
delivery, or messenger service. The hours of operation for the OSHA
Docket Office are 8:15 a.m.-4:45 p.m., e.t.
4. Instructions: All submissions must include the Agency name and
the OSHA docket number (OSHA-2014-0022). OSHA places comments and other
materials, including any personal information, in the public docket
without revision, and these materials will be available online at
https://www.regulations.gov. Therefore, the Agency cautions commenters
about submitting statements they do not want made available to the
public, or submitting comments that contain personal information
(either about themselves or others) such as Social Security numbers,
birth dates, and medical data.
5. Docket: To read or download submissions or other material in the
docket, go to https://www.regulations.gov or the OSHA Docket Office at
the address above. All documents in the docket are listed in the https://www.regulations.gov index; however, some information (e.g.,
copyrighted material) is not publicly available to read or download
through the Web site. All submissions, including copyrighted material,
are available for inspection and copying at the OSHA Docket Office.
Contact the OSHA Docket Office for assistance in locating docket
submissions.
6. Extension of comment period: Submit requests for an extension of
the comment period on or before January 4, 2016 to the Office of
Technical Programs and Coordination Activities, Directorate of
Technical Support and Emergency Management, Occupational Safety and
Health Administration, U.S. Department of Labor, 200 Constitution
Avenue NW., Room N-3655, Washington, DC 20210, or by fax to (202) 693-
1644.
FOR FURTHER INFORMATION CONTACT: Information regarding this notice is
available from the following sources:
Press inquiries: Contact Mr. Frank Meilinger, Director, OSHA Office
of Communications, U.S. Department of Labor, 200 Constitution Avenue
NW., Room N-3647, Washington, DC 20210; telephone: (202) 693-1999;
email: Meilinger.francis2@dol.gov.
General and technical information: Contact Mr. Kevin Robinson,
Director, Office of Technical Programs and Coordination Activities,
Directorate of Technical Support and Emergency Management, Occupational
Safety and Health Administration, U.S. Department of Labor, 200
Constitution Avenue NW., Room N-3655, Washington, DC 20210; phone:
(202) 693-2110 or email: Robinson.kevin@dol.gov.
SUPPLEMENTARY INFORMATION:
Copies of this Federal Register notice. Electronic copies of this
Federal Register notice are available at https://www.regulations.gov.
This Federal Register notice, as well as news releases and other
relevant information, also are available at OSHA's Web page at https://www.osha.gov.
Hearing Requests. According to 29 CFR 1905.15, hearing requests
must include: (1) A short and plain statement detailing how the
proposed variance would affect the requesting party; (2) a
specification of any statement or representation in the variance
application that the commenter denies, and a concise summary of the
evidence adduced in support of each denial; and (3) any views or
arguments on any issue of fact or law presented in the variance
application.
I. Notice of Application
On September 22, 2014, Nucor Steel Connecticut Incorporated
(hereafter, ``NSCI'' or ``the applicant'') 35 Toelles Road,
Wallingford, CT 06492, submitted under Section 6(d) of the Occupational
Safety and Health Act of 1970 (``OSH Act''; 29 U.S.C. 655) and 29 CFR
1905.11 (``Variances and other relief under section 6(d)'') an
application for a permanent variance from several provisions of the
OSHA standard that regulates the control of hazardous energy
(``lockout/tagout'' or ``LOTO''), as well as a request for an interim
order pending OSHA's decision on the application for variance (Ex.
OSHA-2014-0022-0003) at its Wallingford, Connecticut facility.
Specifically, NSCI seeks a variance from the provisions of the standard
that require: (1) Lockout or tagout devices be affixed to each energy
isolating device by authorized employees (29 CFR 1910.147(d)(4)(i));
and (2) lockout devices, where used, be affixed in a manner to that
will hold the energy isolating devices in a ``safe'' or ``off''
position (29 CFR 1910.147(d)(4)(ii)). NSCI also requested an interim
order pending OSHA's decision on the application for variance.
According to its application, NSCI manufactures steel wire rod and
coiled rebar from billets of steel by using rolling and forming
processes. Further, NSCI's description of its operation indicates that
the hot steel billets are
[[Page 75473]]
shaped and formed into steel wire rod and coiled rebar by running them
through a series of rolls. The rolls shape and form the steel as it
moves from one stand to the next. Each roll has several passes (or
grooves), only one of which is used at a time. The pass is designed to
shape the bar to a certain size as it goes through the mill by
compressing, squeezing, and stretching the bar. Rolls are designed with
passes to bring a bar down through roughing, intermediate and finish
mills to a finished size.
As with any shaping tool, the passes wear during use and from time
to time need to be changed. As the pass wears, the shape of the bar and
the appearance of the bar are affected. When new rolls are brought into
production, every pass is prepared with a spray that provides friction
which allows the rolls to bite the bar between the rolls. Once rolls
are in operation, roll grinding is regularly required, because during
the operation of the mill stands water is used to cool the rolls to
prevent fracturing and damage to the rolls. The water protects the pass
while in use, but it also creates rust in the other passes. The rust
can affect the final quality of the bar being processed, so steps are
taken to remove the rust prior to restarting the operations. Rust is
removed from the passes using a common 4-inch hand grinder. Since
January 2012, the rolls have been ground with the rolls stopped and
locked out.
NSCI asserts that grinding the rolls requires access to the Motor
Control Room (MCR), in order to operate the energy isolation
disconnects for the roll mills. Employees who perform the particular
task of grinding the passes would be exposed to potentially serious arc
flash hazards if they accessed the MCR in order to perform energy
isolation functions. To control exposure to the arc flash hazards, NSCI
instituted safe work rules that: (1) Designate the MCR as a restricted
entry work area; (2) restrict MCR access to qualified electricians
only; and (3) prohibit employees who perform pass grinding from
entering the MCR because they are not qualified electrical employees
trained in recognition and mitigation of electrical hazards. Further,
NSCI asserts that as a consequence of following these safe work rules
the employees performing pass grinding cannot lockout the energy
isolation disconnects located in the MCR or personally verify that a
lockout has been performed.
OSHA initiated a preliminary technical review of NSCI's variance
application and developed a set of follow-up questions regarding the
assertions of equivalent worker protection included in the application.
On November 26, 2014, OSHA sent NSCI a letter containing a set of
follow-up questions (Ex. OSHA-2014-0022-0006). On December 19, 2014,
NSCI provided its responses to the follow-up questions (Ex. OSHA-2014-
0022-0007). Based on these responses to the follow-up questions and the
alternate safety measures proposed in NSCI's application, on May 22,
2015, the Agency sent NSCI a letter (Ex. OSHA-2014-0022-0009)
describing its preliminary findings on the technical merits of the
application. OSHA's letter also included a set of proposed conditions
for the grant of an interim order and permanent variance and a request
for NSCI's comments on these proposed conditions. On July 10, 2015,
NSCI provided its response (Ex. OSHA-2014-0022-0010) indicating
acceptance of the proposed conditions and including a few recommended
changes. OSHA carefully reviewed NSCI's recommended changes and
incorporated the majority of the changes into this notice.
Following this review, OSHA determined that the applicant proposed
an alternative that will provide a workplace as safe and healthful as
that provided by the standard. OSHA is granting NSCI an interim order
in order to permit it to continue work while OSHA continues to consider
its application for a permanent variance.
II. The Variance Application
A. Background
NSCI's variance application and the responses to OSHA's follow-up
questions include the following: Detailed descriptions of the
manufacturing process; the equipment used; the proposed alternative to
lockout/tagout (LOTO) devices and procedures implemented during
servicing and maintenance of specific equipment (e.g., grinding of roll
mill passes located in the roll mill stands); and technical evidence
supporting NSCI's assertions of equivalency of worker protection.
According to the information included in its application,
performing lockout on the roll mill stands requires access to the MCR,
an area restricted to qualified electricians. Because NSCI employees
who perform the particular task of grinding the passes are not
qualified electrical employees trained in recognition and mitigation of
electrical hazards, they may not access the MCR. Therefore, they cannot
use the EID in that location to isolate the hazardous electrical energy
or personally verify that energy isolation has been achieved if the EID
is operated by a qualified employee.
To address these issues, NSCI has developed an alternative method
of preventing the unexpected startup or energization of the roll mill
passes located in the roll mill stands. NSCI proposes to use a
comprehensive engineered system and appropriate administrative
procedures to meet the energy isolation requirements. The engineered
system uses a ``trapped key'' concept and monitored safety-rated power
relays in combination with administrative procedures the trapped key
system described above to replace a locked out energy isolating device.
The trapped key functions similar to a lockout device, in that only the
employee in possession of the key can restart the machine undergoing
maintenance. The single key is controlled through administrative group
lockout procedures that NSCI believes match the requirements of 29 CFR
1910.147.
Further, NSCI asserts that its proposed trapped key energy control
system has been evaluated \1\ for three scenarios that could result in
unexpected energization of the rolls including: (1) Intentional de-
energization; (2) intentional re-energization; and (3) potential
faults. The system prevents unexpected startup or energization in all
three scenarios.
---------------------------------------------------------------------------
\1\ NSCI provided documentation that TUV Rheinland, an
independent third-party testing laboratory reviewed and certified
that the trapped key interlock system is a suitable component for
use in safety category 2, 3, and 4 safety systems as specified in
International Electrotechnical Commission (IEC) and International
Organization for Standardization (ISO) machinery standards. Further,
NSCI asserted that several independent experts (including Dr. James
Barrett, Mr. Ed Grund, Mr. Bruce Main, and Mr. Alan Metelsky)
skilled in the evaluation of electrical circuitry, guarding, and the
control of hazardous energy evaluated the circuitry of the trapped
key system and found that it was appropriately designed and
installed for this application.
---------------------------------------------------------------------------
The applicant contends that the alternative safety measures
included in its application provide its workers with a place of
employment that is at least as safe and healthful as they would obtain
under the existing provisions of OSHA's control of hazardous energy
(lockout/tagout) standard. The applicant certifies that it provided
employee representatives with a copy of the variance application. The
applicant also certifies that it notified its workers of the variance
application by posting, at prominent locations where it normally posts
workplace notices, a summary of the application and information
specifying where the workers can examine a copy of the application. In
addition, the applicant informed its
[[Page 75474]]
workers of their rights to petition the Assistant Secretary of Labor
for Occupational Safety and Health for a hearing on the variance
application.
B. Variance From Paragraph (d)(4)(i) and (d)(4)(ii) of 29 CFR 1910.147
As an alternative means of compliance to the requirements of
1910.147(d)(4(i) and (ii), NSCI is proposing to use a comprehensive
engineered system and appropriate administrative procedures to meet
these requirements. The engineered system uses a ``trapped key''
concept and monitored safety-rated power relays in combination with
administrative procedures the trapped key system described above to
replace a locked out energy isolating device. The trapped key functions
similar to a lockout device, in that only the employee in possession of
the key can restart the machine undergoing maintenance. The single key
is controlled through administrative group lockout procedures identical
to those required by 29 CFR 1910.147. Although the trapped key prevents
normal intended startup of the equipment being serviced, it is not
being used on an EID, as required by OSHA's standards. To meet this
requirement, NSCI proposes to use a monitored safety-relay system that
uses approved components, redundant systems, and control-reliable
circuitry. Use of the proposed trapped key system in combination with
detailed administrative energy control policies and procedures, as well
as providing effective training would allow NSCI's authorized and
affected employees to complete the required grinding of its stationary
rolls in a manner that provides equivalency in energy isolation to
compliance with the applicable provisions of the LOTO standard. The
proposed trapped key system is based on use of an Allen Bradley
GuardMaster safety-rated relay, which is specifically designed for
safety applications. However, the use of the proposed Allen Bradley
GuardMaster safety-rated relay does not meet the LOTO standard's
definition of EID because this relay is a form of control circuitry.
The applicant maintains that use of the proposed trapped key system
provides equivalent safety with what can be achieved by strict
compliance with the 1910.147(d)(4)(i) and (ii) requirements. According
to NSCI's variance application, equivalent safety is achieved by
prohibiting roll movement during de-energization while grinding is
being performed, as well as prohibiting mistaken intentional re-
energization and re-energization due to fault conditions, without
exposing employees to hazards within the MCR. To protect against system
faults causing re-energization, the proposed trapped key system meets
the requirements for control reliability as stated in ANSI B11.19
(2010) Performance of Safeguarding, in that no single fault will result
in the loss of the safety function. In addition, the system includes
system fault monitoring, tamper resistance, and exclusive employee
control over lockout devices.
Further, the applicant asserts that the trapped key system uses
well tried components, which is a key factor in the reliability of a
control system. The system is based on an Allen Bradley GuardMaster
safety rated relay which is specifically designed for safety
applications. The trapped key is a specially manufactured unique key
that is only available from the manufacturer at a significant cost, and
cannot be otherwise duplicated.
C. Technical Review
OSHA conducted a review of NSCI's application and the supporting
technical documentation. After completing the review of the application
and supporting documentation, OSHA concludes that NSCI:
1. Modified the electrical controls at the pulpit (central control
station located on the roll mill floor for the 15 roll mill stands), to
prevent employee exposure to hazards associated with movement of the
roll mill while performing the task of grinding roll mill passes
located in the roll mill stands;
2. Installed a trapped key control system and implemented
administrative energy control procedures that prevent employee exposure
to hazards associated with energy while grinding on the roll mill
passes;
3. Utilizing qualified engineering safety experts, performed a job
hazard analysis for roll grinding associated tasks, conducted and
documented an electrical isolation analysis, system and functional
safety reviews, and control reliability analysis to verify that the use
of the trapped key system and administrative energy control procedures
prevent the movement of roll mill passes; prevent mistaken or
intentional re-energization; and maintain immobility in the event of
fault conditions;
4. Developed a two-tiered system of securing the trapped key as
follows:
a. Stopping the operation and energization of the roll mill passes
by removing the trapped key from the system, and securing the key
within a lockbox inside the pulpit area (central control station
located on the roll mill floor for the 15 roll mill stands); and
b. Locking the key to the lockbox in the pulpit area inside a
secondary group lock box installed on the roll mill floor, with each
employee performing roll mill grinding applying their personal lock to
the lockbox;
5. Developed detailed administrative energy control procedures for
use of the trapped key system;
6. Implemented detailed administrative energy control procedures
designed to ensure that each authorized employee applies a personal
lock to the secondary group lock box;
7. Procured and provided appropriate equipment and supplies;
8. Made the administrative energy control policies and procedures
available in English and Spanish;
9. Trained authorized and affected employees on the application of
the trapped key system and associated administrative energy control
policies and procedures;
10. Ensured that grinding on the passes is conducted only while
using the administrative energy control procedures based on the trapped
key system;
11. Installed guarding on the entry/infeed and exit/outfeed sides
of each roll mill stand to prevent employees from standing between
turning mills and being exposed to the crushing hazards of in-running
nip points;
12. Developed additional administrative controls and procedures to
minimize the potential for authorized and affected employees to enter
between the mill stands when harm could occur; and
13. Designated and posted the areas as ``No Entry'' unless the
procedures (1-12 above) are followed.
III. Description of the Conditions Specified by the Interim Order and
the Application for a Permanent Variance
This section describes the conditions that comprise the alternative
means of compliance with 29 CFR 1910.147(d)(4)(i) and (d)(4)(ii). These
conditions form the basis of the interim order and NSCI's application
for a permanent variance.\2\
---------------------------------------------------------------------------
\2\ In these conditions, the present tense form of the verb
(e.g., ``must'') pertains to the interim order, while the future
conditional form of the verb (e.g., ``would'') pertains to the
application for a permanent variance (designated as ``permanent
variance'').
---------------------------------------------------------------------------
Proposed Condition A: Scope
The scope of the interim order/proposed permanent variance limits/
would limit coverage of the conditions of the interim order/proposed
permanent variance to the work situations specified under this proposed
[[Page 75475]]
condition. Clearly defining the scope of the interim order/proposed
permanent variance provides/would provide NSCI, NSCI's employees, other
stakeholders, the public, and OSHA with necessary information regarding
the work situations in which the proposed permanent variance does/would
apply and does not/would not apply. For example, condition A limits/
would limit coverage of the interim order/proposed permanent variance
only to the task of grinding roll mill passes located in the roll mill
stands. The condition clarifies/would clarify that no other maintenance
work, including electrical maintenance, may be/would be performed on
the roll mill passes, the roll mill motors, other residual or stored
energy sources, or electric circuits connected to the trapped key
system or roll mill stands using the trapped key system to control
hazardous energy.
According to 29 CFR 1905.11, an employer or class or group of
employers \3\ may request a permanent variance for a specific workplace
or workplaces. If granted, the variance would apply to the specific
employer(s) that submitted the application. In this instance, if OSHA
were to grant a permanent variance, it would apply to the applicant,
NSCI at the Wallingford, CT plant only. As a result, it is important to
understand that the interim order and proposed variance would not apply
to any other employers or NSCI plant locations.
---------------------------------------------------------------------------
\3\ A class or group of employers (such as members of a trade
alliance or association) may apply jointly for a variance provided
an authorized representative for each employer signs the application
and the application identifies each employer's affected facilities.
---------------------------------------------------------------------------
Proposed Condition B: Definitions
Proposed condition B defines/would define a series of terms, mostly
technical terms, used in the interim order and proposed permanent
variance to standardize and clarify their meaning. Defining these terms
serves to enhance the applicant's and its employees' understanding of
the conditions specified by interim order and the proposed permanent
variance.
Proposed Condition C: Safety and Health Practices
Proposed condition C requires/would require the applicant to: (1)
Modify certain controls at the pulpit by installing and operating a
trapped key system designed to replace an energy isolating device; (2)
develop and implement certain trapped key system-related alternate
energy control policies and procedures; and (3) develop and implement a
series of trapped key system-related hazard prevention and control
requirements and methods designed to ensure the continued effective
functioning of the alternate energy control equipment, policies, and
procedures. Examples of such hazard control measures include, but are
not limited to: (1) Conducting grinding on the passes only after using
the steps required to properly de-energize the system; (2) under the
direction of a qualified person,\4\ ensuring that the trapped key
system is installed, inspected, serviced, maintained, used, and when
appropriate modified in accordance with good engineering practices,
and/or in strict accordance with the manufacturers' specifications and
instructions, where available; and (3) no other maintenance is/would be
performed on the roll mill stands while grinding is taking place.
---------------------------------------------------------------------------
\4\ See footnote 9.
---------------------------------------------------------------------------
Proposed Condition D: Steps Required To De-Energize the System
Proposed condition D requires/would require the applicant to
develop and implement a detailed procedure for de-energizing the roll
mill passes located in the roll mill stands in order to perform the
grinding task. The procedure for de-energizing the roll mill passes
includes/would include a series of steps to ensure that all authorized
and effected employees are/would be notified that: The roll mill passes
are/would be effectively de-energized; the task of grinding the roll
mill passes is ready to begin; and no other servicing or maintenance
is/would be performed on the roll mill stands while grinding is taking
place.
Proposed Condition E: Steps Required To Start Motion Intentionally
Proposed condition E requires/would require the applicant to
develop and implement a detailed procedure for re-energizing and
intentionally starting motion in the roll mill passes located in the
roll mill stands in order to resume normal operations at the conclusion
of the grinding task. The procedure for re-energizing the roll mill
passes includes/would include a series of steps to ensure that all
authorized and effected employees are/would be notified that the task
of grinding the roll mill passes is complete and that the roll mill
passes are/would be ready for use.
Proposed Condition F: Training and Methods of Operation
Proposed condition F requires/would require the applicant to
develop and implement an effective hazardous energy control
qualification and training program for authorized employees involved in
using the trapped key system while grinding roll mill passes. The
condition specifies/would specify the factors that an employee must
know following completion of the training program. Elements to be/would
be included in the training program encompass, among others: The
program to be/would be presented in language that the employees can
understand; the instruction be/would be reviewed periodically to
accommodate changes in the energy control program; the contents and
conditions included in the interim order/proposed variance; and a job
hazard analysis (JHA) in the use of the trapped key system, the
identification of associated hazards, and safe application of the
associated energy control procedures be/would be prepared and
instructed. Additionally, proposed condition F also requires/would
require the applicant to train each affected employee in the purpose
and use of the alternative energy control procedures using the trapped
key system.
Proposed Condition G: Inspections, Tests, and Accident Prevention
Proposed condition G requires/would require the applicant to
develop, implement and operate an effective program for completing
inspections, tests, program evaluations, and accident prevention for
the use of the trapped key system and safe application of the hazardous
energy control procedures in the roll mill stands and associated work
areas. This condition will/would help to ensure the safe operation and
physical integrity of the equipment and work area necessary for use of
the trapped key system while conducting roll mill grinding operations,
thereby enhancing worker safety by reducing the risk of unexpected
energization of the equipment.
This condition also requires/would require the applicant to
document tests, inspections, corrective actions and repairs involving
the use of the trapped key system, and maintain these documents.
Further, this requirement will/would provide the applicant with
information needed to schedule tests and inspections to ensure the
continued safe operation of the equipment and systems, and to determine
that the actions taken to correct defects were/would be appropriate.
Proposed Condition H: Recordkeeping
Proposed condition H requires/would require the applicant to
maintain records of specific factors associated with use of the trapped
key system to prevent the unexpected energization of the equipment
while grinding roll mill
[[Page 75476]]
passes. The information gathered and recorded under this provision, in
concert with the information provided under proposed condition I
(Notifications, for using the OSHA 301 Incident Report form to
investigate and record energy isolation failure-related injuries as
defined by 29 CFR 1904.4, 1904.7, 1904.8 through 1904.12), enabels/
would enable the applicant and OSHA to determine the effectiveness of
the permanent variance in preventing recordable injuries.\5\
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\5\ See 29 CFR 1904 Recording and Reporting Occupational
Injuries and Illnesses (https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9631); recordkeeping
forms and instructions (https://www.osha.gov/recordkeeping/RKform300pkg-fillable-enabled.pdf); and Updates to OSHA's
Recordkeeping Rule (https://www.osha.gov/recordkeeping2014/).
---------------------------------------------------------------------------
Proposed Condition I: Notifications
Proposed condition I requires/would require the applicant, within
specified periods to: (1) Notify OSHA (i.e., Office of Technical
Programs and Coordination Activities (OTPCA), and the Bridgeport, CT,
Area Office) of any recordable injuries, illnesses, fatalities, work-
related in-patient hospitalizations, amputations and all losses of an
eye (as defined by 29 CFR 1904.4, and 1904.7 through 1904.12) that
occur/would occur as a result of complying with the alternative energy
control conditions of the variance (e.g., as a result of performing
roll mill pass grinding operations) within 8 hours of the incident (or
becoming aware of the incident); (2) provide OSHA (i.e., OTPCA and the
Bridgeport, CT, Area Office) with a copy of the preliminary incident
investigation report (using OSHA 301 form) within 24 hours of the
incident (or becoming aware of the incident); (3) provide OSHA (i.e.,
OTPCA and the Bridgeport, CT, Area Office) with a copy of the full
incident investigation within 7 calendar days of the incident (or
becoming aware of the incident); (4) include on the 301 form
information on the energy isolation procedures and conditions
associated with the recordable injury or illness, the root-cause
determination, and preventive and corrective actions identified and
implemented; (5) provide its certification that it informed affected
workers of the incident and the results of the incident investigation;
(6) notify OTPCA and the Bridgeport, CT, Area Office within 15 working
days should the applicant need to revise its energy isolation
procedures to accommodate changes in the application of its trapped key
system that affect/would affect its ability to comply with the
conditions of the proposed permanent variance; and (7) provide/would
provide OTPCA and the Bridgeport, CT, Area Office, by January 31st at
the beginning of each calendar year, with a report covering the year
just ended, evaluating the effectiveness of the alternate energy
isolation program.
The proposed requirement of this condition for completing and
submitting the variance conditions-related (recordable) preliminary
incident investigation report (OSHA 301 form) is/would be more
restrictive than the current recordkeeping requirement of completing
the OSHA 301 form within 7 calendar days of the incident
(1904.29(b)(3)). Submittal of the preliminary incident investigation
report will/would be followed by submittal of the full incident
investigation report within 7 calendar days. This modified and more
stringent incident investigation and reporting requirement is/would be
restricted to variance conditions-related (recordable) incidents only.
Providing this notification is/would be essential because time is/would
be a critical element in OSHA's ability to determine the continued
effectiveness of the variance conditions in preventing recordable
incidents, and the employer's identification of appropriate hazard
control measures and implementation of corrective and preventive
actions. Further, these notification requirements enable/would enable
the applicant, its employees, and OSHA to determine the effectiveness
of the permanent variance in providing the requisite level of safety to
the employer's workers and, based on this determination, whether to
revise or revoke the conditions of the proposed permanent variance.
Timely notification permits/would permit OSHA to take whatever action
is necessary and appropriate to prevent further variance conditions-
related recordable injuries and illnesses. Providing notification to
employees informs/would inform them of the precautions taken by the
employer to prevent similar incidents in the future. Additionally,
these notification requirements allow/would allow OSHA to: communicate
effectively, expedite administration, and enforce the conditions of the
interim order/proposed permanent variance.
This proposed condition also requires/would require the applicant
to notify OSHA if it ceases to do business, has a new address or
location for its main office, or transfers the operations covered by
the interim order/proposed permanent variance to a successor company.
In addition, the condition specifies/would specify that OSHA must
approve the transfer of the interim order/permanent variance to a
successor company. These requirements allow/would allow OSHA to
communicate effectively with the applicant regarding the status of the
interim order/proposed permanent variance, and expedite the Agency's
administration and enforcement of the interim order/permanent variance.
Stipulating that an applicant is/would be required to have OSHA's
approval to transfer an interim order/permanent variance to a successor
company provides/would provide assurance that the successor company
has/would have knowledge of, and will/would comply with, the conditions
specified by the interim order/proposed permanent variance, thereby
ensuring the safety of workers involved in performing the operations
covered by the interim order/proposed permanent variance.
IV. Grant of Interim Order
As noted earlier, on September 22, 2014, NSCI requested an interim
order that will/would remain in effect until: December 2, 2016, or the
Agency makes a decision on its application for a permanent variance, or
it is modified or revoked, whichever occurs first. During the period
starting with the publication of this notice and until the interim
order expires, or the Agency modifies or revokes the interim order, or
makes a decision on its application for a permanent variance, the
applicant is required to comply fully with the conditions of the
interim order (as an alternative to complying with the requirements of
29 CFR 1910.147(d)(4)(i) and 1910.147(d)(4)(ii) (hereafter, ``the
standard'') that requires:
A. Lockout or tagout devices be affixed to each energy isolating
device by authorized employees (1910.147(d)(4)(i)); and
B. Lockout devices, where used, be affixed in a manner to that will
hold the energy isolating devices in a ``safe'' or ``off'' position (29
CFR 1910.147(d)(4)(ii)).
As described earlier in this notice (section II(C) Technical
Review), after reviewing the proposed alternatives OSHA preliminarily
determined that NSCI developed, and proposed to implement, effective
alternative means of protection that protect its employees as
effectively as paragraphs 1910.147(d)(4)(i) and (ii) of OSHA's LOTO
standard during the servicing and maintenance task of grinding roll
mill passes located in the roll mill stands.
Based on a review of available evidence and the information
provided in the applicant's variance application, OSHA is issuing an
interim order.
[[Page 75477]]
Under the interim order and variance application, instead of complying
with the requirements of 29 CFR 1910.147(d)(4)(i) and (ii) of OSHA's
LOTO standard, NSCI will: (1) Comply with the conditions listed below
under ``Specific Conditions of the Interim Order and the Application
for a Permanent Variance'' for as long as the Interim Order remains in
effect; (2) comply fully with all other applicable provisions of 29 CFR
part 1910; and (3) provide a copy of this Federal Register notice to
all employees affected by the conditions using the same means it used
to inform these employees of its application for a permanent variance.
Additionally, this interim order will remain in effect until December
2, 2016; OSHA publishes its final decision on the variance application
in the Federal Register; or OSHA modifies or revokes the interim order
in accordance with 29 CFR 1905.13, whichever occurs first.
V. Specific Conditions of the Interim Order and the Application for a
Permanent Variance
The following conditions apply to the interim order OSHA is
granting to NSCI. In addition, these conditions specify the alternative
means of compliance with the requirements of paragraphs 29 CFR
1910.147(d)(4)(i) and (ii) that NSCI is proposing for its permanent
variance. The conditions apply to all NSCI employees located at the 35
Toelles Road, Wallingford, CT 06492 establishment during the servicing
and maintenance task of grinding roll mill passes located in the roll
mill stands. These conditions are: \6\
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\6\ See footnote 2.
---------------------------------------------------------------------------
A. Scope
1. This interim order/permanent variance applies/would apply only
to the task of grinding roll mill passes located in the roll mill
stands of NSCI's Wallingford, CT establishment. This work is to be/
would be performed by authorized employees under alternative energy
control procedures using a trapped key system and lockboxes.
2. No other maintenance work, including electrical maintenance
(such as troubleshooting or maintenance covered under 29 CFR 1910.333),
may be/would be performed on the roll mill passes, the roll mill
motors, or electric circuits connected to the trapped key system or
roll mill stands using the trapped key system to control hazardous
energy.
3. If any other maintenance or servicing work is/would be
performed, even if that work is performed at the same time as grinding
roll mill passes, all of the maintenance work at that time must be/
would be performed under full lockout as required by 29 CFR 1910.147.
4. Except for the requirements specified by 29 CFR
1910.147(d)(4)(i) and (ii), NSCI must comply/would comply fully with
all other applicable provisions of 29 CFR part 1910.147 during
servicing and maintenance of roll mills during the task of grinding
roll mill passes.
5. The interim order will remain in effect until December 2, 2016;
OSHA modifies or revokes it; or OSHA publishes the Federal Register
notice granting the permanent variance in accordance with 29 CFR
1905.13, whichever occurs first.
B. Definitions
The following definitions apply/would apply to this interim order/
proposed permanent variance:
1. Affected employee--an employee whose job requires him/her to
work in an area in which grinding of roll mill passes located in the
roll mill stands is being performed.
2. Authorized employee--an employee who uses the trapped key system
in order to perform grinding of roll mill passes located in the roll
mill stands. An affected employee becomes an authorized employee when
that employee's duties include performing grinding of roll mill passes
located in the roll mill stands covered under this section.
3. Competent person--an employee who is capable of identifying
existing and predictable hazards in the surroundings associated with
grinding of roll mill passes located in the roll mill stands or working
conditions that are unsanitary, hazardous, or dangerous to employees,
and who has authorization to take prompt corrective measures to
eliminate them.\7\
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\7\ Adapted from 29 CFR 1926.32(f).
---------------------------------------------------------------------------
4. Equipment lock box--a part of the trapped key system consisting
of any group lock box designated for and mounted on or near equipment
used for securing the equipment lock box key by use of a personal
lockout device.
5. Equipment lock box lock and key--a part of the trapped key
system consisting of a uniquely identified equipment specific lock
(red) and key used to secure the pulpit designated lock box containing
and securing the trapped key.
6. Group lock box--a purchased lock box labeled as ``TRAPPED KEY
SYSTEM'' that is used to enable more than one lock to be applied to the
box. There are two types of lock boxes used in association with the
trapped key system (see definitions for pulpit designated lock box and
secondary group lock box).
7. Job Hazard Analysis/Job Safety Analysis--an evaluation of tasks
or operations to identify potential hazards and to determine the
necessary controls.
8. Personal lock and key--a durable, standardized substantial and
uniquely identified device (a lock) that is maintained and controlled
by a single authorized employee whose name is attached to the device.
The key is unique to this device and is equally maintained and
controlled by the authorized employee \8\ whose name is attached to the
device. The personal lock and key is used to secure the equipment lock
box key in the secondary group lock box.
---------------------------------------------------------------------------
\8\ See 29 CFR part 1910 [Docket No. S-012A], RIN 1218-AA53.
Control of Hazardous Energy Sources (Lockout/Tagout), regarding
``one person, one lock, one key.''
---------------------------------------------------------------------------
9. Pulpit designated lock box--a group lock box mounted inside the
pulpit designated for use with the ``TRAPPED KEY SYSTEM'' and including
the: (a) Trapped key; (b) equipment lock box lock and key; and (c)
pulpit operator personal lock and key placed on the pulpit designated
lock box to secure the trapped key.
10. Pulpit operator--an authorized employee who: (a) Is designated
to work on a roll mill crew; (b) is authorized to use the trapped key
system during the grinding of roll mill passes; and (c) is trained to
operate the pulpit panel. The pulpit panel has the ability to control
the following equipment systems: Reheat furnace, discharge roll line,
turntable, roll mill stands A & B; roll mill stands 1-15; water system;
finishing mill; laying head; and stelmore conveyor.
11. Pulpit operator trapped key system personal lock and key--a
part of the trapped key system consisting of a uniquely identified lock
(green) and key used by the pulpit operator to secure the pulpit
designated lock box containing and securing the trapped key.
12. Qualified person--an employee who, by possession of a
recognized degree, certificate, or professional standing, or who, by
extensive knowledge, training, and experience, successfully
demonstrates an ability to solve or resolve problems relating to the
subject matter, the work, or the project.\9\
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\9\ Adapted from 29 CFR 1926.32(m).
---------------------------------------------------------------------------
13. Roll mill operator and/or lead--an authorized employee who is
designated and trained to operate specific and multiple equipment
systems or perform a specific job task that is part of the rolling
process, including application of
[[Page 75478]]
the trapped key system for the grinding of roll mill passes.
14. Secondary group lock box--a group lock box located on the mill
floor just below the pulpit where authorized employees apply personal
locks and follow trapped key system alternative energy isolation
procedures to secure the equipment lock box key.
15. Safety-rated relay--a device specifically designed for safety
applications that meets the requirements for control reliability as
stated in ANSI B11.19 (2010) Performance of Safeguarding. The term
``control reliable'' means that no single fault will result in the loss
of the safety function. In addition, the relay must include monitoring
and tamper resistance.
16. Team member--an employee who is trained and authorized to use
the trapped key system in order to perform grinding of roll mill passes
located in the roll mill stands.
17. Trapped key--a specially manufactured unique key only available
from its manufacturer that is inserted into the trapped key system's
rotary switch. The rotary switch trapped key is mechanically attached
by a chain to the pulpit designated lock box.
18. Trapped key system--the alternative method of preventing the
unexpected startup or energization during grinding of roll mill passes
located in the roll mill stands. NSCI presented the trapped key system
to OSHA in its variance application of September 22, 2014, as
supplemented by its responses to OSHA's questions during the Agency's
application review. The system is based on an Allen Bradley GuardMaster
safety-rated relay which is specifically designed for safety
applications and use of a trapped key that is a specially manufactured
unique key only available from its manufacturer, and the administrative
controls described in this variance.
C. Safety and Health Practices
1. NSCI shall/would modify the electrical controls at the pulpit
(central control station located on the roll mill floor for the 15 roll
mill stands), to prevent employee exposure to hazards associated with
movement of the roll mill during the task of grinding roll mill passes;
2. NSCI shall/would install a trapped key system;
3. NSCI shall/would install a pulpit designated lock box for the
trapped key in the pulpit area;
4. NSCI shall/would install a secondary group lock box in the roll
mills floor area for securing the pulpit designated lock box key;
5. NSCI shall/would develop administrative energy control
procedures for use of the trapped key system as described below;
6. NSCI shall/would implement detailed energy control procedures
designed to ensure that each authorized employee applies a personal
lock to the secondary group lock box, and has the ability to personally
verify de-energization of the system, as described below;
7. NSCI shall/would make the energy control policies and procedures
available to authorized and affected employees in English and Spanish;
8. NSCI shall/would ensure that grinding on the passes is conducted
only while using the administrative energy control procedures based on
the trapped key system, or using full lockout procedures that comply
with 29 CFR 1910.147 when the roll stands must be de-energized so that
other maintenance operations can be performed simultaneously with roll
grinding;
9. NSCI shall/would install guarding on the entry/infeed and exit/
outfeed sides of each roll mill stand to prevent employees from
standing between turning mills and being exposed to the crushing
hazards of in-running nip points;
10. NSCI shall/would develop additional administrative controls and
procedures to minimize the potential for authorized and affected
employees to enter between the mill stands when harm could occur; and
11. NSCI shall/would designate and post the areas as ``No Entry''
unless the procedures (1-10) are followed.
12. NSCI shall/would ensure that the trapped key system and its
components are properly installed, inspected, maintained, and used so
that it works as designed. NSCI shall strictly follow, where
applicable, manufacturers' recommendations for the installation,
inspection, maintenance, and use of the system and its components.
13. NSCI shall/would ensure that the trapped key system is only
altered or modified for uses specified and approved by a qualified
person by following good engineering practices. Where available, such
alterations and modifications shall strictly follow the manufacturers'
specifications, instructions, and written authorization. No changes or
modifications may be made to the trapped key system or its components
that diminish the protection provided to affected employees.
14. NSCI shall/would ensure that alteration or modification of the
trapped key system is fully justified and documented when the
manufacturers' specifications, instructions, and written authorization
are lacking.
15. NCSI shall/would implement a procedure to ensure that no other
maintenance will be performed on the roll mill stands while grinding is
taking place, unless full lockout is used for all maintenance tasks
being performed at that time.
D. Steps Required To De-Energize the System
NSCI shall/would develop and implement a detailed procedure for de-
energizing the roll mill passes located in the roll mill stands in
order to perform the grinding task. The procedure for de-energizing the
roll mill passes shall/would include the following steps:
1. The authorized employee de-energizing the roll mill passes
shall/would notify all affected employees that the equipment will be/
would be shut down and locked out to perform grinding of the passes;
2. The pulpit operator shall/would turn off the control leveler on
the control panel;
3. The pulpit operator shall/would activate the E-stop;
4. The pulpit operator verifies/would verify that the red ``system
functional'' indicator is illuminated, then turns/would turn the
trapped lockout key 90[ordm] to OFF position, and removes/would remove
the trapped key from the panel. The operator verifies/would verify that
the green ``safe to work indicator'' illuminates, and that the red
``system functional'' indicator goes out;
5. The pulpit operator:
a. Places/would place the trapped key in the pulpit designated lock
box and applies/would apply his or her personal lock to the pulpit
designated lock box; and
b. Applies/would apply the equipment lock box lock designated for
this energy control procedure;
6. The pulpit operator hands/would hand the equipment lock box lock
key to the roll mill operator and/or lead;
7. The roll mill operator and/or lead takes/would take the
equipment lock box lock key to the secondary group lock box;
8. The roll mill operator and/or lead places/would place the
equipment lock box lock key in the secondary group lock box and
attaches his or her personal lock;
9. Authorized employees (team members) place/would place their
personal locks on the secondary group lock box;
10. The roll mill operator and/or lead verifies/would verify that
the equipment is de-energized and locked out by trying
[[Page 75479]]
to operate the equipment (using the start button);
11. The roll mill operator and/or lead ensures/would ensure that
there are no additional sources of energy that could lead to the
unexpected energization of the roll mill passes;
12. Authorized employees who placed/would place their personal
trapped key system locks on the secondary group lockout box shall/would
also confirm that the equipment is fully de-energized;
13. Authorized employees who placed/would place their personal
locks on the secondary group lock box shall/would maintain their
personal key in their possession while performing grinding of the roll
mill passes; and
14. Authorized employees shall/would perform the task of grinding
the passes only while these procedures are/would be used.
E. Steps Required To Start Motion Intentionally
NSCI shall/would develop and implement a detailed procedure for re-
energizing and intentionally starting motion in the roll mill passes
located in the roll mill stands in order to resume normal operations at
the conclusion of the grinding task. The procedure for re-energizing
the roll mill passes shall/would include the following steps:
1. The roll mill operator and/or lead shall/would check the
equipment and the immediate area around the equipment to ensure that
necessary items have been removed and that the equipment components are
operationally intact;
2. The roll mill operator and/or lead shall/would check the work
area to ensure that all affected employees have been safely positioned
or removed from the area;
3. The roll mill operator and/or lead shall/would check that all
controls are in the neutral or off position;
4. Authorized employees shall/would remove their personal trapped
key system locks from the secondary group lock box;
5. The roll mill operator and/or lead shall/would remove the
equipment lock box lock key from the secondary group lock box and take
it to the pulpit;
6. The roll mill operator and/or lead shall/would hand the
equipment lock box lock key to the pulpit operator;
7. The pulpit operator shall/would verify that all personnel are
clear of the equipment before starting to re-energize the roll mill
passes;
8. The pulpit operator shall/would remove his or her trapped key
system personal lock from the pulpit designated lock box;
9. Using the equipment lock box lock key, the pulpit operator
shall/would remove the equipment lock box lock;
10. The pulpit operator shall/would remove the trapped key from the
pulpit designated lock box and shall/would insert the key into the
rotary switch and turn it 90[deg] to the ON position;
11. The pulpit operator shall/would press the reset button to re-
energize the roll mill passes;
12. The pulpit operator shall/would confirm that the green light
clears and the red light activates indicating that the system is
powered and that the trapped key system will no longer prevent roll
mill motion; and
13. The pulpit operator shall/would notify affected employees that
the task of grinding the roll mill passes is complete and that the roll
mill passes are ready for use.
F. Training and Methods of Operation
NSCI shall/would develop and implement a detailed worker
qualifications and training program. NSCI must/would:
1. Develop an energy control training program and train each
authorized employee, pulpit operator, roll mill designated person, and
their supervisors on the trapped key system, and the procedures each
must perform under it. The training program will be provided in a
language that the employees can understand;
2. Develop a training program and train each affected employee in
the purpose and use of the alternative energy control procedures using
the trapped key system before commencing operations under this interim
order/proposed variance, and document this instruction. The training
program will be provided in a language that the employees can
understand;
3. Repeat the instruction specified in paragraph (1) of this
condition periodically and as necessary (e.g., after making changes, in
accordance with condition I-5, to the use of the trapped key system
that affect its component configuration or operation and associated
energy control procedures);
4. Ensure that each authorized and affected employee, designated
pulpit operator, roll mill designated person, and each of their
supervisors have effective and documented training in the contents and
conditions covered by this proposed variance;
5. Ensure that only trained and authorized employees, designated
pulpit operators, and roll mill designated persons, perform energy
control procedures for the task of grinding roll mill passes;
6. Prepare a JHA for the safe application of energy control
procedures; and
7. Review periodically and as necessary (e.g., after making
changes, in accordance with conditions C-13 and I-5, to the component
configuration or operation of the trapped key system and energy control
procedures that affect the grinding of roll mill passes located in the
roll mill stands), the contents of the JHA with affected personnel.
G. Inspections, Tests and Incident Prevention
NSCI shall/would develop and implement a detailed program for
completing inspections, tests, program evaluations and incident
prevention. NSCI must/would:
1. Initiate and maintain a program of frequent and regular
inspections of the trapped key system and associated work areas by:
a. Ensuring that a competent person (authorized employee) conducts
daily visual checks and quarterly inspections and functionality tests
of the trapped key system components and configuration or operation and
energy control procedures that affect the grinding of roll mill passes
located in the roll mill stands to ensure that the procedure and the
conditions of this variance are being followed;
b. Ensuring that a competent person conducts weekly inspections of
the work areas associated with the grinding of roll mill passes located
in the roll mill stands; and
c. Developing a set of checklists to be used by a competent person
in conducting the weekly inspections of the work areas associated with
the grinding of roll mill passes located in the roll mill stands and
the quarterly inspections and functionality tests of the trapped key
system components and configuration or operation and energy control
procedures that affect the grinding of roll mill passes.
2. Remove the equipment from service if the competent person
determines that the equipment constitutes a safety hazard. NSCI must
not return the equipment to service until the hazardous condition is
corrected and the correction has been approved by a qualified person.
3. All maintenance, servicing, and installation of replacement
parts must be performed in strict accordance with good engineering
practices. Where available, the maintenance, servicing and installation
of replacement parts must strictly follow the manufacturers'
specifications, instructions, and limitations.
[[Page 75480]]
H. Recordkeeping
1. NSCI must/would maintain a record of any recordable injury,
illness, in-patient hospitalizations, amputations, loss of an eye or
fatality (using the OSHA 301 Incident Report form to investigate and
record energy control-related recordable injuries as defined by 29 CFR
1904.4, 1904.7, 1904.8 through 1904.12 \10\), resulting from the task
of grinding roll mill passes located in the roll mill stands by
completing the OSHA 301 Incident Report form and OSHA 300 Log of Work-
Related Injuries and Illnesses.
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\10\ See footnote 5.
---------------------------------------------------------------------------
2. NSCI must/would maintain records of all tests and inspections of
the component configuration or operation, and energy control
procedures, as well as associated hazardous condition corrective
actions and repairs.
I. Notifications
To assist OSHA in administering the conditions specified herein,
NSCI shall/would:
1. Notify the OTPCA and the Bridgeport, CT, Area Office of any
recordable injuries, illnesses, in-patient hospitalizations,
amputations, loss of an eye or fatality (by submitting the completed
OSHA 301 Incident Report form) resulting from implementing the
alternative energy control procedures of the proposed variance
conditions while completing the task of grinding roll mill passes
located in the roll mill stands. The notification must be made within 8
hours of the incident or 8 hours after becoming aware of a recordable
injury, illness, in-patient hospitalizations, amputations, loss of an
eye, or fatality.
2. Submit a copy of the preliminary incident investigation (OSHA
form 301) to the OTPCA and the Bridgeport, CT, Area Office within 24
hours of the incident or 24 hours after becoming aware of a recordable
case and submit a copy of the full incident investigation within 7
calendar days of the incident or 7 calendar days after becoming aware
of the case. In addition to the information required by the OSHA form
301, the incident-investigation report must include a root-cause
determination, and the preventive and corrective actions identified and
implemented.
3. Provide certification within 15 working days of the incident
that NSCI informed affected workers of the incident and the results of
the incident investigation (including the root-cause determination and
preventive and corrective actions identified and implemented).
4. Notify the OTPCA and the Bridgeport, CT, Area Office in writing
and 15 working days prior to any proposed change in the energy control
operations (including changes addressed by condition C-13) that affects
NSCI's ability to comply with the conditions specified herein.
5. Obtain OSHA's approval prior to implementing the proposed change
in the energy control operations that affects NSCI's ability to comply
with the conditions specified herein.
6. Provide a written evaluation report, by January 31st at the
beginning of each calendar year, with a report covering the year just
ended, to the OTPCA and the Bridgeport, CT, Area Office summarizing the
quarterly inspections and functionality tests of the trapped key system
components and configuration or operation and energy control procedures
that affect the grinding of roll mill passes located in the roll mill
stands, to ensure that the energy control procedure and the conditions
of this variance are being followed.
Note: The evaluation report is to contain summaries of: (1) The
number of variance-related incidents (as recorded on OSHA 301 forms);
and (2) root causes of any incidents, and preventive and corrective
actions identified and implemented.
7. Inform the OTPCA and the Bridgeport, CT, Area Office as soon as
possible after it has knowledge that it will:
a. Cease to do business;
b. change the location and address of the main office for managing
the alternative energy control procedures specified herein; or
c. transfer the operations specified herein to a successor company.
8. Notify all affected employees of this interim order/proposed
permanent variance by the same means required to inform them of its
application for a variance.
9. Request approval from OSHA for the transfer of the interim
order/proposed permanent variance to a successor company.
Authority and Signature
David Michaels, Ph.D., MPH, Assistant Secretary of Labor for
Occupational Safety and Health, 200 Constitution Avenue NW.,
Washington, DC 20210, authorized the preparation of this notice.
Accordingly, the Agency is issuing this notice pursuant to Section 29
U.S.C. 655(6)(d), Secretary of Labor's Order No. 1-2012 (77 FR 3912,
Jan. 25, 2012), and 29 CFR 1905.11.
Signed at Washington, DC, on November 25, 2015.
David Michaels,
Assistant Secretary of Labor for Occupational Safety and Health.
[FR Doc. 2015-30483 Filed 12-1-15; 8:45 am]
BILLING CODE 4510-26-P