| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2016-02-11
|
| Emphasis |
L: FORKLIFT, N: AMPUTATE
|
| Case Closed |
2016-05-16
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1057467 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100023 C01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-29 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| 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) Workplace, exterior - Employees access the openings of wine tanks by standing on the top. The perimeter of the tanks are not guarded and the employees are exposed to falling up to approximately 15ft; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100146 C01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-29 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(c)(1): The employer did not evaluate the workplace to determine if any spaces were permit-required confined spaces: a) Workplace - Employees enter the red wine fermentation tanks to remove the grape pomace; on or about 2/11/16. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100146 C05 II C |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(c)(5)(ii)(C): Employees entered into permit spaces that met the conditions set forth in 29 CFR 1910.146(c)(5)(i) but before an employee entered the space, the internal atmosphere was not tested with a calibrated direct-reading instrument: a) Workplace - Employees enter the red wine fermentation tanks to remove the grape pomace without testing the internal atmosphere; on or about 2/11/16. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01002C |
| Citaton Type |
Serious |
| Standard Cited |
19100146 G01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(g)(1): The employer did not provide training so that all employees whose work was regulated by 29 CFR 1910.146 (permit required confined spaces) acquired the understanding, knowledge, and skills necessary for the safe performance of the duties assigned under 29 CFR 1910.146: a) Workplace - Employees enter the red wine fermentation tanks to remove the grape pomace, and were not trained to recognize the hazards of entering a permit required confined space; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| 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) Workplace: Employees are required to provide repair and maintenance on equipment such as, but not limited to a GAI 4297, 4000A, and 4608DL Bottling Machine, with numerous sources of energy and were not provided with a Lockout/Tagout program,; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C04 I |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| 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) Workplace: Employees are required to provide repair and maintenance on equipment such as, but not limited to a GAI 4297, 4000A, and 4608DL Bottling Machine, with numerous sources of energy and were not provided with Lockout/Tagout procedures; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C05 I |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| 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) Workplace: Employees are required to provide repair and maintenance on equipment such as, but not limited to a GAI 4297, 4000A, and 4608DL Bottling Machine, with numerous sources of energy and were not provided with Lockout/Tagout hardware; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01006 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C07 I B |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(7)(i)(B): Each affected employee shall be instructed in the purpose and use of the energy control procedure. a) Workplace: Employees are required to provide repair and maintenance on equipment such as, but not limited to a GAI 4297, 4000A, and 4608DL Bottling Machine, , with numerous sources of energy and were not provided with Lockout/Tagout training; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01007 |
| Citaton Type |
Serious |
| Standard Cited |
19100151 C |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-05 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
9 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.151(c): Where employees were exposed to injurious corrosive materials, suitable facilities for quick drenching or flushing of the eyes and body were not provided within the work area for immediate emergency use: a) Workplace - Employees use materials such as, but not limited to sulfur dioxide, which is a corrosive. An eye wash station was not provided for immediate use; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01008 |
| Citaton Type |
Serious |
| Standard Cited |
19100178 L |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
1200.0 |
| Initial Penalty |
1600.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| 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) Workplace - Employees operating Forklifts did not receive training, on or about, 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01009 |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-22 |
| Current Penalty |
1500.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
10 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as ingoing nip points: a) Workplace - Employees operating Machines such as but not limited to a GAI 4000A bottle filler, were not protected from the moving parts; on or about 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100134 C02 I |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-03-22 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.134(c)(2)(i): Respirator users were not provided with the information contained in Appendix D to 29 CFR 1910.134 when the employer determined that any voluntary respirator use was permissible: (Construction Reference 1926.103) a) Workplace - Employees were provided with a half faced respirator for voluntary use; on or about, 2/11/16. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19101200 E01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
9 |
| 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 (Construction Reference: 1926.59): a) Workplace - Employees use materials such as, but not limited to, Acetic Acid to clean wine tanks. A written hazard communication program was not in place; on, or about, 2/11/16. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. ABATEMENT NOTE: The written Hazard Communication Program must include descriptions of how the following program elements, required by this regulation, will be developed, implemented, and conveyed to the employer's employee(s) who are exposed to hazardous materials: a. Labeling and other forms or warning: Labels shall include at least the identity of the hazardous chemical(s), the appropriate hazard warnings, the target organs, and the name and address of the chemical manufacturer, importer or other responsible party; b. A list or inventory of all hazardous materials known to be present in the workplace must be compiled and be maintained as part of the employer's written Hazard Communication Program; c. Material Safety Data Sheets (MSDSs) for all materials used by employee(s) in the workplace must be maintained and readily available all employee(s) on all shifts. d. The employer's Hazardous Materials Information and Training Program must be based upon the employer's written Hazard Communication Program. The training for employee(s) must include at least: Methods and observation that may be used to detect the presence or release of hazardous chemicals in the work area. The physical and health hazards of the chemicals in the work area. The measures employee(s) can take to protect themselves, such as, specific procedures, appropriate work practices, emergency procedures, and personal protective equipment to be used. The details of the employer's Hazard Communication Program including an explanation of the labeling systems used, Material Safety Data Sheets and how employees can obtain and use the appropriate hazard information; e. Methods used to inform employees of the hazards associated with non routine tasks must also be addressed in the employer's written program; and f. The employer's written Hazard Communication Program must be made available upon request. For Multi Employer Work places, the employer's Written Hazard Communication Program must also specifically address how: a. Material Safety Data Sheets for each hazardous material on the job site will be provided to other employers in the event the other employer's employee(s) may be exposed to these materials. b. The methods the employer will use to inform other employer(s) of any precautionary measures that need to be taken to protect employee(s) during normal operating conditions and in foreseeable emergencies. c. The methods the employer will use to inform the other employer(s) of the labeling system used in the workplace. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19101200 H01 |
| Issuance Date |
2016-03-10 |
| Abatement Due Date |
2016-04-26 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2016-03-23 |
| Nr Instances |
1 |
| Nr Exposed |
9 |
| 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) Workplace - Employees use materials such as, but not limited to, Acetic Acid to clean wine tanks. A written hazard communication program, including training was not in place; on, or about 2/11/16. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. ABATEMENT NOTE: The written Hazard Communication Program must include descriptions of how the following program elements, required by this regulation, will be developed, implemented, and conveyed to the employer's employee(s) who are exposed to hazardous materials: a. Labeling and other forms or warning: Labels shall include at least the identity of the hazardous chemical(s), the appropriate hazard warnings, the target organs, and the name and address of the chemical manufacturer, importer or other responsible party; b. A list or inventory of all hazardous materials known to be present in the workplace must be compiled and be maintained as part of the employer's written Hazard Communication Program; c. Material Safety Data Sheets (MSDSs) for all materials used by employee(s) in the workplace must be maintained and readily available all employee(s) on all shifts. d. The employer's Hazardous Materials Information and Training Program must be based upon the employer's written Hazard Communication Program. The training for employee(s) must include at least: Methods and observation that may be used to detect the presence or release of hazardous chemicals in the work area. The physical and health hazards of the chemicals in the work area. The measures employee(s) can take to protect themselves, such as, specific procedures, appropriate work practices, emergency procedures, and personal protective equipment to be used. The details of the employer's Hazard Communication Program including an explanation of the labeling systems used, Material Safety Data Sheets and how employees can obtain and use the appropriate hazard information; e. Methods used to inform employees of the hazards associated with non routine tasks must also be addressed in the employer's written program; and f. The employer's written Hazard Communication Program must be made available upon request. For Multi Employer Work places, the employer's Written Hazard Communication Program must also specifically address how: a. Material Safety Data Sheets for each hazardous material on the job site will be provided to other employers in the event the other employer's employee(s) may be exposed to these materials. b. The methods the employer will use to inform other employer(s) of any precautionary measures that need to be taken to protect employee(s) during normal operating conditions and in foreseeable emergencies. c. The methods the employer will use to inform the other employer(s) of the labeling system used in the workplace. |
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