| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2018-03-07
|
| Emphasis |
N: AMPUTATE
|
| Case Closed |
2019-02-06
|
Related Activity
| Type |
Referral |
| Activity Nr |
1274002 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100022 A01 |
| Issuance Date |
2018-03-27 |
| Abatement Due Date |
2018-04-03 |
| Current Penalty |
3658.2 |
| Initial Penalty |
6097.0 |
| Final Order |
2018-04-20 |
| 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. On or about October 13, 2017, at Pulper #3 of the above addressed worksite, an employee was exposed to slipping and tripping hazards while working in an area with excessive accumulation of paper pulp. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100022 A03 |
| Issuance Date |
2018-03-27 |
| Abatement Due Date |
2018-04-19 |
| Current Penalty |
6097.8 |
| Initial Penalty |
10163.0 |
| Final Order |
2018-04-20 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(a)(3): Walking-working surfaces were not maintained free of hazards such as sharp or protruding objects, loose boards, corrosion, leaks, spills, snow, and ice: On or about November 1, 2017, at Pulper #3 of the above addressed worksite, employees were exposed to tripping and fall hazards while worked on a platform which had signs of corrosion. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100022 D01 |
| Issuance Date |
2018-03-27 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-04-20 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(d)(1): Walking-working surfaces were not maintained in a safe condition: On or about November 1, 2017, at Pulper #3 of the above addressed worksite, employees were exposed to tripping and fall hazards while worked on a platform which had holes. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100028 B03 II |
| Issuance Date |
2018-03-27 |
| Current Penalty |
3658.2 |
| Initial Penalty |
6097.0 |
| Final Order |
2018-04-20 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.28(b)(3)(ii): The employer did not ensure each employee is protected from tripping into or stepping into or through any hole that is less than 4 feet (1.2 m) above a lower level by covers or guardrail systems: On or about November 1, 2017, at Pulper #3 of the above addressed worksite, employees were exposed to a fall hazard while working in the proximity of a 3-feet diameter floor hole that lacked a cover. |
|
| Citation ID |
02001 |
| Citaton Type |
Repeat |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2018-03-27 |
| Abatement Due Date |
2018-04-02 |
| Current Penalty |
35570.5 |
| Initial Penalty |
50815.0 |
| Final Order |
2018-04-20 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Related Event Code (REC) |
Accident |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(1): Machine guarding was not provided to protect operator(s) and other employees from hazard(s) created by: On or about October 13, 2017, at Pulper #3 of the above addressed worksite, a motor fan (i.e. Marathon, Model 32GTTFCA6076) was not guarded, exposing an employee cleaning in its proximity to the hazard of being caught by rotating parts. Atlas Paper Mills LLC DBA Resolute Tissue was previously cited for a violation of this occupational safety and health standard which was contained in OSHA inspection number 1162877, citation number 1, item number 1 and was affirmed as a final order on 10/17/2016, with respect to a workplace located at 3725 East 10th Court, Hialeah Fl. |
|
| Citation ID |
03001 |
| Citaton Type |
Other |
| Standard Cited |
19100305 B01 I |
| Issuance Date |
2018-03-27 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-04-20 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(1)(i): Conductors entering cutout boxes, cabinets, or fittings were not protected from abrasions: On or about November 1, 2017, at Pulper #3 of the above addressed worksite, conductors entering into a pulper's control panel were not protected from abrasion, exposing employees to an electrical hazard. |
|
|
| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2013-08-28
|
| Emphasis |
L: FORKLIFT, N: SSTARG12, P: FORKLIFT
|
| Case Closed |
2014-04-11
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100023 B01 I |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-07 |
| Current Penalty |
2160.0 |
| Initial Penalty |
3600.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(b)(1)(i): Every wall opening from which there is a drop of more than 4 feet was not guarded by one of the following: Rail, roller, picket fence, half door, or equivalent barrier: a. On or about August 28, 2013, at the above addressed worksite, an employee was exposed to a hazard of falling 11'-3" to a lower level while working in close proximity to an unguarded wall opening. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100023 C01 |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-19 |
| Current Penalty |
3240.0 |
| Initial Penalty |
5400.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
2 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(c)(1): Open-sided floors and/or platforms four feet or more above adjacent floor or ground level were not guarded with standard railings (or equivalent) and toeboards: Note: Toeboards are only required when persons can pass, there is moving equipment or there is equipment with which falling materials could create a hazard. a. On or about August 28, 2013, at the above addressed worksite, an employee was exposed to a hazard of falling 11'-6" to a lower level while using a platform that lacked guardrails to access and/or accessing the dump body of trucks. b. On or about August 28, 2013, at the above addressed worksite, an employee was exposed to a hazard of falling 4'-4" to a lower level while working in standing at the edge of a bay door that lacked guardrails. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C04 I |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-20 |
| Current Penalty |
2700.0 |
| Initial Penalty |
4500.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(4)(i): Procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section: a. On or about September 5, 2013, at the production area-Cosani line, of the above addressed jobsite, the employer failed to develop a specific energy control procedure for the control of multiple energy sources as applicable for an authorized employee to replace a foam roller, exposing the employee to a caught by hazard. b. On or about September 5, 2013, at the production area-PW33 Case packer of the Sinchro 4.0, of the above addressed jobsite, the employer failed to develop a specific energy control procedure for the control of multiple energy sources as applicable for an authorized employee to clean a machine, exposing the employee to a caught by hazard. c. On or about October 15, 2013, at the robot's area, of the above addressed worksite, the employer failed to develop a specific energy control procedure for the control of multiple energy sources as applicable for an authorized employee to perform servicing of the robots, exposing the employee to caught by and struck by hazards. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C05 I |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-05 |
| Current Penalty |
2700.0 |
| Initial Penalty |
4500.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(5)(i): Locks, tags, chains, wedges, key blocks, adapter pins, self-locking fasteners, or other hardware were not provided by the employer for isolating, securing, or blocking of machines or equipment from energy sources: a. On or about September 5, 2013, at the production area-Cosani line of the above addressed jobsite, an employee who performed servicing of equipment was not provided with hardware as necessary to lockout air valves, exposing the employee to a caught by hazard. b. On or about September 5, 2013, at the production area-PW33 Case packer of the Sinchro 4.0 of the above addressed jobsite, an employee who performed servicing of equipment was not provided with hardware as necessary to lockout air valves, exposing the employee to a caught by hazard. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100178 A04 |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-19 |
| Current Penalty |
1620.0 |
| Initial Penalty |
2700.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(a)(4): Modifications or additions which affect capacity and safe operation of powered industrial truck were performed by the employer without the manufacturer's prior written approval: a. On or about August 28, 2013, at the above addressed worksite, an employee was exposed to a struck by hazard while using a powered industrial truck equipped with an attachment to move paper bales, without having manufacturer's written approval. |
|
| Citation ID |
01006 |
| Citaton Type |
Serious |
| Standard Cited |
19100215 B09 |
| Issuance Date |
2014-01-24 |
| Current Penalty |
2160.0 |
| Initial Penalty |
3600.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.215(b)(9): The distance between the abrasive wheel periphery(s) and the adjustable tongue or the end of the safety guard peripheral member at the top exceeded one fourth inch: a. On or about September 5, 2013, at the converting mechanic shop of the above addressed worksite, an employee was exposed to a struck by hazard while working with a bench grinder (i.e. Dayton, Model # 4Z9909C) had its right side tongue guard resting over the peripheral guard, and as a result separated more than 1/4-inch from the wheel. |
|
| Citation ID |
01007 |
| Citaton Type |
Serious |
| Standard Cited |
19100242 B |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-05 |
| Current Penalty |
1620.0 |
| Initial Penalty |
2700.0 |
| Final Order |
2014-02-13 |
| 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. On or about August 28, 2013, at the Pope reel of Machine #1 of the above addressed worksite, an employee was exposed to a struck by hazard while using compressed air for cleaning his clothes at 110 psi. |
|
| Citation ID |
01008 |
| Citaton Type |
Serious |
| Standard Cited |
19100304 G05 |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-07 |
| Current Penalty |
2160.0 |
| Initial Penalty |
3600.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Gravity |
5 |
| 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. On or about September 5, 2013, at Line No. 2 of the production area of the above addressed worksite, a fan (i.e. Dayton, Model 3C21BG) lacked a ground prong on its attachment plug, exposing employees to an electrical hazard. b. On or about September 17, 2013, at Line No. 4 of the production area of the above addressed worksite, a fan (i.e. Model FE-70D3TFOT, Serial No. 001769) lacked a ground prong on its attachment plug, exposing employees to an electrical hazard. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100037 B05 |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-02-07 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(5): Each doorway or passage along an exit access that could be mistaken for an exit was not marked "Not an Exit" or similar designation, or be identified by a sign indicating its actual use (e.g. closet): a. On or about November 26, 2013, at the warehouse area of the above addressed worksite, a door which could be easily mistaken by an exit was not marked, exposing employees to the hazard of being trapped in the event of a fire. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100157 C01 |
| Issuance Date |
2014-01-24 |
| Abatement Due Date |
2014-01-31 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2014-02-13 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.157(c)(1): Portable fire extinguishers were not mounted, located and identified so that they were readily accessible without subjecting the employees to injuries: a. On or about September 5, 2013, at the Sinchro 4.0 machine area of the above addressed worksite, a fire extinguisher was placed in an area where the access space was of 13.25 inches, exposing employees to a struck by hazard. |
|
|
