| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Health
|
| Close Conference |
2013-08-29
|
| Emphasis |
L: FORKLIFT, N: SSTARG12, P: SSTARG12
|
| Case Closed |
2013-10-28
|
Related Activity
| Type |
Inspection |
| Activity Nr |
936422 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Other |
| Standard Cited |
19100134 G01 I A |
| Issuance Date |
2013-09-30 |
| Abatement Due Date |
2013-10-25 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-10-28 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.134(g)(1)(i)(A): Respirators with tight-fitting facepieces were worn by employees who had facial hair that came between the sealing surface of the facepiece and the face or that interfered with valve function: (a) Clearwater Waste Loading Facility, on or about August 29, 2013, and at times prior thereto, employee, with at least a days growth of a beard, wore a 3M, half mask respirator with a #2097 P100 filter for particulate and nuisance organics. Note: Abatement certification is required for this item. |
|
| Citation ID |
01001B |
| Citaton Type |
Other |
| Standard Cited |
19100134 H01 |
| Issuance Date |
2013-09-30 |
| Abatement Due Date |
2013-10-25 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-10-28 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.134(h)(1): Respirators were not cleaned and disinfected using the procedures in Appendix B-2 of 29 CFR 1910.134 or equivalent procedures recommended by the respirator manufacturer: (a) Clearwater Waste Loading Facility, on or about August 29, 2013, and at times prior thereto, no soap and water or other cleaning supplies are provided for cleaning and disinfecting respiratory protection, 3M, P100, with a 2097 particulate and nuisance organics filter. Note: Abatement certification is required for this item. |
|
|
| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2013-08-29
|
| Emphasis |
L: FORKLIFT, N: SSTARG12, P: SSTARG12
|
| Case Closed |
2014-08-15
|
Related Activity
| Type |
Inspection |
| Activity Nr |
936420 |
| Health |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Other |
| Standard Cited |
5A0001 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
2800.0 |
| Initial Penalty |
2800.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
OSH ACT of 1970 Section (5)(a)(1): The employer did not furnish employment and a place of employment which were free from recognized hazards that were causing or likely to cause death or serious physical harm to employees: a) In the yard located at 0334 2nd street, Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, the employer did not ensure or enforce the use of seat belts while operating powered industrial trucks. (Komatsu) b) At the Clearwater Waste Loading Facility in Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, the employer did not ensure or enforce the use of seat belts while operating powered industrial trucks. (Cat TH83) Note #1: Abatement documentation and certification ARE required for this item. Note #2: One feasible and acceptable means of abatement is to establish and enforce a work rule requiring operators to always wear their seatbelt when operating a powered industrial truck. Complying with ANSI B56.1-2005 5.3.19 |
|
| Citation ID |
01002A |
| Citaton Type |
Other |
| Standard Cited |
19100147 C04 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
2800.0 |
| Initial Penalty |
2800.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(4): 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) On or before August 29, 2013, and at times prior thereto, employees were exposed to potential electrical shock hazards when repairing the baler when the available lock out / tag out lock was not utilized to render the electrical panel safe or de-energized. Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01002B |
| Citaton Type |
Other |
| Standard Cited |
19100147 C06 II |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(6)(ii): The employer did not certify that the periodic inspections have been performed: a) On or before August 29, 2013, and at times prior thereto, the employer did not perform or certify that employees were following written lock out tag out procedures especially when repairing the baler. Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01002C |
| Citaton Type |
Other |
| Standard Cited |
19100147 D04 I |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| 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) On or before August 29, 2013, and at times prior thereto, while employees were repairing the baler ram the energized electrical had a lock in the hasp from a former employee with the key still in it. Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01002D |
| Citaton Type |
Other |
| Standard Cited |
19100147 D04 II |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(d)(4)(ii): Lockout devices utilized were not affixed in a manner that held the energy isolating device in a safe or off position: a) On or before August 29, 2013, and at times prior thereto, while employees were repairing the baler ram, the energized electrical panel had a lock in the hasp keeping the panel energized. Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01003A |
| Citaton Type |
Other |
| Standard Cited |
19100178 A04 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2014-08-01 |
| Current Penalty |
2800.0 |
| Initial Penalty |
2800.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(a)(4): Modifications and additions which affect capacity and safe operation of powered industrial truck were performed by the employer without the manufacturer's prior written approval: a) In the yard located at 0334 2nd street, Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, employees used a shop made fork attachment to load and unload paper roll cores without written approval of the powered industrial truck manufacturer. (Komatsu) Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01003B |
| Citaton Type |
Other |
| Standard Cited |
19100178 Q06 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(q)(6): Powered industrial trucks were altered so that the relative positions of the various parts were different from what they were when originally received from the manufacturer, by the addition of extra parts not provided by the manufacturer, or by the elimination of any parts without the manufacturer's approval: a) At the Clearwater Waste Loading Facility in Lewiston, ID. :On or before August 29, 2013, and at times prior thereto, the load/back rest on the Cat TH83 tele handler S/N 3RN01933 was damaged Note: Abatement certification and documentation ARE required for this item. |
|
| Citation ID |
01004A |
| Citaton Type |
Other |
| Standard Cited |
19100178 Q07 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
2000.0 |
| Initial Penalty |
2000.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
3 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(q)(7): Industrial trucks were not examined before being placed in service, and were placed in service when the examination shows any condition adversely affecting the safety of the vehicle. Such examination were not made at least daily basis: a) delete b) In the yard located at 0334 2nd street, Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, employees were exposed to powered industrial truck accidents without benefit of a pre use inspection to identify possible safety defects such as brakes or hydraulic hose/ seal leaking on the Komatsu LPG powered industrial trucks. c) delete Note: Abatement certification IS required for this item |
|
| Citation ID |
01004B |
| Citaton Type |
Serious |
| Standard Cited |
19100178 Q10 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-04 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(q)(10): Industrial trucks were not kept in a clean condition: a) At the Clearwater Waste Loading Facility in Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, the Cat TH83 tele handlers were covered in fly ash, and paper liquor creating slip hazards on the steps, floor, seats and impeding vision through all the windows of the cab. Note: Abatement certification IS required for this item. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-04 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(1): 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) In the yard located at 0334 2nd street, Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, employees were exposed to the danger of In running nip points and flying debris from the conveyor feeding the baler that had an opening created by bending part of the discharge. Note: Abatement certification IS required for this item. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100212 A03 IV F |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-11 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(3)(iv)(f): The point of operation of power saws whose operation exposed an employee to injury were not guarded: a) In the Shop located at 0334 2nd street, Lewiston, ID.: On or before August 29, 2013, and at times prior thereto, employees were exposed to injuries from the 15 inch opening on the DeWalt DW870 Chop saw that was missing the lower blade guard. Note: Abatement certification IS required for this item. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100242 B |
| Issuance Date |
2013-11-21 |
| Abatement Due Date |
2013-12-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2013-12-11 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.242(b): Compressed air was used for cleaning at pressures greater than 30 p.s.i. without with effective chip guarding and personal protective equipment: a) At the baler in the yard: On or before August 29, 2013, and at times prior thereto, employees were using 80 p.s.i. of airline pressure without safety tips or dead man valves. Note: Abatement certification IS required for this item. |
|
|
