Inspection - Denial of Entry Page 1 of 2 --Glf Case Summary Report Inspection Number; 1030711 CSHO ID: Case Closed Date: 10/27/2016 7C, 7E Supervisor ID: Establishment Name: GOODYEAR TIRE AND RUBBER 7C, 7E Establishment OBA Name: co. Establishment Information Site Address: 2000 NW HIGHWAY 24 :Mailing Address: P.O. BOX 1069 Business Address: 2000 NW HIGHWAY 24 TOPEKA,KS 66601 TOPEKA,KS 66601 TOPEKA,KS 66601 USA USA USA Inspectio)l Information ScoJe of Inspection: Partial Inspection Category: Safety Case Milestone Dates: Date ' Milestone Insp_ection Type{s): Referral-Employer Reported 1 ' Opening Conference D~te 02106(2015 Closing Conference D~-tti 02/18/2015 Citation Issued Date 04/0212015 Informal Conference Date 04/07/2015 Final Order Date 04/28/2015 Final Payment Dale 05/15/2015 Case Closed Date 10/2712016 Inspection Emphasis Programs Primary Emphasis Program: National Emphasis Programs: Local Emphasis Programs: Strategic Plan Activity Federal Strategic Intiative Program: AMPUTATIONS,STRUCK~BY AdditiOnal Codes ID Type Value Description Sampling: N SVEP: N Union: Y Related Activities Related Activity Activity Number Activity Type Satisfied Estab Name Status 944415 Referral Safety GOODYEAR TIRE AND RUBBER CO. Closed Previous/Subsequent Inspections Inspection Number Previous/Subsequent 1172147 Subsequent Inspection Violation Information Gila... Cl!ation Type ID Standard Pen... Issuance Date Receipt Date Final Order Date Last Date To Contest A. .. Date Abatement. .. D•.. Abated Date C... Stat... R. .. Abatement Status 1-1 Other-than-S ... 1910.22(a)(2) 2000 04/02/2015 04107/2015 3- 04/2812015 04/28/2015 12/05/2016 No 0812412016 No Final Abatement Co... 1-2 Other-than-S ... 1910.23(a)(8) 2500 04/02/2015 04/07/2015 I - 04/28/2015 04/28/2015 04128/2015 No 04/24/2015 No Final Abatement Co ... 1-3 Serious 1910.23(c){1) 2500 04/02/2015 04/07/2015 I - 04/28/2015 04/28/2015 04/02/2016 No 06/07/2016 No Final Abatement Co... 1-4 Serious 1910.132(d)(1)(i) 3500 04/02/2015 04/07/2015 I - 04/28/2015 04/28/2015 04102/2016 Yes 06/07/2016 No Final Abatement Co... 1 https://ois.osha.gov/portal/server.pt/gateway/PTARGS_ 0_ 0_223 _ 201_0_43/servlet/execu... 10/27/2016 Page 2 of2 Inspection - Denial of Entry Penalty Information Total Paid($): 10500 Penalty Assessed($): 10500 Debt Collection: Other Assessed($): 0 Waived($): 0 Date Referred: Interest and Fee($): 0 Refund($): 0 Amount Referred: 0 Total Assessed($): 10500 Total Balance Due($): 0 Payment Summary Payment Payment Report No Type 282919 Check/Money.. Date Payment Re ... Unhonored Date Amount Payment 05/15/2015 $10500.00 2 https://ois.osha.gov/portal/server.pt/gateway/PTARGS_ 0_ 0_223 _ 201_0_ 43/servlet/exeeu,"' 10/2712016 U.S. Department of Labor - Occupational Safety and Health Administration Inspection Report Thu Aug 25, 2016 09:55:06AM Supervisor ID RID CSHOID 0729700 7C, 7E Establishment Name Inspection Number Optional Report Number 24-AUG-2016 1172147 IGoodyear Tire and Rubber Co. Establishment Owner Name Private Sector Site Address 2000 NW HIGHWAY 24 TOPEKA, KS, 66601 Case Closed Date Type of Business Doing Business As (DBA) Corporation 326211 Primary NAICS Site Phone Site FAX Extn Business Address 2000 NW HIGHWAY 24 TOPEKA, KS, 66601 Business Phone Mailing Address P.O. BOX 1069 TOPEKA, KS, 66601 E-mail Mobile Phone Site Activity NAICS Inspected 326211 Days on Site Federal EIN Tire Mfr. 44 (785)-295-7111 DUNs State Estab Id 007129695 DUNSplus4 Business FAX (785)-295-7347 Temporary or Fixed Site? 24-AUG-2016 First Closing Conference Opening Conference 24-AUG-2016 Second Closing Conference Walkaround 24-AUG-2016 Exit """="oring ~Ao~·<>~ 7E 7C,7C,7E Other Initiating Type 24-AUG-2016 24-AUG-2016 Secondary Type Inspection Categmy Scope of Inspection Partial Sampling Performed? N Fixed Site CAGE Code Entry Inspection Initiating Type 1 Safety Reason No Inspection Expln. for No lnsp. lsVEP IN Federal Strategic Initiatives STRUCK-BY National Emphasis Local Emphasis REPVEHICLE Primary Emphasis Employed in Establishment Covered By Inspection Controlled By Employer 4 Is this Company a current federal contractor? Parent Company Legal Name Parent Company Address Walkaround? N Advance Notice? N Interviewed? y Flag for Follow-up N Union? y Reason for Follow-up u Attempt made to capture Exec Order Info? y Parent Comp Trade Name!DBA I Phone Number Extn TIN /EIN DUNS CAGE Code DUNS plus4 3 Thu Aug 25, 2016 09:55:06AM Inspection Nr. 1172147 Page2 Goodyear Tire and Rubber Co. Related Activity Activity Number Activity Type EstablishmentNan1e Satisfied Related Inspections Inspection Number Establislunent Name Related Inspection Type 1030711 GOODYEAR TIRE AND RUBBER CO. PREVIOUS INSPECTION Additional Codes ID Type Value Description .. .· ·. Name ·_Employer Representatives Contacted .:·,· • .. Job Title Bryan Bogren radial truck shift s Address Work I Email Mobile I Name Job Title Kristen Stetzer Address Home Safety Coordinator I ··-- Mobile I Email Job Title Tim Washeck Occupation y .. .. Fax I Home Work I . Mobile I Email 7C Job Title Address . Home Fax I Union Safety Manager Occupation Interviewed? y Mobile I Fax I Participation Email .. IJim Mills Name . Address Occupation Maintenance Manager . y Interviewed? Work I Mobile I Walk Around, Credentials, Closing Conference, Opening Conference .. , _ . Job Title . I I Walk Around, Credentials, Closing Conference, Opening Conference ·- Work I - y Participation Name ·- Occupation Interviewed? r--·- . ·1 Walk Around, Credentials, Opening Conference Safety Manager Address I Credentials Participation Name Home .. Fax .. .. Work ·1 Occupation . I Interviewed? . ~- ·===4 - __ .• Participation . -_ .· y Interviewed? Home .. . .··. /7C Fax .. I 4 Page 3 Goodyear Tire and Rubber Co. Email Thu Aug 25, 2016 09:55:06 AM Inspection Nr. 1172147 Participation I Name Dusty Douglas J -- J J Plant manager Job Title Address J Occupation Interviewed? Home Work I Email . -- : .. · 7C Name )7C Home ---- . : ---- Home I7C - J Job Title I ---- Participation I I I7C ----. Fax I j Occu~ation y Interviewed? Work Mobile I 7C I -- - Credentials 7C I Job Title J Fax I - Participation I7C I Credentials 7C jJob Title Email Name Fax y Mobile 7C )7C Home r-----·-. I7C - Work 7C Address ___ _____.:______._ I Occupation Participation Name . Credentials Interviewed? Email -- - y 7C -- . jOccupation Mobile I ----- -- 7C 7C . Interviewed? 7C Address --- - 7C )Job Title Work J _- - Email Name - - Employees Contacted _ 7C Address I ----· Credentials, Opening Conference ._· ----- I Fax I Participation - ----- N Mobile I Walk Around, Credentials I7C I Occupation - 7C Address I 7C Home y Interviewed? - Work Mobile I Email Fax I Participation I Credentials -- ~-~--- Name J 7C 7C Job Title 7C Address )7C Home J J y Interviewed? Work Mobile I Email Fax I Participation 7C Address 7C Home I Job Title 7C I Occupation ·-· y Interviewed? I Mobile 7C I7C Fax I Participation ·-·- --- -- - Work Email Name I Credentials --7C Name 7C Occupation J Job Title Credentials 7C 7C I J Occupation 7C - 5 ThuAug25, 2016 09:55:06AM Inspection Nr. 117214 7 Page4 Goodyear Tire and Rubber Co. 7C Address Home ___ ,__ Work I - Email Mobile I •.. 7C Work I Mobile •.. Fax I Participation Email 7C Name 7C Address ---- Work Mobile I .. Fax I Participation Email .. 7C Name Home I7C .. -··-· Work · .. · .. Mobile I .... .. · y Interviewed? Email .· - Fax I Participation . - --- --· -·-·-~ Union Information Union Name United Steelworkers Local Rep Name 7C Job Title ·-· ···- _-. . ----- Address 1603 N. Taylor TOPEKA, KS, 66608 Mobile I -----·- -·-- .··. - ·. -. ·. -- -·.: 7C Name Address ------.--· I - . Organization -·---- 7C United Steelworkers Email Mobile I 7C United Steelworkers Organization •.. ,KS .. Interviewed? . . . .· 7C y Fax I Participation ... --· - . .. . Occupation Interviewed? -· Work ..· Walk Around, Credentials, Closing Conference, Opeillng Conference ---· Authorized Employee Representatives . .· _. ----- ·. ... ··-· Fax I Participation Email ·- y Interviewed? Work . .. · 307 Occupation L .. -- > ·. . ·--·--··--···-· -~""" I Credentials · ... .·· !----------···- Home 7C Occupation --·- 7C 7C I Credentials 7C Job Title Address Address -··---- y ·-·- 17C Home Name 7C Occupation Interviewed? f---------------···- Home I .. Credentials 7C ___JJob Title 7C Occupation y Interviewed? 17C Home I Credentials 7C Job Title 7C Address Fax _I_ Participation .. ~- Name y Interviewed? I Credentials Occupation ·---- y ----- 7C 6 Thu Aug 25, 2016 09:55:06AM Inspection Nr. 1172147 Page 5 Goodyear Tire and Rubber Co. Home Work I Mobile I Email Fax I Participation ___ I Credentials ,__ ~-· Organization 7C Name . I Work --~- Mobile I Participation Email Union Safety Manager y Interviewed? Address Home Occupation United Steelworkers .. I .. I Fax Walk Around, Credentials, Closing Conference, Opening Conference Penalty Adjustment Factors Size Reduction Size Justification ICSHO Signature 0% Good Faith Reduction 0% Good Faith Justification History Reduction 0% History Justification lnate 7 U.S. DEPARTMENT OF LABOR OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION In the Matter of: Goodyear Tire and Rubber Co. OSHA No.(s): # 1030711 INFORMAL SETTLEMENT AGREEMENT The undersigned Employer and the undersigned Occupational Safety and Health Administration (OSHA), In settlement of the above citation(s) and penalties which were issued on Apr 02, 2015, hereby agree as follows: 1. The Employer agrees to correct the violations as cited in the above citations or as amended below. 2. The Employer agrees to pay the proposed penalties, if any, as issued with the above citation(s), or, if amended by this agreement, as amended below. If the Employer defaults on any payment of an amended proposed penalty, the penalty will revert back to the amount as originally issued. 3. The Employer and OSHA agree that the following citations and penalties, if any, are not being amended: NIA 4, OSHA agrees that the following citations and penalties are being amended as shown on the attachment: · Cit 01 Cit 01 Cit 01 Cit 01 Item Item Item Item 001 - Reclassify to "Other"; Amend Penalty to $2,000.00 002 - Reclassify to "Other"; Amend Penalty to $2,500.00 003-Amend Abatement Date to 04/02/16; Amend Penalty to $2,500.00 004 -Amend Abatement Date to 04/02116; Amend Penalty to $3,500.00 5. The employer, by signing this informal settlement agreement, hereby waives its rights to contest the above citation(s) and penalties, as amended in paragraph 4 of this agreement. 6. The employer agrees to immediately post a copy of this Settlement Agreement in a prominent place at or near the location of the violation(s) referred to in paragraph 4 above. This Settlement Agreement must remain posted until the violations cited have been corrected, or for 3 working days (excluding weekends and Federal Holidays), whichever is longer. 7. The employer agrees to continue to comply with the applicable provisions of the Occupational Safety and Health Act of 1970, and the applicable safety and health standards promulgated pursuant to the Act 8. The employer agrees to comply with the requirements of 29 CFR 1903.19 for all final order citations. 9. The employer will use the amended citation(s) as a training tool to all employees. PAGE 01OF06 8 10. The employer agrees to use penalty reduction to enhance employee safety and health at this work lace. 1 t The employer agrees to pay the total amended penalty of $ 10,500.00 no later than May 29, 2014 . Checks or money orders are accepted for payment payable to 'USDOLOSHA'' at 100 N. Broadway St., Suite 470, Wichita, Kansas, 67202. Cash will not be accepted. Or, you may pay at www.Pay.gov. On the left side, select option for Search Public Forms, type OSHA, click on Go, OSHA Penalty Payment Form, and enter your inspection number and payment amount. 12. The employer agrees to send 25 Topeka Plant associates to a OSHA 30 Hour General Industry course within one year executing this Settlement Agreement. Written documentation of successful course completion by each employee shall be provided to OSHA. Employer is responsible for all training costs. 13. The employer agrees add an additional summer intern for the safety department for the summer of2015. 14. The employer agrees to the continued participation of the Topeka Plant Associates in the People and Environmental Care Pillar (PEG) Program 15. Each party agrees to bear its own fees and other expenses incurred by such party in connection with any stage of this proceeding. E / "" //.v-z IC ""'~,, ~2. / /k//' ) Judy A. Freeman Area Director Occupational Safety And Health Administration £--:. lA.s h.ec j( L/./)(, IS The Employer Date I Print Name r NOTICE TO EMPLOYEES The law gives you or your representative the opportunity to object to any abatement date set for a violation if you believe the date to be unreasonable. Any contest to the abatement dates of the citations amended in paragraph 4 of this Settlement Agreement must be mailed to the U.S. Department of Labor, Occupational Safety and Health Administration's Wichita Area Office at 100 N. Broadway, Suite 470, Wichita, Kansas, 67202, within 15 working days (excluding weekends and Federal Holidays) of the receipt by the Employer of this Settlement Agreement. You or your representative also have the right to object to any of the abatement dates set for violations, which were not amended, provided that the objection is mailed to the office shown above within the 15-working-day period established by the original citation. PAGE 02 OF 06 9 Inspection Number: 1030711 Inspection Date(s): 02/06/2015 - 02/18/2015 Occupational Safety and Health Administration Issuance Date: 04/02/20 J 5 U.S. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TlREAND RUBBER CO. Inspection Site: 2000 NW HIGHWAY24, Topeka, KS 66601 ----- . -· Citation 1 Item 1 --···-· ------- Type of Violation: ----- S.e-1:.i-trm -- ----- -----· ---- ---- "O-JL..-" ~/ 29 CFR 1910.22(a)(2): Floor(s) ofworkroom(s) were not maintained in a clean and, so far as possible, a dry condition: Employees engaged in maintenance activities in the radial tire curing depmiment were exposed to slip and fall hazards in that the pit was not kept in a clean and dry condition. 29 CFR 1903.19(c)(l) requires certification that the abatement of the above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $4BOO:~ f7._,1){)0 ·"' See pages l through 4 of this Citation and Notification of Penalty for information on employer and e1nployee rights and responsibilities. Citation and Notification of Penalty PAGE 10 Inspection Number: I 030711 U.S. Department of Labor Occupational Safety and Health Administration Inspection })ate(s): 1)2/06/2015 - 02/J 8/2015 Issuance Date: 04/02/2015 Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 ------ Citation 1 Item 2 ··--·---·--·---·· . Type of Violation: Scel'«JUS -- -- n\Jt1"V f"\l " 29 CFR 1910.23(a)(8): Every floor hole into which persons can accidentally walk were not guarded: Employees engaged in manufacturing, mold installation and press maintenance activities at the tire curing presses in the radial truck curing area were exposed to fall hazards in that unguarded floor holes were observed at the following locations: a) At the front of the tire curing presses, including but not limited to ALPC03 and ALPC 11, the press swing arm floor holes were not guarded. b) On top of the tire curing presses, the mold bolt access holes were not guarded. 29 CFR 1903 .19( d)(l) requires certification and documentation that the abatement of the above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $0f100:00 $ 'l(&uD co ~ See pages I through 4 of this Citation and Notification of Penalty for infonnation on employer and employee rights and responsibilities. Citation and Notification of Penalty PAGE 11 Inspection Number: 103071 J Occupational Safety and Health Administration Inspection Date(s): 02/06/2015 - 02/18/2015 Issuance Date: 04/02/2015 UB. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 ---· ----·-------- Citatio.n 1 Item 3 ···--·---·-- Type of Violation: ··--··--· --··--·· --· --· - - - - - - · ·-- Serious 29 CFR 1910.23(c)(l): Open-sided floors and/or platfonns four feet or more above adjacent floor or ground level were not guarded with standard railings (or equivalent) and toeboards: Employees engaged in mold installation and maintenance activities on top of the tire curing presses in the radial truck curing area were exposed to fall hazards greater than 4 feet to the concrete below in that fall protection was not provided. 29 CFR 1903 .19( d)(l) requires ce1iification and documentation that the abatement of the above violation is complete. 61/o2. {;r,, "Z-/ 04/-2"8f2trt5·" Date By Which Violation Must be Abated: Proposed Penalty: $5-oo-cr:mr :· · .i Qgc~ri·e~.o,n•o~·pbou(tlj~4C-OJ(s(.tlie.il!spe~tionW,qf•··•···· . . .; )1Jtiqe uiJless othirwise .·in!Jiqi'J(e{/within'tbe des¢rzptio!J: given /ielq';v._, . , i ; "·i.YJ { ,/' This Citation and Notification of Penalty (this Citation) describes violations of the Occupational Safety and Health Act of 1970. The penalty(ies) listed herein is (are) based on these violations. You must abate the violations refened to in this Citation by the dates listed and pay the penalties proposed, unless within 15 working days (excluding weekends and Federal holidays) from your receipt of this Citation and Notification of Penalty you either call to schedule an informal conference (see paragraph below) or you mail a notice of contest to the U.S. Department of Labor Area Office at the address shown above. Please refer to the enclosed booklet (OSHA 3000) which outlines your rights and responsibilities and which should be read in conjunction with this form. Issuance of this Citation does not constitute a finding that a violation of the Act has occurred unless there is a failure to contest as provided for in the Act or, if contested, unless this Citation is affinned by the Review Commission or a court. Posting -The Jaw requires that a copy of this Citation and Notification of Penalty be posted immediately in a prominent place at or near the location of the violation(s) cited herein, or, if it is not practicable because of the nature of the employer's operations, where it will be readily observable by all affected employees. This Citation must remain posted until the violation(s) cited herein has (have) been abated, or for 3 working days (excluding weekends and Federal holidays), whichever is longer. Informal Conference - An informal conference is not required. However, if you wish to have such a conference you may request one with the Area Director during the 15 working day contest period. During such an infonnal conference you may present any evidence or views which you believe would support an adjustment to the citation(s) and/or penalty(ies). Citation and Notification of Penalty Pagel ofll OSHA-2 15 If you are considering a request for an infonnal conference to discuss any issues related to this Citation and Notification of Penalty, you must take care to schedule it early enough to allow time to contest after the infonnal conference, should you decide to do so. Please keep in mind that a writteu letter of intent to contest must be submitted to the Area Director within 15 working days of your receipt of this Citation. The running of this contest period is not interrupted by an informal conference. If you decide to request an informal conference, please complete, remove and post the Notice to Employees next to this Citation and Notification of Penalty as soon as the time, date, and place of the informal conference have been determined. Be sure to bring to the conference any and all supporting documentation of existing conditions as well as any abatement steps taken thus far. If conditions wairnnt, we can enter into an informal settlement agreement which amicably resolves this matter without litigation or contest. Right to Contest - You have the right to contest this Citation and Notification of Penalty. You may contest all citation items or only individual items. You may also contest proposed penalties and/or abatement dates without contesting the underlying violations. Unless you inform the Area Director in writing that you intend to contest the citation(s) and/or proposed penalty(ies) within 15 working days after receipt, the citation(s) and the proposed penalty(ies) will become a final order of the Occupational Safety and Health Review Commission and may not be reviewed by any court or agency. Penalty Payment- Penalties are due within 15 working days ofreceipt of this notification unless contested. (See the enclosed booklet ai1d the additional information provided related to the Debt Collection Act of 1982.) Make your check or money order payable to "DOL-OSHA". Please indicate the Inspection Number on the remittance. You caiialso make your payment electronically on WWW.pay.gov. On the left side of the pay.gov homepage, you will see an option to Search Public Forms. Type "OSHA" and click Go. From the results, click on OSHA Penalty Payment Form. The direct link is: https://www.pay.gov/paygov/forms/forminstance.html?agencyFormid=53090334. You will be required to enter your inspection number when making the payment. Payments can be made by credit card or Automated Clearing House (ACH) using your banking information. Payments of $25,000 or more require a Transaction ID, and also must be paid using ACH. If you require a Transaction ID, please contact the OSHA Debt Collection Team at (202) 693-2170. OSHA does not agree to any restrictions or conditions or endorsements put on any check, money order, or electronic payment for less than the full amount due, and will process the payments as if these restrictions or conditions do not exist. Notification of Corrective Action - For each violation which you do not contest, you must provide abatement certification to the Area Director of the OSHA office issuing the citation and identified above. This abatement certification is to be provided by letter within 10 calendar days after each abatement date. Abatement certification includes the date and method of abatement. If the citation indicates that the violation was c01Tected during the inspection, no abatement certification is required for that item. The abatement certification letter must be posted at the location where the violation appeared and the corrective action took place or employees must otherwise be effectively informed about abatement activities. A sample abatement ce1tification letter is enclosed with this Citation. In addition, where the citation indicates that abatement documentation is necessary, evidence of the purchase or repair of equipment, photographs or video, receipts, training records, etc., verifying that abatement has occurred is required to be provided to the Area Director. Citation and Notification of Penalty Page2of11 OSHA-2 16 Employer Discrimination Unlawful- The law prohibits discrimination by an employer against an employee for filing a complaint or for exercising any rights under this Act. An employee who believes that he/she has been discriminated against may file a complaint no later than 30 days after the discrimination occmTed with the U.S. Department of Labor Area Office at the address shown above. Employer Rights and Responsibilities - The enclosed booklet (OSHA 3000) outlines additional employer rights and responsibilities and should be read in conjunction with this notification. Notice to Employees - The law gives an employee or his/her representative the opp01iunity to object to any abatement date set for a violation if he/she believes the date to be unreasonable. The contest must be mailed to the U.S. Department of Labor Area Office at the address shown above and postmarked within 15 working days (excluding weekends and Federal holidays) of the receipt by the employer of this Citation and Notification of Penalty. Inspection Activity Data - You should be aware that OSHA publishes information on its inspection and citation activity on the Internet under the provisions of the Electronic Freedom of Information Act. The infonnation related to these alleged violations will be posted when our system indicates that you have received this citation. You are encouraged to review the information concerning yonr establishment at www.osha.gov. If you have any dispute with the accuracy of the info1mation displayed, please contact this office. Citation and Notification of Penalty Page 3 of 11 OSHA-2 17 U.S. Department of Labor Occupational Safety and Health Administration NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE An informal conference has been scheduled with OSHA to discuss the citation(s) issued on 04/02/2015. The conference will be held by telephone or at the OSHA office located at 100 N. Broadway, Suite 470, Wichita, KS 67202 on _ _ _ _ _ _ _ _ at _ _ _ _ _ _ __ Employees and/or representatives of employees have a right to attend an infonnal conference. Citation and Notification of Penalty Page4 ofll OSHA-2 18 CERTIFICATION OF CORRECTIVE ACTION WORKSHEET Inspection Number: 1030711 Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 Issuance Date: 04/02/2015 List the specific method of conection for each item on this citation in this package that does not read "Corrected During Inspection" and return to: U.S. Department of Labor- Occupational Safety and Health Administration, 100 N. Broadway, Suite 470, Wichita, KS 67202 Citation Number and Item Number By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - Citation Number and Item Number By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - Citation Number and Item Number By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - Citation Number and Item Number By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - Citation Number and Item Number was corrected on - - - - - - - - - - - - - - - By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - Citation Number and Item Number was conected on - - - - - - - - - - - - - - - By (Method of A b a t e m e n t ) : - - - - - - - - - - - - - - - - - - - - - - - - - - - I certify that the information contained in this document is accurate and that the affected employees and their representatives have been informed of the abatement. Signature Date Typed or Printed Name Title NOTE: 29 USC 666(g) whoever knowingly makes any false statements, representation or certification in any application, record, plan or other docun1ents filed or required to be 1naintained pursuant to the Act shall, upon conviction, be punished by a fine of not more than $10,000 or by imprisontnent of not more than 6 months or both. POSTING: A copy of completed Corrective Action Worksheet should be posted for employee review Citation and Notification of Penalty Page5ofll OSHA-2 19 Inspection Number: 1030711 Occupational Safety and Health Administration Inspection Date(s): 02/06/2015 - 02/18/2015 Issuance Date: 04/02/2015 U.S. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 ----------· Citation 1 Item 1 Type of Violation: ---- - --·· ----------- ·--·· --- Serious 29 CFR 1910.22(a)(2): Floor(s) ofworkroom(s) were not maintained in a clean and, so far as possible, a dry condition: Employees engaged in maintenance activities in the radial tire curing department were exposed to slip and fall hazards in that the pit was not kept in a clean and dry condition. 29 CFR 1903.19(c)(l) requires certification that the abatement of the above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $4000.00 See pages 1 through 4 of this Citation and Notification of Penalty for infonnation on employer and e1nployee rights and responsibilities. Citation and Notification of Penalty Page 6of11 OSHA-2 20 Inspection Number: 1030711 Occupational Safety and Health Administration Inspection Date(s): 02/06/2015 - 02/18/2015 Issuance Date: 04/02/2015 U.S. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 Citation 1 Item 2 Type of Violation: Serious 29CFR1910.23(a)(8): Every floor hole into which persons can accidentally walk were not guarded: Employees engaged in manufacturing, mold installation and press maintenance activities at the tire curing presses in the radial truck curing area were exposed to fall hazards in that unguarded floor holes were observed at the following locations: a) At the front of the tire curing presses, including but not limited to ALPC03 andALPCll, the press swing arm floor holes were not guarded. b) On top of the tire curing presses, the mold bolt access holes were not guarded. 29 CFR 1903.19(d)(l) requires certification and documentation that the abatement of the above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $5000.00 See pages 1through4 of this Citation and Notification of Penalty for infonnation on employer and en1p/oyee rights and responsibilities. Citation and Notification of Penalty Page 7of11 OSHA-2 21 Inspection Number: 1030711 Occupational Safety and Health Administration Inspection Date(s): 02/06/2015 - 02118/2015 Issuance Date: 04/02/2015 U.S. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 --- Citation 1 Item 3 ------ ---~ Type of Violation: --- Serious 29 CPR 1910.23(c)(l): Open-sided floors and/or platforms four feet or more above adjacent floor or ground level were not guarded with standard railings (or equivalent) and toe boards: Employees engaged in mold installation and maintenance activities on top of the tire curing presses in the radial truck curing area were exposed to fall hazards greater than 4 feet to the concrete below in that fall protection was not provided. 29 CPR 1903.19(d)(l) requires certification and documentation that the abatement of the above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $5000.00 See pages I through 4 of this Citation and Notification of Penalty for infonna1ion on employer and employee rights and responsibilities. Citation and Notification of Penalty Page8ofll OSHA-2 22 Inspection Number: 1030711 Occupational Safety and Health Administration Inspection Date(s): 02/06/2015 - 02/18/2015 Issuance Date: 04/02/2015 U.S. Department of Labor Citation and Notification of Penalty Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 Citation 1 Item 4 Type of Violation: Serious 29 CFR 1910.132(d)(l)(i): The employer did not select and have each affected employee use, the types of personal protective equipment that would protect the affected employee(s) from the hazards identified in the hazard assessment: On or about February 4, 2015, an employee engaged in maintenance activities at the ALPCl l press was exposed to thermal hazards in that the use of personal protective equipment was not required. 29CFR1903.19(d)(l) requires ce1tification and documentation that the abatement of the above violation is complete. ABATEMENT DOCUMENTATION REQUIRED FOR THIS ITEM Date By Which Violation Must be Abated: Proposed Penalty: 04/28/2015 $7000.00 See pages I through 4 of this Citation and Notification of Penalty for infom1a1ion on employer and en1ployee rights and responsibilities. Citation and Notification of Penalty Page9ofll OSHA-2 23 U.S. Department of Labor Occupational Safety and Health Administration 100 N. Broadway Suite 470 Wichita, KS 67202 Phone: 316-269-6644 Fax: 316-269-6185 INVOICE/ DEBT COLLECTION NOTICE ---------·-----'"---- Company Name: Inspection Site: Issuance Date: ---- ---- ---- GOODYEAR TIRE AND RUBBER CO. 2000 NW HIGHWAY 24, Topeka, KS 66601 04/02/2015 1030711 Summary of Penalties for Inspection Number Citation 1, Serious $21000.00 TOTAL PROPOSED PENALTIES $21000.00 To avoid additional charges, please remit payment promptly to this Area Office for the total amount of the uncontested penalties summarized above. Make your check or money order payable to: "DOL-OSHA". Please indicate OSHA's Inspection Number (indicated above) on the remittance. You can also make your payment electronically on www.pay.gov. On the left side of the pay.gov homepage, you will see an option to Search Public Fonns. Type "OSHA" and click Go. From the results, click on OSHA Penalty Payment Form. The direct link is https://www.pay.gov/paygov/forms/forminstance.html?agencyFonnld=53090334. You will be required to enter your inspection number when making the payment. Payments can be made by credit card or Automated Clearing House (ACH) using your banking infonnation. Payments of$25,000 or more require a Transaction ID, and also must be paid using ACH. If you require a Transaction ID, please contact the OSHA Debt Collection Team at (202) 693-2170. OSHA does not agree to any restrictions or conditions or endorsements put on any check, money order, or electronic payment for less than the full amount due, and will cash the check or money order as if these restrictions or conditions do not exist. If a personal check is issued, it will be converted into an electronic fw1d transfer (EFT). This means that our bank will copy your check and use the account information on it to electronically debit your account for the amount of the check. The debit from your account will then usually occur within 24 hours and will be shown on your regular account statement. You will not receive your original check back. The bank will destroy your original check, but will keep a copy of it. If the EFT cannot be completed because of insufficient funds or closed account, the bank will attempt to make the transfer up to 2 times. Citation and Notification of Penalty Page 10 ofll OSHA-2 24 Pursuant to the Debt Collection Act of 1982 (Public Law 97-365) and regulations of the U.S. Department of Labor (29 CFR Part 20), the Occupational Safety and Health Administration is required to assess interest, delinquent charges, and administrative costs for the collection of delinquent penalty debts for violations of the Occupational Safety and Health Act. Interest: Interest charges will be assessed at an annual rate determined by the Secretary of the Treasury on all penalty debt amounts not paid within one month (30 calendar days) of the date on which the debt amount becomes due and payable (penalty due date). The current interest rate is one percent (1 %). Interest will accrue from the date on which the penalty amounts (as proposed or adjusted) become a final order of the Occupational Safety and Health Review Commission (that is, 15 working days from your receipt of the Citation and Notification of Penalty), unless you file a notice of contest. Interest charges will be waived if the full amount owed is paid within 30 calendar days of the final order. Delinquent Charges: A debt is considered delinquent if it has not been paid within one month (30 calendar days) of the penalty dne date or if a satisfactory payment an·angement has not been made. If the debt remains delinquent for more than 90 calendar days, a delinquent charge of six percent ( 6%) per annum will be assessed accruing from the date that the debt became delinquent. Administrative Costs: Agencies of the Depatiment of Labor are required to assess additional charges for the recove1y of delinquent debts. These additional charges are administrative costs incurred by the Agency in its attempt to collect an unpaid debt. Administrative costs will be assessed for demand letters sent in an attempt to collect the unpaid debt. ( _\-'7,,ht=Mr:1"'i~:f\-c--=--d~SL!t-4V'J CJY, Date Citation and Notification of Penalty Page 11 ofll 0.;2, ,2 o\--IS OSHA-2 25 "' ~ ~i!illl:!~:i!iiiim~liiii:iiiiiiiiiiiliiiiiiiiiiiiiiiiiii!i~i!iiiiiil "'.::r "' "'---'-· ;:r Certified Fee D D D D ·-·-- Re1:l!m Receipt Fee (Endorsement Requireci) Restricted Delivery Fee (Endorsement Required) 0 0 ru r'l ;:r r'l D f'- E & Total Postage & Fees . Postmark Here -- ~-- $ ·--·-- Bern To Sfre-efAj:it~f.!'O:;------------···-·"~<-"'~-------------------­ or PO Box No. El Complete items 1, 2, and 3. Also complete item 4~,f Restricted Delivery is desired. DI Prlnt y iur name and address on the reverse so that ¥JS can return the card to you. mi Attach ~is card to the b8.ck of the mai\piece, or on the front if space permits. 7C If YES, enter delivery address below: ;L--".+:~1~ fl,.J.-.!~----' ~-' Goodyear Tire and Rubber Co and its successors P.O. BOX 1069 Topeka, KS 66601 #1030711 2. Article Number 3 ..se.J>.tice Type ;g;.cert\1ied Mail® D Registered D Insured Mai! D Prlority Mall Express'M 0 Return Receipt for Merchandise 0 Collect on Delivery 4. Restricted Delivery? (Extra Fee) 0 Yes 7014 1200 ODDO 4488 3468 (Transfer from service label) Domestic Return Receipt PS Form 3811, July 2013 26 U.S. Department of Labor - Occupational Safety and Health Administration Inspection Report Fri Mar 20,. 2015 12·14·20 PM .... RID . - - Illspection-Nu_~ber Supervi_so1; ID_ CSHOID . 7C, 7E 0729700 - - · Optional Report Number - - . Case Closed Date 1030711 . Establishment Name . . Own-er Name . 2000 NW IDGHWAY 24 TOPEKA, KS, 66601 ... . Type "of B~:~1n~s·s . Site Address . - Doing Business As (DBA) GOODYEAR TIRE AND RUBBER CO. Private Sector Establishment -. .. .. · . ·. (785)-295?Ill .. Business Phone MailingAddre~s E-mail : ~ :--_ :_ -- - P.O. BOX l 069 TOPEKA, KS, 66601 . - Extn Site FAX .· ·. (785)-295-7347 - --. - FederalEIN .... E1ltry. tire mfg -- ·.· ' .· .. openirig Cclnfer~Il~- .. Walkaround .- . ' ,-_ -- . .· .. ·.· -- - - - .· lO:OOAM : - - - - 10:30AM Second. Closing (:Onf6rence - 06-FEB-2015 12:30 PM Ei.:it - . .- .. Referral-Employer Reported Secondary Type . IJ1:SpectiOn-C-ategory _ Other Initiatlng fype · · ·•· 18-FEB-2015 01:30 PM 18-FEB-2015 02:00PM .. .. .. - - Fixed Site : 06-FEB-2015 Inspect10n Initiating T)'pe 2 Temporary or Fixed Site? First Closing Col\fereµce - .. Days on Site 007129695 DUNs •. 06-FEB-2015 ---- - - ' ._ .· ..... ···. Business FAX (785)-295-7347 NAJCS Inspected 326211 ·. · (785)-295-7111 . Mobile Phone . Site Activity - . - . . -_ 326211 Primary NAICS . . ·. . Corporation Site Phoiie Bu_Siness Address 2000 NW HIGHWAY 24 TOPEKA, KS, 66601 ··. -: • . -- I . . . ·.· .. ... .. · •. _ .. Safety -ReaSoll.}\Jo Iilspec_tion~ Scope of Inspe,:ti:On · .•-. ·..· .···.·· Partial SampljngPerfmmed?. N Expln. for No Insp. lsvEP IN .. ·. ~ederai Stra'.~eiic In_itititi-VeS AMPUTATIONS, STRUCK-BY -_ .··_ National. Emphasis·.-_. LocalEmphasis . --.•. , REPVEHICLE, AMPUTATE • -·. . Primary Emphasis . . Employed in Establishment . Covered BY.Inspection· ·. ·. .. Controlkd By Employer .. ' . Walkaround? 4 .. Interviewe4? Union? -_ .. . Advance Notice? y Flag for Follow-up y Reason for Follow-up N Related Activity . ·. - - - - __ - Activity Number Activity Type Satisfied 944415 Referral Safety Establishment Name. - . . ···- .· . . . GOODYEAR TIRE AND RUBBER CO. . .· Related Inspections . .. . Inspection Number -... · Establishment Name .. ·.· . - ·. _N . . - . - ·. N . Related Inspection Type 27 - .. Fri Mar 20, 2015 12:14:20 PM Inspection Nr. 1030711 Page 2 GOODYEAR TIRE AND RUBBER CO. Additional Codes Type ID .. ····.•· Description Value ... . .... . .. - _. Employer Representatives Contacted - : . .· _,_ · . . . ·.·. participation interviewed~ radial truck shifts Credentials y Stetzer Safety Coordinator Walk Around, Credentials, Opening Conference y Wash eek Safety Manager Walk Around, Credentials, Closing Conference, Opening Conference y Union Safety Manager Walk Around, Credentials, Closing Conference, Opening Conference y First Name Last Name Job Title Bryan Bogren Kristen Tim 7C 7C ·.· . y · Credentials Larry Wright Maintenance inanager Jim Lane Corp Regional Safety Credentials, Closing Conference y Steve Otradovec Plant manager Credentials, Closing Conference N ~· Employees Contacted Name I7C IJob Title 7C I7C Email Name Iwork IJob Title 7C e7C I7C Email Name !work 7C IJob Title 7C Email 7C !Mobile - ·]7C ~ 7C I7C 7C !Mobile Participation !Job Title I I Credentials I/zof 15 30 U.S. Department of Labor - Occupational Safety and Health Administration I nves f12at'ion Summarv Reporting ID Investigation Summary Number UPANumber Event Date Event Time Construction 0729700 73827 02/05/2015 04:00AM N 944415 Establishment Name GOODYEAR TIRE AND RUBBER CO. Doing Business As (DBA) Related Inspections Site Information Street Address 1: 2000 NW HIGHWAY 24 StreetAddress 2: County: SHAWNEE City TOPEKA J )KS State j66601 Jzip Event Type of Event An employee engaged in maintenance activities at a tire press in the radial tire curing department received third degree burns after coming into contact with a hot platen. Number of Employees Fatalities Hospitalized Non-Hospitalized Unaccounted 0 I 0 0 Abstract What was employee doing just before incident occurred? Prior to the incident the employee was removing bolts from the center mech located in the center of the lower platen. What happened? The employee became unconscious and laid on the hot platen for a few minutes before regaining consciousness. The employee sustained third degree burns over approximately 14 percent of his body. What was the injury or illness? 3rd degree burns over 14% of the employer's body. What was the object or substance The hot platen. that directly harmed the employee? Keywords Heat . - Victim 1 7C Injured/Deceased Name Gender ·- MALE 7C Age . - - Victim Injury Hospitalized Cause Other Nature oflnjury Burn or scald (heat) -· Next of Kin 1 -· . --- - Next of Kin Name Relationship to Deceased .. .. -· -. 31 Mailing Address Mailing City State Zip Code 32 SAFETY NARRATIVE Inspection Number 11030711 COVERAGE INFORMATION · The employer manufacturers tires which are sold throughout the United States. NATURE AND SCOPE. Check Applicable Boxes and Explain Findings: Complaint Items x Referral Items Accident Investigation Summary & Findings LEP Planned Inspection NATURE AND SCOPE·· UNUSUAL CIRCUMSTANCES (Mark X and explain all that apply:) x None Denial of entry (see denial memo) Delays in conducting the inspection Strikes Jurisdictional Issues Trade Secrets Other OPENING CONFERENCE NOTES: Upon arriving at the workplace, CSHO 7C, 7E was met by the site safety manager, Tim Washeck and the Site Union Safety Manager, 7C . CSHO 7C, 7E presented credentials and explained the purpose, nature and scope of the inspection. Mr. Washeck and 7C then granted CSHO7C, 7E permission to proceed and requested he re-present the opening conference with the following members of management and the union safety team: Steve Otradovec - Plant Manager 7C - Union Safety Rep7C 7C 7C - Union Safety Rep for7C 7C - Union Safety Rep for 7C 7C - Union Safety Rep for7C The inspection was initiated as a result of the new reporting requirements and was coded as an employer self-referral in OIS. The scope of the inspection is "partial" and was limited to 33 hazards related to the incident, struck-by and anything observed by CSHO at the time of the inspection which was in plain sight. INSPECTION SUMMARY: EVALUATION OF EMPLOYER'S OVERALL SAFETY AND HEALTH PROGRAM x Yes No Accident Prevention Program x Yes No Written Yes x No Copy Attached Evaluation of Safety and Health Program (O=Nonexistent 1=Inadequate 2=Average 3=Above average) 2 Written S&H Program 2 Communication to Employees 1 Enforcement 2 Safety Training Program 2 Health Training Program 2 Accident Investigation Performed 1 Preventive Action Taken Comments: CLOSING CONFERENCE NOTES: Were any unusual circumstances encountered such as, but not limited to, abatement problems, expected contest and/or negative employer attitude? If yes, explain below. !Yes Ix !No 19.Closing Conference Checklist ("x" as appropriate) No Violations Observed x Gave Copy Employer Rights x Reviewed Hazards & Standards x Discuss Employer Rights/Obligations x Encouraged Informal Conference x Offered Abatement Assistance x Discussed Consultation Programs Employer/Employee Questionnaires 34 Closing Conference Held with Employee Representative Ix !Jointly ISeparately CSHO provided the employer struck-by outreach material, the OSHA 3000 and discussed 11 c prior to leaving the workplace. CSHO discussed the importance of enforcing workplace safety regulations. 35 U.S. Department of Labor Occupational Safety and Health Administration Violation Worksheet Print Date : 03/23/2015 --- s-pecti~n NlJ_-~_b_e_r~-­ 10307111 i pt. Insp. Number --~---- -- Establishment Name GOODYEAR TIRE AND RUBBER CO. OBA Name i Type Of Violation Number Exposed Serious 4 tat ion umber 1 o. Instances 1 Special Enforcement? Standard ----+It_em/Group 11 / REC ----4- - Employer's Relationship to Hazard -- - All 1910.22(a)(2) ---+-- Substance Codes Photo/V-i d e o _ r ·_Number - Alleged Violation Description - - 29 CFR 1910.22(a)(2): Floor(s) of workroom(s) were not maintained in a clean and, so far as possible, a dry condition: Employees engaged in maintenance activities in the radial tire curing department were exposed to slip and fall hazards in that the pit was not kept in a clean and dry condition. ' - l Recommended 129 CFR _1903.19(c)(l) requir-es certification that the abateme-nt of the above violation is Abatement Act_ ion complete. -- - --- - Penalty 1 Severity ---- Medium ---+- ---- Severity Justification Slips and falls from to the same level may result in fractures and contusions. Probability Lesser ---- Probability Justification Employees report having hydraulic fluid "all over" the soles of their boots after accessing the pit. Gravity ~ty based Penalty Moderate Size QO/o 4000.00 Good Faith QO/o History QO/o Quick Fix QO/o Num Times Repeated -- Multiplier 1 L Calculated Penalty 4000 00 - - - - j l_ _ • Proposed Penalty Justification: _ Proposed Penalty 15 Wkg Days ---- User-entered Abatement Due Date . . .. _ Abatement Details Days to Abate j 4000.00 r=- Abatement Sta_t_u_s_ _ Date Abated j __ -~ _J 36 __r No Abatement Documentation 1 Required? I Verif-ie_d_ _ tement Comp.lete.d cription: --~- ---- MultiStep Abatement !Type/Other Typern [ l -- - Days to J_ -- a~bate-User entered - Co.;,pleted(statu:L:fyDate Abatement Due Date - - J ------ Employee Exposure ~ xposure I - No. - Employer 1 Instance Expos__e_d-+--- 1 4 Name and Address Telephone ----+-Numbers GOODYEAR TIRE AND RUBBER CO. [20. Instance Description: A. Hazard 1 o...uoo I""""""'Y PrnxOml.A.. ,..J __Cf'_~ ___~--"'------------- Where did it happen? _ _ _ _ {lvJ. __ What is the business name of the location, if there is one? What is the location/street address: C1c.unf27.t..c.r Lr<:~ ~Ct,, d<::>Oo AJW lit- 5 ~ 'i)'-( Gi G~ tt \(?;yu-ft,,,, {J._~--+--'_,._!\h~~~~--"-----'~~--<----+--cN~~&~-- What happened? _ _ _ _ c-.t. Page 1of3 80 Wichita Area Office Injured/Fatality Victim(s) (i.e., if there are several, start with the most serious) Worker 1 Name: Age: 7C -- Gender: ~Female Was the injured worker working as a: Regular employee Temporary worker Contractor Other: What part(s) of the worker's body were affected? What resul Fatality --~~" -for this~- select all that apply): -patient hospitaliza · 7C Amputation Lost an eye Other: _ _ _ _ _ _ _ _ _ _ __ C_~~~--------"P~;p?!....._~ 7C Employer name for Worker 1: _ _ _ _ Employer address: Name of employer contact person: First Name _ _'T~t--- _______ Last Name l-vidld Phone number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Email address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ What industry is the employer in (e.g., construction, manufacturing, transportation)?: 4 How many people work at the injured worker's workplace?: _ _ _ _ _ Is there an employee representative or a union at the workplace?~ No ~-~Ul I. A t 0 ~ Page 2 of3 81 Wichita Area Office QUESTIONS RELATED TO THE INCIDENT that resulted in the death, injury, and/or illness of workers? Name of Worker 1: First Name _ _ _ _ _ _ _ _ _ _ Last Name _ _ _ _ _ _ _ _ __ Worker's job/job title?: - 7C What does the affected worker do at the jobsite?: _ _ _ _ _ _ _ _ __ 7C What was the affected worker doing just before s/he died or became injured ill?: What tools, equipment, or materials was s/he using?: What directly caused the harm to the affected worker?: _ _ _ _ _ _ __ Is the hazard that directly caused the harm to the affected worker still in the workplace?~ Has something like this happened before in this workplace, or almost happened? No Ye@ Page 3 of3 82 U.S. Department of Labor Occupational Safety and Health Admmistration c,l.1 ('b ()JJ ""\;~ Inspection Report . . RptID Assignment Nr. Supervisor ID CSHOID 0729700 Establishment Name Site Address Mailing .. ;J "1 "'}o<>o il·J~ ... , •.d ro how IOtJ,,.. Controlling . . --- f ~)'riv Sect I ~ Local Govt I DFedAgency ~ .. l°J&'., &'-"11°""' 7C Site ' FAX. . Mail FAX Employ ~ill1i City County .. TypeNumberSatisfied .. Safety I Health I Both f . . AAcc I Ins Cpt gRef Yes/~ Advance Notice? Activity Nr Closed Yes I No .. Category ' ~jfety I Health . . Covered By Inspection ·Union? · · Controlled By Employer W alkaround? .. . ·. Primary SIC ~/No . 1 Secondary SIC . Y~/No Interviewed? - _,- fes' I No . Inspected . . . Safety I Health I Both f Closed Yes I No Employed in Establishment .. TypeNumberSatisfied . · . ... . Activity Nr Opt. Insp. Nr. Inspection Nr. . .. AAcc Ilns Cpt gRef v ·~···- Previous Activity (State Only) Related Activity · . . . Mail ~·-" State . . Legal Entity Site Phone 7C 7C t,CCF? "' Corp _ ___ Ownership1 "''1 ~J /',,,_Ci(« Address I 5-1,,., !"r-c.. Tl~ . I\ G .. ... PrimaryNAICS Secondary NAICS A Fat/Cat Inspection Type Jl. Cpt (£.)lef !_! Monitoring - . ~FollowUp · -HPlanned Scope of Inspection ~ NAICS Inspected A Reason No Inspection . Est Not Found E Variance Q Unprog Related 1 I Planned Related Comprehensive f .Q Process Not Active D Ten or Fewer EEs !!'. Denied Entry ]! 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J. f )(,~ c7 - L,__ '-.>'./1 f---- j jl._ _hr·~ pe. - ,_ - :7 ,,. :) 16 ' - --- - ,---- 111 \ . "1Q\•I - ---- ---'--L---- I ,, h ~ (w,1c -~ ""--'-,{ I u} I {c {,, ''- vk . ( 7""'-' I I j-Cvo}• )J~--" - err~ . ,, ) I "l' I\ v J \uy ()'<,__/\ }fr-" '~ 112 INTERVIEW STATEMENT 7C Name Address Employer _ _.G-~v'--~A-'Tl''-''=-=-'------------ 7C \j 7C How Long At that Job 7C (r~ Lr· c~\-1 L,) olu-eJ 7C viH. kh· vd L~I /-l~ rr /- Q <'.:.<- .a fe.i2-e _.?'/i- ,;:,..-f'-' ~ ~<:::5{. -- ~p-J v-C f~ ,,-,...c.A rl'L:d-c!J I ~ {;ic£_.,,, · v-L- rr "'- c--v'k.r-/ ,rf~tr~ t"'- ...... 1~k·,1 ft-_ vL~ f- .....,,{, .,,_,.,,f,- yi_...:.trl~ /l"' 11 ' c/-? 7C ~l\L J.- ce-ri- fl.-<- ,_A I k---~ ~ 0 112·) t' ALrr(J ,,Jf (.OCJ/7/,:;. o A// Ce-r~ ~ c:!·r,.t J, <( 4- bvoff . -1· 1~ 7C !'.'.]f- 0'..... _cc 7 ~- ~ ........,.{>:r-1 .. / (i<;J.-i Uri ,_ rt"""'J v /,0. ?l I i/L ,,,.1) ~-f_,. J:.. .. ~v-f- ?°>" ,_,,y~ U/ih/ ~ fl,.. h- f drtY--e_ -C,,uf~ 7C """/!!,,.... / c.f,,,1· I ~· -le-~. ~ j 111'1 ~e. t/r;.,,f I/L ' ' ; rv--. 7C I l,,r .. v/ ' tl';,1 J"T I vrft.·7 I of2 ,...... °'t ol rvv..J .. uL 7C A7 ,.,_/' ~t ~ cl,,·, cfy"vG Do'"'" I•~'/"'/.- //; /y r, Jcl ='-'" c ... {>- ~~ I yLJVU'f l ( / /.(, {-c.Jr /' ,L ~ti ~(. /v~o/ /'Ai'f,. / f (v.fI'~j .. 113 ..., I ~00"-- _f~l<-~-~~~-·--~ft-~_·_·~l_,v{_._ _ _ J-0~ rn-e j 'j f,/r~!~-f I understand and specifically request, that this statement will be held in confidence until such time as I may be called to testify in court or administrative proceeding, a.t which time I understand that it may be produced upon demand of opposing counsel. Additionally, I understand that this statement may be made available to other government agencies if it will assist them in the performance of their statutory functions. Upon closing of the case, I understand that this statement may be subJect to dfaclosure only in accordance with applicable statute(s) aud agency policy. By my signature, I am requesting that this statement to be held in confidence. Signed this _ _ _ _ day of _________ , 20_ _. 2 of2 114 INTERVIEW STATEMENT Name ~ Address Telepho 7C Good ~1 Employer 7C Job Title (t:J-,-1-o ' Yv\·'..., ' cNr'\q::'.j ~ i l 'r !lo PA*-1 \,wJ !,-:~ }LJ!, 7 7C /;. 1\.1·1 I J k~ E/ 7C 7C 7C I~ nuJ. c CP'"'\,,....,V\ 1'. tpn1dq pt:kl~ . f"" "''"" 7C I~ ~ .:_,;,.,;-- c.,,.,1,.. £,,.±; v ' I [,:;:.,...~ .... al 7C i' "'""' I . f2'./Y fr J 7C ~ Y'Y L,.~I f-. U.::J pt> !/.r f (,.,_ n7 I J- ' 1 of2 115 ~n \- er "-' h,( I t.< / vl ·~ \Hv!.. cl.7 .,4 L /i_,,,f N ffn,k Cetih- ' L!. {t;;,!L (~ ~ft C""? (r '7 ,l,.. ~ . ~?fs "" y/ZI v-l "1 [I- f'411 v ;;.__ -9<1 arl r..cfu- I J. " r ..., II °'I 7C yl.:N#.J, jd i "" (?"'k- I la:. . ·~ flav• I "'-""''l f'}'f/ fl- """"" . ~ h ~c,C.-/. )vi ~.J f(-.J ,-,..rJ J J-c . ci-7, a (/v- f( ' ,.,... !iV/ OV't.'\ l-1V>'1'vJ ' nt:.../.'1 ;Jf""' 5""£...'t i''JZ" t1• f!lvYJJ. ~~ f~ . Jll7 <~.tr'} /Y?<.?rlf'i:} 1' t Ji}f/L "Ir/ • 7C -1~-J i ).. J'!p!'" 7 k {<' C«f lu ~~L .//•7 erlf. I Vie~} ,/ \:,/11- w1 )..,. 1hA Le-~ J.,,. ~4u.1r h,,,,1 .I I ~/I/) I) ttu rw I ~-_...... cl.- .......-- zk,,J gol11 ~1-" _ --~ _, __..,-- ///1''") !'v''" {,-- ~ f:tA,,) ~1 ,el..; fl.,._ // (bl& pl" r-p;.. lh'\c l ' c_-e.. tz...- J{_'i.~Jr] VY,,.£\J, f,vj, I ' 2.... .v ~J .f? ~ifV-.(.. • ~ J-., /)'h C"'- tze. ~c~. ~ /0 .....,.,,,.J -~-~-~--~---~-- jl I of2 ~ -1' .,.., .fe&- c,.,G/f, Lt~·lbn "'' "" L1~,k.,<.,. .,.,,.,. cl 21 ,JJ1 J'\ku-frft.'j ,,.0 fi7A/....v!.c. c.c... ,,.,c..1/.r,j ;L I ' 117 --------"--- ' -r11 U:JtV \j I (oe-b .fv.·,1 .r d vi IiiJ ve"'- (),,,.fo,". h, "'h )U"' ol1-i.J .:vtµ. -!- l'_e,.-):.-r.- tr"'"l ! f<:~JJ- ~'.1 v-d.A. . /~ o~" 0- ---rd L-1<1 e,,,V/i::n I c-/f ( )C / I 3 c/;,7 / ( I understand and specifically request, that this statement will be held in confidence until such time as I may be called to testify in court or administrative proceeding, at which time I understand that it may be produced upon demand of opposing counsel. Additionally, I understand that this statement may be made available to other government agencies if it will assist them in the performance of their statutory functions. Upon closing of the case, I understand that this statement may be subJect to dis.closure only in accordance with applicable statute(s) and agency policy. By my signature, I am requesting that t~is statement to be held in confidence. Signature Signed this 2 of2 7C ~+Ii day of f-;;D. , 20 /.5. 118 Address Telephon 7C 7C 7C 7C h0t). ~7 *""' fl<- 7C '1 d "7/'>td- ,,{t7111C .Y k/vru - (.o I• b ('.'.) /r-(,__o/--./ "' 7C lr G.r;.--t_ u . ~ 1llf"- cl.Ct/. h.L \ -'-j )] I i.J'" -- ~,, ., t~ ~<:) tfi~ ('{C{li/1.h ~tui""' o.\:-'ro:;c.\."~, +. m~.I .t tL.. fl, 7C ..... v; a-i~J.c. f"' · v.,,.rh' \..., ' v.J I ~'' ho"' SHA Occupational Safety and Health Administration www.osha.gov 283 7C, 7E 7C, 7E Thursday, August 25, 2016 10:03 AM 7C, 7E RE: Need Monitoring Inspection for Goodyear #1030711 From: Sent: To: Subject: ok 7C, 7E USDOL-OSHA Wichita Area Office 100 N. Broadway, Suite 470 Wichita, KS 67202 316-269-6644 I 7C, 7E 1-800-362-2896 (laning .services in the press ;pits. Copies of PMIC work schedules for June and July are attached. For long term fr'b<1te ent, Goodyear has begun a project 4 ' 313 GOOD/YEAll P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fax (785) 225-7347 A copy of th Purchase Orders for both or PMI Contracting and the materials from MSC Industrial Su ply, as well as the project description 7C By way of a atement, Goodyear Is now providing in"house cleaning of the pits when needed by a outside cleaning service. This ensures that the pit area is consistently clean and d . In the long term, any potential hazards for the accumulation of water or other liquids Ill be removed 4 It ls anticipated 4 delivered and installed by !Vlonday, December 5, 2016. For t is reason the abatement date is requested to be extended until December 2016. O HA ~an be assured, however, that in the interim, the pit area will be monitored an cleaned. s,.. The abatem nt of the hazard was originally delayed because plans for the original abatement di not include 4 . After analysis of the area, we determined t at ;;i more efficient, long term approach was required. This modification 4 ! Also, this lett r will serve to provide the certification that a copy of the Petition has been posted! and served on the authorized representative of affected employees. The cotnple):ed c ification is also attached. i ·i Goody~ar be ieves that It has a good faith basis for the extension of the abatement time to ens~re th t the problems identified are permanently fixed. In addition, employees are now prot cted from hazards due to the accumulation of liquids in the pit area by the ongoing effo s of Goodyear's cleaning vendor. , rhere~re, oodyear respectfully requests that this Petition for Modification of Abatenpent b approved and that it be granted until December 5, 2016, to complete the abatements i entified as required in Inspection 1030711. i Please :cto n hesitate ta contact me if you have addltlom1I questions or require further darific~tlon. Sincerely, @#~~ Dusty ~· Do glas Manuf~cturi g Director ! Anthony Koehler safety Coordinator 7C USW Local 307 314 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fa11: (785)295-7347 August 9, 2016 7C, 7E 7C, 7E Safety & Health Administration Wichita ~rea ffice 100 Norjth Br adway Street suite 470 Wichita, KS 6 202 Re: Dear Inspection No. 10307H 7C, 7E 7C, 7E This le~'er Is in response to your July 26, 2016 correspondence requiring additional informa ion or the Petition for Abatement with respect to ·the above-numbered inspect! n. I addition to the previously provided correspondence, The Goodyear 1lre & Rubber Corn any ("Goodyear'') presents the following in support of its Petition for Modificfion f the Abatement. i This abiitem nt is required in order to obtain and IM$tall those materl<1ls necessary to fully abate e condition descrlbed In Citation 1, Item 1. That Citation referenced slip and fall haz rds in the pit of the tire curing department resulting from liquids accumu,latlng in the pit. As indicated In our previous correspondence, Goodyear has comple\:ed a audit to find the leaking drain fittings. Additionally, Goodyear has cleaned and flu~hed rain lines to assure that back-ups do not occur. Further, a process was developed to make and store 0-rings needed to fix drips and leaks, as well as daily hot water fiower ashes under pressure. Finally,! in or er to make sure that water or other liquids do not accumulate In the pit area, Goody ar has contracted with PIVI! Contracting to provide cleaning .services in the press f:iits. opies of PMIC work schedules for June and July are attached. For long term abatem nt, Goodyear has begun a project4 I 315 CERlll"ICATE OF POSllNG ETITION FOR MODIFICATION OF ABATEMENT DATE(S) i ! Anthony D. Ko$hler, GSP Safety Coordin~tor Goodyear Tire ~ Ru ber Co. P.O. B0x 1069 i Topeka, KS 66618 Inspection Nr: I #1 30711 Date of Posting: 0 (,7 Date of Service · on Employee ~epre entative: "1 1cizOl Nov Citation No. l 1 6 tern 0. Abatement Date From To Standard 29 CFR'1910.22(a)(2) 04/28/15 Du 5I :J-b/ 0 On behalf of th~ em loyer, I hereby certify that a copy of our petition for modification of abatement date has been posteb on e above indicated date, in a conspicuous place, where all affected employees will have notice, or rear uch location where the violation occurred; that such petition will remain posted for ten working datySHA Ooo,poSHA Occupodonol Safety and Health Administration www.osha.gov 337 posted for a period of ten (10) days. Where affected employees represented by an authorized representative, said representative be served with a copy of such petition. 2. Affected employees or their representatives may file an objection in writing to a petition with the aforesaid Area Director. Failure to file such objection within ten (10) working days of the date of posting of such petition or service upon an authorized representative shall constitute a waiver of · any further right to object to said petition. 3. The Secretary or his duly authorized agent shall have the authority to approve any petition for modification of abatement date filed pursuant to the above. Such uncontested petitions shall become final orders pursuant to sections 1O(a) and (c) of the Occupational Safety and Health Act. 4. The Secretary or his authorized representative shall not exercise his approval power until the expiration of fifteen (15) working days from the date the petition was posted or served upon the authorized representative. If a petition is objected to by the Secretary or affected employees, the petition, citation, and any objections will be forwarded to the Commission within ten (10) working days after the expiration of the fifteen (15) day period set out above. In extenuating circumstances, where time in addition to the fifteen (15) days is necessary for the Secretary to formulate an opinion on the petition, the Commission may authorize an extension of the Secretary's approval period. In order to initiate the petition for modification of abatement procedures, you must resubmit a petition which complies with the requirements stated above. Please forward your petition along with a copy of the completed Certificate of Posting, which is enclosed for your convenience by August 9, 2016 .. If you have any questions concerning this matter, please do not hesitate to contact this office. 7C, 7E for Judy A. Freeman Area Director Enclosure 338 CERTIFICATE OF POSTING PETITION FOR MODIFICATION OF ABATEMENT DATE(S) Anthony D. Koehler, GSP Safety Coordinator Goodyear Tire & Rubber Co. P.O. Box 1069 Topeka, KS 66618 Inspection Nr: #1030711 Date of Posting: _ _ _ _ _ _ _ __ Date of Service on Employee Representative: _ _ _ _ _ _ _ __ Citation No. 1 Item No. Standard 1 29 CFR 1910.22(a)(2) Abatement Date From To 04/28/15 On behalf of the employer, I hereby certify that a copy of our petition for modification of abatement date has been posted on the above indicated date, in a conspicuous place, where all affected employees will have notice, or near such location where the violation occurred; that such petition will remain posted for ten working days; and that such petition has been served upon each authorized representative of affective employees, if any. Affected employees of their representatives may file an objection in writing to the above mentioned petition with the Area Director of the United States Department of Labor who issued the citation. This objection must be filed within ten (10) working days of the date of posting of the petition or of service upon an authorized representative. · If a petition is objected to by the Secretary or affected employees, the petition, citation, and any objections will be forwarded to the Occupational Safety and Health Review Commission with ten (10) working days after the expiration of the fifteen (15) day period set out above. In extenuating circumstances, where the time in addition to the fifteen (15) days is necessary for the Secretary to formulate an opinion on the petition, the Commission may authorize an extension of the Secretary's approval period. Signature Title \J O>SHA Occupo<;oo•I Safety and Health Administration www.osha.gov 339 7016 0600 0000 4075 7869 ill Complete Items 1, 2, and 3. 11 Print your name and address on the reverse so that we can return the card to you. II , 1. .. '---•~ -.f.a.i..,,,, m.:iilniece, 7C Anthony D. Koehler, GSP Safety Coordinator Goodyear Tire & Rubber C PO. Box 1069 Topeka, KS 66618 #1030711 3. Service Type 1111111111111111111111111111111111111111111111 9590 9402 1909 6104 807313 g~~:,;~l~: Restrioted Deliver; CertmedMellRestric!edO.Hver; 0 Priority Mail Express® 0 Registered Mall™ o R~lstered Mall Restricted Delivery D Return Receipt for Merchandise 0 Signature Confirmation™ D Collect on Dellvery Restricted Delivery 0 Signature Confirmation Restricted DaUvery D losu'°"Mall D Insured Mall Restricted Delivery -;:--,-""""'--,,--,,--=---c,--,c---,..--c-,-,c---- D Collect on Delivery ? l!..rti...lo M••""i...o,.. ff..,..,,.,...f~· . f - - ----'- - • • d 7016 0600 0000 407 5 7869 ~ (over$500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt 340 7C, 7E From: Sent: Anthony Koehler7C Friday, June 10, 2016 1:27 PM To: Subject: Attachments: 7C, 7E 7C Goodyear PMA Inspection# 1030711 20160610 Radial Truck PMA.pdf Follow Up Flag: Flag Status: Follow up Flagged Cc: 7C, 7E How are you doing today? Here is the PMA for inspection# 1030711. Please let me know if you need anything else. Thanks! Anthony D. Koehler, GSP Safety Coordinator Goodyear Tire and Rubber Company 7C 1 341 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fax (785) 295-7347 June 10, 2016 7C, 7E U.S. Department of Labor Occupational Safety and Health Administration 271 West Third Street, Suite 400 Wichita, KS 67202 To: Reference to Inspection number: 1030711 Dear 7C, 7E This letter will serve as a Petition for Modification of Abatement for Citation l Item l of the above referenced citation. v' Citation 1 Item 1: 29 CFR l 910.22(a) (2) Floor!sl of workroom(s) were not maintained in a clean and, so far as possible, drv condition: l . Employees engaged in maintenance activities in the radial tire curing department were exposed to slip and fall hazards in that the pit was not kept in a clean and drv condition. v' 29 CFR l 910.19(c) (1) Requires certification that the abatement of the above violation is complete. Response: l. What we have completed: a. An audit to find the leaking fittings. b. Cleaned and flushed drain lines to assure that back-ups do not occur. c. A priority list was made to replace fittings, valves, and 0-rings that dripped/leaked fluids. d. Developed a process in house to make and store the 0-rings needed to fix drips/leaks. There is no reason not to have any on hand when needed. e. Daily hot water power wash.under presses, rotational schedule, to help flush old oil deposits. All oil and water debris is cleaned up and inspection of the fittings and valves are conducted again. f. Employees wearing non-slip booties while under press pits 2. What we are doing: a. We have requested bids4 342 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fax (785) 295-7347 These corrective actions are being taken meet the abatement requirements of Citation l Item l of inspection number 1030711 . Sincerely, ()~Ci;/ f!tug/a~ Dusty L. Manufacturing Director ___.1-~~,___)- Anth~oehler Safety Manager 7C USW Local 307 343 7C, 7E From: Sent: To: Subject: 7C, 7E Tuesday, June 07, 2016 12:59 PM 7C RE: [EXn Petition to modify abatement update - OSHA That will be great. Thank you, 7C, 7E From: 7C Sent: Tuesday, June 07, 2016 12:54 PM To: 7C, 7E Subject: Re: [EXT] Petition to modify abatement update - OSHA I will get with you with an official response from company by weeks end if that's ok. 7C Local 307 Goodyear Topeka Kansas 7C From: 7C, 7E Sent: Tuesday, June 7, 2016 12:06:00 PM To: 7C Cc: 7C, 7E Subject: [EXT] Petition to modify abatement update - OSHA Hi 7C Regarding the wet floor under the presses, has the issue been corrected? If so, when do you believe I will receive the completed certification of corrective action worksheet? Will you all be submitting a petition to modify abatement? The abatement is past due. Please provide me an update by the end of the week. Thank you, 7C, 7E Occupational Safety and Health Administration Wichita Area Office JOO N. Broadway Ste 470 1 345 Wichita, KS 67202 316269?6644 316-269-6185 TC. 7E 346 7C, 7E Subject: 7C, 7E Tuesday, June 07, 2016 12:06 PM 7C 7C, 7E Petition to modify abatement update - OSHA Follow Up Flag: Flag Status: Follow up Flagged From: Sent: To: Cc: Hi 7C Regarding the wet floor under the presses, has the issue been corrected? If so, when do you believe I will receive the completed certification of corrective action worksheet? Will you all be submitting a petition to modify abatement? The abatement is past due. Please provide me an update by the end of the week. Thank you, 7C, 7E Occupational Safety and Health Administration Wichita Area Office I 00 N. Broadway Ste 4 70 Wichita, KS 67202 (p) 316-269-6644 (f) 316-269-6185 7C, 7E 1 347 7C, 7E From: Sent: To: Subject: Attachments: Tim Washeck 7C Wednesday, March 30, 2016 9:26 AM 7C, 7E Closing out OSHA Citations OSHA Letter reference 1030711 Close out.doc 7C, 7E We need to discuss with you about closing out our 4 citations that we have. I am sending you an unsigned document for your review, 7C , myself, and Jim Lane would like to talk about this to see what else we need to do. We understand that you are out of the office today, but would like a few minutes of your time whenever you can spare. Please give me a call so we can close these out. Thank you Tim Washeck CSP Safety and Health Manager Goodyear Tire and Rubber 7C p - 7C f- 785.295.7347 1 348 7C, 7E From: Sent: To: Subject: Attachments: Tim Washeck 7C Wednesday, September 09, 2015 2:11 PM 7C, 7E Handrails IMG_0071.JPG; ATIOOOOl.txt 1 349 7C, 7E From: Sent: To: Cc: Subject: Attachments: Tim Washeck7C Wednesday, May 06, 2015 3:56 PM 7C, 7E Loader arm hole coverings Loader Cover 04.JPG; Loader Cover 05.JPG; Loader Cover 06.JPG; Loader Cover 07.JPG; Loader Cover 01.J PG 7C, 7E I wanted your opinion of the prototype of the coverings of the loader arms. These would be left in except when the arm itself would be worked on. The unit operates with it in place, it reduces the opening to 6.5" verses 14.75". Please let me know what you think so I can tell our boys to proceed or back to the drawing table. Thank you Tim Washeck CSP Goodyear Tire and Rubber Co. Safety and Health Manager 2000 NW US HWY 24 Topeka, Kansas 66618 7C F: 785.295. 7347 7C7C 1 350 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fax (785) 295-7347 7C, 7E U.S. Department of Labor Occupational Safety and Health Administration 271 West Third Street, Suite 400 Wichita, KS 67202 To: Reference to Inspection number: 1030711 Dear 7C, 7E This letter will serve as our response to the above citation referenced above. A Focused Improvement (Fl) Team was established to solve the referenced citations listed below. This team was comprised of an hourly operator and maintenance team members, union safety representatives, safety management team members, and various other people including vendors. Working on the solutions was a team effort from all involved . ./ Citation 1Item1: 29 CFR 1910.22(a)(2J Floor(s) ofworkroom(s! were not maintained in a clean and, so far as possible, dry condition: 1. Employees engaged in maintenance activities in the radial tire curing department were exposed to slip and fall hazards in that the pit was not kept in a clean and drv condition . ./ 29 CFR 191O.l9(c! Ill Requires certification that the abatement of the above violation is complete. Response: 1. 2. 3. 4. An audit was conducted to find the leaking fittings. A priority list was made to replace fittings, valves, and 0-rings that dripped/leaked fluids. Developed a process in house to make and store the 0-rings needed to fix drips/leaks. There is no reason not to have any on hand when needed. Daily hot water power wash under presses, rotational schedule, to help flush old oil deposits out. All oil and water debris is cleaned up and inspection of the fittings and valves are conducted again. 351 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone (785) 295-7108 Fax (785) 295-7347 ./ Citation 1 Item 2: 29 CFR 1910.23(al (8) Every floor hole into which persons can accidentally walk are not guarded: 1. Employees engaged in manufacturing, mold installation and press maintenance activities at the tire curing presses in the radial truc k curing area were exposed to fall hazard s in that unguarded floor holes were observed at the following locations: a . At the front of the curing presses, including but not limited to ALPC03 and ALPC 11, the press swing arm fl oor were not guarded. b. On top of tire curing presses, the mold bolts access holes were not guarded . ./ 29 CFR 191O.l9(c)( ll Requires certification that the abatement of the above violation is complete. Response: 4 - ER "Confidential" Press swing arm floor guarding installed 4 - ER "Confidential" the loader arm floor holes . 352 GOOD/'YEAR P.O. Box 1069 Topeka, Kansas 66618 Phone 7C Fax (785) 295-7347 4 - ER "Confidential" This is a picture of the top of the press. The holes referenced in the citation are now covered with an aluminum tread plate insert. This insert is light weight. removable and it just drops into the hole and is at an even level with the press surface preventing trip hazard . ./ Citation 1 Item 3: 29 CFR 1910.23 (c) ( 1): Open-sided floors and/or platforms four feet or more above adjacent floor or ground level were not guarded with standard railings (or equivalent) and toe boards: l . Employees engaged in mold installation and maintenance activities on top of the tire curing presses in the radial truck curing area were exposed to fall hazards greater than 4 feet to the concrete below in that fall protection was not provided . ./ 29 CFR 19 1O. l9(c) ( l) Requires certification that the abatement of the above violation is complete. Response: 4 - ER "Confidential" A platform that spans from one dome to another was made to enable easy access between the cited press domes. Supplemental guarding added to existing railings and toes boards as shown in "yellow" with self-closing gate installed. All McNeal Presses are complete . Installation of fall protection system on the Mitsubishi presses in curing is expected to be complete in second quarter 2016. 353 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66618 ./ Phone 7C Fax (785) 295-7347 Citation 1 Item 4: 29 CFR 191O.l32(dl (1 I Iii The employer did not select and have affected employee(s) from the hazards identified in the hazard assessment: 1. On or about Februarv 4, 2015, an employee engaged in maintenance activities at the ALPC 11 press was exposed to thermal hazards in that the use of person protective equipment was not required . ./ 29 CFR 1910.19(c!(l) Requires certification that the abatement of the above violation is complete. Response: 1. 2. 3. We now have store room codes for three different types, all circular in design, of heat barrier blankets for three different processes that occur when the press is open. Heat protection blankets have been selected and are now available for use during machine activities. The different types were selected to accommodate the various types of molds and processes. All blankets are manufactured by a local contractor who has made an embroidered label showing the heat and time rating on it. These corrective actions taken meet the abatement requirements of these four citations and we respectfully request that the requirements of the informal settlement agreement are now met. Sincerely, Dusty L. Douglas Manufacturing Director Tim Washeck Safety Manager 7C USW Local 307 354 7C, 7E --...i---------------------------~--,,,.~...,----From: Tim Washeck 7C Sent: Monday, July 27, 2015 4:49 PM To: 7C, 7E Cc: Dusty Douglas; 7C Jim Lane Subject: Quaterly up-date Attachments: Quarterly up-date to Inspection #1030711.pdf 7C, 7E Here is our first up-dates to our progress in abating our citations. Have a safe day Tim Washeck Tim Washeck CSP Safety and Health Manager Goodyear Tire and Rubber 7C p 7C f- 785.295.7347 1 361 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 6660 l Phone 7C Fax (785) 295-7347 7C, 7E To: Wichita Area Office U.S. Department of labor Occupational Safety and Health Administration Dear 7C, 7E Reference to Inspection number: 1030711 To bring you up to date with our progress on correcting the four citations around our presses, Goodyear Tire & Rubber Company provides you with this agreed upon quarterly report. Of the presses that require corrective actions, the breakdown including parts that are premade and ready to be fabricated is as follows: " .r -1 ,. -1 ,,, ,,. Cat walk (3 parts) - Installed on 33 presses o ladder - l 003 premade o Gate - 1003 pre mode o Grating - 713 premade Dome Grates (3 ports) 1003 Prefabbed, several made to test fitting, need to build jig and weld up, o Angle - 1003 pre made o Flat bar- l 003 premade o Grating - 1003 pre mode loader arm guards o Several prototype guards have been fabricated and as soon as catwalks ore complete this will be main focus of team because of being labor intensive. Interns were recruited onsite at University of Central Missouri This did not turn out to provide viable candidates. However, one individual recently surfaced to interview that has a lot of potential, not only as on intern but to become a long term asset to Goodyear Tire and Rubber. People and Environmental Care (PEC) Teams are going strong. Currently there are 22 teams and over l 00 team members involved in continual safety improvement. Cleanliness of the pits below the presses is ongoing and continues to improve. This is being accomplished by decreasing the response time to address oil leaks and drips_ Operations immediately contain any such leaks until repair is complete. We have completed the OSHA 511 training on July 23'd. there were 18 Topeka participants who completed the training successfully. The OSHA 501 Training is scheduled for August 10'h. 362 GOODfYEA/11 P.O. Box 1069 Topeka, Kansas 6660 l Phone 7C Fax (785) 295-7347 -r ,. Curing Pit pre-entry checklist to assist with self-assessment prior to entering lower level of curing presses. Put together by the croft persons in Curing. Completed PPE Plant wide assessment June 23'd - 261h, by 3'd party vendor. This is our current status and we feel that significant progress has been made to correcting all the Issues. We will continue to strive for completion of oil items with our target date of December 31, 2015. Sincerely, t),M7(-~ f)~~ L t,Jls J.ecr Dusty L. Douglas Manufacturing Director Tim Washeck Safety Manager 7C USW Local 307 Cc: James Lane/Regional Safety Manager 363 U.S. Department of Labor Occupational Safety and Health Administration JOO N. Broadway Suite 470 Wichita KS 67202 Phone: 3162696644 Fax: 3162696185 RID: 0729700 Penalty Payment Report Payment Report: Payment Report Date: Inspection Establishment Number Name 1 1030711 GOODYEAR TIRE AND RUBBER CO. 2 914203 Hector Cienfuegos 282919 05/15/2015 Penalty Penalty Amount Tvoe $10500.00 Violation Penalty Amount $146.00 Violation Penalty Amount Batch Total: $10646.00 364 o 72fl1cro/ 103 o 71I 2848795 GOOD/YEAR 200 Innovation Way, Dept 617 Akron, OH 44316-0001 o-("!'iVl'.'[I r'\t..__,.,_ ~" PAY: TEN THOUSAND FIVE HUNDRED ANtl'1 6&1~66 t , ..- ·- ,~ -, DATE: ·-~--r r ,_,, r. .. '"-DOLLARS ID\5 W1Y 15 Mi 11: ·32 VOID TO, THE ORDER OF US DOL OSHA ~ ~ ,,. f 1 1:-: ~~f"J',' l)r JJ. . .'..JJI,• Columbus, OH 4 3271 $"'******10,500.00* AFTER 6 MONTHS '"""" THE GOODYEAR TIRE & RUBBER COMPANY ,,kiiii ,, KS CS>•A JPMorgan Chase Bank, N.A. 56-1544/441 05-09-2015 7C I :1 4 365 I 201~ MAY 15 . AM n: 33 I U.S. DEPARTMENT OF LABOR 1'S .n'-''"" nF LA&JOR ' OCCUPATIONAL SAFETY AND HEALTH ADMIN!s.T,wm~~. ·Ks OSHA In the Matter of: Goodyear Tire and Rubber Co. OSHA No.(s): # ·J030711 INFORMAL SETTLEMENT AGREEMENT The undersigned Employer and the undersigned Occupational Safety and Health l\dmlnislration (OSHA), In settlement of the above oitatlon(s) and penalties which were issued on Apr 02, 2015, hereby agree as follows: 1. The Employer agrees to correct the violations as cited in the above citations or as amended below. 2. The Employer agrees to pay the proposed penalties, if any, as issued with the above oitation(s), or, if amended by this agreement, as amended below. If the Employer defaults on any payment of an amended proposed penalty, the penalty will revert back to the amount as originally Issued. 3, The Employer and OSHA agree that the following citations and penalties, if any, are not being amended: NIA 4. OSHA agrees that the following citations and penalties are being amended as shown on the attachment: · Cit 01 Cit 01 Cit 01 Cit 01 Item Item Item Item 001 - Reclassify to "Other'; Amend Penalty to $2,000.00 002 - Reclassify to "Other"; Amend Penalty to $2,500.00 003 -Amend Abatement Date to 04/02116; Amend Penalty to $2,500.00 004 -Amend Abatement Date to 04102116; Amend Penalty to $3,500.00 5. The employer, by signing this informal settlement agreement, hereby waives its rights to contest the above citation(s) and penalties, as amended In paragraph 4 of this agreement. 6. The employer agrees to immediately post a copy of this Settlement Agreement in a prominent place at or near the location of the violation(s) referred to in paragrapl1 4 above. This Settlement Agreement must remain posted until the violations cited have been corrected, or for 3 working days (excluding weeken9s.1:1nd_fe_cJef§IJ:lglidays), V:'hlchE,)y13rlslonger: _ . 7. The employer agrees toi Safety and Health Act q pursuant to the Act. · 8. The employer agrees tc; citations. ! 9. The employer will use thi 1 \C,{1 IV~ 'C> \D c::_ O ,_;; ··-\the Occupational. [lards promulgated ';51oCfl1D3l #;0 1 5av U/\U)~ I for all final order I Is. {d_qw~ 366 10. The employer agrees to use penalty reduction to enhance employee safety and health at this ~~-w~ork.R~la~c~e.,__~~~~~~--~~~~~~~~~~~~~~~~~~~~~~--< 11. The employer agrees to pay the total ame11ded penalty of $ 10,500.00 no later than May 29, 2014 . Checks or money orders are accepted for payment payable to 'USDOLOSHA" at 100 N. Broadway St., Suite 470, Wichita, Kansas, 67202. Cash will not be accepted. Or, you may pay at www.Pay.gov. On the left side, select option for Search Public Forms, type OSHA, click on Go, OSHA Penalty Payment Form, and enter your inspection number and payment amount. 12. The employer agrees to send 25 Topeka Plant associates to a OSHA 30 Hour General Industry course within one year executing this Settlement Agreement. Wrilien documentation of successful course completion by each employee shall be provided to OSHA. Employer Is responsible for all !raining costs. 13. The employer agrees add an additional summer intern for the safety department for the summer of 2015, 14. The employer agrees to the continued participation of the Topeka Plant Associates in the People and Environmental. Care Pillar (PEG) Program 15. Each pa1iy agrees to bear its own fees and other expenses incurred by such party in connection with any stage of this proceeding. _/~/4~ ~udy A. Freeman Area Director Occupational Safety And Health Administration /___,_ lt:1shee j(_ L/,/)( I 5 The Employer Date Print Name NOTICE TO EMPLOYEES The law gives you or your representative the .opportunity to object to any abatement date set for a violation if you believe the date to be unreasonable. Any contest to the abatement dates of the citations amended in paragraph 4 of this Settlement Agreement must be mailed to the U.S. Department of Labor, Occupational Safety and Health Administration's Wichita Area Office at 100 N. Broadway, Suite 470, Wichita, Kansas, 67202, within 15 worl ~~QF Sec pages l through'~ of this Citation ;md Notification of PentJJty for infonnation on employer and emp!oyee rlghl'> and rcsponsibi\it)es. Cittilion Hnd Notification of Penaity PAGE 3 Pa@)f\fll 0 OSHA·2 368 Inspection Number: 1030711 Occupational Safety and Health Administration Inspection Date(>): 0210612015 · 02/13/2015 Issuance Date: 04/02/2015 tJ.S. Department of Labor Citation and Notil}cation of Pena\ti'. Co:mpany Name: GOODYEAR TIIU~ AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topeka, KS 66601 .C.::itation 1 Item 2 Type of Violation:§~ il~d « 29 CFR 1910.23(a)(8): Every floor hole into which persons can accidentally walk were not guarded: Employees engaged in manufacturing, mold installation ar1d press maintenance activities at the tire curing presses in the radial truck curing area were exposed to fall hazards in that unguarded floor boles were observed at the following locations: a) At the front of the tire curing presses, including but not limited to ALPC03 and ALPC!l, the press swing arm floor holes were not guarded. b) On top of the tire curing presses, the mold bolt access holes were not guarded. 29 CFR 1903 .19( d)(l) requires ce1iification rmd documentation that the abatement of tbe above violation is complete. Date By Which Violation Must be Abated: Proposed Penalty: 04/28/201 s .$-Sf:)et!.O\J' r/J 'l1"°?! 0 .c{) ~v Si:e pages J through 1 of Lhis Citation and Notification of Penally for infonn:1tion on employer and employee rig!its ai1d respom;ibllil"ies. 1 Citation and Notification of Penalty OSIV\-2 369 Inspection Number: I 030711 C>c.cupat\onal Safety and J-Ieallh AdJTtinistr(l.t)on Inspection Date(s): 02/06/2015 · 02/J 8/2015 Issuance Date: 04/02/2015 D.S. Department of La bot· Company Name: GOODYEAR TIRE AND RUBBER CO. Inspection Site: 2000 NW HIGHWAY 24, Topdca, KS 66601 Citation 1 Item 3 .. ··--·--~-""'"···· ~---····---·-,.- Type of Violation: §eriom; 29 C:FR 191.0.23(c)(J ): Open-sided Doors and/or platforms four feet or more above adjacent f:loor or ground level were not guarded with standard railings (or equivalent) and toeboards: Ernployees engaged in 1T1old installation and n1aintenance activities on top of the tire curing presses in the radial truck curing area were ex.posed to fall hazards greater than 4 feet to the concrete below in that fall protection was not provided. 29 CFR 1903. l 9(d)(l) requires certification and documentation that the abatement of the above violation is complete. '/, ( 6'fr oz. JG 1-./ Date By Which Violation Must be Abated: Proposed Penalty: (.Jil~-2-8-fZ(:)t5- :Jal:lfJO~ITTJ ¢ 4,'i()U . IV ~ Si:t: pages l il1rough 4 of this Citation a:1ii Notification of Penally for information on employe,r nnd employee. rights and r·cspo11siliili\i(:s. CilJttion and Notification of Penalty PAGE ( l'>§ IB'OJR. TlDS ITEM Date By Which Violation Must be Abated: Proposed Penalty: Total Amended Penalty $ See pages 1 through 1j_ of this Citation and Notification of Penalty for infom1ation on employer and employee righ1s and responsibilitles. C1t.<1tion and Notification of Penalty PAGE P~QF (p OSHA-2 371 ~ )> ;;>; :n 0 z :0 - 0 o· Gl I OJ ~+:>-0 ~_,.x " 0 ' (J) (J) "" (J) ' 0 (J) (J) (J) c ~ ~' ~ ,,~ ;a ; j i:' I \ ; ' ) I ' 0 ' ) ' I .Q PRESORTED FIR.ST CLA.SS 372 7C, 7E From: Sent: To: Subject: Attachments: 7C, 7E Thursday, May 14, 2015 6:03 PM 7C, 7E Union Contacts GYTRISA.USW.pdf; GYTRISA.pdf Goodyear Tire & Rubber Co. #1030711 1 373 U.S. Department of Labor Occupational Safety and Health Administration Wichita Area Office 100 N. Broadway St., Suite 470 Wichita, KS 67202 Telephone Nr: 316-269-6644 Kansas Toll Free Nr: 1-800-362-2896 Fax Nr: 316-269-6185 Reply to the Attention of: 7C, 7E May 14, 2015 7C United Steelworkers Local#307 1603 N. Taylor Topeka, KS 66608 Re: Goodyear Tire & Rubber, Inspection #1030711 Dear 7C Per my letter dated April 15, 20.15, please find enclosed a copy of the Informal Settlement Agreement dated April 28, 2015. If you have any questions regarding the enclosure, please do not hesitate to call or write. 7C, 7E for Judy A. Freeman Area Director Enclosure cc: 7C USW District 11 Office 7C United Steel Workeers Attn: Safety Officer Five Gateway Center Pittsburgh, PA 15222 OSHA Occ:upational Safety and Health Administration www.osha.gov 374 7C, 7E From: Sent: To: Cc: Subject: Attachments: Tim Washeck 7C Tuesday, April 28, 2015 12:48 PM 7C, 7E Dusty Douglas; Kristin Stetzler; 7C Jim Lane; Eldon Fink Fw: OSHA Agreement _20150428_123831.pdf 7C 7C, 7E Here is the signed agreement. Please let me know if you received it. Tim Washeck CSP Safety and Health Manager Goodyear Tire and Rubber 7C p - 7C f - 785.295. 7347 From: 7C Sent: Tuesday, April 28, 2015 12:38 PM To: Jim Lane; Tim Washeck Subject: OSHA Agreement Reply to: 7C Device Name: 7C Device Model: 7C Location: Div A Mezzanine Office Area File Format: PDF MH(G3) Resolution: 2DOdpi x 200dpi Attached file is scanned image in PDF format. Use Acrobat(R)Reader(R) or Adobe(R)Reader(R) of Adobe Systems Incorporated to view the document. Adobe(R)Reader(R) can be downloaded from the following URL: Adobe, the Adobe logo, Acrobat, the Adobe PDF logo, and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries. 1 375 376 7C, 7E 7C, 7E Tuesday, April 28, 2015 7:35 AM 'Tim Washeck' Proposed Informal Settlement Agreement 20150428070518381.pdf From: Sent: To: Subject: Attachments: SENDING 6 PAGE(S) NOT INCLUDING THIS PAGE. TO: Tim Washeck FROM: 7C, 7E DATE: April 28, 2014 MESSAGE: Please see the attached Informal Settlement Agreement which reflects our Informal Conference held on April 24, 2015. Look it over and if everything is agreeable, sign, date, and email I fax it back to me. This will ensure that it is received before your contest date which is April 28, 2015. When we receive the emailed I faxed copy, we will e-mail you fully executed settlement agreement for your records. To close this file we will need the following items: The originally signed Informal Settlement Agreement Abatement Certification and Documentation Penalty payment per the settlement agreement If you have any questions, please don't hesitate to call me. Your safety and health efforts are appreciated. 7C, 7E 100 N. Broadway, Suite 470 Wichita, KS 67202 7C, 7E DUSTY l DOUGLAS Manufacturing Director The Goodyear Tire & Rubber Company 2000 NW US Highway 24 Topeka, KS 56618 phone. 7C eel!. 7C 7C 1 377 National Saf11fy Stand-Down From: Tim Washeck 7C Sent: Tuesday, April 28, 2015 6:45 AM To: 7C, 7E Cc: Jim Lane; 7C Subject: Agreement letter 7C, 7E Here is our agreement letter to you on what we are going to complete Thank you Tim Washeck CSP Safety and Health Manager Goodyear Tire and Rubber 7C p - 7C f- 785.295.7347 2 378 7C, 7E From: Sent: To: Cc: Subject: Attachments: 7C Tuesday, April 28, 2015 6:45 AM 7C, 7E Jim Lane;7C Agreement letter Agreement letter.tif 7C, 7E Here is our agreement letter to you on what we are going to complete Thank you Tim Washeck CSP Safety and Health Manager Goodyear Tire and Rubber 7C p - 7C f - 785.295. 7347 1 379 GOOD/YEAR P.O. Box 1069 Topeka, Kansas 66601 Phone 7C Fax (785) 295-7347 To: 7C, 7E Wichita Area Office U.S. Department of Labor Occupational Safety and Health Administration Dear 7C, 7E Reference to Inspection number: 1030711. In response to your request, and to secure settlement of the above referenced inspection, this letter summarizes additional continuous improvement initiatives to be implemented at the Topeka Manufacturing facility as discussed during our 04.24.2015 informal conference: This letter is to summarize and reinforce our commitment to the following items we discussed on 04.24.2015 during our informal conference: 1. The addition of a summer intern for the safety department for the summer of 201 S 2. The scheduling of OSHA 30 hour training for 25 Topeka Plant Associates by December 31, 2015. 3. The continued participation of Topeka Plant Associates in the People and Environmental Care Pillar (PEC). Sincerely, Dusty L. Douglas Manufacturing Director TimWasheck Safety Manager 7C USW Local 307 380 EMPLOYER-PROVIDED DOCUMENTS - OIL USAGE GRAPH - WEEKLY CLEANING SCHEDULE - PHOTOGRAPHS PGS 381-389 5 U.S.C. 552(B)(4) .tNFORMAL CONFERENCE NOTES EMPLOYER: ?oodr.tt?r Tlr~. /~3o71/ I ;?lt~r 21/',-fpr / I c,,,.DATE: ?sc> 0 INSPECTION: # @!PM CONTESTDATE: Z,P ,1',fl'/) TELEPHONE/~ UNION/REPRESENTATIVE: YIN -----------~-----­ ATTENDEES: ~· EXPLAINED SCOPE AND NATURE TO EMPLOYER Czi ~-f ,__ I l~vl"'e JJ:t~ i?I ~ () . r, f_,,1a,,£·!,,,,t= 1 ! 0-ltv.' ' ( , ']; 3 - "'1- 'Oi.L'' c\.f,.qz,_ 1 1 17±~4. PROPOSEDAGREEMENT: -----------------~ PENALTY: PAYMENT PLAN YIN, IF YES, MONTHS _ _ _ ~$_ ____,_,IM""O""' FULL PAYMENT I FIRST INSTALLMENT DUE: LASTPAYMENTDUE: - - - - - 0 AGREEMENT REACHED D AGREEMENT PROPOSED D ISA SIGNED BY ER/OSHA D ISA SIGNED BY OSHA D NO SETTLEMENT D CONT)'lST POSSIBLE ~DIARY DOCUMENTATION cl> SUPPORT STAFF FOR MAILING/SYSTEM UPDATING 390 7C . .J;~ . . ·~.~ M -.::t~ . () . . . ..0 .. ·~· ])~~~ v- ·- AUJVh l ~H . . . . . ~ VLu..~t ~~ . . ()~.·;' t.v--fw/._ I --~ ... fV'~ 391 7C, 7E Subject: Location: IC Goodyear Tire and Rubber Inc. 1030711 7C, 7E WAO Start: End: Fri 4/24/2015 9:30 AM Fri 4/24/2015 10:30 AM Recurrence: (none) Tim Washeck James Lane Union Rep 7C Dusty Douglas CD 28 Apr 15 1 392 7C, 7E From: Sent: To: Subject: 7C, 7E Thursday, April 16, 2015 11:51 AM 7C, 7E RE: Union Contact 7C, 7E I perused the inspection and I only saw the reference of 307 only. 7C, 7E U5DOL-OSHA Wichita Area Office 100 N. Broadway, Suite 470 Wichita, KS 67202 316-269-6644 I 7C, 7E 1-800-362-2896 (KS only) 7C, 7E From: 7C, 7E Sent: Thursday, April 16, 2015 11:42 AM 7C, 7E To: Subject: RE: Union Contact 7C, 7E my response is it only stated Local 307. I could not find any other address for the local other than the one provided and addressed to in the letter. I'll check the file again to be sure though. Let me get back with you after I check again. 7C, 7E Wichita Area Office 100 N. Broadway, Suite 470 Wichita, KS 67202 316-269-6644 / 7C, 7E 1-800-362-2896 (KS only) 1 393 7C, 7E From: Sent: Thursday, April 16, 2015 11:40 AM To: Subject: FW: Union Contact 7C, 7E Importance: High Hi7C, 7E Do you know the answer to 7C question below? If not, would you be able to ask the CSHO if they would know? This may be the information the union provided during the inspection, and if so, I will let 7C know. Thank you, 7C, 7E From: 7C Sent: Thursday, April 16, 2015 11 :35 AM To: 7C, 7E Subject: RE: Union Contact Importance: High 7C, 7E is this local just 307L or 307L-02? Thanks. 7C 7C USW Health, Safety and Environment Department Five Gateway Center, Room 902 Pittsburgh, PA 15222 7C 412-562-2584 (fax) 7C Never mistake knowledge for wisdom, One helps you make a living, the other helps you make a life, -- Sandra Carey From: 7C, 7E Sent: Thursday, April 16, 2015 12:08 PM To: Cc: 7C 7C Subject: FW: Union Contact 7C Please find attached, copies of citations and notice of Informal Conference with a company employing members of USW Local 307. Please let me know if you have any questions. Respectfully, 7C, 7E OSHA-Region VII 2 394 2300 Main St., Suite 1010 Kansas City, MO 64108 Phn:7C, 7E Fax:816-283-0547 National Safety Stand-Down MAY 4H1!S, 2015 3 395 7C, 7E Sent: 7C, 7E Thursday, April 16, 2015 10:54 AM To: 7C, 7E Subject: Attachments: Union Contact GYTRCits.pdf; GYTR.USWltrs.pdf From: 7C, 7E Goodyear Tire & Rubber Co #1030711, Citation transmittal and Informal Conference Notification 7C, 7E USDOL-OSHA Wichita Area Office 100 N. Broadway, Suite 470 Wichita, KS 67202 316-269-6644 / 7C, 7E 1-800-362-2896 (KS only) 1 396 U.S. Department of Labor Occupational Safety and Health Administration Wichita Area Office 100 N. Broadway St .. Suite 470 Wichita, KS 67202 Telephone Nr: 316-269-6644 Kansas Toll Free Nr: 1-800-362-2896 Fax Nr: 316-269-6185 Reply to the Attention of: 7C, 7E April 15, 2015 7C United Steelworkers Local #307 1603 N. Taylor Topeka, KS 66608 RE: Goodyear Tire & Rubber Co. #1030711 Dear 7C Enclosed you will find citations for violations of the Occupational Safety and Health Act of 1970 (the Act) which may have accompanying proposed penalties. If you have any questions about the enclosed citations and penalties, I would welcome further discussion in person or by telephone. Also enclosed is a letter which has been sent to the employer offering the opportunity for an informal conference. If the employer requests an informal conference, you will be given the opportunity to participate. During the informal conference you may present any evidence or views which you believe should be considered in the settlement of this case. Under the Act, employees have a right to contest the abatement dates assigned. If you have any problem with these dates, please feel free to contact me for an informal conference where this issue or others which you may have can be discussed. If you desire to have an informal conference to discuss the abatement dates, please keep in mind that a written letter of intent to contest the abatement dates must be submitted to the Area Director within 15-working days of receipt of the citation by the employer. The running of this contest period is not interrupted by an informal conference. Therefore, you must take care to schedule the informal conference early enough in the 15 day period to allow time to contest subsequent to the informal conference, should you decide to do so. www.osha.gov 397 EMPLOYEES -- YOU HAVE A VOICE IN THE WORKPLACE - THE OCCUPATIONAL SAFETY AND HEALTH ACT OF 1970 affords workers the right to a safe workplace. OSHA requires employers to provide a workplace that is free of serious recognized hazards and in compliance with OSHA standards. Workers have the right to FILE A COMPLAINT WITH OSHA if they believe that there are either violations of OSHA standards or serious workplace hazards. Contact the OSHA Area office nearest you or contact our toll free number: 1-800-321-0SHA (6742) ... TTY 1-877-889-5627. To file a complaint online or obtain information on your rights in the workplace, visit OSHA's website at www.osha.gov. Thank you for your interest in workplace health and safety. 7C, 7E for Judy A. Freeman Area Director Enclosures cc: 7C USW District 11 Office 7C 7C, 7E United Steelworkers Attn: Safety Officer Five Gateway Center Pittsburgh PA 15222 398 U.S. Department of Labor Occupational Safety and Health Administration Wichita Area Office 100 N. Broadway St., Suite 470 Wichita, KS 67202 Telephone Nr: 316-269-6644 Kansas Toll Free Nr: 1-800-362-2896 Fax Nr: 316-269-6185 Reply to the Attention of: 7C, 7E April 15, 2015 7C United Steelworkers Local#307 1603 N. Taylor Topeka, KS 66608 RE: Goodyear Tire & Rubber Co. #1030711 Dear 7C This is to advise you that an informal conference has been scheduled with the abovementioned employer. The purpose of the informal conference is to discuss and attempt to resolve citations that were issued as a result of an inspection conducted February 618, 2015. As the representative of employees at the workplace, you are entitled to attend the meeting at the OSHA office listed above or the telephone conference. The conference is scheduled to be conducted April 24, 2015 at 9:30 am. A copy of the fully executed settlement agreement will be forwarded upon receipt. If you have any questions about your rights or the meeting, please call. Thank you for your interest in safety and health. 7C, 7E for Judy A Freeman Area Director O'SHA ~:;e~a;~:n~~alth ~ Administration www.osha.gov 399 7C, 7E From: Sent: To: Cc: Subject: 7C, 7E Tuesday, March 17, 2015 9:04 AM 7C FYI Hey Tim and7C I received the packet this morning. Thank you, 7C, 7E USDOL/OSHA Wichita, KS 67202 (p) 316-269-6644 (t) 316-269-6185 7C, 7E 1 400 7C, 7E From: Sent: To: Subject: Tim Washeck 7C Saturday, March 14, 2015 8:10 AM Jim Lane; 7C, 7E RE: OSHA - document request Will do! From: Jim Lane Sent: Friday, March 13, 2015 11:31 AM To: 7C, 7E Tim Washeck Subject: RE: OSHA - document request Tim, Review is complete, please provide the listed documents to 7C, 7E by COB March 16'h. Thanks, Jim From: 7C, 7E Sent: Thursday, March 12, 2015 3:18 PM To: Tim Washeck; Jim Lane Cc: 7C, 7E Subject: RE: OSHA- document request Tim, Per your voice mail message, please consider this my document request. Please provide a response no later than COB March 16. • • • • • • • • The most recent annual certification of the ALPC11 machine specific procedure Job hazard assessment for changing the center mech. -the new format to include mold change, bladder change, side wall change, and center mech. Job hazard analysis for maintenance and die changing activities occurring on the top of the ALPC11 press Temperature readings from the last run of the press, approximately 1:18 am, to the time of the incident, approximately 3:45 am. I originally asked for these readings every 15-30 minutes however realizing this may be burdensome I no longer need the readings in that format. I would like the temperature reading at the completion of the last run and at the time of the incident only. Temperature ratings for the heat blankets 2015 safety action plan New employee orientation hand and arm PPE slide Video of the incident Thank you, 1 401 7C, 7E From: 7C, 7E Sent: Wednesday, March 11, 2015 11:25 AM To: 7C Cc: 7C, 7E Subject: OSHA - document request Tim and James, I have received and reviewed the flash drive. Below, and attached, are the list of documents I requested 2/9 and 2/18. Please let me know if these documents are pending and/or if you do not intend to send them. Please provide a response no later than COB March 16. • • • • • • • • • • • • • • • • • ALPC11 press, machine specific lockout tagout procedures - Received 3/11/15 The most recent annual certification of the ALPC11 machine specific procedure Lockout tagout training records for 7C - Received 3/11/15 Forklift training records for 7C - Received 3/11/15 Job hazard assessment for changing the center mech. - please provide both the old and new format to include mold change, bladder change, side wall change, and center mech. *The OLD format was received 3/11/15 however the NEW format was not The hazard communication program - Received 3/11/15 Photos of the incident location/ incident investigation. I am referring to the photos/slides I viewed 2/9/2015 Received 3/11/15 2014, 2013, 212 OSHA 300 and 300As- Received 3/11/15 Job hazard analysis for maintenance and die changing activities occurring on the top of the ALPC11 press Temperature readings from the last run of the press, approximately 1:18 am, to the time of the incident, approximately 3:45 am. I originally asked for these readings every 15-30 minutes however realizing this may be burdensome I no longer need the readings in that format. I would like the temperature reading at the completion of the last run and at the time of the incident only. Temperature ratings for the heat blankets Manufacturer of the heat blankets contact information, name, address and phone number- Received 3/11/15 A copy of the security person's statement obtained post incident. The security person who spoke with the victim prior to his arrival at medical - Received 3/11/15 A copy of the pit cleaning schedule - Received 3/11/15 2015 safety action plan New employee orientation hand and arm PPE slide Video of the incident Please provided clarification as to what the PM Worksheet Completed pdf documents are in reference to. Thank you, 7C, 7E 2 402 US DOL OSHA Wichita, KS 67202 316?269?6644 316?269?6185 403 7C, 7E Tim Washeck 7C Wednesday, March 11, 2015 8:55 AM From: Sent: To: Subject: 7C, 7E RE: OSHA document request I am currently in Pittsburg at the USW conference. However I'll see if our administrative assistant can find the package. I'll let you know what is found. Tim From: 7C, 7E Sent: Wednesday, March 11, 2015 8:53 AM To: Tim Washeck Subject: RE: OSHA document request Tim, I have not yet received the package. Would you please check on its status for me? Thank you, 7C, 7E From: Tim Washeck7C Sent: Wednesday, March 04, 2015 3:28 PM To: 7C, 7E Subject: RE: OSHA document request 7C, 7E The information you requested is in route given to Fed-ex 3:30 on March 4'h. Please give me a call when you receive it so we may discuss. Thank you From: 7C, 7E Sent: Friday, February 20, 2015 10:14 AM To: Tim Washeck Cc: Jim Lane; 7C, 7E Subject: OSHA document request Tim, I am writing you to provide clarification to my original document requests on 2/9/2015 and 2/18/2015. Please provide the following documents no later than close of business March 2, 2015. • ALPC11 press, machine specific lockout tagout procedures 1 404 • • • • • • • • • • • • • • • • The most recent annual certification of the ALPCll machine specific procedure Lockout tagout training records for 7C Forklift training records for 7C Job hazard assessment for changing the center mech. - please provide both the old and new format to include mold change, bladder change, side wall change, and center mech. The hazard communication program Photos of the incident location/ incident investigation. I am referring to the photos/slides I viewed 2/9/2015 2014, 2013, 212 OSHA 300 and 300As Job hazard analysis for maintenance and die changing activities occurring on the top of the ALPCll press Temperature readings from the last run of the press, approximately 1:18 am, to the time of the incident, approximately 3:45 am. I originally asked for these readings every 15-30 minutes however realizing this may be burdensome I no longer need the readings in that format. I would like the temperature reading at the completion of the last run and at the time of the incident only. Temperature ratings for the heat blankets Manufacturer of the heat blankets contact information, name, address and phone number A copy of the security person's statement obtained post incident. The security person who spoke with the victim prior to his arrival at medical A copy of the pit cleaning schedule 2015 safety action plan New employee orientation hand and arm PPE slide Video of the incident Feel free to contact me with any questions that may arise. Please also share this email with Kristen and7C as I do not have their email addresses. Thank you, 7C, 7E USDOL/OSHA Wichita, KS 67202 (p) 316-269-6644 (f) 316-269-6185 7C, 7E 2 405