CPL LOG Updated February 3, 2017

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1 CPL NUMBER (CPL 02) (CPL 02) CPL Old CPL CPL Old CPL 2.2 CPL Old CPL 2.9 CPL Old CPL 2.25I CPL Old CPL 2.42 CPL Old CPL 2.42 CPL Old CPL 2.45B CPL Old CPL 2.45B CH-3 FEDERAL TITLE Cancellation of STD (29 CFR , Guarding Floor and Wall Opening and Holes - General Industry) Revisions to National Emphasis Program on Recordkeeping NRTL Program Policies, Procedures and Guidelines FEDERAL EFFECTIVE DATE 06/16/2006 KY OSH PROGRAM RESPONSE Note: See KY OSH PROGRAM INSTRUCTION /19/2010 Adopted 03/27/ /02/1999 Adopted KY OSH PROGRAM EFFECTIVE DATE KY OSH PROGRAM INSTRUCTION Effective 09/06/ /02/1999 American Red Cross Agreement 10/30/1978 Inspections of Granted Variances 10/30/1978 Scheduling System for Programmed Inspections Interagency Agreement Between the Mine Safety and Health Administration and the OSHA-USDOL Interagency Agreement Between the Mine Safety and Health Administration and the OSHA-USDOL Changes to the Field Operations Manual (FOM) Changes to the Field Operations Manual (FOM) 01/04/1995 Adopted 04/14/ /14/1980 Adopted 03/14/ /16/1980 Adopted 09/16/ /31/1990 Quasi-adopted via incorporation into Field Operations Manual. NOTE: KY s construction scheduling system differs. 03/18/ /15/1992 Adopted 11/05/1992 CPL Old CPL 2.45B CH-4 CPL Old CPL 2.45B CH-5 CPL Old CPL 2.46 Changes to the Field Operations Manual (FOM) Changes to the Field Operations Manual (FOM) Memorandum of Understanding Between the Occupational Safety and Health Administration and the U.S. Coast Guard 12/13/1993 Adopted with exception. 02/04/ /03/1995 Adopted with exception. 09/03/ /28/1982 Adopted 01/20/ of 10

2 CPL Old CPL 2.46 CPL Old CPL J CPL Old CPL 2.64 CPL Old CPL 2.65A CPL Old CPL 2.66 CPL Old CPL 2.69 CPL Old CPL 2.73 CPL Old CPL 2.78 CPL Old CPL 2.80 CPL Old CPL 2.86 CPL Old CPL 2.87 CPL Old CPL 2.88 CPL Old CPL 2.90 CPL Old CPL 2.92 CPL Old CPL 2.94 Page Change for OSHA Instruction CPL 2.46 January 20, 1982 Enforcement Exemptions and Limitations under the Appropriations Act Implementation of a Construction Fatality Information Dissemination System 02/15/1982 Adopted 02/15/ /28/1998 Adopted 05/28/ /05/1985 Safety and Health Information Bulletins 08/27/2003 Receipt acknowledged. Settlement Agreement Between the National Grain and Feed Association, Inc., and the Occupational Safety and Health Administration, U.S. Department of Labor Special Emphasis: Trenching and Excavation 07/15/ /19/1985 Adopted 02/08/1986 Fireworks Manufacturer: Compliance Policy 02/03/1986 Adopted 04/01/1986 Regional Ergonomics Program 02/09/1987 Handling of Cases to be Proposed for Violation-By-Violation Penalties Memorandum of Understanding Between the OSHA and the U.S. Nuclear Regulatory Commission Inspection Procedures for Enforcing the Excavation Standard, 29 CFR 1926, Subpart P Information Dissemination System for Ergonomic Inspections and Consultative Visits Resulting in Significant Benefits Guidelines for Administrating of Corporate- Wide Settlement Agreements Memorandum of Understanding (MOU) between the Employment Standards Administration and OSHA OSHA Response to Significant Events of Potentially Catastrophic Consequences 10/21/1990 Adopted Rescinded Adopted 12/14/ /01/ /13/ /22/1989 Adopted 03/09/ /20/1990 Adopted 06/05/ /02/ /03/1991 Consider on case-by-case basis. 08/22/ /28/ /22/1991 Adopted 10/15/ of 10

3 CPL Old CPL 2.95 CPL Old CPL 2.98 CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL CPL Enforcement Authority at the Department of Energy s Government-Owned, Contractor- Operated Sites Guidelines for Case File Documentation for use with Videotapes and Audiotapes Application of the Permit Required Confined Spaces (PRCS) Standards, 29 CFR /10/1992 Adopted 04/29/ /12/1993 Adopted providing no conflict with state open records statutes. 12/03/ /05/1995 Adopted 09/05/1995 Field Inspection Reference Manual (FIRM) 09/26/1994 Adopted with amendment. 03/26/1994 FIRM Change: Minimum Serious Willful Penalty Enforcement Procedures and Scheduling for Occupational Exposure to Tuberculosis Citation Policy for Paperwork and Written Program Requirements Violations 03/23/1995 Adoption unnecessary. 02/09/1996 Adopted 05/02/ /27/1995 Nationwide Quick Fix Program 08/02/1996 Abatement Verification Regulation, 29 CFR Enforcement Policies and Procedures Inspection Procedures for the Respiratory Protection Standard Adopted Rescinded Adopted Rescinded 01/01/ /08/ /01/ /08/ /28/1998 Adopted via 803 KAR 2: /25/1999 CPL CPL /25/1998 Adopted 09/25/1998 CPL Providing Assistance to Smaller Employers 03/12/1998 CPL Enforcement Guidance for the U.S. Postal Old CPL Service 04/15/1999 CPL CPL Multi-Employer Citation Policy 12/10/1999 Adopted 03/15/2000 CPL CPL Home-Based Worksites 02/25/2000 Concur CPL CPL CPL CPL Recordkeeping Policies and Procedures Manual National Emphasis Program (NEP) on Shipbreaking Fatality/Catastrophe Investigation Procedures Audit and Verification Program of Occupational Injury and Illness Records 12/30/2004 Adopted 03/02/ /16/ /14/ /12/2006 KY participates. 01/20/ of 10

4 CPL Longshoring and Marine Terminals Tool 05/23/2006 Shed Directive Note: KY follows CPL CPL Complaint Policies and Procedures 06/23/2006 CPL Inspection Scheduling for Construction 07/14/2006 CPL Shipyard Employment Tool Bag Directive 08/03/2006 Note: KY follows CPL CPL CFR Part 1910, Subpart T Commercial 08/11/2006 Diving Operations Note: KY follows STD CPL Enhanced Enforcement Program (EEP) 01/01/2008 CPL General Industry Focused Inspections in OSHA s FY 2008 Annual Operating Plan s 03/06/2008 Industry CPL The Control of Hazardous Energy Enforcement Policy and Inspection 02/11/2008 Adopted as applicable. 08/11/2008 Procedures CPL Nov Revisions to Field Operations Manual 11/09/2009 Did not adopt CPL Severe Violator Enforcement Program (SVEP) 06/18/2010 Kentucky adopted identical 01/01/2011 CPL April 2011 Revisions to Field Operations Will not adopt. Will use KY OSH FOM and 04/22/2011 Manual it will be updated Not applicable CPL CFR Part 1910, Subpart T Commercial Will adopt change. 06/13/2011 Diving Operations Will adopt identical. 09/01/2011 CPL Communicating OSHA Facility Inspection Procedures to a Victim s Family 04/17/2012 Adopted 06/18/2012 CPL Inspection of Grain Handling Facilities, 29 Old CPL 2-1.4C CFR /08/1996 Adopted 07/07/1997 CPL CFR (e)(4), Alloy Steel Chain 10/01/1981 Old CPL B Slings Proof Testing NOTE: See SID (e)(4) SID: 04/21/1982 CPL Logging Operations, Inspection Procedures Old CPL and Interpretive Guidance 03/17/1995 Adopted 08/30/1995 CPL OSHA/U.S. Coast Guard Authority Over Old CPL Vessels 11/08/1996 Adopted 11/08/1996 Logging Operations, Inspection Procedures CPL and Interpretive Guidance Including 12 CPL Previously Stayed Provisions 09/27/1996 Adopted 07/07/1997 CPL CPL Inspection Procedures for Enforcing Subpart L, Scaffolds Used in Construction 29 CFR /07/1997 Adopted 08/29/ of 10

5 CPL CPL CPL Old CPL CPL Old CPL A CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL CPL CPL CPL CPL CPL CPL CPL Guidelines for Point of Operation Guarding of Power Press brakes Focused Inspection Program for Intermodal Container Top Fall Protection Compliance Assistance for the Powered Industrial Truck Operator Training Standards Chocking of Tractor Trailer under the Powered Industrial Truck Standard Inspection Policy and Procedures for OSHA s Steel Erection Standards for Construction Interim Inspection Procedures During Communication Tower Co. Activities Compliance Policy for Emergency Action Plans and Fire Prevention Plans Enforcement of the Electric Power Generation, Transmission, and Distribution Standard Enforcement of Cargo Gear Regulations and the Requirements for Gear Certification in the Maritime Program (a)(3) Enforcement Policy on Column Joists Alternative Abatement Method for 29 CFR (g)(17) Over-pressure Protection for Batch Digesters Used in the Pulp Processing Industry 29 CFR Part 1915, Subpart B, Confined and Enclosed Spaces and Other Dangerous Atmospheres in Shipyard Employment Slide-Locks Enforcement Policy, Inspection Procedures and Performance Guidance Criteria Citation Guidance Related to Tree Care and Tree Removal Operation Recession of OSHA s de minimus policies relating to floors/nets and shear connectors contained in CPL /14/1997 Adopted 08/29/ /12/ /30/ /19/ /22/ /26/2002 Adopted with exception. 03/26/ /09/2002 Adopted 07/09/ /18/2003 Adopted 06/18/ /24/2003 Adopted 03/24/ /18/2004 Adopted 11/18/ /16/2004 Adopted 11/18/ /07/2005 Adopted as applicable. 11/18/ /14/ /21/2008 Adopted as applicable. 11/03/ /30/2009 Did not adopt- Never adopted CPL of 10

6 CPL CPL CPL CPL CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL A CPL Old CPL A CPL CPL D CPL Old CPL CPL Old CPL CPL Old CPL A Enforcement Guidance For Personal Protective Equipment (PPE) in Shipyard Employment Enforcement Guidance for Personal Protective Equipment (PPE) in General Industry Confined and Enclosed Spaces and Other Dangerous Atmospheres in Shipyard Employment Enforcement Procedures for Investigating and Inspecting Incidents of Workplace Violence Compliance Policy for Manufacture, Storage, Sale, Handling, Use, and Display of Pyrotechnics 11/04/2010 Will Adopt Identical. Will Adopt Change 02/10/ /20/ of 10 Will adopt with the exception of paragraph X1.A.4.c. Will Adopt Identical Will Adopt Change 02/03/ /01/ /01/ /08/2011 Will Adopt Identical 12/01/ /27/2011 Will Adopt Identical 03/01/2012 Inorganic Mercury and its Compounds 10/30/ CFR Inspection and Compliance Procedures for the Permanent Occupational Exposure Standard for Inorganic Arsenic Compounds Benzidine Based Dyes: Direct Black 38, Direct Brown 95 and Direct Blue 6 Dyes 29 CFR (e)(5) - Respirator Fit- Testing 10/10/ /22/ /27/1980 NOTE: See SID (e)(5) Cotton Dust Manual 01/16/ CFR (b)(1), Guidelines for Noise Enforcement; Appendix A 12/19/1983 Hepatitis B Risks in the Health Care System 11/30/1983 Inspection Procedures for the Hazard Communication 03/20/1998 Adopted 03/20/1998 Sample Material Safety Data Sheet 03/27/1986 Adopted 09/30/1986 Guidelines for Implementing the Field Sanitation Standard Process Safety Management of Highly Hazardous Chemicals Compliance Guidelines and Enforcement Procedures 06/22/1992 Adopted 09/11/ /28/1992 Adopted 12/04/1992

7 CPL (REVISED) Old CPL A (REVISED) CPL Old CPL A CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL CPL Old CPL A CPL Old CPL CPL Old CPL CPL Old CPL REVISED CPL Old CPL CPL Old CPL Process Safety Management of Highly Hazardous Chemicals Compliance Guidelines and Enforcement Procedures 29 CFR , Process Safety Management of Highly Hazardous Chemicals - Compliance Guidelines and Enforcement Procedures Compliance Dates for the Lead Standard 29 CFR , with Clarification of the Implementation Schedule List of Laboratories Approved for Blood Lead Analysis Inspection Guidelines for Post-Emergency Response Operations Under CFR Enforcement Procedures for Occupational Exposure to Formaldehyde Page Changes to OSHA Instruction CPL /28/1992 Adopted 11/05/ /13/1994 Adopted 11/10/ /05/1989 Adopted 02/13/ /01/1989 Receipt Acknowledged 11/05/1990 Adopted 01/16/ /20/1990 Adopt as applicable. 01/16/ /07/1991 Adopted 02/26/1992 Respiratory Protection Program Guidelines 07/14/ CFR , Lead Exposure in Construction; Interim Final Rule Inspection and Compliance Procedures Exposure Control Plan for OSHA Personnel with Occupational Exposure to Bloodborne Pathogens Inspection Procedures for Occupational Exposure to Asbestos Final Rule 29 CFR Parts , , and Inspection Procedures for Occupational Exposure to Asbestos Final Rule 29 CFR Parts , and /13/1993 Adopted 02/03/ /07/ /03/1995 Adopted 05/03/ /09/1996 Adopted 08/23/ Butadiene 10/30/ of 10

8 CPL Old CPL CPL Old CPL CPL Old CPL CPL CPL CPL CPL CPL Brass and Bronze Ingot Manufacturing Industry Compliance Requirements and Dates Under the Lead Standard (29 CFR ) Enforcement Procedures for the Occupational Exposure to Bloodborne Pathogens Inspection Procedures for Occupational Exposure to Methylene Chloride Final Rule 29 CFR Part , 29 CFR Part and 29 CFR Part Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations HAZWOPER (b)-(o) Directive Rules of Agency Practice and Procedure Concerning OSHA Access to Employee Medical Records Inspection Procedures for 29 CFR and , Paragraph (q): Emergency Response to Hazardous Substance Releases Inspection Procedures for the Chromium (VI) Standards Enforcement Procedures for High to Very High Occupational Exposure Risk to 2009 H1N1 Influenza Referral Section 11(c) Discrimination Complaints to State Plan States 02/27/1997 Adopted 02/27/ /27/2001 Adopted with phlebotomy exception. 11/27/ /14/2001 Adopted 12/14/ /05/2003 Adopted 12/05/ /22/ /27/2007 Adopted as applicable 03/06/ /24/2008 Adopts as applicable. 07/24/ /20/2009 Adopted with amendments- See Information Bulletin on H1N1 Influenza Virus posted online. 01/28/2010 CPL Old DIS.7 02/27/1986 KY participates. 04/09/1986 CPL Old DIS Whistleblower Investigators Manual 08/22/2003 CPL Whistleblower Investigations Manual 09/20/2011 Did not adopt CPL National Emphasis Program on Amputations 10/17/2006 CPL Cancellation of OSHA Instruction CPL 02- Old CPL Guidelines for First Aid Training 06/26/2007 Receipt Acknowledged (CPL 2) Programs 8 of 10

9 CPL Injury and Illness Recordkeeping National Adopts as applicable with state plan 09/30/2009 Emphasis Program modifications 11/30/2009 CPL Site Specific Targeting 09/09/2011 CPL 03 (11-01) National Emphasis Program Microwave 01/18/2011 Popcorn Processing Plants Will Adopt Identical 05/01/2011 CPL Petroleum Refinery Process Safety Management National Emphasis Program 06/07/2007 Adopted 08/23/2007 CPL National Emphasis Program Microwave Popcorn Processing Plants 07/27/2007 Adopted 01/27/2007 CPL National Emphasis Program Crystalline Silica 01/24/2008 Adopted as applicable. 07/27/2008 CPL Combustible Dust National Emphasis Program (Reissued) 03/11/2008 Adopted as applicable. 09/11/2008 CPL OSHA Instruction; National Emphasis Program-Lead 08/14/2008 Implemented analogous procedures. 11/03/2008 CPL Partial Extension of Petroleum Refinery Process Safety Management National 08/18/2009 Adopted as applicable 10/27/2009 Emphasis Program CPL National Emphasis Program on Facilities that Manufacture Food Flavorings 10/30/2009 Did not adopt Containing Diacetyl CPL National Emphasis Program Primary Metal Industries 05/19/2011 Will Adopt Identical 08/01/2011 CPL National Emphasis Program PSM Covered Chemical Facilities 11/29/2011 Will Adopt Identical 03/15/2012 CPL National Emphasis Program - Nursing and Residential Care Facilities 04/05/2012 Will Adopt Identical 07/01/2012 CPL Communicating OSHA Fatality Inspection Procedures to a Victim s Family 04/17/2012 Will Adopt Identical 07/01/2012 CPL Longshoring & Marine Terminals Tool Shed Directive 07/31/2012 Will Adopt Identical 10/15/2012 CPL CPL Section 11(c) Appeals Program Inspection & Citation Guidance for Roadway & Highway Construction Work Zones September 12, 2012 CPL Site Specific Targeting 2012 (SST-12) 01/04/ of 10 Will NOT Adopt : 803KAR2:250 more effective than CPL 10/16/2012 Will Adopt Identical 04/01/2013 Will NOT Adopt : KOSH uses a state specific general industry targeting system that is as effective as federal general industry targeting system NA NA

10 CPL Inspection Scheduling for Construction 09/17/2013 CPL National Emphasis Program Occupational Exposure to Isocyanates 06/20/ of 10 Will Adopt identical : KY will continue to participate in OSHA s construction targeting system Will Adopt with Changes : Adopts as applicable. Compliance will not issue hazard alert letters or perform hazard alert letter follow up inspections. NA 11/01/2013 CPL Maritime Cargo Gear & 29 CFR 1919 Certification 09/30/2013 Will Adopt as Applicable 01/01/2014 CPL OSHA Strategic Partnership for Worker Safety & Health 11/06/2013 Will NOT Adopt NA CPL Shipyard Employment Tool Bag 02/06/2014 ** CPL revised by OSHA and cancelled. SEE CPL ** CPL Site Specific Targeting 2014 (SST-14) 02/02/2014 Will NOT adopt. KY uses targeted outreach program as effective as federal. NA CPL Shipyard Employment Tool Bag 04/01/2014 Will Adopt as Applicable Approx June 1, 2014 CPL Inspection Procedures for the Respiratory Protection Standard 06/26/2014 Will adopt as applicable. Approx October 1, 2014 CPL Inspection Procedures for Accessing Communication Towers 07/17/2014 Will adopt as applicable Approx 10/1/14 CPL CFR Part 1926 Subpart CC Cranes & Derricks in Construction 75FR /17/2014 Will adopt as applicable Approx 1/1/15 CPL Revision National Emphasis Program Approx 1/1/15 12/20/2014 Will adopt as applicable Primary Metal Industries CPL Enforcement Procedures & Scheduling for Occupational Exposure to Tuberculosis 08/30/2015 Will implement as applicable Approx 10/01/2015 CPL Inspection Procedures for the Hazard Will implement to the extent feasible do to 09/09/2015 Communication Standard HCS 2012 conflict with state law NA CPL Whistleblower Investigation Manual 07/21/2015 Will not adopt NA CPL Alternate Dispute Resolution for Whistleblower Protection Program 12/07/2015 Will not adopt NA CPL National Emphasis on Amputation 10/30/2015 CPL Field Operations Manual Directive 12/01/2015 Will not adopt NA CPL National Emphasis on Shipbreaking 05/06/2016 Will not adopt NA CPL Whistleblower Investigations Manual 04/27/2016 CPL Enforcement Procedures and Scheduling for Occupational Exposure to Workplace Violence 03/10/2017

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