| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2017-12-29
|
| Emphasis |
N: CHEMNEP
|
| Case Closed |
2018-08-22
|
Related Activity
| Type |
Inspection |
| Activity Nr |
1294649 |
| Safety |
Yes |
|
| Type |
Referral |
| Activity Nr |
1294195 |
| Safety |
Yes |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100119 H03 III |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
3621.8 |
| Initial Penalty |
5174.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.119(h)(3)(iii): Contract employer did not document that each contract employee received and understood the training required by this paragraph to include a record which contained the identify of the contract employee, date of the training, and means used to verify understanding of the training: a. At the Mosaic site located at 4873 Port Sutton Rd., Tampa, FL, employees performing maintenance work were exposed to an ammonia release incident during the process of removing an 8" Orbit valve (MOV P2A) in the anhydrous ammonia system, on or about 12/14/2017. No means were used by the employer to assure that training provided to the employees was understood for the work to be conducted at the site. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100132 A |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
0.0 |
| Initial Penalty |
5174.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Related Event Code (REC) |
Referral |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.132(a): Protective equipment was not used when necessary whenever hazards capable of causing injury and impairment were encountered: a. At the site located at 4873 Port Sutton, Tampa, FL, employees were performing maintenance work to the ammonia system, and one of the employees sustained a second degree skin burn while in the process of removing an Orbit valve. The employees were not provided adequate personal protective equipment, in that, full body chemical resistant clothing was not worn, on or about 12/14/2017. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100132 D02 |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.132(d)(2): The employer did not verify, through a written certification, that the required workplace hazard assessment had been performed: a. At the site located on 4873 Port Sutton, Tampa, FL, employees were performing maintenance work to the ammonia system and one of the employees sustained a second degree skin burn, while in the process of removing an Orbit valve, on or about 12/14/2017. The required workplace hazard assessment had not been performed. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100134 E01 |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
3621.8 |
| Initial Penalty |
5174.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.134(e)(1): The employer did not provide a medical evaluation to determine the employee's ability to use a respirator, before the employee was fit tested or required to use the respirator in the workplace: a. At the Mosaic site located at 4873 Port Sutton Rd., Tampa, FL, employees performing maintenance work to the ammonia system were exposed to the health hazards associated with anhydrous ammonia, on or about 12/14/2017. The employees were issued and required to use 3M, Model 6800, full-face respirators, however, a medical evaluation was not provided to determine the employees' ability to use the respirators. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C01 |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
3621.8 |
| Initial Penalty |
5174.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(1): The employer did not establish a program consisting of an energy control procedure, employee training and periodic inspections to ensure that before any employee performed any servicing or maintenance on a machine or equipment where the unexpected energizing, startup or release of stored energy could occur and cause injury, the machine or equipment shall be isolated from the energy source and rendered inoperative: a. At the Mosaic site located at 4873 Port Sutton Rd., Tampa, FL, an energy control program had not been established by the employer before employees removed an 8" Orbit valve (MOV P2A) from the anhydrous ammonia system, on or about 12/14/2017. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19101200 H01 |
| Issuance Date |
2018-05-18 |
| Abatement Due Date |
2018-07-06 |
| Current Penalty |
3621.8 |
| Initial Penalty |
5174.0 |
| Final Order |
2018-06-13 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.1200(h)(1): Employees were not provided effective information and training on hazardous chemicals in their work area at the time of their initial assignment and whenever a new hazard that the employees had not been previously trained about was introduced into their work area: a. At the Mosaic site located at 4873 Port Sutton Rd., Tampa, FL, employees performing maintenance work to an anhydrous ammonia system valve were exposed to ammonia from an incidental release, on or about 12/14/2017. The company's Hazard Communication policy had not been implemented, in that, employees were not informed and/or trained on the health and/or physical hazards associated with chemicals such as, but not limited to anhydrous ammonia. |
|
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