|
346241631
|
0419700
|
2022-09-20
|
4501 DIGNAN ST., JACKSONVILLE, FL, 32254
|
|
| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2022-10-26
|
| Emphasis |
L: FORKLIFT, N: CHEMNEP
|
| Case Closed |
2023-04-10
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1948225 |
| Safety |
Yes |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100036 D01 |
| Issuance Date |
2023-03-17 |
| Current Penalty |
4269.0 |
| Initial Penalty |
5692.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
5 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.36(d)(1): Employee(s) were not able to open an exit route door from the inside at all times without keys, tools, or special knowledge: a. At 4501 Dignan St, Jacksonville Florida: On or about September 21, 2022, the employer exposed ammonia system operators to an egress obstruction hazard in the event of fire or ammonia release in that the ammonia engine room exit door did not have a panic bar release as required by ANSI/IIAR-2, Standard for Equipment, Design, and Installation of Ammonia Mechanical Refrigerating Systems, paragraph 6.3.1.5. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100119 D03 I B |
| Issuance Date |
2023-03-17 |
| Current Penalty |
0.0 |
| Initial Penalty |
7590.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
50 |
| Related Event Code (REC) |
Complaint |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.119(d)(3)(i)(B): The employer's piping and instrument diagrams (P&ID) were not accurate and did not represent equipment that was existing and was part of the process. a. At 4501 Dignan St, Jacksonville, Florida: On or about September 21, 2022, the ammonia system piping and instrumentation diagrams (P&ID) were not accurate in that they did not note the decommissioning of the blast freezer piping, valve groups, air handling units, and evaporators that were removed from service in 2015 and were no longer part of the process. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100119 E05 |
| Issuance Date |
2023-03-17 |
| Current Penalty |
5692.5 |
| Initial Penalty |
7590.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
50 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.119(e)(5): The employer did not assure that Process Hazard Analysis (PHA) recommendations were resolved in a timely manner. a. At 4501 Dignan St, Jacksonville, Florida: On or about September 21, 2022, the employer had not resolved 14 Process Hazard Analysis safety recommendation items from the September 30, 2022 Ammonia System Process Hazard Analysis, including items not assigned for action. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100119 L04 |
| Issuance Date |
2023-03-17 |
| Current Penalty |
0.0 |
| Initial Penalty |
5692.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
50 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.119(l)(4): The employer did not update Process Safety Information (PSI) as required for Management of Change Statements (MOCS): a. At 4501 Dignan St, Jacksonville Florida: On or about September 21, 2022, the employer had not updated the Process Safety Information Block Flow Diagrams and System Descriptions to reflect the 2021 Management of Change Statement for the removal of Blast Cell Walls and decommissioning of the 4 Blast Cell piping, evaporators, air handlers, and valve groups. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100119 O04 |
| Issuance Date |
2023-03-17 |
| Current Penalty |
5692.5 |
| Initial Penalty |
7590.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
50 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.119(o)(4):29 CFR 1910.119(o)(4): The employer did not promptly respond to change recommendations from the Compliance Audit: a. At 4501 Dignan St, Jacksonville Florida: On or about September 21, 2022, the employer had not resolved change recommendations and action items from the April 14, 2021 Ammonia System Process Safety Management Compliance Audit. |
|
| Citation ID |
01006 |
| Citaton Type |
Serious |
| Standard Cited |
19100176 B |
| Issuance Date |
2023-03-17 |
| Current Penalty |
7116.0 |
| Initial Penalty |
9488.0 |
| Final Order |
2023-04-07 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.176(b): Storage of material created a hazard: a. At 4501 Dignan St, Jacksonville Florida: On or about September 21, 2022, in freezer storage room 5, powered industrial truck (PIT) operator employees were exposed to the hazard of being struck by pallets stored at heights up to 20-feet on the racking system shelves, in that pallets were unstable with boxed goods on pallets that had shifted and were leaning and protruding over the PIT travel aisles. |
|
|
|
343496212
|
0419700
|
2018-09-27
|
4501 DIGNAN ST., JACKSONVILLE, FL, 32254
|
|
| Inspection Type |
Monitoring
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2018-09-27
|
| Case Closed |
2018-09-28
|
Related Activity
| Type |
Referral |
| Activity Nr |
1339648 |
| Safety |
Yes |
|
|
|
342787413
|
0420600
|
2017-11-20
|
10900 CENTRAL PORT DR., ORLANDO, FL, 32824
|
|
| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2017-12-27
|
| Emphasis |
L: FORKLIFT
|
| Case Closed |
2017-12-27
|
Related Activity
| Type |
Referral |
| Activity Nr |
1283256 |
| Safety |
Yes |
|
|
|
339643348
|
0420600
|
2014-03-19
|
10900 CENTRAL PORT DR, ORLANDO, FL, 32824
|
|
| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2014-04-22
|
| Emphasis |
L: EISAOF, P: CHEMNEP, N: SSTARG12, N: CHEMNEP, L: FORKLIFT
|
| Case Closed |
2014-11-06
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100024 E |
| Issuance Date |
2014-06-30 |
| Abatement Due Date |
2014-11-14 |
| Current Penalty |
0.0 |
| Initial Penalty |
6000.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.24(e): The fixed stairs were not installed at angles to the horizontal between 30 and 50 degrees as outlined, but not limited to the combinations given in Table D-1. a. At the maintenance shop, employees were exposed to a fall hazard, in that, a fixed stairway used daily to access the roof during refrigeration equipment inspections and testing was installed at a 76 degree angle. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 G02 III |
| Issuance Date |
2014-06-30 |
| Current Penalty |
2800.0 |
| Initial Penalty |
3400.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(g)(2)(iii): Flexible cords were not connected to devices and fittings so that tension would not be transmitted to joints or terminal screws: a. Delivery truck hook up area, employees were exposed to an electrical hazard, in that, the 220 volt charging station number 329 had the outer insulation pulled from the plug thus allowing pull to be transmitted to the terminal screws of the plug. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 J02 IV |
| Issuance Date |
2014-06-30 |
| Abatement Due Date |
2014-10-20 |
| Current Penalty |
4400.0 |
| Initial Penalty |
5000.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(j)(2)(iv): A receptacle installed in a wet or damp location was not suitable for the location: a. Delivery truck hookup area, at the 30, 50 and 60 amp charge stations, employees were exposed to an electrical hazard, in that, 30 trailer hook up stations which were installed outdoors did not have waterproof receptacles. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100304 G05 |
| Issuance Date |
2014-06-30 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
2 |
| Nr Exposed |
9 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.304(g)(5): The path to ground from circuits, equipment, and enclosures was not permanent, continuous, and effective: a. At the battery charging area, employees were exposed to an electrical hazard, in that, the flexible cord providing power to the fan was missing the ground prong. b. At the shipping dock area, employees were exposed to an electrical hazard, in that, two flexible cords providing power to the zone 1 shrink wrap machine were missing the ground prong. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100305 G01 IV A |
| Issuance Date |
2014-06-30 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
3 |
| Nr Exposed |
20 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(g)(1)(iv)(A): Flexible cords and/or cables were used as a substitute for the fixed wiring of a structure: a. At the battery charging area, employees were exposed to an electrical hazard, in that, a computer multi outlet extension strip was used to provide power to portable equipment such as a fan. b. Receiving dock area, at the access point for the wireless network, employees were exposed to an electrical hazard, in that, a red extension cord was used in place of fixed wiring to provide power to the wireless router. c. Maintenance shop area, employees were exposed to an electrical hazard, in that, a red extension cord was used in place of the fixed wiring to provide power to the water cooler. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100305 G01 IV D |
| Issuance Date |
2014-06-30 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2014-07-29 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(g)(1)(iv)(D): Flexible cords were attached to building surfaces: a. Receiving dock area, at the access point for wireless network, employees were exposed to an electrical hazard, in that, a red extension cord was attached to the building to provide power to the wireless router. |
|
|
