| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2021-04-20
|
| Emphasis |
L: FORKLIFT
|
| Case Closed |
2021-09-29
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1757342 |
| Safety |
Yes |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
5A0001 |
| Issuance Date |
2021-08-24 |
| Abatement Due Date |
2021-10-12 |
| Current Penalty |
3276.6 |
| Initial Penalty |
5461.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
4 |
| Nr Exposed |
15 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR OSH ACT of 1970 Section (5)(a)(1):Section 5(a)(1) of the Occupational Safety and Health Act of 1970: The employer did not furnish employment and a place of employment which was 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 and crush-by hazards when retrieving boxes and products from the rack systems that were anchored with bolts to the floor. a.) On or about, 4/20/2021 in the big warehouse # 1 , the employer failed to bolt down storage racks stacked with fishing merchandise to the floor, exposing the employees to struck-by and caught-in hazards when stacking and retrieving boxes and products. b.) On or about, 4/20/2021 in the small warehouse # 2 , the employer failed to bolt down storage racks stacked with boxed merchandise to the floor, exposing the employees to struck-by and caught-in hazards when stacking and retrieving boxes and products. c.) On or about, 4/20/2021 in the warehouse where nets were stored , the employer failed to bolt down storage racks stacked with fishing merchandise to the floor, exposing the employees to struck-by and caught-in hazards when stacking and retrieving boxes and products. d.) On or about, 4/20/2021 in the new warehouse # 4 , the employer failed to bolt down storage racks to the floor, exposing the employees to struck-by and caught-in hazards when stacking and retrieving boxes and products. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100023 B13 |
| Issuance Date |
2021-08-24 |
| Abatement Due Date |
2021-09-20 |
| Current Penalty |
2808.6 |
| Initial Penalty |
4681.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
4 |
| Nr Exposed |
15 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(b)(13):The employer did not ensure that no employee carries any object or load that could cause the employee to lose balance and fall while climbing up or down the ladder. a.) On or about 4/20/2021, at the company's warehouse #1, employees are exposed to a fall while climbing a step ladder to bring products up and down throughout the warehouse. b.) On or about 4/20/2021, at the company's warehouse # 2, employees are exposed to a fall while climbing an extension ladder to bring products up and down throughout the warehouse . c.) On or about 4/20/2021, at the company's warehouse # 3, employees are exposed to a fall while climbing an extension ladder to bring products up and down throughout the warehouse . d.) On or about 4/20/2021, at the company's warehouse # 4, employees are exposed to a fall while climbing an extension ladder to bring products up and down throughout the warehouse . |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100028 B11 II |
| Issuance Date |
2021-09-09 |
| Current Penalty |
1404.0 |
| Initial Penalty |
2340.0 |
| Final Order |
2021-09-28 |
| Nr Instances |
1 |
| Nr Exposed |
15 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.28(b)(11)(ii): The employer did not ensure that each flight of stairs having at least 3 treads and at least 4 risers is equipped with stair rail systems and handrails as described in 29 CFR 1910.28 Table D-2-Stairway Handrail Requirements. a.) On or about April 20, 2021, the employer did not have the exterior stairs outside of warehouse # 2 equipped with hand rails, exposing employees to a fall hazard of 34 inches. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100029 B01 |
| Issuance Date |
2021-08-24 |
| Current Penalty |
1872.6 |
| Initial Penalty |
3121.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
1 |
| Nr Exposed |
15 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.29(b)(1): The employer did not ensure that guardrail systems met the requirement that the top edge height of top rails, or equivalent guardrail system members, that are 42 inches (107 cm), plus or minus 3 inches (8 cm), above the walking-working surface. The top edge height may exceed 45 inches (114 cm), provided the guardrail system meets all other criteria of paragraph (b) of this section (see Figure D11 of this section). a.) On or about April 20, 2021, in the small warehouse (#2), the employer did not install a guardrail system in place in the overhead storage area of the warehouse, exposing employees to a fall hazard of 7 feet 5 inches. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100178 L02 II |
| Issuance Date |
2021-08-24 |
| Abatement Due Date |
2021-09-20 |
| Current Penalty |
2340.6 |
| Initial Penalty |
3901.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
1 |
| Nr Exposed |
7 |
| Related Event Code (REC) |
Complaint |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(l)(2)(ii): The employer did not ensure that each operator had successfully completed the training consisting of a combination of formal instruction (e.g., lecture, discussion, interactive computer learning, video tape, written material), practical training (demonstrations performed by the trainer and practical exercises performed by the trainee), and evaluation of the operator's performance in the workplace. a.) On or about April 20, 2021, at the company's warehouses, the employer did not ensure that employees operating the forklift to load and unload products, were trained prior to operating a powered industrial truck, exposing employees to roll-over, crushed-by and struck-by hazards. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19040040 A |
| Issuance Date |
2021-08-24 |
| Current Penalty |
468.0 |
| Initial Penalty |
780.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
1 |
| Nr Exposed |
15 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.40(a):The employer did not provide an authorized government representative the records within the four business hours. a.) On or about 4/20/2021 at the company's warehouse, OSHA logs were requested but were not received within the four business hours. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100037 A03 |
| Issuance Date |
2021-08-24 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(a)(3):Exit route(s) were not kept free and unobstructed: a.) On or about 4/20/2021, at the company's big warehouse # 1, employees were exposed to a fire and entrapment hazard, in that, the fire exit was blocked. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19101025 H01 |
| Issuance Date |
2021-08-24 |
| Abatement Due Date |
2021-09-20 |
| Current Penalty |
262.8 |
| Initial Penalty |
438.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
2 |
| Nr Exposed |
15 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.1025(h)(1):All surfaces were not maintained as free as practicable of accumulations of lead: a.) On or about 6/15/ 2021, surfaces were not maintained free from accumulations of lead (inorganic) to prevent ingestion and or transfer to other areas and surfaces. Wipe samples taken from store surfaces, indicated the presence of lead at a weight scale 5.2981 �g / 100 cm^2 and at the shelf 6.0411 �g / 100 cm^2. |
|
| Citation ID |
02004 |
| Citaton Type |
Other |
| Standard Cited |
19101200 G01 |
| Issuance Date |
2021-08-24 |
| Abatement Due Date |
2021-09-20 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2021-08-31 |
| Nr Instances |
1 |
| Nr Exposed |
15 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.1200(g)(1): Chemical manufacturers and importers did not obtain or develop a safety data sheet for each hazardous chemical and for each chemical that posed a hazard not otherwise classified that they produce or import. a.) On or about 4/20/2021, the employer did not obtain safety data sheets for imported lead products. |
|
|
| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Health
|
| Emphasis |
L: EISAOF, L: EISAX
|
| Case Closed |
2012-11-30
|
Related Activity
| Type |
Referral |
| Activity Nr |
365691 |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100022 A01 |
| Issuance Date |
2012-07-11 |
| Abatement Due Date |
2012-07-25 |
| Current Penalty |
720.0 |
| Initial Penalty |
1200.0 |
| Final Order |
2012-08-03 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms or service rooms were not kept clean and orderly or in a sanitary condition. a) Unit 112 located at 4817 N Lois Avenue Tampa, FL - employees working near the sewing machine were exposed to a tripping hazard from netting material and electrical cords being used to connect equipment, as observed on or about 05/24/2012. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100178 L |
| Issuance Date |
2012-07-11 |
| Abatement Due Date |
2012-08-22 |
| Current Penalty |
1440.0 |
| Initial Penalty |
2400.0 |
| Final Order |
2012-08-03 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(l): Operators were not trained in the safe operation of powered industrial trucks: a) At 4817 N Lois Ave Tampa, FL net manufacturing shop - for employees that were operating Yale-LP GLC050TGNUA forklift, Serial Number E187L20959A and Toyota-E 2FBE115 forklift, Serial Number 5FBE15-10791, as observed on or about 5/10/2012. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100242 B |
| Issuance Date |
2012-07-11 |
| Abatement Due Date |
2012-08-01 |
| Current Penalty |
720.0 |
| Initial Penalty |
1200.0 |
| Final Order |
2012-08-03 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.242(b): Compressed air used for cleaning purposes was not reduced to less than 30 p.s.i.: a) At unit 112, of the property located at 4817 N Lois Ave - a compressed airline was being operated by an employee at 60 psi, as observed on or about 005/24/2012. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19101200 E01 |
| Issuance Date |
2012-07-11 |
| Abatement Due Date |
2012-08-01 |
| Current Penalty |
720.0 |
| Initial Penalty |
1200.0 |
| Final Order |
2012-08-03 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.1200(e)(1): The employer did not develop, implement, and/or maintain at the workplace a written hazard communication program which describes how the criteria specified in 29 CFR 1910.1200(f), (g), and (h) will be met: a) Unit 103 and 112 of the net fabrication shop located at 4817 N Lois Avenue Tampa, FL - for employees that were handling cleaning chemicals, lubricants and propane, as observed on or about 05/24/2012. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100303 G01 II |
| Issuance Date |
2012-07-11 |
| Abatement Due Date |
2012-08-01 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2012-08-03 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(g)(1)(ii): The required working space about electric equipment rated 600 volts, nominal, or less to ground, was used for storage: a) Unit 112 - access to the eletrical box inside the closet was obstructed by pipes and a vacum cleaner, as observed on or about 05/24/2012. |
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