WSR 18-02-071 PERMANENT RULES DEPARTMENT OF LABOR AND INDUSTRIES [Filed January 2, 2018, 10:53 a.m., effective February 5, 2018]
Effective Date of Rule: February 5, 2018.
Purpose: This rule making is federally initiated. The department responded to a Federal Register notice where the Occupational Safety and Health Administration (OSHA) published a final rule for Confined Space in the Construction Industry (29 C.F.R. 1926 Subpart AA). This was published in the Federal Register on May 4, 2015, and became effective August 4, 2015. The department has a confined space rule that covers both general industry and construction in one rule (chapter 296-809 WAC). OSHA has two confined space rules, one for general industry (29 C.F.R. 1910.146 Subpart J) and the more recent rule for the construction industry. The division of occupational safety and health (DOSH) amended their confined space rule to incorporate OSHA's new confined space rule for construction to be at-least-as-effective-as OSHA. These changes also apply to general industry. The following changes are adopted as proposed:
AMENDED SECTIONS:
WAC 296-809-099 Definitions.
WAC 296-809-100 Scope.
WAC 296-809-200 Identifying and controlling permit-required confined spaces.
WAC 296-809-20002 Identify permit-required confined spaces.
WAC 296-809-20004 Inform employees and control entry to permit-required confined spaces.
WAC 296-809-20006 Follow these requirements when you contract with another employer to enter your confined space.
WAC 296-809-300 Permit-required confined space program.
WAC 296-809-30002 Develop a written permit-required confined space program.
WAC 296-809-30004 Meet these additional requirements if your employees enter another employer's confined space.
WAC 296-809-400 Employee training.
WAC 296-809-40002 Provide employee training.
WAC 296-809-40004 Certify employee proficiency.
WAC 296-809-500 Permit entry procedures.
WAC 296-809-50002 Implement procedures for entry permits.
WAC 296-809-50004 Use an entry permit that contains all required information.
WAC 296-809-50006 Keep and review your entry permits.
WAC 296-809-50008 Prevent unauthorized entry.
WAC 296-809-50010 Provide, maintain, and use proper equipment.
WAC 296-809-50012 Evaluate and control hazards for safe entry.
WAC 296-809-50014 Make sure you have adequate rescue and emergency services available.
WAC 296-809-50018 Make sure entry supervisors perform their responsibilities and duties.
WAC 296-809-50020 Provide an attendant outside the permit-required confined space.
WAC 296-809-50022 Make sure entrants know the hazardous conditions and their duties.
WAC 296-809-600 Alternate entry procedures.
WAC 296-809-60002 Make sure the following conditions are met if using alternate entry procedures.
WAC 296-809-60004 Follow these alternate entry procedures for permit-required confined spaces.
REPEALED SECTIONS:
WAC 296-809-700 Nonpermit confined spaces requirements, these requirements were moved to WAC 296-809-600 Alternate entry procedures.
WAC 296-809-70002 Follow these requirements when classifying a confined space as a nonpermit confined space, these requirements were moved to subsection (1)(a) of WAC 296-809-60002 Make sure the following conditions are met if using alternate entry procedures.
WAC 296-809-70004 Reevaluate nonpermit confined space if hazards develop, these requirements were moved to subsection (2) of WAC 296-809-60004 Follow these alternate entry procedures for permit-required confined spaces.
Citation of Rules Affected by this Order: Repealing 3 (see purpose statement above); and amending 26 (see purpose statement above).
Other Authority: Chapter 49.17 RCW.
Adopted under notice filed as WSR 17-19-103 on September 19, 2017.
Changes Other than Editing from Proposed to Adopted Version:
WAC 296-809-099 Definitions.
WAC 296-809-100 Scope.
WAC 296-809-20002 Identify permit-required confined spaces.
WAC 296-809-20004 Inform employees and control entry to permit-required confined spaces.
WAC 296-809-30002 Develop a written permit-required confined space program.
WAC 296-809-50014 Make sure you have adequate rescue and emergency services available.
WAC 296-809-50018 Make sure the entrants know the hazardous conditions and their duties.
WAC 296-809-60002 Make sure the following conditions are met if using alternative methods.
A final cost-benefit analysis is available by contacting Gail Hughes, P.O. Box 44620, Olympia, WA 98504, phone 360-902-6772, fax 360-902-5519, email Gail.Hughes@lni.wa.gov.
Number of Sections Adopted in Order to Comply with Federal Statute: New 0, Amended 0, Repealed 0; Federal Rules or Standards: New 0, Amended 26, Repealed 3; or Recently Enacted State Statutes: New 0, Amended 0, Repealed 0.
Number of Sections Adopted at the Request of a Nongovernmental Entity: New 0, Amended 0, Repealed 0.
Number of Sections Adopted on the Agency's own Initiative: New 0, Amended 0, Repealed 0.
Number of Sections Adopted in Order to Clarify, Streamline, or Reform Agency Procedures: New 0, Amended 0, Repealed 0.
Number of Sections Adopted using Negotiated Rule Making: New 0, Amended 0, Repealed 0; Pilot Rule Making: New 0, Amended 0, Repealed 0; or Other Alternative Rule Making: New 0, Amended 0, Repealed 0.
Date Adopted: January 2, 2018.
Joel Sacks
Director
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-099 Definitions.
Acceptable entry conditions. The conditions that must exist in a permit-required confined space to allow safe entry and work.
Alternative methods. Permit-required confined space using alternative methods. An alternative process for entering a permit space under very specific conditions outlined in WAC 296-809-60002 and 296-809-60004. The employer must complete documentation as required to communicate to the workers the space conditions. For an example, see Appendix J Alternative Method Documentation by visiting the labor and industries web site at http://www.lni.wa.gov/safety/rules/chapter/809/.
Atmospheric hazard. See definition of hazardous atmosphere.
Atmospheric testing. See definition of monitoring or testing.
Attendant. An individual stationed outside one or more permit-required confined spaces to monitor the entrants. Attendants must perform the duties required in WAC 296-809-50020.
Barrier. A physical obstruction that blocks or limits access.
Blanking or blinding. The absolute closure of a pipe, line, or duct by fastening a solid plate (such as a spectacle blind or a skillet blind) that completely covers the bore. It is capable of withstanding the maximum pressure of the pipe, line, or duct with no leakage beyond the plate.
Calibration. Checking a direct reading instrument against an accurate standard such as a calibration gas to determine deviation and correct for analytical errors.
Competent person. A person capable of identifying existing and predictable hazards in the surroundings or working conditions including those that are unsanitary, hazardous, or dangerous to employees, and has the authorization to take prompt corrective measures to eliminate them. They must be knowledgeable in this chapter.
Confined space. A space that is all of the following:
(a) Large enough and arranged so an employee could fully enter the space and work.
(b) Has limited or restricted entry or exit. Examples of spaces with limited or restricted entry are tanks, vessels, silos, storage bins, hoppers, vaults, excavations, and pits.
(c) Not primarily designed for continuous human occupancy.
Control. The action taken to reduce the level of any hazard inside a confined space using engineering methods (for example, ventilation), and then using these methods effectively to maintain the reduced hazard level. Control also refers to the engineering methods used for this purpose. Personal protective equipment is not a control.
Controlling contractor (employer). The employer that has overall responsibility for construction at the worksite. If the controlling contractor (employer) owns or manages the property, then it is both a controlling employer and a host employer.
Double block and bleed. The closure of a line, duct, or pipe by closing and locking or tagging two in-line valves and by opening and locking or tagging a drain or vent valve in the line between the two closed valves. See also chapter 296-803 WAC, Lockout/tagout (control of hazardous energy) http://www.lni.wa.gov/safety/rules/chapter/803/.
Early-warning system. The method used to alert authorized entrants and attendants that an engulfment hazard may be developing. Examples of early-warning systems include: Alarms activated by remote sensors; and lookouts with equipment for immediately communicating with the authorized entrants and attendants.
Emergency. Any occurrence (including any failure of power, hazard control or monitoring equipment) or event internal or external to the permit-required confined space that could endanger authorized entrants.
Energy-isolating device. A mechanical device that physically prevents transmitting or releasing energy. This includes, but is not limited to:
• Manually operated electrical circuit breakers.
• Disconnect switches.
• Manually operated switches that disconnect the conductors of a circuit from all ungrounded supply conductors if no pole of the switch can be operated independently.
• Line valves.
• Blocks.
• Similar devices.
Engulfment. The surrounding and effective capture of a person by a liquid or finely divided (flowable) solid substance that can be inhaled to cause death by filling or plugging the respiratory system or that can exert enough force on the body to cause death by strangulation, constriction, or crushing.
Enter (entry). The action ((by which a person)) where any part of a person's body breaks the plane (passes through an opening) into a ((permit-required)) confined space ((and includes work activities in that space)). Entry ((is considered to have occurred)) occurs as soon as any part of the entrant's body breaks the plane of ((an)) the opening into the space whether or not such action is intentional or any work activities are actually performed in the space.
Entrant. An employee who is authorized by the employer to enter a permit-required confined space.
Entry employer. Any employer who has an employee enter a permit space.
Entry permit (permit). The written or printed document that is provided by you to allow and control entry into a permit-required confined space and that contains the information required in WAC 296-809-500((,)) Permit entry procedures.
Entry rescue. Occurs when a rescue service enters a permit space to rescue one or more employees.
Entry supervisor. The qualified and trained person (such as the employer, crew leader, or crew chief) responsible for identifying permit-required confined spaces and performing responsibilities and job duties as outlined by WAC 296-809-50018. For example:
(a) Determining if acceptable entry conditions are present at a permit-required confined space where entry is planned;
(b) Authorizing entry and overseeing entry operations; and
(c) Terminating entry as required by this standard.
Hazard. A physical hazard or hazardous atmosphere. See definitions below.
Hazardous atmosphere. An atmosphere that may expose employees to the risk of death, incapacitation, ((impairment of)) impair their ability to self-rescue (((that is,)) escape unaided from a permit-required confined space), injury, or acute illness caused by one or more of the following:
(a) Flammable gas, vapor, or mist in excess of ten percent of its lower flammable limit (LFL) or lower explosive limit (LEL).
(b) Airborne combustible dust at a concentration that meets or exceeds its LFL. The concentration may be approximated as a condition in which the dust obscures vision at a distance of 5 feet (1.52 m) or less.
(c) Atmospheric oxygen concentration below 19.5 percent or above 23.5 percent1.
(d) Atmospheric concentration of any substance which may exceed a permissible exposure limit((. For additional information about atmospheric concentration, see chapter 296-62 WAC, parts F, G, and I, General occupational health standards and chapter 296-841 WAC, Airborne contaminants)) (PEL)2.
(e) Any other atmospheric condition that is immediately dangerous to life or health3.
Hazard elimination. The temporary or permanent action taken to remove a hazard from the work environment. For confined spaces, this definition includes isolation. It does not include the use of forced air ventilation. For a hazard to be considered eliminated, the conditions that create or cause the hazard must no longer exist within the confined space.
Host employer. The employer that owns or manages the property where the work is taking place. In no case will there be more than one host employer.
Hot work. Operations capable of providing a source of ignition (for example, riveting, welding, cutting, burning, and heating).
Hot work permit. A written authorization to perform hot work operations, for example, riveting, welding, cutting, burning, and heating, that can provide a source of ignition.
Immediately dangerous to life or health (IDLH). Any of the following conditions:
(a) An immediate or delayed threat to life.
(b) Anything that would cause irreversible adverse health effects.
(c) Anything that would interfere with an individual's ability to escape unaided from a permit-required confined space.
Inerting. The displacement of the atmosphere in a permit-required confined space by a noncombustible gas (such as nitrogen or argon) to such an extent that the resulting atmosphere is noncombustible. Inerting produces an IDLH oxygen-deficient atmosphere.
Isolation. The process ((by which)) of removing a permit-required confined space ((is removed)) from service and completely ((protected)) protecting the employees against the release of energy and material into the space by ((such means as)):
• Blanking or blinding;
• Misaligning or removing sections of lines, pipes, or ducts; ((a))
• Double block and bleed system; ((lockout or tagout of all sources of energy; or))
• Machine guarding;
• Blocking or disconnecting all mechanical linkages;
• Placement of barriers to eliminate the potential for employee contact with a physical hazard; or
• Lockout of all sources of energy.
Limited or restricted means of entry or exit. A condition that has a potential to impede an employee's movement into or out of a confined space. A space has limited or restricted means of entry or exit, if an entrant's ability to escape in an emergency would be hindered. Examples include, but are not limited to, trip hazards, poor illumination, slippery floors, inclining surfaces and ladders.
Line breaking. The intentional opening of a pipe, line, or duct that is or has been carrying flammable, corrosive, or toxic material, an inert gas, or any fluid at a volume, pressure, or temperature capable of causing injury.
Lockout. Placing a lockout device on an energy-isolating device using an established procedure to make sure the machine or equipment cannot be operated until the lockout device is removed. For more information, see chapter 296-803 WAC, Lockout/tagout (control of hazardous energy).
Lockout device. A device that uses a positive means, such as a key or combination lock, to hold an energy-isolating device in the "safe" or "off" position. This includes blank flanges and bolted slip blinds.
Lower flammable limit (LFL) or lower explosive limit (LEL). The minimum concentration of a substance in air needed for an ignition source to cause a flame or explosion.
Mobile worker. An employee who performs work in multiple locations such as: Customer sites, company offices, private homes, vendor offices, or construction sites.
Monitor or monitoring (see also testing). The process used to identify and evaluate a potential hazardous atmosphere after an authorized entrant enters the space. This process checks for atmospheric changes. It is performed in a periodic or continuous manner after the completion of the initial testing or evaluation of that space.
Nonentry rescue. Retrieval of an entrant from a permit-required space without entering the permit space.
Nonpermit confined space. ((A confined space that does not contain actual hazards or potential hazards capable of causing death or serious physical harm.)) You will find the requirements for a nonpermit confined space in WAC 296-809-600.
Oxygen deficient atmosphere. An atmosphere containing less than 19.5 percent oxygen by volume.
Oxygen enriched atmosphere. An atmosphere containing more than 23.5 percent oxygen by volume.
Permit-required confined space or permit space. A confined space that has one or more of the following characteristics capable of causing death or serious physical harm:
(a) Contains or has a potential to contain a hazardous atmosphere;
(b) Contains a material with the potential for engulfing someone who enters;
(c) Has an internal configuration that could allow someone entering to be trapped or asphyxiated by inwardly converging walls or by a floor, which slopes downward and tapers to a smaller cross section;
(d) Contains any physical hazard. This includes any recognized health or safety hazards including engulfment in solid or liquid material, electrical shock, or moving parts;
(e) Contains any other recognized serious safety or health hazard that could either:
(i) Impair the ability to self-rescue; or
(ii) Result in a situation that presents an immediate danger to life or health.
See Appendix B Examples of Permit-Required Confined Space Hazards by visiting the labor and industries web site at http://www.lni.wa.gov/safety/rules/chapter/809/.
Permit-required confined space program (also known as a confined space program). An overall program for:
(a) Controlling and appropriately protecting employees from permit-required confined space hazards; and
(b) Regulating employee entry into permit-required confined spaces.
Physical hazard. An existing or potential hazard that can cause death or serious physical damage. Examples include, but are not limited to: Explosives (as defined by WAC 296-52-60130); mechanical, electrical, hydraulic and pneumatic energy; radiation; temperature extremes; engulfment; noise; and inwardly converging surfaces. Physical hazards also include chemicals that can cause death or serious physical damage through skin or eye contact (rather than through inhalation).
Potential hazards. All reasonable anticipated conditions within a space and outside the space that can adversely affect the conditions within the space.
Program administrator. The person who has overall responsibility for your program and has sufficient training or experience with permit-required confined space entry to oversee program development, coordinate implementation, and conduct required evaluations of program effectiveness outlined in WAC 296-809-50006.
Prohibited condition. Any condition in a permit-required confined space ((that is)) not allowed by the permit during the authorized entry period. For example: A hazardous atmosphere is a prohibited condition unless the employer can demonstrate that personal protective equipment (PPE) will provide effective protection for each employee in the permit space and provides the appropriate PPE to each employee.
Qualified person. A person who has successfully demonstrated the ability to solve problems relating to the subject matter, work, or project, either by:
• Possession of recognized degree, certificate, or professional standing; or
• Extensive knowledge, training and experience.
Representative permit space. A mock-up of a confined space that has entrance openings that are similar to, and is of similar size, configuration, and accessibility to, the permit space that authorized entrants enter.
Rescue. Retrieving and providing medical assistance to one or more employees in a permit space.
Rescue service. The personnel designated to rescue employees from permit-required confined spaces.
Retrieval system. The equipment used for nonentry rescue of persons from permit-required confined spaces((, such as)) including; a retrieval line, chest or full-body harness ((or)), wristlets or anklets if appropriate, and a lifting device or anchor.
Serious physical damage. An impairment or illness in which a body part is made functionally useless or is substantially reduced in efficiency. Such impairment or illness may be permanent or temporary and includes, but is not limited to, loss of consciousness, disorientation, or other immediate and substantial reduction in mental efficiency. Injuries involving such impairment would usually require treatment by a physician or other licensed health care professional.
Tagout.
(a) Placement of a tagout device on a circuit or equipment that has been deenergized, in accordance with an established procedure, to indicate that the circuit or equipment being controlled may not be operated until the tagout device is removed; and
(b) The employer ensures that:
(i) Tagout provides equivalent protection to lockout; or
(ii) Lockout is infeasible and the employer has relieved, disconnected, restrained and otherwise rendered safe stored (residual) energy.
Testing (see also monitoring). The process of identifying and evaluating the hazards that entrants may be exposed to in a permit-required confined space. Testing includes specifying the initial atmospheric tests that are to be performed in the permit-required confined space.
Ventilate or ventilation. The process of controlling a hazardous atmosphere using continuous forced-air mechanical systems. Ventilation is a method of hazard control, not hazard elimination.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-100 Scope.
This chapter applies to all confined spaces and provides requirements to protect employees from the hazards of entering and working in confined spaces. This chapter applies in any of the following circumstances:
(1) You have confined spaces in your workplace.
(2) Your employees will enter another employer's confined spaces.
(3) A contractor will enter your confined spaces.
(4) You provide confined space rescue services.
You can use Table 1 to help you decide which requirements to follow for confined spaces.
Table 1
Requirements for Confined Spaces
((Rules in other chapters that cover confined spaces may also apply to your work. You can find a list of these rules in the resources section of this chapter.))
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-200 ((Identifying and controlling)) Identify and control entry into permit-required confined spaces.
((Summary))
Your responsibility:
To identify your permit-required confined spaces and control ((employee)) entry.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-20002 Identify permit-required confined spaces.
((Important:
1. If your workplace contains only nonpermit confined spaces and your employees do not enter another employer's confined space, you may follow only the requirements in:
a. WAC 296-809-200, Identifying and controlling permit-required confined spaces; and
b. WAC 296-809-700, Nonpermit confined space requirements.
2. See the resources section for other chapters covering confined spaces that may apply to your work.
(1) You must identify all permit-required confined spaces in your workplace.
(2) You must assume any confined space is a permit-required confined space, unless you determine the space to be a nonpermit confined space.
(a) If you enter the space to determine the hazards, follow the requirements in WAC 296-809-500, Permit entry procedures.
(b) If you evaluate the confined space and there are no potential or actual hazards, you can consider it to be a nonpermit confined space. Document your determination that the space is nonpermit, as required by WAC 296-809-700.)) You must identify all permit-required confined spaces in your workplace. Use a person with the knowledge, skills, and abilities, capable of identifying actual and potential hazards related to permit-required confined spaces and with the authority to take prompt corrective action, such as an entry supervisor or competent person.
Important: Identification of Permit-Required Confined Space(s) involves a two-step process.
Step 1: Identify confined spaces.
Confined space. A space that is all of the following:
• Large enough and arranged so an employee could fully enter the space and work.
• Has limited or restricted entry or exit. Examples of spaces with limited or restricted entry are tanks, vessels, silos, storage bins, hoppers, vaults, excavations, and pits.
• Not primarily designed for continuous human occupancy.
See Appendix A Frequently Asked Questions and Examples of Confined Spaces by visiting the labor and industries web site at http://www.lni.wa.gov/safety/rules/chapter/809/.
Step 2: Evaluate the actual and potential hazards of each confined space to identify the permit-required confined space(s).
Permit-required confined space or permit space. A confined space that has one or more of the following characteristics capable of causing death or serious physical harm.
• Contains or has a potential to contain a hazardous atmosphere.
• Contains a material with the potential for engulfing someone who enters.
• Has an internal configuration that could allow someone entering to be trapped or asphyxiated by inwardly converging walls or by a floor, which slopes downward and tapers to a smaller cross section.
• Contains any physical hazard. This includes any recognized health or safety hazards including engulfment in solid or liquid material, electrical shock, or moving parts.
• Contains any other recognized serious safety or health hazard that could either:
(a) Impair the ability to self-rescue; or
(b) Result in a situation that presents an immediate danger to life or health.
See Appendix B Examples of Permit-Required Confined Space Hazards by visiting the labor and industries web site at http://www.lni.wa.gov/safety/rules/chapter/809/.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-20004 Inform employees and control entry to permit-required confined spaces.
(1) You must provide information about confined spaces as follows:
(a) Make available to affected employees and their authorized representatives all information and documents required by this chapter.
(b) Inform affected employees about the existence, location, and danger of any permit-required confined spaces in your workplace by:
(i) Posting danger signs;1 or
(ii) Using any other equally effective means to inform employees.2
(2) You must take effective measures to prevent unauthorized employees from entering permit-required confined spaces.3
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-20006 Follow these requirements when you contract with another employer to enter your confined space.
((Important:
The contractor is responsible for following all confined space requirements in this chapter and in other rules that apply. For a list of other rules that may apply, see the resources section of this chapter.)) You must do all of the following if you arrange to have another employer (contractor) perform work that involves entry into your permit-required confined space:
(1) Inform the contractor:
(a) That the workplace contains permit-required confined spaces and entry is allowed only if the applicable requirements of this chapter are met.
(b) Of the identified hazards and your experience with each permit-required confined space.
(c) Of any precautions or procedures you require for the protection of employees in or near spaces where the contractor will be working.
(2) Coordinate entry operations with the contractor, when either employees or employers from the different companies will be working in or near permit-required confined spaces.
(3) Discuss entry operations with the contractor when they are complete. Include the following in your discussion:
(a) The program followed during confined space entry; and
(b) Any hazards confronted or created.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-300 Permit-required confined space program.
((Summary))
Your responsibility:
To develop your permit-required confined space program and practices.
Important:
This section applies if employees will enter a permit-required confined space.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-30002 Develop a written permit-required confined space program.
Important:
Identify and evaluate the hazards of permit-required confined spaces and the work performed, to assist you in developing your entry program and entry procedures.
(1) You must develop a written program, before employees enter confined spaces, that describes the means, procedures, and practices you use for the safe entry of permit-required confined spaces as required by this chapter. Include the following ((when applicable to your confined space entry program)):
(a) Documentation of permit entry procedures.1
(b) ((Documentation used for alternate entry procedures.
(c) How to reclassify permit-required confined spaces to nonpermit spaces.
(d) Designation of employee roles, such as entrants, attendants)) Designation of employees that have active roles, including; attendants, competent persons, entrants, entry supervisors, rescuers, program administrator, or those who test or monitor the atmosphere in a permit-required space.
(((e) Identification of designated employee)) (c) Identification of each designated employee's duties.
(((f))) (d) Training employees on their designated roles.
(((g))) (e) How to identify and evaluate hazards.
(((h))) (f) Use and maintenance of equipment.
(((i))) (g) How to prevent unauthorized entry.
(((j))) (h) How to coordinate entry with another employer.
(((k))) (i) How to rescue entrants.
(j) If you intend to enter using alternative methods for entry, the procedures must address all measures used before entry to isolate and eliminate hazards from the space and control potential atmospheric hazards.
(i) Identify the entry supervisor who authorizes the use of the alternative methods and has the responsibility for ensuring safe entry conditions.
(ii) The hazards of the space.
(iii) The methods used to eliminate hazards including verification.
(iv) The methods used to ensure that the hazards are eliminated.
(v) The methods used to test and monitor the atmosphere within the space, where applicable, for all atmospheric hazards.
(vi) The methods used to determine if unsafe conditions arise before or during entry.
(vii) The criteria and conditions for evacuating the space during entry (like monitoring and test data).
(viii) Methods for training employees in these procedures.
(ix) The methods used to ensure employees follow these procedures.
(x) Documentation required. For examples of documentation, see Appendix J Alternative Method Documentation by visiting the labor and industries web site at http://www.lni.wa.gov/safety/rules/chapter/809/.
(2) You must consult with affected employees and their authorized representatives when developing and implementing all aspects of your ((permit-required confined space)) program.
(3) You must make the written program available to employees and their authorized representatives.
(4) You must update your written program as necessary when you have identified deficiencies. Revise your program and entry procedures before allowing subsequent entries.
(5) You must designate a confined space program administrator who has overall responsibility for your program and has sufficient training or experience with permit-required confined space entry to oversee program development, coordinate implementation, and conduct required evaluations of program effectiveness outlined in WAC 296-809-50006.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-30004 Meet these additional requirements if your employees enter another employer's confined space.
(1) You must obtain any available information about permit-required confined space hazards and entry operations from the host employer.
(2) You must coordinate entry operations with any other employers whose employees will be working in or near the permit-required confined space.
(3) You must inform the host employer, either through a debriefing or during entry operations, about:
(a) The entry program you will follow; and
(b) Any hazards you confronted or created in the space during entry operations.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-400 Employee training.
((Summary))
Your responsibility:
To make sure employees are trained to perform their designated roles safely.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-40002 Provide employee training.
(1) You must provide training at no cost to each employee involved in permit-required confined space activities. The training must be in a language and vocabulary they understand, so they acquire the understanding, knowledge and skills necessary to safely1 perform assigned duties.
(a) Establish employee proficiency in their confined space duties2.
(b) Introduce new or revised procedures as necessary.
(2) You must provide training ((at the following times:)) to each affected employee;
(a) Before an employee is first assigned to duties covered by this chapter.
(b) Before there is a change in an employee's assigned duties.
(c) When there is a permit-required confined space hazard for which the employee has not already been trained.
(d) Retrain your employees if ((you have reason to believe that)) there are either:
(i) Deviations from your procedures for permit-required confined space entry; or
(ii) Employee knowledge or use of your procedures is inadequate.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-40004 Certify employee proficiency.
(1) You must determine and certify employee proficiency in their assigned duties.
(2) You must make sure the certification:
(a) Contains each employee's name, the trainer's written or electronic signature or initials, and the dates of training.
(b) Is available for inspection by employees and their authorized representatives.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-500 Permit entry procedures.
((Summary))
Your responsibility:
To establish procedures for the safe permit-required entry of confined spaces.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50002 Implement procedures for safe entry ((permits)) into permit-required confined spaces.
(1) You must identify and evaluate, before employees enter, potential hazards from:
(a) The permit-required confined space; and
(b) The work to be performed.
(2) You must complete an entry permit before entry is authorized, documenting that you have completed the means, procedures and practices necessary for safe entry and work.
(3) You must make sure that entrants or their representatives have an opportunity to observe any monitoring or testing, or any actions to eliminate or control hazards, performed to complete the permit.
(4) You must identify the entry supervisor and make sure the entry supervisor signs the entry permit, authorizing entry, before the space is entered.
(5) You must make the completed permit available to entrants or their authorized representatives at the time of entry so they can confirm the implementation of the preentry preparations. Do this by either posting the completed permit at the entry location, or by any other equally effective means.
(6) You must make sure the duration of the permit does not exceed the time required to complete the assigned task or job identified on the permit.
(7) You must note any problems encountered during an entry operation on the permit. Use the information to make appropriate revisions to your program, entry operations, means, systems, procedures and practices.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50004 Use an entry permit that contains all required information.
You must make sure your entry permit identifies all of the following that apply to your entry operation:
(1) The space to be entered.
(2) Purpose of the entry.
(3) Date and the authorized duration of the entry permit.
(4) Hazards of the space to be entered.
(5) Acceptable entry conditions.
(6) Results of initial and periodic tests performed to evaluate and identify the hazards and conditions of the space, accompanied by the names or initials of the testers and by an indication of when the tests were performed.
(7) Appropriate measures used before entry to isolate the space, and eliminate or control hazards. Examples of appropriate measures include the lockout or tagging of equipment and procedures for purging, inerting, ventilating, and flushing permit-required confined spaces.
(8) Names of entrants and current attendants. Other means include the use of rosters or tracking systems as long as the attendant can determine quickly and accurately, for the duration of the permit, which entrants are inside the space.
(9) The current entry supervisor.
(10) ((A space for)) The signature or initials of the original supervisor authorizing entry.
(11) Communication procedures for entrants and attendants to maintain contact during the entry.
(12) Equipment provided for safe entry, such as:
(a) Personal protective equipment (PPE).
(b) Testing equipment, including equipment capable of detecting an increase in atmospheric hazard levels in the event the ventilation system stops working.
(c) Communications equipment.
(d) Alarm systems.
(e) Rescue equipment.
(13) Rescue and emergency services available, and how to contact them. Include equipment to use, and names and contact information.
(14) Other information needed for safety in the particular confined space.
(15) Additional permits issued for work in the space, such as for hot work.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50006 Keep and review your entry permits.
(1) You must ((keep entry permits for at least one year.)) review your program and entry operations when measures taken under your permit-required confined space entry program may not protect employees. Review your program as necessary to correct deficiencies before allowing subsequent entries.1
(2) You must keep the canceled entry permits ((or other atmospheric monitoring records that show the actual atmosphere an employee entered or worked in, as employee exposure records)) for at least one year to facilitate the review of the permit-required confined space program. Use the canceled entry permits within one year following each entry to review and evaluate both your program and the protection provided to employees entering permit-required confined spaces.2 Update your written permit-required confined space entry programs as necessary to correct deficiencies before allowing subsequent entries.
(3) You must ((review your permit-required confined space entry program by conducting a review when you have any reason to believe your entry program may not protect employees, and revise your program before allowing subsequent entries.
(4) You must review canceled entry permits within one year following each entry to evaluate:
(a) Your permit-required confined space program.
(b) The protection provided to employees entering permit-required confined spaces.
(5) You must update your written permit-required confined space entry program as necessary.
keep entry permits or other atmospheric monitoring records that show the actual atmosphere an employee entered or worked in, as employee exposure records.3
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50008 Prevent unauthorized entry.
(1) You must implement measures necessary to prevent unauthorized entry into permit-required confined spaces, when conducting authorized entry.
(2) You must protect entrants and those outside the confined space from hazards when removing entrance covers.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50010 Provide, maintain, and use proper equipment.
(1) You must provide the equipment in Table 2, when needed and at no cost to employees.
(2) You must make sure that employees use provided equipment properly.
(3) You must maintain the provided equipment.
Table 2
Equipment Provided to Employees at No Cost
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50012 Evaluate and control hazards for safe entry.
(1) You must evaluate and control hazards for safe entry into permit-required confined spaces by doing all the following:
(a) Test for atmospheric hazards, in this order:
(i) Oxygen.
(ii) Combustible gases and vapors.
(iii) Toxic gases and vapors.
(b) Provide each entrant or their authorized representative an opportunity to observe any of the following:
(i) Preentry testing.
(ii) Subsequent testing.
(iii) Monitoring of permit-required spaces.
(c) Reevaluate the permit-required space in the presence of any entrant, or their authorized representative, who requests this to be done because they have reason to believe that the evaluation of that space may not have been adequate.
(d) Upon request, immediately provide each entrant or their authorized representative, with the results of any testing required by this rule.
(e) Continuously monitor ((conditions)) the atmosphere in areas where entrants are working, when isolation of the space is not feasible.
(((2))) Examples ((would be a)) include large spaces or a space that is part of a continuous system, such as a sewer.
(((3))) (2) You must evaluate space conditions during entry as follows:
Table 3
Evaluating Space Conditions
((Important:
This section applies to both:
1. Employers whose employees use permit entry procedures; and
2. Employers who provide rescue services.))
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50014 Make sure you have adequate rescue and emergency services available.
(1) You must make sure you have adequate rescue and emergency services available during your permit-required confined space entry operations.1
(a) Evaluate and select rescue teams or services who can:
(i) Respond to a rescue call in a timely manner.2 Timeliness is based on the identified hazards. Rescuers must have the capability to reach potential victims within an appropriate time frame based on the identified permit space hazards.
(ii) Proficiently rescue employees from a permit-required confined space in your workplace. Rescuers must have the appropriate equipment for the type of rescue.
(iii) Agree to notify you immediately in the event that the rescue service becomes unavailable.
(b) Make sure that at least one member of the rescue team or service holds a current certification in first aid and cardiopulmonary resuscitation (CPR).
(c) Inform each rescue team or service about the hazards they may confront when called to perform rescue.
(d) Provide the rescue team or service with access to all permit spaces from which rescue may be necessary. This will allow them to develop appropriate rescue plans and to practice rescue operations.
(2) You must provide employees assigned to provide permit-required confined space rescue and emergency services, at no cost to the employee, with:
(a) Personal protective equipment (PPE) needed for safe entry.
(b) Other equipment required to conduct rescues safely.
(c) Training so they are:
(i) Proficient in the use of the PPE and other equipment.
(ii) Proficient as an entrant of permit-required confined spaces.
(iii) Able to safely perform assigned rescue and emergency duties.
(iv) Knowledgeable in basic first aid and cardiopulmonary resuscitation (CPR).
(d) Practice sessions for permit-required confined space rescues at least once every twelve months where dummies, manikins, or actual persons are removed from either:
(i) The actual permit spaces; or
(ii) Representative permit spaces that simulate the opening size, configuration, and accessibility, of permit spaces where rescue will be performed.
(3) You must establish procedures for:
(a) Contacting rescue and emergency services.
(b) Rescuing entrants from permit-required confined spaces.
(c) Providing necessary emergency services to rescued entrants.
(d) Preventing unauthorized persons from attempting a rescue.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50018 Make sure entry supervisors perform their responsibilities and duties.
You must make sure that an entry supervisor:
(1) Authorizes the entry into a permit-required confined space by signing the entry permit.
(2) Oversees entry operations.
(3) Knows about the hazards that may be faced during entry, including the mode, signs or symptoms, and consequences of the exposure.
(4) Verifies and checks all of the following:
(a) The appropriate entries have been made on the permit.
(b) All tests specified by the permit have been conducted.
(c) All procedures and equipment specified by the permit are in place before approving the permit and allowing entry to the space.
(5) Terminates the entry and cancels the permit when:
(a) The assigned task or job has been completed.
(b) A condition in the space that is not covered by the entry permit is discovered.
(6) Verifies ((that)) rescue services are available and ((that there is a way)) the means to contact them is operable; and ensures the employer will be notified as soon as the service becomes unavailable.
(7) Removes unauthorized individuals who enter or attempt to enter the permit-required confined space during entry operations.
(8) Determines that entry operations remain consistent with the terms of the entry permit and acceptable entry conditions are maintained:
(a) Whenever responsibility for a permit-required space entry operation is transferred; and
(b) At regular intervals dictated by the hazards and operations performed within the space. If the rescue service becomes unavailable during the course of the permit-required confined space entry, you must immediately cancel the entry and permit.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50020 Provide an attendant outside the permit-required confined space.
Important:
1. The number of attendants assigned should be tailored to the requirements of the space and the work performed.
2. You need to assess if it is appropriate or possible to have multiple permit spaces monitored by a single attendant, or have an attendant stationed at a location outside each space. Video cameras and radios are examples of tools that may assist an attendant monitoring more than one space.
3. Attendants may be stationed at any location outside the permit-required confined space if the duties described in this section can be effectively performed for each space that is monitored.
(1) You must provide at least one attendant who must remain outside the permit-required confined space during entry operations.
(2) You must make sure each permit-required confined space attendant:
(a) Understands the hazards that may be faced during entry, including the mode, signs or symptoms, and results of exposure to the hazards.
(b) Is aware of the behavioral effects of exposure to the hazard.
(c) Continuously maintains an accurate count of entrants in the space.
(d) Maintains an accurate record of who is in the permit-required confined space.
(e) Communicates with entrants as necessary to monitor their status or alert them of the need to evacuate the space.
(f) Monitors activities inside and outside the space to determine if it is safe for entrants to remain in the space.
(g) Orders entrants to evacuate the space immediately if any of the following conditions occur:
(i) A prohibited condition.
(ii) The behavioral effects of hazardous exposure in an entrant.
(iii) A situation outside the space that could endanger entrants.
(iv) The attendant cannot effectively and safely perform all the duties required in this chapter.
(h) Takes the following actions when unauthorized persons approach or enter a space:
(i) Warn unauthorized persons to stay away from the space.
(ii) Tells the unauthorized persons to exit immediately if they have entered the space.
(iii) Informs entrants and the entry supervisor if unauthorized persons have entered the space.
(i) Performs nonentry rescues as specified by ((your)) the rescue procedure.
(j) Has the means to respond to an emergency affecting one or more of the permit spaces being monitored without preventing performance of the attendant's duties to the other spaces being monitored.
(k) Carries out no duties that might interfere with their primary duty to monitor and protect the entrants.
(l) Calls for rescue and other emergency services as soon as entrants may need assistance to escape from the space.
(m) Monitors entry operations until relieved by another attendant or all entrants are out of the space.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-50022 Make sure entrants know the hazardous conditions and their duties.
You must make sure that all entrants:
(1) Know the hazards they may face during entry, including the mode, signs or symptoms, and results of exposure to the hazards.
(2) Use equipment properly.
(3) Communicate with the attendant as necessary so the attendant can:
(a) Monitor entrant status((.)); and
(b) Alert entrants of the need to evacuate.
(4) Alert the attendant whenever either of these situations exist:
(a) A warning sign or symptom of exposure to a dangerous situation such as, behavioral changes, euphoria, giddiness potentially from lack of oxygen or exposure to solvents.
(b) A prohibited condition.
(5) Exit from the permit-required confined space as quickly as possible when one of the following occurs:
(a) The attendant or entry supervisor gives an order to evacuate.
(b) The entrant recognizes any warning sign or symptom of exposure to a dangerous situation.
(c) The entrant detects a prohibited condition.
(d) An evacuation alarm is activated.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-600 ((Alternate entry procedures.)) Alternative methods.
((Summary))
Your responsibility:
To ((choose alternate entry procedures for spaces where the only hazard is a hazardous atmosphere)) know when you can use alternative methods and documentation.
Important:
In addition to this section, you also need to meet the requirements in the following sections of this chapter:
1. WAC 296-809-200((, Identifying and controlling)) Identify and control permit-required confined spaces.
2. WAC 296-809-300((,)) Permit-required confined space program.
3. WAC 296-809-400((,)) Employee training.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-60002 Make sure the following conditions are met if using ((alternate entry procedures)) alternative methods.
(1) You ((must make sure, when)) may enter permit-required confined spaces without a permit using ((alternate entry procedures, instead of permit entry procedures, that)) alternative methods when you have monitoring and inspection data that supports the following:
(a) ((That the only hazard of the permit-required confined space is an actual or potentially hazardous atmosphere.)) You have eliminated all the hazards1; or
(b) ((That)) You have eliminated all of the physical hazards1,2, and continuous forced air ventilation controls the actual or potential hazardous atmosphere. You must also have monitoring data that demonstrates the use of continuous forced air ventilation ((alone is all that is needed to)) will maintain the permit-required confined space for safe entry. In the event the ventilation system stops working, entrants can exit the space safely.
(2) You must ((make sure an entry to obtain monitoring and inspection data or to eliminate hazards is performed according to WAC 296-809-500, Permit entry procedures.
(3))) have written documentation for the entrants before each entry that includes the following information:
(a) The location of the space;
(b) Date of the entry;
(c) Duration of the entry;
(d) The hazards of the space and the work;
(e) The specific measures used to eliminate the hazards1;
(f) The ventilation system used to control atmospheric hazards, when applicable, direct reading instruments used to test the atmosphere, and results of the atmospheric testing that demonstrate the absence of a hazardous atmosphere;1,2
(g) All conditions that required evacuation of the space3; and
(h) The name, title, and signature of the entry supervisor ensuring safe entry procedures.
(3) You must make sure all documentation produced is available to each affected employee and their authorized representative.
(4) You must make sure all ((documentation produced is)) monitoring and inspection data is documented and available to each affected employee and their authorized representative.
(5) If you must enter prior to the completion of the hazard elimination, you must perform the entry according to WAC 296-809-500 Permit entry procedures. For example - To collect monitoring inspection data or to apply hazard elimination measures.
AMENDATORY SECTION (Amending WSR 15-24-102, filed 12/1/15, effective 1/5/16)
WAC 296-809-60004 ((Follow these alternate entry procedures)) Implement alternative methods for each permit-required confined space((s)) that meet the criteria.
((You must use the following alternate entry procedures:))
(1) You must implement your procedures for hazard elimination and alternative methods from your written program.
(2) Before entry, eliminate any unsafe conditions ((before)) including removing an entrance cover.
(((a))) When entrance covers are removed, promptly guard the opening with a railing, temporary cover, or other temporary barrier to prevent any accidental falls through the opening and protect entrants from objects falling into the space.
(((b) Certify that preentry measures have been taken (such as safe removal of the cover and having protection needed to gather preentry data), with the date, location of the space, and signature of the person certifying.
(c) Make the preentry certification available before entry to each entrant.
(2))) (3) For spaces with potential atmospheric hazards you must do all of the following:
(a) Test before an employee enters the confined space((, test the internal atmosphere with)). Use a calibrated, direct-reading instrument to test the internal atmosphere for all of the following, in this order:
(((a))) (i) Oxygen content.
(((b))) (ii) Flammable gases and vapors.
(((c))) (iii) Potential toxic air contaminants.
(((3))) (b) Make sure the atmosphere within the space is not hazardous when entrants are present. Continuously test the atmosphere within the space to ensure hazards do not accumulate.
(c) Use continuous forced air ventilation, as follows:
(i) Wait until the forced air ventilation has removed any hazardous atmosphere before allowing entrants into the space.
(ii) Direct forced air ventilation toward the immediate areas where employees are, or will be working. Continue ventilation until all employees have left the space.
(iii) Provide the air supply from a clean source and make sure it does not increase hazards in the space.
(4) Provide entrants, or their authorized representatives, with an opportunity to observe the preentry and periodic testing.
(((4) Make sure the atmosphere within the space is not hazardous when entrants are present.
(5) Use continuous forced air ventilation, as follows:
(a) Wait until the forced air ventilation has removed any hazardous atmosphere before allowing entrants into the space.
(b) Direct forced air ventilation toward the immediate areas where employees are, or will be, and continue ventilation until all employees have left the space.
(c) Provide the air supply from a clean source and make sure it does not increase hazards in the space.
(6) Test the atmosphere within the space as needed to make sure hazards do not accumulate.
(7) If a hazardous atmosphere is detected during entry, do all of the following:
(a) Evacuate employees from the space immediately.
(b) Evaluate the space to determine how the hazardous atmosphere developed.
(c) Implement measures to protect employees from the hazardous atmosphere before continuing the entry operation.
(d) Verify the space is safe for entry before continuing the entry operation.)) (5) Evacuate employees from the space immediately when any of the following occurs:
(a) Detection of a hazardous atmosphere by air-monitoring instrumentation;
(b) Failure of a direct-reading instrument;
(c) Any failure of the ventilation; or
(d) Introduction of a hazard; a hazard develops; or conditions change within a space.
(6) When a space is evacuated, it cannot be reentered as alternative methods unless you do all of the following:
(a) Correct conditions that necessitated evacuation.
(b) Treat any reentry as a new entry.
REPEALER
The following sections of the Washington Administrative Code are repealed:
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