| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2020-01-07
|
| Case Closed |
2024-03-18
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1502932 |
| Safety |
Yes |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19100036 D01 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-01-29 |
| Current Penalty |
4048.2 |
| Initial Penalty |
6747.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| Gravity |
5 |
| 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) Warehouse - On or prior to October 3, 2019, an exit door had a loose hinge and was in need of repair. Employees needed to know to lift up on the door in order for the door to open. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19100037 A04 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-01-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(a)(4): Safeguard(s) designed to protect employees during an emergency (e.g., sprinkler systems, alarm systems, fire doors, exit lighting), were not in proper working order at all times: a) Warehouse - On or prior to October 3, 2019, an exit door had a loose hinge and was in need of repair. Employees needed to know to lift up on the door in order for the door to open. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19040029 A |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-01-29 |
| Current Penalty |
810.0 |
| Initial Penalty |
1350.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
42 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.29(a): A log of all work-related injuries and illnesses (OSHA Form 300), and/or the summary of work-related injuries and illnesses (OSHA Form 300-A), and/or the injury and illness incident report (OSHA Form 301) or equivalent forms were not kept by the establishment: a) Facility - On or about October 3, 2019, the employer did not keep OSHA 300 Logs, OSHA 300A Summaries, or OSHA 301s or equivalent. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100037 B02 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-01-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
42 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(2): Each exit was not clearly visible and marked by a sign reading "Exit": a) Warehouse - On or about October 3, 2019, there was no exit sign above an exit door. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100157 C01 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-02-11 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
3 |
| Nr Exposed |
11 |
| Related Event Code (REC) |
Complaint |
| 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) Near Exit Door without Exit Sign in Warehouse - On or about October 3, 2019, two portable fire extinguishers were not mounted. b) Near Bay Door in Warehouse - On or about October 3, 2019, a portable fire extinguisher was not mounted. c) Columns in Warehouse - On or about October 3, 2019, columns had fire extinguisher placards, but were missing fire extinguishers. |
|
| Citation ID |
02004 |
| Citaton Type |
Other |
| Standard Cited |
19100157 C04 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-02-04 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
11 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.157(c)(4): Portable fire extinguishers were not maintained in a fully charged and operable condition: a) Near Exit Door without Exit Sign in Warehouse - On or about October 3, 2019, two portable fire extinguishers were not maintained fully charged and operable condition. |
|
| Citation ID |
02005 |
| Citaton Type |
Other |
| Standard Cited |
19100164 C01 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-01-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
11 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.164(c)(1): 29 CFR 1910.164(c)(1): The employer did not maintain all systems in an operable condition except during repairs or maintenance. a) Warehouse - On or about October 3, 2019, the smoke detectors were not working. |
|
| Citation ID |
02006 |
| Citaton Type |
Other |
| Standard Cited |
19100303 B07 IV |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-02-19 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(b)(7)(iv): Electric equipment had damaged parts that may adversely affect safe operation or mechanical strength of the equipment, such as parts that are broken, bent, cut, or deteriorated by corrosion, chemical action, or overheating: a) Bathroom - On or about October 3, 2019, a plate cover for an outlet that had an air dryer plugged into it was damaged. |
|
| Citation ID |
02007 |
| Citaton Type |
Other |
| Standard Cited |
19100303 G01 |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-02-04 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(g)(1): Sufficient access and working space was not provided and maintained about all electric equipment (operating at 600 volts, nominal, or less to ground) to permit ready and safe operation and maintenance of such equipment: a) Warehouse - On or about October 3, 2019, a pallet with materials was stored in front of electrical panels. |
|
| Citation ID |
02008 |
| Citaton Type |
Other |
| Standard Cited |
19100305 B01 II |
| Issuance Date |
2020-01-23 |
| Abatement Due Date |
2020-02-19 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2020-08-28 |
| Final Order |
2021-01-07 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(1)(ii): Unused openings in boxes, cabinets, or fittings were not effectively closed: a) Bathroom - On or about October 3, 2019, an electrical switch box in the bathroom was missing knockouts. |
|
|
