Common use of NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE Clause in Contracts

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 - 10/14/2020 Issuance Date: 11/9/2020 CSHO ID: F2122 Optional Report No.: 14-20 S afety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainline. Date By Which Violation Must Be Abated: 12/15/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 - 10/14/2020 Issuance Date: 11/9/2020 CSHO ID: F2122 Optional Report No.: 14-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1): At the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end of the calendar year. Date By Which Violation Must Be Abated: 12/15/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20208/27/2021. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318131265 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 5/20/2021 - 10/14/2020 8/6/2021 Issuance Date: 11/9/2020 8/27/2021 CSHO ID: F2122 I7062 Optional Report No.: 142324-20 S afety 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Tradebe Environmental ServicesInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxxxx Xxxxxx, Xxx XxxxxxxxEast Chicago, XX 00000 IN 46312 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: 29 CFR 1910.178(o)(1): The employer did not establish and maintain conditions of work which ensure that only stable or safely arranged loads were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees handled: Non Haz Shredder area - Employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by by-hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail trackthey walked and/or worked in the area around the shredder. Among other methods, one feasible and acceptable method Pallets were raised with the forklift to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinedump 55-gallon drums into the shredder without the drums secured to prevent them falling to the floor below prior to placement in the shredder. Date By Which Violation Must Be Abated: 12/15/2020 9/29/2021 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318131265 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 5/20/2021 - 10/14/2020 8/6/2021 Issuance Date: 11/9/2020 8/27/2021 CSHO ID: F2122 I7062 Optional Report No.: 142324-20 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Tradebe Environmental Services Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxxxx Xxxxxx, Xxx XxxxxxxxEast Chicago, XX 00000 IN 46312 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Repeat 29 CFR 1910.178(l)(1)(i): At The employer did not ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end successful completion of the calendar yeartraining and evaluation specified in this paragraph (l): Non Haz Shredder area - Employees were exposed to struck by hazards when uncertified forklift operators were allowed to operate the forklift to dump 55 gallon drums into the shredder prior to being fully trained and certified. The Tradebe Environmental Services was previously cited for a violation of this occupational safety and health standard or its equivalent standard 1910.178(l)(1)(i), which was contained in OSHA inspection number 318118700, citation number 1, item number 1a and was affirmed as a final order on 4/8/2020, with respect to a workplace located at 0000 Xxxxxxx Xxxxxx, East Chicago, IN 46312. Date By Which Violation Must Be Abated: 12/15/2020 9/29/2021 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date25,000.00 Xxxxxxx Xxxxx

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20204/6/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318118940 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 12/12/2019 - 10/14/2020 3/30/2020 Issuance Date: 11/9/2020 4/6/2020 CSHO ID: F2122 F0899 Optional Report No.: 14-20 S afety 1620 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Hillock Masonry LLCInspection Site: 00000 Xxxxxx 000 Xxxx (Gavilon Grain Elevator)Xxxxxxxx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 2229 CFR 1926.451(f)(7): Scaffold(s) were not erected, moved, dismantled, or altered under the supervision and direction of a competent person qualified in such: Non-8-1.1 Section 2: The employer did Stop Scaffold at 000 X. Xxxxxxxx Xx. Xxxxxx, XX. 00000 - Xx December 12, 2019, during construction activities, employees engaged in scaffold activities, were not establish and maintain conditions of work which were reasonably safe and healthful for employeestrained, and free from recognized hazards that were causing directed or likely to cause death or serious physical harm to employees in that employees were exposed to struck supervised by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinequalified competent person. Date By Which Violation Must Be Abated: 12/15/2020 5/1/2020 Proposed Penalty: $7,000.00 2,000.00 Indiana Department of Labor Inspection Number: 318122934 318118940 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 12/12/2019 - 10/14/2020 3/30/2020 Issuance Date: 11/9/2020 4/6/2020 CSHO ID: F2122 F0899 Optional Report No.: 14-20 1620 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Hillock Masonry LLC Inspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Xxxxxx Safety Order 01 Item 002 Type of Violation: Serious 29 CFR 1926.451(g)(4)(iv): Mid rails were not installed approximately midway between the top edge of the guardrail system and the platform: Non_Stop Scaffold at 000 X. Xxxxxxxx Xx. Xxxxxx, XX. 00000 - Xx December 12, 2019, during construction activities, mid rail on the Non_Stop Scaffold that was 30 feet long, 10 feet wide and 32 feet high, on a working platform that was 31 feet 9 inches above the lower level, did not have a mid rail installed. Date By Which Violation Must Be Abated: 5/1/2020 Proposed Penalty: $1,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLC Inspection Site: 000 Xxxx (Gavilon Grain Elevator)Xxxxxxxx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1926.501(a)(2): The employer did not determine if the walking/working surface on which employees were to work on had the strength and structural integrity to support employees safely: Temporary balcony decking at 000 X. Xxxxxxxx Xx. Xxxxxx, XX. 00000 - Xx December 12, 2019, during construction activities, the employer did not determine if the unsecured temporary working surface had the strength and/or integrity to support the employee and materials safely. Date By Which Violation Must Be Abated: 5/1/2020 Proposed Penalty: $1,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLCInspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 01 Item 004 Type of Violation: Serious 29 CFR 1926.501(b)(15): Each employee on a walking/working surface with an unprotected side or edge which was 6 feet or more above a lower level was not protected from falling by the use of guardrail systems, safety net systems, or personal fall arrest systems: Balcony Area at 000 X. Xxxxxxxx Xx. Xxxxxx, XX. 00000 - Xx December 12, 2019, during construction activities, one employee engaged in accessing a working platform, by walking on 2" by 12" lumber, on edge, at a height of 31 feet 9 inches above the lower level, was not protected from falls. Date By Which Violation Must Be Abated: 5/1/2020 Proposed Penalty: $1,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLCInspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Repeat 29 CFR 1926.20(b)(2): At Inspections of the end of each calendar yearjobsite, you must review the OSHA 300 Log to verify that the entries are complete and accuratematerials, and equipment were not made by a competent person designated by the employer: Jobsite at 000 X. Xxxxxxxx Xx. Indpls, iN. 46204 - On December 12, 2019, during construction activities, the employers competent person, on site, failed to identify existing and predictable hazards and/or take the necessary measures to correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at hazards where employees and the end of the calendar yearcompetent person were exposed to fall and scaffold hazards. Date By Which Violation Must Be Abated: 12/15/2020 5/26/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx4,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLC Inspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 02 Item 002 Type of Violation: Repeat 29 CFR 1926.451(e)(8): Scaffold direct access to or from another surface was not limited to a maximum spacing of no more than 14 inches horizontally and not more than 24 inches vertically from the other surface: Access area at 000 X. Xxxxxxxx Xx. Xxxxxx, XX. 00000 - On December 12, 2019, during construction activities, one employee accessing, from the scaffold platform which was 18 inches horizontally and 0 inches vertically from the 31 foot 9 inch high level, and was not provided fall protection. Date By Which Violation Must Be Abated: 5/26/2020 Proposed Penalty: $2,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLC Inspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 02 Item 003 Type of Violation: Repeat 29 CFR 1926.451(g)(1)(vi):Each employee performing overhand bricklaying operations from a supported scaffold more than 10 feet above a lower level was not protected from falling from all open sides and ends by the use of a personal fall arrest system or guardrail system: Non-Stop Scaffold at 000 X. Xxxxxxxx Xx. Xxxxxxxxxxxx, XX. 00000 - On December 12, 2019, during construction activities, 2 employees engaged in brick operations while working on the Non-Stop Scaffolding that was 10 feet wide, 30 feet long and approx. 32 feet high, with working platform height of 31 feet 9 inches above lower level, were not protected from falls Date By Which Violation Must Be Abated: 5/26/2020 Proposed Penalty: $4,000.00 Indiana Department of Labor Inspection Number: 318118940 Occupational Safety and Health Administration Inspection Date(s): 12/12/2019 - 3/30/2020 Issuance Date: 4/6/2020 CSHO ID: F0899 Optional Report No.: 1620 Safety Order and Notification of Penalty Company Name: Hillock Masonry LLCInspection Site: 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 02 Item 004 Type of Violation: Repeat 29 CFR 1926.501(b)(1): Each employee on a walking/working surface with an unprotected side or edge which was 6 feet or more above a lower level was not protected from falling by the use of guardrail systems, safety net systems, or personal fall arrest systems: 4th Floor balcony at 000 X. Xxxxxxxx Xx. Xxxxxxxxxxxx, XX. 00000 - On December 12, 2019, during construction activities one employee engaged in brick veneer laying activities, at a height of 31 feet 9 inches above the lower level, was not protected from falling. Date By Which Violation Must Be Abated: 5/26/2020 Xxxxxxx Xxxxx Director of General Industry Construction Safety Proposed Penalty: $2,000.00 Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Hillock Masonry LLC and its successors Inspection Site: 00000 Xxxxxx 000 Xxxx (Gavilon Grain Elevator)Xxxxxxxx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Issuance Date: 11/9/2020 4/6/2020 Summary of Penalties for Inspection Number: 318122934 318118940 Safety Order 1, Serious = $7,000.00 5,000.00 Safety Order 2, NonSerious Repeat = $0.00 12,000.00 TOTAL PENALTIES = $7,000.00 17,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. Xxxxxxx Xxxxx Director of Construction Safety A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 4/6/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20201/28/2021. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318124815 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/18/2020 - 10/14/2020 10/21/2020 Issuance Date: 11/9/2020 1/28/2021 CSHO ID: F2122 M1121 Safety Order and Notification of Penalty Optional Report No.: 142071-20 S afety Order and Notification of Penalty 21 Company Name: Champaign Danville Grain Inspection Depts Inc Vectren Corporation DBA XX Xxxxxx Generating Station Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxxxxxxx Xxxx, Xxx Xxxxxxxx, XX 00000 The alleged violations below have been grouped because they involve similar or related hazards that may increase the potential for injury or illness. Safety Order 01 Item 001 001a Type of Violation: Serious IC 22-8-1.1 Section 2: 29 CFR 1910.22(a)(3): The employer did not establish and maintain conditions must ensure walking-working surfaces are maintained free of work which were reasonably safe and healthful for employeeshazards such as sharp or protruding objects, loose boards, corrosion, leaks, spills, snow, and free ice: Generation Station - The 5th floor outside catwalk platform metal grating was heavily corroded which created a potential struck-against hazard from recognized hazards that were causing or likely height due to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An failure during employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlineuse. Date By Which Violation Must Be Abated: 12/15/2020 3/2/2021 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318124815 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/18/2020 - 10/14/2020 10/21/2020 Issuance Date: 11/9/2020 1/28/2021 CSHO ID: F2122 Optional Report No.: 14-20 M1121 Safety Order and Notification of Penalty Optional Report No.: 2071-21 Company Name: Champaign Danville Grain Inspection Depts Inc Vectren Corporation DBA XX Xxxxxx Generating Station Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxxxxxxx Xxxx, Xxx Xxxxxxxx, XX 00000 Safety Order 02 01 Item 001 001b Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.22(b): At The employer did not ensure that each walking-working surface can support the end of each calendar year, you must review maximum intended load for that surface: Generation Station - Corrosion on the OSHA 300 Log 5th floor outside metal catwalk created a potential struck-against hazard from height due to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end a possible failure of the calendar yearbracing and grating to support an employee load. Date By Which Violation Must Be Abated: 12/15/2020 3/2/2021 Proposed Penalty: $0.00 Indiana Department of Labor Inspection Number: 318124815 Occupational Safety and Health Administration Inspection Date(s): 8/18/2020 - 10/21/2020 Issuance Date: 1/28/2021 CSHO ID: M1121 Safety Order and Notification of Penalty Optional Report No.: 2071-21 Company Name: Vectren Corporation DBA XX Xxxxxx Generating Station Inspection Site: 0000 Xxxxxxxxxx Xxxx, Xxxxxxxx, XX 00000 Safety Order 01 Item 002 Type of Violation: Serious 29 CFR 1910.22(d)(1): The employer did not ensure walking-working surfaces were inspected, regularly and as necessary, and maintained in a safe condition: Generation Station - A regular inspection/maintenance schedule was not developed to inspect catwalks for potential defects and/or hazards that could affect safe use such as, but not limited to; corrosion and loose fittings/equipment, which created a potential struck-against hazard from height. Date By Which Violation Must Be Abated: 3/2/2021 Proposed Penalty: $7,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Vectren Corporation DBA XX Xxxxxx Generating Station and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxxxxxxx Xxxx, Xxx Xxxxxxxx, XX 00000 Issuance Date: 11/9/2020 1/28/2021 Summary of Penalties for Inspection Number: 318122934 318124815 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 14,000.00 TOTAL PENALTIES = $7,000.00 14,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 1/28/2021 Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20209/23/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318122645 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 5/22/2020 - 10/14/2020 8/12/2020 Issuance Date: 11/9/2020 9/23/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 S afety 01220 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection County Materials CorporationInspection Site: 00000 Xxxxxx 000 X. Xxxx (Gavilon Grain Elevator)Xxxxxx, Xxx XxxxxxxxXxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The 29 CFR 1910.28(b)(1)(i): Except as provided elsewhere in this section, the employer did not establish and maintain conditions ensure that each employee on a walking-working surface with an unprotected side or edge that is 4 feet (1.2 m) or more above a lower level was protected from falling by one or more of work which were reasonably safe and healthful for employeesthe following: guardrail systems; safety net systems; or personal fall protection systems, and free from recognized hazards that were causing such as personal fall arrest, travel restraint, or likely to cause death positioning systems: The main level in the aggregate room - On or serious physical harm to employees in that employees were exposed to struck by hazards working near about May 21, 2020 an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards a fall hazard of up to 12-feet to the floor below when performing grain sampling activities conducting work such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinechecking lasers. Date By Which Violation Must Be Abated: 12/15/2020 10/27/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318122645 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 5/22/2020 - 10/14/2020 8/12/2020 Issuance Date: 11/9/2020 9/23/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 01220 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc County Materials Corporation Inspection Site: 00000 Xxxxxx 000 X. Xxxx (Gavilon Grain Elevator)Xxxxxx, Xxx XxxxxxxxXxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.132(d)(2): At the end of each calendar year, you must review the OSHA 300 Log to The employer did not verify that the entries are complete and accurate, and correct any deficiencies identified: required workplace hazard assessment has been performed through a written certification which included the requirements as outlined in 29 CFR 1910.132(d)(2): Facility - The employer's 2019 OSHA 300 log – A workplace hazard assessment was not totaled at certified for a workplace where there were hazards which necessitated the end use of personal protective equipment such as, but not limited to, fall protection for employees on the calendar yearmain level in the aggregate room where there was a fall hazard of up to 12-feet to the floor below. Date By Which Violation Must Be Abated: 12/15/2020 10/27/2020 Proposed Penalty: $0.00 7,000.00 Indiana Department of Labor Inspection Number: 318122645 Occupational Safety and Health Administration Inspection Date(s): 5/22/2020 - 8/12/2020 Issuance Date: 9/23/2020 CSHO ID: V1065 Optional Report No.: 01220 Safety Order and Notification of Penalty Company Name: County Materials Corporation Inspection Site: 000 X. Xxxx Xxxxxx, Xxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1910.147(d): The established procedure for the application of energy control (the lockout or tagout procedures) did not cover the actions listed in and was not done in sequence as required by 29 CFR 1910.147(d)(1)-(6): The main level of the aggregate room – Energy isolation procedures were not done in sequence as required when an employee entered a restricted area to perform maintenance inside the perimeter fence. Date By Which Violation Must Be Abated: 10/27/2020 Proposed Penalty: $7,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc County Materials Corporation and its successors Inspection Site: 00000 Xxxxxx 000 X. Xxxx (Gavilon Grain Elevator)Xxxxxx, Xxx XxxxxxxxXxxxxxx, XX 00000 Issuance Date: 11/9/2020 9/23/2020 Summary of Penalties for Inspection Number: 318122934 318122645 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 21,000.00 TOTAL PENALTIES = $7,000.00 21,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 9/23/2020 Xxxxx X. Xxxxxxxxx, X.X. Date Director of General Industry 11/9/2020 DateIndustry

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/202012/22/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318124377 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 - 10/14/2020 8/4/2020 – 12/18/2020 Issuance Date: 11/9/2020 12/22/2020 CSHO ID: F2122 M1121 Optional Report No.: 142048-20 S afety 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Bakeries Vincennes Inspection Site: 00000 0000 Xxxxx Xxx Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxVincennes, XX 00000 IN 47591 The alleged violations below have been grouped because they involve similar or related hazards that may increase the potential for injury or illness. Safety Order 01 Item 001 001a Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did 29 CFR 1910.147(c)(4)(i): Procedures were not establish developed, documented and maintain conditions utilized for the control of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that potentially hazardous energy when employees were exposed to struck engaged in activities covered by hazards working near an mainline railwaythis section: Gavilon Grain Elevator #1 Bread Line Sheeter Roller - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and Machine specific lockout/tagout procedures for sampling grain near an active mainline the Bread Line Sheeter Roller were not developed which created potential caught-in and 2) develop and document a safety training program for employees working near an active mainlinestruck-by hazards. Date By Which Violation Must Be Abated: 12/15/2020 1/29/2021 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318124377 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 - 10/14/2020 8/4/2020 – 12/18/2020 Issuance Date: 11/9/2020 12/22/2020 CSHO ID: F2122 M1121 Optional Report No.: 142048-20 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Bakeries Vincennes Inspection Site: 00000 0000 Xxxxx Xxx Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxVincennes, XX 00000 IN 47591 Safety Order 02 01 Item 001 001b Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.147(d): At The established procedure for the end application of energy control (the lockout or tagout procedures) did not cover the actions listed in and was not done in sequence as required by 29 CFR 1910.147(d)(1)-(6): #1 Bread Line Sheeter Roller– On or about 7/23/20, and at time prior to, an employee was exposed to a caught in hazard from the energized conveyor line while performing equipment sanitation duties. The energy control application steps to perform the sanitation work were not implemented per 1910.147(d) requirements. As a result, the following applicable energy control elements were not followed to include: Prepare for shutdown [(d)(1)] - ensure authorized employee has knowledge of the type and magnitude of the energy, the hazards of the energy to be controlled, and the method or means to control the energy; Shutdown the machine or equipment [(d)(2)] - the machine or equipment shall be turned off or shut down using the procedures established for the machine or equipment; Machine isolation [(d)(3)] - physically locate and operate all energy isolating devices that are needed to control the energy to the machine or equipment in such a manner as to isolate the machine or equipment from the energy source(s); LOTO device application [(d)(4)(i)] - affix a lockout or tagout device to each calendar yearenergy isolating device; Stored energy [(d)(5)(i)] - all potentially hazardous or stored residual energy shall be relieved, you must review the OSHA 300 Log to disconnected, restrained, or otherwise rendered safe; Verification of isolation [(d)(6)] - verify that the entries are complete isolation and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end deenergization of the calendar yearmachine or equipment has been accomplished. Date By Which Violation Must Be Abated: 12/15/2020 1/29/2021 Proposed Penalty: $0.00 Indiana Department of Labor Inspection Number: 318124377 Occupational Safety and Health Administration Inspection Date(s): 8/4/2020 – 12/18/2020 Issuance Date: 12/22/2020 CSHO ID: M1121 Optional Report No.: 2048-21 Safety Order and Notification of Penalty Company Name: Xxxxx Bakeries Vincennes Inspection Site: 0000 Xxxxx Xxx Xxxxxx Xxxx, Vincennes, IN 47591 Safety Order 01 Item 002 Type of Violation: Serious 29 CFR 1910.147(c)(7)(i): The employer did not provide adequate training to ensure that the purpose and function of the energy control program was understood by employees: #1 Bread Line Sheeter Roller - On or about 7/23/20 and at time prior to, sufficient lockout/tagout training to ensure proficiency was not performed for an employee exposed to crushed-by/caught-in hazards on the Bread Line Sheeter. Date By Which Violation Must Be Abated: 1/29/2021 Proposed Penalty: $5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Bakeries Vincennes and its successors Inspection Site: 00000 0000 Xxxxx Xxx Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxVincennes, XX 00000 IN 47591 Issuance Date: 11/9/2020 12/22/2020 Summary of Penalties for Inspection Number: 318122934 318124377 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 10,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 12/22/2020 Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20202/18/2021. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318125291 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/31/2020 - 10/14/2020 1/20/2021 Issuance Date: 11/9/2020 2/18/2021 CSHO ID: F2122 K9073 Optional Report No.: 1420-20 S afety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc South Shore Slag Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx 0 X Xxxxxxxx, XX 00000 Gary, IN 46402 Safety Order 01 Item 001 Type of Violation: Serious IC 2229 CFR 1910.22(d)(1): Walking-8-1.1 Section 2: The employer did working surfaces were not establish inspected, regularly and maintain conditions of work which were reasonably safe and healthful for employeesas necessary, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees maintained in that employees a safe condition: Plant - Employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by fall hazards when performing grain sampling activities such asthe walking surfaces, but guard rails, stairs and structural steel beams were corroded/missing in places and had not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinebeen maintained. Date By Which Violation Must Be Abated: 12/15/2020 3/23/2021 Proposed Penalty: $7,000.00 3,500.00 Indiana Department of Labor Inspection Number: 318122934 318125291 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/31/2020 - 10/14/2020 1/20/2021 Issuance Date: 11/9/2020 2/18/2021 CSHO ID: F2122 K9073 Optional Report No.: 1420-20 S afety Order and Notification of Penalty Company Name: South Shore Slag Inspection Site: 0 X Xxxxxxxx, Gary, IN 46402 Safety Order 01 Item 002 Type of Violation: Serious 29 CFR 1910.29(b)(3): Guardrail systems were not capable of withstanding, without failure, a force of at least 200 pounds (890 N) applied in a downward or outward direction within 2 inches (5 cm) of the top edge, at any point along the top rail: Stairs leading to operator's pulpit - Employees were exposed to fall of over 4 feet when they climbed the stairway leading to the pulpit. An upright member of the guardrail system had corroded completely through leaving the post no longer attached to the walking surface at the post's bottom. Date By Which Violation Must Be Abated: 3/23/2021 Proposed Penalty: $3,500.00 Indiana Department of Labor Inspection Number: 318125291 Occupational Safety and Health Administration Inspection Date(s): 8/31/2020 - 1/20/2021 Issuance Date: 2/18/2021 CSHO ID: K9073 Optional Report No.: 20-20 S afety Order and Notification of Penalty Company Name: South Shore Slag Inspection Site: 0 X Xxxxxxxx, Gary, IN 46402 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: Plant - Employees were exposed to caught between hazards when working near powered, material handling conveyors leading to and from the plant. The emergency stop pull-cable system on the conveyors installed on the conveyors had broken and were not repaired. Date By Which Violation Must Be Abated: 3/23/2021 Proposed Penalty: $1,375.00 Indiana Department of Labor Inspection Number: 318125291 Occupational Safety and Health Administration Inspection Date(s): 8/31/2020 - 1/20/2021 Issuance Date: 2/18/2021 CSHO ID: K9073 Optional Report No.: 20-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc South Shore Slag Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx 0 X Xxxxxxxx, XX 00000 Gary, IN 46402 Safety Order 02 01 Item 001 004 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.303(b)(1): At the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log Electrical equipment was not totaled at free from recognized hazards that were likely to cause death or serious physical harm to employees: Motor Control Center Room - Employees were exposed to electrical shock when working in the end of MCC where water had leaked into the calendar yearroom and leaked onto electrical disconnect panels. Date By Which Violation Must Be Abated: 12/15/2020 3/23/2021 Proposed Penalty: $0.00 3,500.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc South Shore Slag and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx 0 X Xxxxxxxx, XX 00000 Gary, IN 46402 Issuance Date: 11/9/2020 2/18/2021 Summary of Penalties for Inspection Number: 318122934 318125291 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 11,875.00 TOTAL PENALTIES = $7,000.00 11,875.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 2/18/2021 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20207/14/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318120813 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/27/2020 - 10/14/2020 3/23/2020 Issuance Date: 11/9/2020 7/14/2020 CSHO ID: F2122 Optional Report No.: 1409-20 S afety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwayrotating parts on the Xxxxxx Cable handheld router: Gavilon Grain Elevator Plant 30 - An employee was Employees were exposed to struck by hazards rotating parts on the Xxxxxx Cable handheld router when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail trackthe router was laid down while the bit was still rotating. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies provide information and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlineby following the Xxxxxx Cable 690LR instruction manual that states "Be sure that the motor has stopped completely before you lay the router down. If the bit is still spinning when the tool is laid down, it could cause injury or damage." Date By Which Violation Must Be Abated: 12/15/2020 8/14/2020 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318120813 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/27/2020 - 10/14/2020 3/23/2020 Issuance Date: 11/9/2020 7/14/2020 CSHO ID: F2122 Optional Report No.: 1409-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.132(f)(1): At The employer did not provide training to each employee who is required by this section to use personal protective equipment: Plant 29 - Employees were exposed to rotating parts when they wore loose fitting gloves when using the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - Xxxxxx Cable handheld router. The employer's 2019 OSHA 300 log training was not totaled at the end of the calendar yeareffective in that employees wore gloves when they performed routing activitied. Date By Which Violation Must Be Abated: 12/15/2020 8/14/2020 Proposed Penalty: $0.00 5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Issuance Date: 11/9/2020 7/14/2020 Summary of Penalties for Inspection Number: 318122934 318120813 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 10,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 7/14/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20203/26/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318118304 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 11/21/2019 - 10/14/2020 2/20/2020 Issuance Date: 11/9/2020 3/26/2020 CSHO ID: F2122 I7062 Optional Report No.: 14-20 S afety 9344 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Corp.Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxxxx Xx, Xxx XxxxxxxxAuburn, XX 00000 IN 46706 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 229 CFR 1910.1025(h)(2)(ii): Shoveling, sweeping or brushing methods were used to remove lead accumulations where vacuuming or other equally effective methods were available and feasible: The employer did not establish Quality, Warranty and maintain conditions Tool crib areas - Employees were performing dry sweeping of work which were reasonably safe and healthful for employees, and free the shop floors as a housekeeping practice where accumulated lead based paint chips had fallen from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinethe peeling ceiling. Date By Which Violation Must Be Abated: 12/15/2020 4/29/2020 Proposed Penalty: $7,000.00 4,500.00 Indiana Department of Labor Inspection Number: 318122934 318118304 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 11/21/2019 - 10/14/2020 2/20/2020 Issuance Date: 11/9/2020 3/26/2020 CSHO ID: F2122 Optional Report No.: 14-20 I7062 9344 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Corp. Inspection Site: 00000 Xxxxxx Xxxx 000 Xxxxxxx Xx, Auburn, IN 46706 The alleged violations below have been grouped because they involve similar or related hazards that may increase the potential for injury or illness. S afety Order 01 Item 002a Type of Violation: Serious 29 CFR 1910.1025(l)(1)(i): Employee(s) working in an area where there is potential exposure to airborne lead at any level were not informed of the content of Appendices A and B of 29 CFR 1910.1025: Facility Wide - Employees were working and walking and dry sweeping paint chips which contained lead. The employees were not informed of the content of Appendices A & B of the 1910.1025 standard. Date By Which Violation Must Be Abated: 4/29/2020 Proposed Penalty: $4,500.00 Indiana Department of Labor Inspection Number: 318118304 Occupational Safety and Health Administration Inspection Date(s): 11/21/2019 - 2/20/2020 Issuance Date: 3/26/2020 CSHO ID: I7062 Optional Report No.: 9344 Safety Order and Notification of Penalty Company Name: Xxxxx Corp. Inspection Site: 000 Xxxxxxx Xx, Auburn, IN 46706 Safety Order 01 Item 002b Type of Violation: Serious 29 CFR 1910.1025(m)(1)(iii): Employers shall include lead in the hazard communication program established to comply with the HCS (Gavilon Grain Elevator§1910.1200). Employers shall ensure that each employee has access to labels on containers of lead and to safety data sheets, Xxx Xxxxxxxxand is trained in accordance with the requirements of HCS and paragraph (l) of this section: Facility Wide- Employees working and walking in areas where peeling paint chips were present and falling from the ceiling did not receive hazard communication associated with classifying the hazards of lead. The reproductive/developmental toxicity, XX 00000 central nervous systems, kidney effects, blood effects and actue toxicity effects was health data information that was not communicated to employees. Date By Which Violation Must Be Abated: 4/29/2020 Proposed Penalty: $0.00 Indiana Department of Labor Inspection Number: 318118304 Occupational Safety and Health Administration Inspection Date(s): 11/21/2019 - 2/20/2020 Issuance Date: 3/26/2020 CSHO ID: I7062 Optional Report No.: 9344 Safety Order and Notification of Penalty Company Name: Xxxxx Corp.Inspection Site: 000 Xxxxxxx Xx, Auburn, IN 46706 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Knowing 29 CFR 1910.1025(h)(1): At All surfaces were not maintained as free as practicable of accumulations of lead: Quality, Warranty and Tool crib areas - Employees were working where lead paint chips were falling from the end of each calendar yearceiling and allowed to accumulate on work surfaces such as, you must review but not limited to the OSHA 300 Log to verify that the entries are complete shop floor and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end of the calendar yeartool chests. Date By Which Violation Must Be Abated: 12/15/2020 Proposed Penalty: $0.00 4/29/2020 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Proposed Penalty: $45,000.00 Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxx Corp. and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxxxx Xx, Xxx XxxxxxxxAuburn, XX 00000 IN 46706 Issuance Date: 11/9/2020 3/26/2020 Summary of Penalties for Inspection Number: 318122934 318118304 Safety Order 1, Serious = $7,000.00 9,000.00 Safety Order 2, NonSerious Knowing = $0.00 45,000.00 TOTAL PENALTIES = $7,000.00 54,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 3/26/2020 Xxxxx X. Xxxxxxxxx, X.X. Date Director of General Industry 11/9/2020 DateIndustry

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20208/25/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318120912 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/28/2020 - 10/14/2020 8/13/2020 Issuance Date: 11/9/2020 8/25/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 S afety 00920 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc College Street Gas Station INC Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 X 00xx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwayfrom injuries such as blunt force and penetrating trauma: Gavilon Grain Elevator College Street Gas Station Inc – 000 Xxxx 00xx Xxxxxx - An employee was exposed to struck by hazards when performing grain sampling activities Employees did not follow safety measures such as, but not limited to, documenting railcar numbers near closing protective doors and windows, which exposed employees to hazards such as robberies with weapons, threats of violence, and assaults. From February 2015 to February 2020, the Indianapolis Metropolitan Police Department had been dispatched to this location over 250 times. On February 27, 2020 at approximately 10:30 pm an active mainline rail trackemployee was fatally shot. Among other methodsAMONG OTHER METHODS, one feasible FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Follow OSHA's guidance document Recommendations for Workplace Violence Prevention Programs in Late-Night Retail Establishments, which recommends employers reduce their risk by improving visibility and acceptable method to correct this hazard is surveillance, controlling customers’ access, and limiting availability of cash. The guidance recommends installing physical barriers such as bullet-resistant enclosures with pass-through windows between customers and workers. Employers should follow safety measures such as, but not limited to: 1) develop policies , keeping protective doors and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinewindows closed. Date By Which Violation Must Be Abated: 12/15/2020 9/28/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318120912 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/28/2020 - 10/14/2020 8/13/2020 Issuance Date: 11/9/2020 8/25/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 00920 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection College Street Gas Station INCInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 X 00xx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1): At the end Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete work which were reasonably safe and accuratehealthful for employees, and correct any deficiencies identifiedfree from recognized hazards that were causing or likely to cause death or serious physical harm to employees from injuries such as blunt force and penetrating trauma: Facility - College Street Gas Station Inc – 000 Xxxx 00xx Xxxxxx – Employee vision was impaired by product displays, which prevented observation of surroundings and exposed employees to hazards such as robberies with weapons, threats of violence, and assaults. From February 2015 to February 2020 the Indianapolis Metropolitan Police Department had been dispatched to this location over 250 times. On February 27, 2020 at approximately 10:30 pm an employee was fatally shot. AMONG OTHER METHODS, FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Follow OSHA's guidance document Recommendations for Workplace Violence Prevention Programs in Late-Night Retail Establishments, which recommends employers reduce their risk by improving visibility and surveillance, controlling customers’ access, and limiting availability of cash. The employer's 2019 OSHA 300 log was not totaled at guidance recommends limiting window signs to low or high locations and keeping shelving low so that workers can see incoming customers and so that police can observe what is occurring from the end outside of the calendar yearstore. Employers should arrange products so employees may maintain a clear line of sight to surroundings. Date By Which Violation Must Be Abated: 12/15/2020 9/28/2020 Proposed Penalty: $0.00 7,000.00 Indiana Department of Labor Inspection Number: 318120912 Occupational Safety and Health Administration Inspection Date(s): 2/28/2020 - 8/13/2020 Issuance Date: 8/25/2020 CSHO ID: V1065 Optional Report No.: 00920 Safety Order and Notification of Penalty Company Name: College Street Gas Station INCInspection Site: 000 X 00xx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees from injuries such as blunt force and penetrating trauma: College Street Gas Station Inc – 000 Xxxx 00xx Xxxxxx - The employer did not develop and implement a workplace violence prevention program. Employees were exposed to hazards such as, but not limited to, robberies with weapons, threats of violence, and assaults. From February 2015 to February 2020 the Indianapolis Metropolitan Police Department had been dispatched to this location over 250 times. On February 27, 2020 at approximately 10:30 pm an employee was fatally shot. AMONG OTHER METHODS, FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Follow OSHA's guidance document Recommendations for Workplace Violence Prevention Programs in Late-Night Retail Establishments, which recommends employers develop and implement a workplace violence prevention program. Elements of the workplace violence prevention program should include, but are not limited to, management commitment and worker involvement, worksite analysis, hazard prevention and control, and safety and health training. Date By Which Violation Must Be Abated: 9/28/2020 Proposed Penalty: $7,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc College Street Gas Station INC and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 X 00xx Xxxxxx, Xxx XxxxxxxxXxxxxxxxxxxx, XX 00000 Issuance Date: 11/9/2020 8/25/2020 Summary of Penalties for Inspection Number: 318122934 318120912 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 21,000.00 TOTAL PENALTIES = $7,000.00 21,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 8/25/2020 Xxxxx X. Xxxxxxxxx, X.X. Date Director of General Industry 11/9/2020 DateIndustry

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/202010/27/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318124666 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/14/2020 - 10/14/2020 9/14/2020 Issuance Date: 11/9/2020 10/27/2020 CSHO ID: F2122 W7079 Optional Report No.: 142060-20 S afety 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Four Seasons Retirement Center Inspection Site: 00000 0000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxColumbus, XX 00000 IN 47203 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: XxxXxxxxxx 00 XXX 1904.7(b)(3): The employer did not establish and maintain conditions of work which were reasonably safe and healthful correctly classify the following work-related injuries or illnesses on the OSHA Form 300 or equivalent. Facility - The 2017 OSHA 300 column H (days away from work) was not checked for employees, and free 3 injuries that resulted in days away from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinework. Date By Which Violation Must Be Abated: 12/15/2020 Corrected During Inspection Proposed Penalty: $7,000.00 0.00 Indiana Department of Labor Inspection Number: 318122934 318124666 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/14/2020 - 10/14/2020 9/14/2020 Issuance Date: 11/9/2020 10/27/2020 CSHO ID: F2122 W7079 Optional Report No.: 142060-20 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Four Seasons Retirement Center Inspection Site: 00000 0000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxColumbus, XX 00000 IN 47203 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1): At the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 On the 2018 OSHA 300 log & 300A log, an injury was not totaled at recorded as a days away from work case, and a job restriction /transfer case; which made the end total number of injuries inaccurate on the calendar yearannual summary. Date By Which Violation Must Be Abated: 12/15/2020 Corrected During Inspection Proposed Penalty: $0.00 Indiana Department of Labor Inspection Number: 318124666 Occupational Safety and Health Administration Inspection Date(s): 8/14/2020 - 9/14/2020 Issuance Date: 10/27/2020 CSHO ID: W7079 Optional Report No.: 2060-21 Safety Order and Notification of Penalty Company Name: Four Seasons Retirement Center Inspection Site: 0000 Xxxxxx Xxxx, Columbus, IN 47203 Safety Order 01 Item 003 Type of Violation: XxxXxxxxxx 00 XXX 1904.39(a)(1): Within eight (8) hours after the death of any employee as a result of a work- related incident, you must report the fatality to the Occupational Safety and Health Administration (OSHA), U.S. Department of Labor: Facility - A COVID-19 related fatality recorded on May 16, 2020 was not reported to OSHA until August 13, 2020, outside of the 8-hour reporting time. Date By Which Violation Must Be Abated: Corrected During Inspection Proposed Penalty: $5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Four Seasons Retirement Center and its successors Inspection Site: 00000 0000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxx, Xxx XxxxxxxxColumbus, XX 00000 IN 47203 Issuance Date: 11/9/2020 10/27/2020 Summary of Penalties for Inspection Number: 318122934 318124666 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 5,000.00 TOTAL PENALTIES = $7,000.00 5,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 10/27/20 Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20204/1/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318120284 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/6/2020 - 10/14/2020 2/27/2020 Issuance Date: 11/9/2020 4/1/2020 CSHO ID: F2122 S9076 Optional Report No.: 142019-20 S afety 46 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Xxxxxx Global ProductsInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46809 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The 29 CFR 1910.132(f)(3): When the employer had reason to believe that an affected employee who had already been trained did not have the understanding and skill required by paragraph (f)(2) of this section, the employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards retrain that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwayemployee: Gavilon Grain Elevator C130 Department - An employee was exposed to struck by caught in hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinegloves were worn on mill press ML-04. Date By Which Violation Must Be Abated: 12/15/2020 5/6/2020 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318120284 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/6/2020 - 10/14/2020 2/27/2020 Issuance Date: 11/9/2020 4/1/2020 CSHO ID: F2122 S9076 Optional Report No.: 142019-20 46 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxxx Global Products Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46809 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.212(a)(1): At the end One or more methods of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log machine guarding was not totaled at provided to protect the end operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and C130 Department - An employee was exposed to rotating parts on mill press ML-04 when the calendar yearemployee moved the part being worked. Date By Which Violation Must Be Abated: 12/15/2020 5/6/2020 Proposed Penalty: $0.00 5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Xxxxxx Global Products and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46809 Issuance Date: 11/9/2020 4/1/2020 Summary of Penalties for Inspection Number: 318122934 318120284 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 10,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date.

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20209/1/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318121126 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 3/6/2020 - 10/14/2020 8/14/2020 Issuance Date: 11/9/2020 9/1/2020 CSHO ID: F2122 K9073 Optional Report No.: 1404-20 S afety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Custom Maintenance Solutions Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46803 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did 29 CFR 1910.212(a)(1): One or more methods of machine guarding was not establish provided to protect the operator and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to other employees in that employees the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: Yard - Employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee ingoing nip point created between the moving conveyor belt and the stationary safety bumper bar when the safety device was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinefunctional on the Big conveyor. Date By Which Violation Must Be Abated: 12/15/2020 10/5/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318121126 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 3/6/2020 - 10/14/2020 8/14/2020 Issuance Date: 11/9/2020 9/1/2020 CSHO ID: F2122 K9073 Optional Report No.: 1404-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Custom Maintenance Solutions Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46803 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(11904.39(a)(1): At Within eight (8) hours after the end death of each calendar yearany employee as a result of a work-related incident, you must review report the fatality to the Occupational Safety and Health Administration (OSHA), U.S. Department of Labor: Yard - On or about March 5, 2020, the employer failed to report to Indiana OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled a work-related death at the end of the calendar yeartheir facility. Date By Which Violation Must Be Abated: 12/15/2020 Corrected During Inspection Proposed Penalty: $0.00 3,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Custom Maintenance Solutions and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 Xxxxx Xxxxx, Xxx XxxxxxxxFort Xxxxx, XX 00000 IN 46803 Issuance Date: 11/9/2020 9/1/2020 Summary of Penalties for Inspection Number: 318122934 318121126 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 3,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date.

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20206/10/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318121019 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 3/4/2020 - 10/14/2020 3/13/2020 Issuance Date: 11/9/2020 6/10/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 S afety 01020 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Gared Holdings, LLCInspection Site: 00000 0000 Xxxx 000xx Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxxx X, Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwaycrushing injuries while operating a powered industrial truck and not using the seatbelt: Gavilon Grain Elevator Facility wide - An employee was Employees were exposed to struck by hazards crushing injuries when performing grain sampling they operated a powered industrial truck for activities such as, but not limited tolimited, documenting railcar numbers near an active mainline rail trackmoving material without using the seat belt installed by the manufacturer. Among other methodsAMONG OTHER METHODS, one feasible FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Strictly enforce the Crown operator manual, which requires truck operators to fasten the seat belt before operating the truck and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinekeep it fastened until they leave the truck. Date By Which Violation Must Be Abated: 12/15/2020 7/14/2020 Proposed Penalty: $7,000.00 3,500.00 Indiana Department of Labor Inspection Number: 318122934 318121019 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 3/4/2020 - 10/14/2020 3/13/2020 Issuance Date: 11/9/2020 6/10/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 01020 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Gared Holdings, LLC Inspection Site: 00000 0000 Xxxx 000xx Xxxxxx Xxxx (Gavilon Grain Elevator)Xxxxx X, Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.28(b)(1)(i): At Except as provided elsewhere in this section, the end of employer did not ensure that each calendar year, you must review the OSHA 300 Log to verify employee on a walking-working surface with an unprotected side or edge that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log is 4 feet (1.2 m) or more above a lower level was not totaled at the end protected from falling by one or more of the calendar yearfollowing: guardrail systems; safety net systems; or personal fall protection systems, such as personal fall arrest, travel restraint, or positioning systems: Dock area – Dock bays did not have an effective system to prevent employees from falling from the dock while the door was open, which exposed employees to a fall hazard of about 48-inches to 50-inches to the ground below. Date By Which Violation Must Be Abated: 12/15/2020 7/14/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry 1,375.00 Indiana Department of Labor Indiana Inspection Number: 318121019 Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx Inspection Date(s): 3/4/2020 - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 3/13/2020 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number6/10/2020 CSHO ID: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable toV1065 Optional Report No.: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the 01020 Safety Order and Notification of Penalty. A work sheet has been provided Penalty Company Name: Gared Holdings, LLC Inspection Site: 0000 Xxxx 000xx Xxxxxx Xxxxx X, Xxxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1910.212(a)(3)(ii): Point(s) of operation of machinery were not guarded to assist prevent employee(s) from having any part of their body in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Datedanger zone(s) during operating cycle(s):

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20205/20/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318120888 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/28/2020 - 10/14/2020 3/12/2020 Issuance Date: 11/9/2020 5/20/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 S afety 00820 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection 48Forty SolutionsInspection Site: 00000 Xxxxxx 000 Xxxx (Gavilon Grain Elevator)Xxxx Xxxxxx, Xxx XxxxxxxxIndianapolis, XX 00000 IN 46225 Safety Order 01 Item 001 Type of Violation: Serious IC 2229 CFR 1910.101(b): The in-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employeesplant handling, storage, and free from recognized hazards that utilization of all compressed gases in cylinders, portable tanks, rail tankcars, or motor vehicle cargo tanks were causing or likely not in accordance with Compressed Gas Association Pamphlet P-1-1965, which is incorporated by reference as specified in CFR 1910.6: Outside work area – A Yale powered industrial truck was operated while a liquified petroleum compressed gas cylinder was held by hand inside the driver’s compartment of the powered industrial truck, which exposed employees to cause death or serious physical harm to employees in that employees were exposed to struck struck-by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinehazards. Date By Which Violation Must Be Abated: 12/15/2020 6/23/2020 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318120888 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/28/2020 - 10/14/2020 3/12/2020 Issuance Date: 11/9/2020 5/20/2020 CSHO ID: F2122 V1065 Optional Report No.: 14-20 00820 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc 48Forty Solutions Inspection Site: 00000 Xxxxxx 000 Xxxx (Gavilon Grain Elevator)Xxxx Xxxxxx, Xxx XxxxxxxxIndianapolis, XX 00000 IN 46225 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.157(c)(1): At Portable fire extinguishers were not mounted, located and identified so that they were readily accessible without subjecting the end of each calendar year, you must review the OSHA 300 Log employees to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end of the calendar year. Date By Which Violation Must Be Abated: 12/15/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Dateinjuries:

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20204/28/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318116761 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 9/19/2019 - 10/14/2020 12/6/2019 Issuance Date: 11/9/2020 4/28/2020 CSHO ID: F2122 N1141 Optional Report No.: 142153-20 S afety Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Xxxxxxx Manufacturing IncInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X. XX 000, Xxx XxxxxxxxXxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 229 CFR 1910.107(b)(5)(i): The spraying operations except electrostatic spraying operations were not designed, installed and maintained so that the average air velocity over the open face of the booth (or booth cross section during spraying operations) is not less than 100 linear feet per minute. Electrostatic spraying operations were not conducted with an air velocity over the open face of the booth of more than 60 linear feet per minute depending on the volume of the finishing material being applied and its flammability and explosion characteristics. Visible gauges or audible alarm or pressure activated devices were not installed to indicate or insure that the required air velocity is maintained. Filter rolls were not inspected to insure proper replacement of filter media: Main paint booth – The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to manometer on the main paint booth where employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities spray materials such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methodsMIL-DTL-53039E F93GOS111 chemical agent resistant green was not working, one feasible and acceptable method which exposed employees to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinerespirable hazards. Date By Which Violation Must Be Abated: 12/15/2020 6/2/2020 Proposed Penalty: $7,000.00 2,800.00 Indiana Department of Labor Inspection Number: 318122934 318116761 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 9/19/2019 - 10/14/2020 12/6/2019 Issuance Date: 11/9/2020 4/28/2020 CSHO ID: F2122 N1141 Optional Report No.: 142153-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Xxxxxxx Manufacturing Inc Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X. XX 000, Xxx XxxxxxxxXxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.107(e)(3): At the end Original closed containers, approved portable tanks, approved safety cans or a properly arranged system of each calendar yearpiping were not used for bringing flammable liquids or liquids with a flashpoint greater than 199.4 °F (93 °C) into spray finishing room: New paint booth – Chemicals such as, you must review the OSHA 300 Log to verify that the entries are complete and accuratebut not limited to, thinners, acetone, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was methyl amyl ketone which were used to clean paint spraying guns were not totaled at the end of the calendar yearstored in closed containers. Date By Which Violation Must Be Abated: 12/15/2020 6/2/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry 2,800.00 Indiana Department of Labor Indiana Inspection Number: 318116761 Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx Inspection Date(s): 9/19/2019 - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 12/6/2019 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number4/28/2020 CSHO ID: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable toN1141 Optional Report No.: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the 2153-20 Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy Penalty Company Name: Xxxxxxx Manufacturing Inc Inspection Site: 0000 X. XX 000, Xxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of this work sheet should Violation: Serious 29 CFR 1910.107(f)(3): Sprinklers protecting spraying areas shall be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Datekept as free from deposits as practical by cleaning daily if necessary:

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20201/19/2021. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318124674 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/13/2020 - 10/14/2020 10/28/2020 Issuance Date: 11/9/2020 1/19/2021 CSHO ID: F2122 Q9916 Safety Order and Notification of Penalty Optional Report No.: 142061-20 S afety Order and Notification of Penalty 21 Company Name: Champaign Danville Grain Inspection Depts Inc Autoneum North America Incorporated Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxx Xxxxx Xxxxxxx, Xxx XxxxxxxxXxxxxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: 29 CFR 1910.147(c)(7)(i): The employer did not establish provide adequate training to ensure that the purpose and maintain conditions function of work which were reasonably safe and healthful for the energy control program was understood by employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator Xxxxx Model SB-Feeder 9C SD XXXXXX - An employee was exposed conducting the lockout/tagout process did not adequately understand the verification of deenergization step at the Lickerin roller which created a machine hazard exposure to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinemoving parts. Date By Which Violation Must Be Abated: 12/15/2020 2/19/2021 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318124674 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 8/13/2020 - 10/14/2020 10/28/2020 Issuance Date: 11/9/2020 1/19/2021 CSHO ID: F2122 Optional Report No.: 14-20 Q9916 Safety Order and Notification of Penalty Optional Report No.: 2061-21 Company Name: Champaign Danville Grain Inspection Depts Inc Autoneum North America Incorporated Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxx Xxxxx Xxxxxxx, Xxx XxxxxxxxXxxxxxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.147(d): At The established procedure for the end application of each calendar year, you must review energy control (the OSHA 300 Log to verify that lockout or tagout procedures) did not cover the entries are complete actions listed in and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at done in sequence as required by 29 CFR 1910.147(d)(1)-(6): Xxxxx Model SB-Feeder 9C SD XXXXXX - On or about August 6, 2020, the end lickerin roller did not come to a complete stop to achieve complete deenergization which exposed employees to machine hazards associated with moving parts. As a result, the applicable energy control element involving the energy control element of the calendar yearverification of isolation and deenergization 1910.147(d)(6) were not implemented to protect employees from machine servicing hazards. Date By Which Violation Must Be Abated: 12/15/2020 2/19/2021 Proposed Penalty: $0.00 5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Autoneum North America Incorporated and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxx Xxxxx Xxxxxxx, Xxx XxxxxxxxXxxxxxxxxxxxxx, XX 00000 Issuance Date: 11/9/2020 1/19/2021 Summary of Penalties for Inspection Number: 318122934 318124674 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 10,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 1/19/2021 Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20207/14/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318120813 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/27/2020 - 10/14/2020 3/23/2020 Issuance Date: 11/9/2020 7/14/2020 CSHO ID: F2122 Optional Report No.: 1409-20 S afety Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwayrotating parts on the Xxxxxx Cable handheld router: Gavilon Grain Elevator Plant 30 - An employee was Employees were exposed to struck by hazards rotating parts on the Xxxxxx Cable handheld router when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail trackthe router was laid down while the bit was still rotating. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies provide information and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlineby following the Xxxxxx Cable 690LR instruction manual that states "Be sure that the motor has stopped completely before you lay the router down. If the bit is still spinning when the tool is laid down, it could cause injury or damage." Date By Which Violation Must Be Abated: 12/15/2020 8/14/2020 Proposed Penalty: $7,000.00 5,000.00 Indiana Department of Labor Inspection Number: 318122934 318120813 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 2/27/2020 - 10/14/2020 3/23/2020 Issuance Date: 11/9/2020 7/14/2020 CSHO ID: F2122 Optional Report No.: 1409-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.132(f)(1): At The employer did not provide training to each employee who is required by this section to use personal protective equipment: Plant 29 - Employees were exposed to rotating parts when they wore loose fitting gloves when using the end of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - Xxxxxx Cable handheld router. The employer's 2019 OSHA 300 log training was not totaled at the end of the calendar yeareffective in that employees wore gloves when they performed routing activitied. Date By Which Violation Must Be Abated: 12/15/2020 8/14/2020 Proposed Penalty: $0.00 5,000.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Keystone RV Company and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X Xxxxxxxxxx Xx, Xxx XxxxxxxxXxxxxx, XX 00000 Issuance Date: 11/9/2020 7/14/2020 Summary of Penalties for Inspection Number: 318122934 318120813 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 10,000.00 TOTAL PENALTIES = $7,000.00 10,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 7/14/2020 Date

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/202011/18/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318125358 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 9/1/2020 - 10/14/2020 9/8/2020 Issuance Date: 11/9/2020 11/18/2020 CSHO ID: F2122 V1065 Optional Report No.: 142087-20 S afety 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Grand Racing and Casino Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X. Xxxxxxxx Xxxx, Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards when performing grain sampling activities such as, but not limited to, documenting railcar numbers near an active mainline rail trackslips trips and falls, rotating blades, and equipment rollover when they operated mowing equipment with inadequate training: Work site – Employees who operated a mower such as, but not limited to, a Remington RM220 mower were not adequately trained in mower operation in accordance with the operator’s manual, which created potential caught-in, struck-by, and struck-against hazards. Among other methodsAMONG OTHER METHODS, one feasible FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Follow the operator’s manual which states “Read, understand, and acceptable method to correct this hazard is to: 1follow all instructions on the machine and in the manual(s) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainline. before operation.” Date By Which Violation Must Be Abated: 12/15/2020 12/23/2020 Proposed Penalty: $7,000.00 4,500.00 Indiana Department of Labor Inspection Number: 318122934 318125358 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 9/1/2020 - 10/14/2020 9/8/2020 Issuance Date: 11/9/2020 11/18/2020 CSHO ID: F2122 V1065 Optional Report No.: 142087-20 21 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Grand Racing and Casino Inspection Site: 0000 X. Xxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000 Xxxxxx Safety Order 01 Item 002 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees were exposed to hazards such as, but not limited to, caught-in, struck-by, and struck-against hazards when safe operating procedures were not followed: Work site – Employees who operated a mower such as, but not limited to, a Remington RM220 mower and/ or a Xxxx (Gavilon Grain Elevator)Deere Z950M mower did not follow safe operating procedures, Xxx Xxxxxxxxwhich created potential caught-in, struck-by, and struck-against hazards. AMONG OTHER METHODS, FEASIBLE MEANS OF ABATEMENT MAY INCLUDE: Follow the operator’s manual for the Remington RM220 mower which states “Never operate the mower in wet grass”. “Do not ,ow slopes greater than 15 degrees as shown on the slope gauge.” “Do not mow near drop-offs, ditches or embankments, you could lose your footing or balance." Follow the operator’s manual for the Xxxx Deere Z950M mower which states “Do not mow near drop-offs, ditches, embankments, or bodies of water.” “Never operate the machine without the ROPS installed.” Date By Which Violation Must Be Abated: 12/23/2020 Proposed Penalty: $4,500.00 Indiana Department of Labor Inspection Number: 318125358 Occupational Safety and Health Administration Inspection Date(s): 9/1/2020 - 9/8/2020 Issuance Date: 11/18/2020 CSHO ID: V1065 Optional Report No.: 2087-21 Safety Order and Notification of Penalty Company Name: Indiana Grand Racing and Casino Inspection Site: 0000 X. Xxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000 Safety Order 02 Item 001 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(11904.39(a)(2): At The in-patient hospitalization, amputation, or loss of an eye was not reported to OSHA within twenty-four (24) hours after the end in-patient hospitalization of each calendar year, you must review the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identifiedone or more employees or an employee's amputation or an employee's loss of an eye as a result of a work-related incident: Facility - The employer's 2019 OSHA 300 log An amputation injury to an employee which occurred on or about 6/11/2020 was not totaled at the end of the calendar yearreported to OSHA within 24 hours as required. Date By Which Violation Must Be Abated: 12/15/2020 Corrected During Inspection Proposed Penalty: $0.00 900.00 Indiana Department of Labor Inspection Number: 318125358 Occupational Safety and Health Administration Inspection Date(s): 9/1/2020 - 9/8/2020 Issuance Date: 11/18/2020 CSHO ID: V1065 Optional Report No.: 2087-21 Safety Order and Notification of Penalty Company Name: Indiana Grand Racing and Casino Inspection Site: 0000 X. Xxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000 Safety Order 02 Item 002 Type of Violation: XxxXxxxxxx 00 XXX 1910.132(d)(1): The employer did not assess the workplace to determine if hazards are present, or are likely to be present, which necessitate the use of personal protective equipment (PPE): A workplace hazard assessment was not conducted and documented for a workplace where employees were exposed to struck by hazards and struck against hazards when using equipment such as, but not limited to, a Remington RM220 mower and/ or a Xxxx Deere Z950M mower. Date By Which Violation Must Be Abated: 12/23/2020 Proposed Penalty: $900.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Grand Racing and Casino and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)0000 X. Xxxxxxxx Xxxx, Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Issuance Date: 11/9/2020 11/18/2020 Summary of Penalties for Inspection Number: 318122934 318125358 Safety Order 1, Serious = $7,000.00 9,000.00 Safety Order 2, NonSerious = $0.00 1,800.00 TOTAL PENALTIES = $7,000.00 10,800.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). 11/18/2020 Xxxxx X. Xxxxxxxxx, X.X. Date Director of General Industry 11/9/2020 DateIndustry

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20209/28/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318121761 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 4/2/2020 - 10/14/2020 9/18/2020 Issuance Date: 11/9/2020 9/28/2020 CSHO ID: F2122 K9073 Optional Report No.: 1407-20 S afety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Municipal Power Agency Inspection Site: 00000 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx (Gavilon Grain Elevator), Xxx XxxxxxxxXxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: The employer did 29 CFR 1910.269(d)(2)(iii): Procedures were not establish and maintain conditions of work which were reasonably safe and healthful for employeesdeveloped, documented, and free from recognized hazards that were causing used for the control of potentially hazardous energy in installations for the purpose of electric power generation, including related equipment for communication or likely to cause death or serious physical harm to employees in that employees were exposed to struck by hazards working near an mainline railwaymetering: Gavilon Grain Elevator Solar park, Rensselaer - An employee was exposed to struck by electrical hazards when performing grain sampling activities such as, but after he closed a switch in a live transformer. Procedures had not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinebeen developed or used while work was performed. Date By Which Violation Must Be Abated: 12/15/2020 10/30/2020 Proposed Penalty: $7,000.00 2,500.00 Indiana Department of Labor Inspection Number: 318122934 318121761 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 4/2/2020 - 10/14/2020 9/18/2020 Issuance Date: 11/9/2020 9/28/2020 CSHO ID: F2122 K9073 Optional Report No.: 1407-20 S afety Order and Notification of Penalty Company Name: Indiana Municipal Power Agency Inspection Site: 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx ), Xxxxxxxxxx, XX 00000 Safety Order 01 Item 002 Type of Violation: Serious 29 CFR 1910.269(d)(2)(vi): The employer did not provide training to ensure that the purpose and the function of the energy control program were understood by employees and that the knowledge and skills required for the safe application, usage, and removal of energy controls are acquired by employees. Solar park, Rensselaer - An employee was exposed to electrical hazards without having been trained in the employer's energy control procedures. Date By Which Violation Must Be Abated: 10/30/2020 Proposed Penalty: $2,500.00 Indiana Department of Labor Inspection Number: 318121761 Occupational Safety and Health Administration Inspection Date(s): 4/2/2020 - 9/18/2020 Issuance Date: 9/28/2020 CSHO ID: K9073 Optional Report No.: 07-20 S afety Order and Notification of Penalty Company Name: Indiana Municipal Power Agency Inspection Site: 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx ), Xxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1910.269(l)(1)(ii): Unqualified employees were allowed to work in areas containing unguarded, uninsulated energized lines or parts of equipment that were operating at 50 volts or more: Solar park, Rensselaer - An employee was exposed to electrical hazards when he closed a switch in a live transformer. Employee was not trained to work live and was not given personal protective equipment for working around energized parts. Date By Which Violation Must Be Abated: 10/30/2020 Proposed Penalty: $2,500.00 Indiana Department of Labor Inspection Number: 318121761 Occupational Safety and Health Administration Inspection Date(s): 4/2/2020 - 9/18/2020 Issuance Date: 9/28/2020 CSHO ID: K9073 Optional Report No.: 07-20 S afety Order and Notification of Penalty Company Name: Indiana Municipal Power Agency Inspection Site: 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx ), Xxxxxxxxxx, XX 00000 Safety Order 01 Item 004 Type of Violation: Serious 29 CFR 1910.269(l)(2)(i)(B): At least two employees were not present while any employee performed the following types of work: Installation, removal, or repair of deenergized lines if an employee was exposed to contact with other parts energized at more than 600 volts: Solar park, Rensselaer - An employee, who worked alone, was exposed to electrical hazards after he closed a switch in a live transformer. Date By Which Violation Must Be Abated: 10/30/2020 Proposed Penalty: $2,500.00 Indiana Department of Labor Inspection Number: 318121761 Occupational Safety and Health Administration Inspection Date(s): 4/2/2020 - 9/18/2020 Issuance Date: 9/28/2020 CSHO ID: K9073 Optional Report No.: 07-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Municipal Power Agency Inspection Site: 00000 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx (Gavilon Grain Elevator), Xxx XxxxxxxxXxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 005 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.269(l)(8)(v): At The employer had not ensured that each employee exposed to hazards from electric arcs wore protective clothing and other protective equipment with an arc rating greater than or equal to the end heat energy estimated under paragraph (l)(8)(ii) of each calendar yearthis section whenever that estimate exceeded 2.0 cal/cm2. This protective equipment shall cover the employee's entire body: Solar park, you must review the OSHA 300 Log Rensselaer - An employee was exposed to verify that the entries are complete and accurateelectrical hazards after he closed a switch in a live transformer. The employee was not wearing or using protective equipment including but not limited to eye, head, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end of the calendar yearhand protection. Date By Which Violation Must Be Abated: 12/15/2020 10/30/2020 Proposed Penalty: $0.00 2,500.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc Indiana Municipal Power Agency and its successors Inspection Site: 00000 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx (Gavilon Grain Elevator), Xxx XxxxxxxxXxxxxxxxxx, XX 00000 Issuance Date: 11/9/2020 9/28/2020 Summary of Penalties for Inspection Number: 318122934 318121761 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 12,500.00 TOTAL PENALTIES = $7,000.00 12,500.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 9/28/2020 Date Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Indiana Municipal Power Agency and its successors Inspection Site: 0000 Xxxxx Xxxxxx (Rensselaer 0 Xxxxx Xxxx ), Xxxxxxxxxx, XX 00000 Issuance Date: 9/28/2020 Summary of Penalties for Inspection Number: 318121761 Safety Order 1, Serious = $12,500.00 TOTAL PENALTIES = $12,500.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 9/28/2020

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20207/15/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318119997 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 1/28/2020 - 10/14/2020 4/24/2020 Issuance Date: 11/9/2020 7/15/2020 CSHO ID: F2122 S9076 Optional Report No.: 142020-20 S afety 1 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection BF GoodrichInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxx XX 00 Xxxx, Xxx Xxxxxxxx, XX 00000 IN 46797 Safety Order 01 Item 001 Type of Violation: Serious IC 22-8-1.1 Section 2: 29 CFR 1910.147(c)(4)(ii): The employer energy control procedures did not establish clearly and maintain conditions of work which were reasonably safe and healthful for employeesspecifically outline the scope, purpose, authorization, rules, and free from recognized hazards that were causing techniques to be utilized for the control of hazardous energy, including, but not limited to Items of this section: Curing Department - On or likely about 1/28/2020, and time prior to, machine specific energy control procedures did not clearly and specifically define the techniques and steps to cause death or serious physical harm be used to employees in that employees were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by hazards isolate all energy sources when performing grain sampling activities work such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methodsclearing and cleaning vents, one feasible exposing employees to caught-in and acceptable method to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees working near an active mainlinecaught-between hazards of the J7 press. Date By Which Violation Must Be Abated: 12/15/2020 8/17/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318119997 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 1/28/2020 - 10/14/2020 4/24/2020 Issuance Date: 11/9/2020 7/15/2020 CSHO ID: F2122 S9076 Optional Report No.: 142020-20 1 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc XX Xxxxxxxx Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxx XX 00 Xxxx, Xxx Xxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1910.147(d): At The established procedure for the end application of each calendar year, you must review energy control (the OSHA 300 Log to verify that lockout or tagout procedures) did not cover the entries are complete actions listed in and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at done in sequence as required by 29 CFR 1910.147(d)(1)-(6): Curing Department - On or about 1/28/2020 an employee was exposed to caught-in and caught-between hazards when performing maintenance on the end bottom mold of the calendar yearJ7 press when energy to the machine was not effectively isolated and locked out. Date By Which Violation Must Be Abated: 12/15/2020 8/17/2020 Proposed Penalty: $0.00 7,000.00 Indiana Department of Labor Inspection Number: 318119997 Occupational Safety and Health Administration Inspection Date(s): 1/28/2020 - 4/24/2020 Issuance Date: 7/15/2020 CSHO ID: S9076 Optional Report No.: 2020-1 Safety Order and Notification of Penalty Company Name: XX Xxxxxxxx Inspection Site: 00000 Xxx XX 00 Xxxx, Xxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of Violation: Serious 29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: Curing Department - Employees were exposed to caught-in, caught-between when the guarding was inadequate on the J7 press. The ring guard was not effective to keep employees out of the pinch points between the top and bottom halves containing the molds. Date By Which Violation Must Be Abated: 8/17/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318119997 Occupational Safety and Health Administration Inspection Date(s): 1/28/2020 - 4/24/2020 Issuance Date: 7/15/2020 CSHO ID: S9076 Optional Report No.: 2020-1 Safety Order and Notification of Penalty Company Name: BF GoodrichInspection Site: 00000 Xxx XX 00 Xxxx, Xxxxxxxx, XX 00000 Safety Order 01 Item 004 Type of Violation: Serious 29 CFR 1910.212(a)(3)(ii): Point(s) of operation of machinery were not guarded to prevent employee(s) from having any part of their body in the danger zone(s) during operating cycle(s): Curing Department - Employees were exposed to caught-in, caught-between, and burn hazards when guarding was not effective to keep employees out of the point of operation on the J7 press. Date By Which Violation Must Be Abated: 8/17/2020 Xxxxx X. Xxxxxxxxx, XX Director of General Industry Proposed Penalty: $7,000.00 Indiana Department of Labor Indiana Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc XX Xxxxxxxx and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)Xxx XX 00 Xxxx, Xxx Xxxxxxxx, XX 00000 IN 46797 Issuance Date: 11/9/2020 7/15/2020 Summary of Penalties for Inspection Number: 318122934 318119997 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 28,000.00 TOTAL PENALTIES = $7,000.00 28,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable to: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Xxxxx X. Xxxxxxxxx, X.X. Director of General Industry 11/9/2020 Date.

NOTICE TO EMPLOYEES OF INFORMAL CONFERENCE. An informal conference has been scheduled with IOSHA to discuss the safety order(s) issued on 11/9/20204/30/2020. The conference will be held at the IOSHA office located at 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxx X000, Xxxxxxxxxxxx, XX 00000 on at . Employees and/or representatives of employees have a right to attend an informal conference. Indiana Department of Labor Inspection Number: 318122934 318119005 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 11/22/2019 - 10/14/2020 4/22/2020 Issuance Date: 11/9/2020 4/30/2020 CSHO ID: F2122 N1141 Optional Report No.: 142219-20 S afety Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Inc Inspection Winterland IncInspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxx X. 0xx Xx., Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Safety Order 01 Item 001 Type of Violation: Serious IC 2229 CFR 1926.1053(b)(5)(i): Non-8self-1.1 Section 2supporting ladder(s) were not used at an angle such that the horizontal distance from the top support to the foot of the ladder was approximately one-quarter of the working length of the ladder: The employer did not establish and maintain conditions of work which were reasonably safe and healthful for employees, and free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in that employees Job site - Employees who used a Xxxxxx D1120-2 20-ft extension ladder were exposed to struck by hazards working near an mainline railway: Gavilon Grain Elevator - An employee was exposed to struck by fall hazards when performing grain sampling activities they installed decorations due to not positioning the ladder such as, but not limited to, documenting railcar numbers near an active mainline rail track. Among other methods, one feasible and acceptable method that the horizontal distance from the top support to correct this hazard is to: 1) develop policies and procedures for sampling grain near an active mainline and 2) develop and document a safety training program for employees the foot of the ladder was approximately one-quarter of the working near an active mainlinelength of the ladder. Date By Which Violation Must Be Abated: 12/15/2020 6/4/2020 Proposed Penalty: $7,000.00 Indiana Department of Labor Inspection Number: 318122934 318119005 Occupational Safety and Health Administration Inspection Date(s): 6/8/2020 11/22/2019 - 10/14/2020 4/22/2020 Issuance Date: 11/9/2020 4/30/2020 CSHO ID: F2122 N1141 Optional Report No.: 142219-20 Safety Order and Notification of Penalty Company Name: Champaign Danville Grain Inspection Depts Winterland Inc Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator)000 Xxxxx X. 0xx Xx., Xxx XxxxxxxxXxxxxxxxxxx, XX 00000 Safety Order 02 01 Item 001 002 Type of Violation: XxxXxxxxxx 00 XXX 1904.32(a)(1Serious 29 CFR 1926.1053(b)(10): At The tops of a non-self-supporting ladder with more than one support attachment were not placed with the end of each calendar year, you must review two rails supported equally: Job site – Employees who used a Xxxxxx D1120-2 20 ft extension ladder were exposed to fall hazards when they installed decorations due to supporting the OSHA 300 Log to verify that the entries are complete and accurate, and correct any deficiencies identified: Facility - The employer's 2019 OSHA 300 log was not totaled at the end horizontal rung of the calendar yearladder against a light pole which had a diameter of about 4-inches. Date By Which Violation Must Be Abated: 12/15/2020 6/4/2020 Proposed Penalty: $0.00 Xxxxx X. Xxxxxxxxx, XX Director of General Industry 7,000.00 Indiana Department of Labor Indiana Inspection Number: 318119005 Occupational Safety and Health Administration 000 Xxxx Xxxxxxxxxx Xx Inspection Date(s): 11/22/2019 - Xxxx X000 Xxxxxxxxxxxx, XX 00000 Phone: (000)000-0000 FAX: (000)000-0000 INVOICE/DEBT COLLECTION NOTICE Company Name: Champaign Danville Grain Inspection Depts Inc and its successors Inspection Site: 00000 Xxxxxx Xxxx (Gavilon Grain Elevator), Xxx Xxxxxxxx, XX 00000 4/22/2020 Issuance Date: 11/9/2020 Summary of Penalties for Inspection Number4/30/2020 CSHO ID: 318122934 Safety Order 1, Serious = $7,000.00 Safety Order 2, NonSerious = $0.00 TOTAL PENALTIES = $7,000.00 Penalties are due within fifteen (15) working days of receipt of this notification unless contested. Make your check or money order payable toN1141 Optional Report No.: "Indiana DOL/IOSHA". Please indicate IOSHA's Inspection Number (indicated above) on the remittance. You may also make a payment online at xxxxx://xxxxxxxx.xxx/dol/. Your account number is your inspection number. IOSHA does not agree to any restrictions or conditions or endorsements put on any check or money order for less than full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. Corrective action, taken by you for each alleged violation should be submitted to this office on or about the abatement dates indicated on the 2219-20 Safety Order and Notification of Penalty. A work sheet has been provided to assist in providing the required abatement information. A completed copy of this work sheet should be posted at the worksite with the safety order(s). Penalty Company Name: Winterland Inc Inspection Site: 000 Xxxxx X. Xxxxxxxxx0xx Xx., X.X. Director Xxxxxxxxxxx, XX 00000 Safety Order 01 Item 003 Type of General Industry 11/9/2020 DateViolation: Serious