|
343034468
|
0215800
|
2018-03-22
|
34 UNION STREET, HEUVELTON, NY, 13654
|
|
| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Health
|
| Close Conference |
2018-05-16
|
| Case Closed |
2018-11-13
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1319558 |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100146 C02 |
| Issuance Date |
2018-07-10 |
| Abatement Due Date |
2018-07-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
6467.0 |
| Final Order |
2018-08-01 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(c)(2): The employer did not inform exposed employees, by posting danger signs or by any other equally effective means, of the existence and location of and the danger posed by the permit spaces a) Ricotta room, blend tank 2, on or about 3/14/18: Entrants into blend tanks performing manual paddle cleaning were not notified that the tanks were permit required confined spaces either through training, or appropriate signage. Abatement certification must be submitted for this item. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100146 D03 III |
| Issuance Date |
2018-07-10 |
| Abatement Due Date |
2018-07-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
6467.0 |
| Final Order |
2018-08-01 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(d)(3)(iii): Under the permit-required confined space program required by 29 CFR 1910.146(c)(4), the employer did not develop and implement the means, procedures, and practices necessary for safe permit space entry operations, including, but not limited to, isolating the permit space a) Ricotta room, blend tank 2, on or about 3/14/18: Measures to allow for safe permit required confined space entry into blend tank 2 were not developed and implemented during CIP cleaning operations. Abatement certification must be submitted for this item. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100147 D04 I |
| Issuance Date |
2018-07-10 |
| Abatement Due Date |
2018-07-18 |
| Current Penalty |
3233.5 |
| Initial Penalty |
0.0 |
| Final Order |
2018-08-01 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(d)(4)(i): Lockout or tagout devices were not affixed to each energy isolating device by authorized employees: a) Ricotta room, blend tank 2, on or about 3/14/18: Isolation from chemical energy was not performed to prevent exposure to chemicals used in tank cleaning operations. Abatement certification must be submitted for this item. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100146 G01 |
| Issuance Date |
2018-07-10 |
| Abatement Due Date |
2018-07-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
6467.0 |
| Final Order |
2018-08-01 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| 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) Ricotta room, blend tanks 1, 2, and 3 on or about 3/14/18: Entrants, attendants and entry supervisors were not trained on the permit required confined space hazards during the CIP process nor on methods to control the hazards including, but not limited to, employing lockout procedures to isolate corrosive chemicals prior to entry or in the alternative, locking the entry hatch to prevent entry into the tank during cleaning operations. Abatement certification must be submitted for this item. |
|
|
|
342696663
|
0215800
|
2017-10-10
|
34 UNION STREET, HEUVELTON, NY, 13654
|
|
| Inspection Type |
Complaint
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2017-10-10
|
| Case Closed |
2019-10-29
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1269283 |
| Safety |
Yes |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19100146 C05 II C |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-11-29 |
| Current Penalty |
8873.0 |
| Initial Penalty |
6338.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| 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) At the establishment, on or about 10/10/17: A Ventis MX4 gas monitor used for testing atmospheres prior to entry into permit confined spaces was last calibrated October, 2014. Abatement certification must be submitted for this item. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19100146 I |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-11-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
8873.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Complaint |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(i): The employer did not ensure that each attendant was trained to perform the duties required by (i)(1)-(10) of this section (29 CFR 1910.146): a) Milk Receiving, on or about 10/10/17: Employer was using truck drivers of the milk tankers who were not employed by Losurdo Foods, Inc. as confined space entry attendants and employer did not provide training on their confined space entry program to ensure that they acquired the understanding, knowledge and skills necessary for the safe performance as an attendant. Abatement certification must be submitted for this item. |
|
| Citation ID |
01003A |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C04 I |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2018-01-31 |
| Current Penalty |
8873.0 |
| Initial Penalty |
8873.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Related Event Code (REC) |
Complaint |
| Gravity |
10 |
| 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) Cheese Processing Dept., on or about 10/10/17: Lockout procedures were not being utilized on the CMC cheese molding machine in that the pneumatics and hydraulic lines were not being locked out during cleaning operations. b) Packing Dept., on or about 10/10/17: Lockout procedures were not being utilized on the Holmatic machine in that the pneumatic airline was not being locked out during cleaning operations. Abatement certification must be submitted for these items. |
|
| Citation ID |
01003B |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C06 I |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-12-22 |
| Current Penalty |
0.0 |
| Initial Penalty |
6338.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
1 |
| Nr Exposed |
30 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(6)(i): The employer did not conduct a periodic inspection of the energy control procedure at least annually to ensure that the procedure and the requirement of this standard were being followed: a) At the establishment, on or about 10/10/17: There were no periodic or annual inspections conducted of the energy control procedures (lockout/tagout) to ensure that the procedures and requirements of the standard were being followed. Abatement certification must be submitted for this item. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100303 G02 I |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-11-27 |
| Current Penalty |
8873.0 |
| Initial Penalty |
8873.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(g)(2)(i): Live parts of electric equipment operating at 50 volts or more were not guarded against accidental contact by approved cabinets or other forms of approved enclosures, or other means listed under this provision: a) Production Dept., on or about 10/10/17: An employee was opening a 480 volt electrical panel for the CMC cheese molding machine in order to lock out a disconnect switch inside the panel. Abatement documentation must be submitted for this item. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100145 C02 |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-11-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
2 |
| Nr Exposed |
10 |
| Related Event Code (REC) |
Complaint |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.145(c)(2): A caution sign was not used to warn against potential hazards or to caution against unsafe practices: a) Throughout the facility, on or about 10/10/17: Caution signs or other means of protection was not provided on steams pipes at, including, but not limited to, by the bagger in the Packing Dept. and by the chemical cleaning products/hose station. Abatement certification must be submitted for this item. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100146 F05 |
| Issuance Date |
2017-11-17 |
| Abatement Due Date |
2017-11-29 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2017-12-07 |
| Nr Instances |
5 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(f)(5): The entry permit that documented compliance and authorized entry to a permit space did not identify the personnel, by name, currently serving as attendants: a) At the establishment, on or about 10/10/17: The company's confined space permits for entry into Gaetano tank trucks did not have an attendant listed for the following: 1. Gaetano #2, date of entry 9/2/17 2. Gaetano #2, date of entry 9/14/17 3. Gaetano #1, date of entry 9/16/17 4. Gaetano #2, date of entry 9/16/17 5. Gaetano #3, date of entry 10/7/17 Abatement certification must be submitted for this item. |
|
|
|
340658293
|
0215800
|
2015-05-27
|
34 UNION STREET, HEUVELTON, NY, 13654
|
|
| Inspection Type |
Complaint
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2015-05-27
|
| Emphasis |
N: AMPUTATE, P: AMPUTATE
|
| Case Closed |
2016-05-02
|
Related Activity
| Type |
Complaint |
| Activity Nr |
985849 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2015-06-15 |
| Abatement Due Date |
2015-07-29 |
| Current Penalty |
3780.0 |
| Initial Penalty |
5400.0 |
| Final Order |
2015-07-15 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Related Event Code (REC) |
Complaint |
| 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: a) Production Floor. On or about 5/27/15: A Damrow Curd Mill (Log Cooker) contained unguarded and exposed rotating knife blades. b) Maintenance Shop. On or about 5/27/2015: A Wilton horizontal band saw had an unguarded and exposed unused portion of the blade. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100244 A01 II |
| Issuance Date |
2015-06-15 |
| Abatement Due Date |
2015-06-28 |
| Current Penalty |
2520.0 |
| Initial Penalty |
3600.0 |
| Final Order |
2015-07-15 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.244(a)(1)(ii): Rated load(s) of portable jack(s) were not legibly and permanently marked in a prominent location on the jack(s) by casting, stamping, or other suitable means. a) Maintenance Shop. On or about 5/27/15: A wheeled jack was not legibly marked with its rated load. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100303 B07 I |
| Issuance Date |
2015-06-15 |
| Abatement Due Date |
2015-06-23 |
| Current Penalty |
2520.0 |
| Initial Penalty |
3600.0 |
| Final Order |
2015-07-15 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(b)(7)(i): Unused openings in boxes, raceways, auxiliary gutters, cabinets, equipment cases, or housings were not effectively closed to afford protection substantially equivalent to the wall of the equipment. a) Training Room Area. On or about 5/27: Openings in electrical equipment boxes were not effectively closed. A knockout was missing on the panel box. |
|
| Citation ID |
02001A |
| Citaton Type |
Other |
| Standard Cited |
19100146 E05 I |
| Issuance Date |
2015-06-15 |
| Abatement Due Date |
2015-06-23 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2015-07-15 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(e)(5)(i): The entry supervisor did not terminate entry and cancel the entry permit when the entry operations covered by the entry permit had been completed. a) Confined Spaces. On or about 5/27/15: Confined space entry permits were not properly closed by the authorizing supervisor. |
|
| Citation ID |
02001B |
| Citaton Type |
Other |
| Standard Cited |
19100146 F04 |
| Issuance Date |
2015-06-15 |
| Abatement Due Date |
2015-06-23 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2015-07-15 |
| Nr Instances |
5 |
| Nr Exposed |
4 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.146(f)(4): The entry permit that documented compliance and authorized entry to a permit space did not identify the authorized entrants within the permit space by name or by such other means (for example, through the use of rosters or tracking) a) Confined Spaces. On or about 5/27/15: The employer failed to properly annotate the authorized entrants, supervisor or rescue personnel on its entry permits. |
|
|
|
339408676
|
0215800
|
2013-09-11
|
34 UNION STREET, HEUVELTON, NY, 13654
|
|
| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2013-09-11
|
| Emphasis |
P: SSTARG12, N: SSTARG12
|
| Case Closed |
2015-08-12
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100022 C |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.22(c): Covers and/or guardrails were not provided to protect personnel from the hazards of open pits, tanks, vats, ditches, drains, etc.: a) Boiler Room, on or about 9/11/13: A floor drain, approx. 12 inches by 5 feet in length and 4 inches deep was not guarded. Abatement certification must be submitted for this item. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100023 C01 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.23(c)(1): Open-sided floor(s) or platform(s) 4 feet or more above the adjacent floor or ground level were not guarded by standard railings (or the equivalent as specified in 29 CFR 1910.23(e)(3)(i) through (v)), on all open sides: a) Front Loading Dock, on or about 9/11/13: Open sided floor at the loading dock was not provided with a midrail in one section. Abatement certification must be submitted for this item. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100024 H |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.24(h): Standard railings were not provided on the open sides of all exposed stairways and stair platforms: a) Front Loading Dock, on or about 9/11/13: A fixed stairway at the loading dock with five risers was not provided with a midrail on the right side descending. b) Ricotta Room, on or about 9/11/13: A fixed stairway at the Double O's with 7 risers was not provided with midrails. c) Ricotta Room, on or about 9/11/13: A fixed stairway at the ricotta kettles with 5 risers was not provided with midrails. Abatement certification must be submitted for these items. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100036 D01 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
2940.0 |
| Initial Penalty |
4900.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
4 |
| Nr Exposed |
1 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.36(d)(1): Exit doors were locked or fastened, preventing free escape from inside the building: a) Warehouse, on or about 9/11/13: Four exit doors in the warehouse were double locked at the door handle and with a latch. Abatement documentation must be submitted for this item. |
|
| Citation ID |
01004A |
| Citaton Type |
Serious |
| Standard Cited |
19100037 B04 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(4): Signs were not posted along the exit access indicating the direction of travel to the nearest exit and exit discharge when the direction of travel to the exit or exit discharge was not immediately apparent: a) Warehouse, on or about 9/11/13: There were no exit directional signs to indicate the direction of travel to the nearest exit. Abatement certification must be submitted for this item. |
|
| Citation ID |
01004B |
| Citaton Type |
Serious |
| Standard Cited |
19100037 B05 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
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) Compressor Room, on or about 9/11/13: A door in the room was not marked as to its actual use. Abatement certification must be submitted for this item. |
|
| Citation ID |
01004C |
| Citaton Type |
Serious |
| Standard Cited |
19100037 B06 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
7 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(6): Each exit sign was not illuminated to a surface value of at least five foot-candles (54 lux) by a reliable light source and be distinctive in color: a) Boiler Room, on or about 9/11/13: Two exit signs were not illuminated by a reliable light source. b) Warehouse, on or about 9/1/13: There were five exit signs that were not illuminated by a reliable light source. Abatement certification must be submitted for these items. |
|
| Citation ID |
01004D |
| Citaton Type |
Serious |
| Standard Cited |
19100037 B07 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
7 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(7): Each exit sign did not have the word "Exit" in plainly legible letters not less than six inches (15.2 cm) high, with the principal strokes of the letters in the word "Exit" not less than three fourths of an inch (1.9 cm) wide: a) Boiler Room, on or about 9/11/13: Two exit signs located at each exit door were not properly marked. b) Warehouse, on or about 9/11/13: There were five exit signs located at each exit door that were not properly marked. Abatement certification must be submitted for these items. |
|
| Citation ID |
01005A |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1785.0 |
| Initial Penalty |
2975.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| 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 those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: a) Maintenance Dept., on or about 9/11/13: Rotating chuck on a Rockwell/Delta drill press was not guarded. Abatement certification must be submitted for this item. |
|
| Citation ID |
01005B |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A03 II |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(3)(ii): Point(s) of operation of machinery were not guarded to prevent employee(s) from having any part of their body in the danger zone(s) during operating cycle(s): a) Fresh Mozzarella Room, on or about 9/11/13: Point of operation at the die cutter on a Holmatic heat sealer machine was not guarded. Abatement certification must be submitted for this item. |
|
| Citation ID |
01006 |
| Citaton Type |
Serious |
| Standard Cited |
19100219 I02 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.219(i)(2): Revolving surfaces of shaft coupling(s) were not covered by a safety sleeve: a) Pasteurizer Room, on or about 9/11/13: Shaft coupling on a booster pump was not adequately guarded. b) Fresh Mozzarella Room, on or about 9/11/13: Shaft coupling on a pump for the CMC machine was not adequately guarded. c) Whey Room, on or about 9/11/13: Shaft coupling on a pump to the whey tank was not adequately guarded. Abatement certification must be submitted for these items. |
|
| Citation ID |
01007 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 G01 IV A |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-16 |
| Current Penalty |
1071.0 |
| Initial Penalty |
1785.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(g)(1)(iv)(A): Flexible cords and/or cables were used as a substitute for the fixed wiring of a structure: a) Cheese Loading Dock, on or about 9/11/13: Flexible cord providing current to a Clute 500-S stretch wrap machine was being used as permanent wiring. Abatement certification must be submitted for this item. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100147 C04 II |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-12-27 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(4)(ii): The energy control procedures did not clearly and specifically outline the scope, purpose, authorization, rules, and techniques to be utilized for the control of hazardous energy, including, but not limited to Items A-D of this section: a) At the establishment, on or about 9/11/13: There were no written machine specific procedures for various machinery outlining the rules and techniques to be utilized for each piece of equipment, including, but not limited to compressors, heaters, pumps, wrappers, fillers, cooling units, etc. Abatement certification must be submitted for this item. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100303 F01 |
| Issuance Date |
2013-10-11 |
| Abatement Due Date |
2013-11-01 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-11-11 |
| Nr Instances |
3 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(f)(1): Each disconnecting means required by Subpart S of Part 1910 for motors and appliances was not legibly marked to indicate its purpose, nor located and arranged so the purpose was evident: a) Pasteurizer Room, on or about 9/11/13: Three disconnect switches on the wall were not labeled as to their purpose. Abatement certification must be submitted for this item. |
|
|
|
309382471
|
0215800
|
2006-06-21
|
34 UNION STREET, HEUVELTON, NY, 13654
|
|
| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2006-06-21
|
| Emphasis |
N: SSTARG05
|
| Case Closed |
2006-08-10
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100037 B05 |
| Issuance Date |
2006-07-20 |
| Abatement Due Date |
2006-07-28 |
| Current Penalty |
420.0 |
| Initial Penalty |
700.0 |
| Nr Instances |
1 |
| Nr Exposed |
5 |
| Gravity |
02 |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100141 G02 |
| Issuance Date |
2006-07-20 |
| Abatement Due Date |
2006-07-25 |
| Current Penalty |
525.0 |
| Initial Penalty |
875.0 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
03 |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100304 F04 |
| Issuance Date |
2006-07-20 |
| Abatement Due Date |
2006-07-28 |
| Current Penalty |
525.0 |
| Initial Penalty |
875.0 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
03 |
|
| Citation ID |
01004A |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B01 |
| Issuance Date |
2006-07-20 |
| Abatement Due Date |
2006-07-25 |
| Current Penalty |
525.0 |
| Initial Penalty |
875.0 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
03 |
|
| Citation ID |
01004B |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B02 |
| Issuance Date |
2006-07-20 |
| Abatement Due Date |
2006-07-25 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
03 |
|
|
