| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2013-02-25
|
| Emphasis |
N: SSTARG12, P: SSTARG12
|
| Case Closed |
2013-04-25
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19100023 C01 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
7 |
| Gravity |
1 |
| 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) No midrail was installed on the standard railing providing fall protection for employees working on the mezzanine platform of warehouse # 3. Employees are exposed to 10'-11.75" fall hazard, on or about February 25, 2013. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19100023 D01 II |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
5 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(d)(1)(ii): Stairway(s) less than 44 inches wide having one side open, did not have at least one stair railing on the open side: a) At the establishment, a stairway, 36" wide, had a missing midrail at the open side, on or about February 25, 2013. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100157 G01 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
35 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.157(g)(1): An educational program was not provided for all employees to familiarize them with the general principles of fire extinguisher use and the hazards involved with incipient stage firefighting: (a) At the establishment, employees were not provided fire extinguisher training, on or about February 25, 2013. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100022 D01 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(d)(1): On every building or other structure, or part thereof, used for mercantile, business, industrial or storage purposes, the loads approved by the building official were not marked on plates of approved design and securely affixed in a conspicuous place in each space to which they relate. a) At the warehouse # 1, a mezzanine was used as storage area but the floor load capacity was not displayed or known by the managers, on or about February 25, 2013. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100038 A |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
30 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.38(a)(1): The emergency action plan required by 29 CFR 1910.157(a) or (b) when the employer has elected to partially or totally evacuate the workplace in the event of a fire emergency, or required by 29 CFR 1910.160(c)(1), did not cover the designated actions that the employer or employees must take to ensure employee safety from the fire and other emergencies: a) At the company, the employer did not have an emergency action plan when employees fully evacuate in case of emergency, on or about February 25, 2013. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100110 D10 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
357.0 |
| Initial Penalty |
595.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.110(d)(10): Precautions were not taken to prevent damage to LP gas system(s) from vehicular traffic: (a) At the establishment, two cages of LPG tanks were exposed to vehicle traffic, on or about February 25, 2013. |
|
| Citation ID |
02004 |
| Citaton Type |
Other |
| Standard Cited |
19100132 D02 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.132(d)(2): The employer did not verify that the required workplace hazard assessment has been performed through a written certification which included the requirements as outlined in 29 CFR 1910.132(d)(2): (a) For employees cutting wood or handling metal objects, on or about February 25, 2013. (b) For employees (spotters) assisting truck driver in parking vehicles, on or February 25, 2013. |
|
| Citation ID |
02005 |
| Citaton Type |
Other |
| Standard Cited |
19100178 A06 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(a)(6): The employer did not ensure that all nameplates or markings were not maintained in a legible condition: (a) At the warehouse #1, a Caterpillar Forklift LPG, S/N 4PD00310, Model TC60E, had the marking label not legible, on or about February 25, 2013. |
|
| Citation ID |
02006 |
| Citaton Type |
Other |
| Standard Cited |
19100178 L06 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
15 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(l)(6): The certification did not include the name of the operator, the date of the training, the date of the evaluation, and the identity of the person(s) performing the training or evaluation: a) At the establishment, the employer trained the operators but the training is not certified, on or about February 25, 2013. |
|
| Citation ID |
02007 |
| Citaton Type |
Other |
| Standard Cited |
19101200 E01 |
| Issuance Date |
2013-03-26 |
| Abatement Due Date |
2013-05-10 |
| Current Penalty |
357.0 |
| Initial Penalty |
595.0 |
| Final Order |
2013-04-30 |
| Nr Instances |
1 |
| Nr Exposed |
25 |
| 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) At the establishment, the employees used flammable and combustible chemicals such as spray paints, diesel and propane gas, on or about February 25, 2013. |
|
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