|
346134232
|
1032500
|
2022-08-09
|
702 NORTH SPOKANE ST., POST FALLS, ID, 83854
|
|
| Inspection Type |
Prog Other
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2022-08-09
|
| Emphasis |
L: FALL, P: FALL
|
| Case Closed |
2023-01-17
|
Related Activity
| Type |
Inspection |
| Activity Nr |
1613434 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Repeat |
| Standard Cited |
19260501 B10 |
| Issuance Date |
2022-11-08 |
| Abatement Due Date |
2022-11-21 |
| Current Penalty |
10000.0 |
| Initial Penalty |
12762.0 |
| Final Order |
2022-12-09 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.501(b)(10): Roofing work on Low-slope roofs. Except as otherwise provided in paragraph (b) of this section, each employee engaged in roofing activities on low-slope roofs, with unprotected sides and edges 6 feet (1.8 m) or more above lower levels shall be protected from falling by guardrail systems, safety net systems, personal fall arrest systems, or a combination of warning line system and guardrail system, warning line system and safety net system, or warning line system and personal fall arrest system, or warning line system and safety monitoring system. a) On or about August 9, 2022, employees installing roof coping on a low sloped roof at the edge of and leaning over the edge of the roof without any acceptable fall protection were exposed to a fall hazard of approximately 12 feet to the ground below. The Granite Enterprises, Inc. was previously cited for a serious violation of this occupational safety and health standard or its equivalent standard 1926.501(b)(10), which was contained in OSHA inspection number 14406548, citation number1, item number 1(a) and was affirmed as a final order on January 2, 2020 , with respect to a workplace located at 3232 Nursery Road, Coeur d'Alene, ID 83815. NOTE: Certification of corrective actions AND supporting documentation are required for this item. |
|
|
|
344406541
|
1032500
|
2019-10-16
|
3232 NURSERY ROAD, COEUR D ALENE, ID, 83815
|
|
| Inspection Type |
Planned
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2019-10-16
|
| Emphasis |
N: CTARGET, P: CTARGET
|
| Case Closed |
2020-07-10
|
Related Activity
| Type |
Inspection |
| Activity Nr |
1439318 |
| Safety |
Yes |
|
| Type |
Inspection |
| Activity Nr |
1440596 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19260501 B10 |
| Issuance Date |
2019-12-04 |
| Current Penalty |
4959.0 |
| Initial Penalty |
4959.0 |
| Final Order |
2020-01-02 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.501(b)(10): Each employee engaged in roofing activities on low-slope roofs, with unprotected sides and edges 6 feet (1.8 m) or more above lower levels, was not protected from falling by guardrail systems, safety net systems, or personal fall arrest system: a) Jobsite: On October 16, 2019 an employee performing roofing activities on a flat roof did not properly use the personal fall restraint system that was in place. The harness the employee was wearing was not attached to the lanyard as part of a complete personal fall arrest/restraint system. This exposed the employee to a 12 foot fall hazard when working and getting on/off the roof at the ladder. Note) Corrected during the inspection. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19260502 D16 III |
| Issuance Date |
2019-12-04 |
| Current Penalty |
0.0 |
| Initial Penalty |
4959.0 |
| Final Order |
2020-01-02 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.502(d)(16)(iii): Personal fall arrest systems, when stopping a fall, were not rigged such that an employee could not free fall more than 6 feet (1.8 m) nor contact any lower level: a) Jobsite: On October 16, 2019 and at times prior thereto employees performed roofing activities on a flat roof using fall restraint systems (rope grabs). The rope grab systems were adjusted such that they would not have prevented the employees from reaching the edge of the flat roof and potentially falling to the ground below. Note) Corrected during inspection. |
|
| Citation ID |
01001C |
| Citaton Type |
Serious |
| Standard Cited |
19260503 B01 |
| Issuance Date |
2019-12-04 |
| Abatement Due Date |
2019-12-23 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2020-01-02 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.503(b)(1): The employer did not verify compliance with paragraph (a) of this section by preparing a written (training) certification record including the name or other identity of the employee trained, the date(s) of the training, and the signature of the person who conducted the training or the signature of the employer: a) Jobsite: On October 16, 2019 and at times prior thereto a written certification had not been completed verifying employees had been trained in proper use and operation of the fall protection system in use and hazards related to falls from elevations. Note) Certification of corrective action is required for this item. |
|
|
|
343696985
|
1032500
|
2019-01-02
|
12079 N STRAHORN ROAD, HAYDEN, ID, 83835
|
|
| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2019-05-22
|
| Case Closed |
2021-02-18
|
Related Activity
| Type |
Referral |
| Activity Nr |
1412613 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19260020 B02 |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
9282.0 |
| Initial Penalty |
9282.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
2 |
| Nr Exposed |
5 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.20(b)(2): The employer did not initiate and maintain programs which provided for frequent and regular inspections of the job site, materials and equipment to be made by a competent person(s): (a) On or about December 27, 2018, and at times prior thereto, the employer failed to ensure a competent person made frequent and/or regular inspections of the worksite to ensure all workers were in compliance with the company safety and health policies and OSHA standards for proper use of a personal fall arrest system. Workers were exposed to fall hazards when not utilizing a secure point of attachment for their lifeline directly above their work location and the personal fall arrest system was not adjusted to prevent a worker from hitting the ground in the case of a fall. (b) Job Site: On or about December 27, 2018, and at times prior thereto, the employer failed to ensure a competent person made frequent and/or regular inspections of the worksite to ensure all workers were in compliance with the company safety and health policies and OSHA standards for installation and use of personal fall arrest systems. Anchorages used for attachment of personal fall arrest equipment were not capable of supporting at least 5,000 pounds (22.2kN) per employee attached, when two employees shared the same anchorage point. Note: Abatement certification AND supporting documentation ARE required for this item. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19260502 D15 |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.502(d)(15): Anchorages used for attachment of personal fall arrest equipment were not capable of supporting at least 5,000 pounds per employee attached. (a) Job Site: On or about December 27, 2018 and at times prior thereto, two employees utilized a rooftop single anchor point designed only for one user rated at 5000 pounds (22.2kN). Note: Abatement certification AND supporting documentation ARE required for this item. |
|
| Citation ID |
01001C |
| Citaton Type |
Serious |
| Standard Cited |
19260502 D16 III |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.502(d)(16)(iii): Personal fall arrest systems, when stopping a fall, were not rigged such that an employee could not free fall more than 6 feet (1.8 m) nor contact any lower level: (a) Job Site: On or about December 27, 2018, and at times prior, the employer failed to ensure employees understood how to calculate the total fall clearance to ensure they would not contact a lower level during a fall. Note: Abatement certification AND supporting documentation ARE required for this item. |
|
| Citation ID |
01001D |
| Citaton Type |
Serious |
| Standard Cited |
19260503 B01 |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
70 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.503(b)(1): The employer did not verify compliance with paragraph (a) of this section (fall protection training) by preparing a written certification record which contained the name or other identity of the employee trained, the date(s) of the training, and the signature of the person who conducted the training or the signature of the employer: (a) On or about December 27, 2018,and at times prior thereto, the employer did not prepare a written certification verifying that employees had been trained in hazards related to falls from elevation. Note: Abatement certification AND supporting documentation ARE required for this item. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19260050 A |
| Issuance Date |
2019-05-22 |
| Current Penalty |
6630.0 |
| Initial Penalty |
6630.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
8 |
| Related Event Code (REC) |
Accident |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.50(a): The availability of medical personnel was not insured for advice and consultation on matters of occupational health: (a) On or about December 27, 2018, and at times prior thereto, the employer did not insure that a seriously injured employee received medical attention after falling from a roof and losing consciousness. Note: Abatement certification is not required for this item. |
|
| Citation ID |
02001A |
| Citaton Type |
Repeat |
| Standard Cited |
19260501 B13 |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
32619.6 |
| Initial Penalty |
46410.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
2 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.501(b)(13): Each employee(s) engaged in residential construction activities 6 feet (1.8 m) or more above lower levels were not protected by guardrail systems, safety net system, or personal fall arrest system, nor were employee(s) provided with an alternative fall protection measure under another provision of paragraph 1926.501 (b): (a) On or about December 27, 2018 and at times prior thereto, employees were not protected from falls while removing snow and ice from a frozen and/or a slippery roof with a ground to eave height of approximately 10 feet on a 10 in 12 pitch roof. Employees did not anchor directly above their work location an did not adjust and use the lifeline to ensure they would not strike or swing to the ground. (b) On or about December 27, 2018 and at times prior thereto, employees performing roofing activities were exposed to fall hazards when two employees shared one anchorage point designed to support only one employee. Note: Abatement certification AND supporting documentation ARE required for this item. Granite Enterprises, Inc. was previously cited for a violation of this occupational safety and health standard or its equivalent standard 29 CFR 1926.501(b)(13), which was contained in OSHA inspection number 1254363, citation number 1, item number 1 and was affirmed as a final order on November 29, 2017, with respect to a workplace located at 115 E. Anton Avenue, Coeur d'Alene, ID 83815. Granite Enterprises, Inc. was previously cited for a violation of this occupational safety and health standard or its equivalent standard 29 CFR 1926.501(b)(1), which was contained in OSHA inspection number 1041274, citation number 1, item number 1a and was affirmed as a final order on December 26, 2016, with respect to a workplace located at 2000 W. John Loop, Coeur d'Alene, Idaho 83814. |
|
| Citation ID |
02001B |
| Citaton Type |
Repeat |
| Standard Cited |
19260503 A02 III |
| Issuance Date |
2019-05-22 |
| Abatement Due Date |
2019-06-18 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
70 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.503(a)(2)(iii): The employer did not assure that each employee has been trained, as necessary, by a competent person in the use and operation of guardrail systems, safety net systems, warning line systems, safety monitoring systems, controlled access zones, and other protection to be used. (a) On or about December 27, 2018, and at times prior thereto, employees did not receive effective training in the selection and/or use of personal fall arrest systems. Employees were not trained effectively in the safe use of the system to include: proper anchoring and tie-off techniques; calculation of free fall-distance, including determination of deceleration distance, and total fall distance to prevent striking a lower level; methods of use; and inspection and storage of the system. Note: Abatement certification AND supporting documentation are required for this item. |
|
| Citation ID |
03001 |
| Citaton Type |
Other |
| Standard Cited |
19040039 A02 |
| Issuance Date |
2019-05-22 |
| Current Penalty |
6630.0 |
| Initial Penalty |
6630.0 |
| Contest Date |
2019-06-05 |
| Final Order |
2019-11-20 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Related Event Code (REC) |
Accident |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.39(a)(2): The employer did not report an in-patient hospitalization, amputation, or loss of an eye as a result of a work-related incident to OSHA within twenty-four (24) hours: (a) On the morning of December 27, 2018, an employee fell off a residential roof structure and was hospitalized. Note: Abatement certification is NOT required this item. |
|
|
|
342543634
|
1032500
|
2017-07-21
|
115 E. ANTON AVENUE, COEUR D ALENE, ID, 83815
|
|
| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2017-07-25
|
| Case Closed |
2018-05-01
|
Related Activity
| Type |
Referral |
| Activity Nr |
1243210 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19260501 B13 |
| Issuance Date |
2017-10-31 |
| Abatement Due Date |
2017-11-28 |
| Current Penalty |
8900.0 |
| Initial Penalty |
17745.0 |
| Final Order |
2017-11-29 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.501(b)(13): Each employee engaged in residential construction activities 6 feet (1.8 m) or more above lower levels was not protected by guardrail systems, safety net systems, personal fall arrest systems, or an alternative fall protection measure under another provision of paragraph 1926.501 (b), nor did the employer demonstrate that it is infeasible or creates a greater hazard to use these systems and develop and implement a fall protection plan which meets the requirements of paragraph (k) of section 1926.502: a) On or about July 19, 2017 and at times prior thereto, employees performing roofing work activities and exposed to a fall hazard over 16 feet were not protected by a fall protection system. Anchorages had been removed to install a ridge cap and there was no plan for suitable replacement anchorages. Note: Abatement certification and documentation ARE required for this item. Granite Enterprises, Inc. was previously cited for a violation of this occupational safety and health standard or its equivalent standard 29 CFR 1926.501(b)(1), which was contained in OSHA inspection number 1041274, citation number 1, item number 1a and was affirmed as a final order on December 28, 2016, with respect to a workplace located at 2000 W. John Loop, Coeur d'Alene, Idaho 83814. |
|
|
|
340412741
|
1032500
|
2015-02-11
|
2000 W JOHN LOOP, COEUR D ALENE, ID, 83814
|
|
| Inspection Type |
Planned
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2015-02-11
|
| Emphasis |
L: FALL, N: CTARGET, P: CTARGET
|
| Case Closed |
2017-03-01
|
Related Activity
| Type |
Inspection |
| Activity Nr |
1041249 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19260501 B01 |
| Issuance Date |
2015-05-11 |
| Abatement Due Date |
2015-06-05 |
| Current Penalty |
3500.0 |
| Initial Penalty |
3500.0 |
| Contest Date |
2015-06-10 |
| Final Order |
2016-12-28 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.501(b)(1): Each employee on a walking/working surface (horizontal and vertical surface) with an unprotected side or edge which is 6 feet (1.8 m) or more above a lower level were not protected from falling by the use of guardrail systems, safety net systems, or personal fall arrest systems: a) 2000 W John Loop, Coeur d'Alene, Idaho: On or about February 11, 2015, the employer did not ensure employees were protected from fall hazards while performing roofing activities. Employees were exposed to fall hazards ranging from 12 foot up to heights of 25 feet while working on this 18 in 12 pitch structure. Note) Abatement certification IS required for this item. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19260503 A02 III |
| Issuance Date |
2015-05-11 |
| Abatement Due Date |
2015-06-05 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2015-06-10 |
| Final Order |
2016-12-28 |
| Nr Instances |
1 |
| Nr Exposed |
7 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1926.503(a)(2)(iii): The employer did not assure that each employee had been trained, as necessary, by a competent person in the use and operation of guardrail systems, safety net systems, warning line systems, safety monitoring systems, controlled access zones, and other protection to be used: a) On or about February 11, 2015, and at times prior thereto, the responsible person on site did not recognize the hazards of working without fall protection and/or take appropriate actions to minimize and/or eliminate these hazards. Note) Abatement certification IS required for this item. |
|
|
|
306437674
|
1032500
|
2004-03-10
|
RIVERVIEW PARK SUB-DIVISION, POST FALLS, ID, 83854
|
|
| Inspection Type |
Unprog Rel
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2004-03-10
|
| Emphasis |
L: FALL
|
| Case Closed |
2004-06-16
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19260501 B13 |
| Issuance Date |
2004-05-25 |
| Abatement Due Date |
2004-06-01 |
| Current Penalty |
375.0 |
| Initial Penalty |
750.0 |
| Nr Instances |
2 |
| Nr Exposed |
6 |
| Related Event Code (REC) |
Referral |
| Gravity |
03 |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19260503 A01 |
| Issuance Date |
2004-05-25 |
| Abatement Due Date |
2004-06-07 |
| Nr Instances |
1 |
| Nr Exposed |
6 |
| Related Event Code (REC) |
Referral |
| Gravity |
03 |
|
|
|
300206315
|
1032500
|
1997-10-28
|
RUDE ST, DALTON GARDENS, ID, 83814
|
|
| Inspection Type |
Unprog Rel
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
1997-10-28
|
| Emphasis |
L: FALL
|
| Case Closed |
1997-12-05
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19260501 B11 |
| Issuance Date |
1997-11-07 |
| Abatement Due Date |
1997-11-14 |
| Current Penalty |
800.0 |
| Initial Penalty |
1500.0 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Related Event Code (REC) |
Referral |
| Gravity |
10 |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19261053 B01 |
| Issuance Date |
1997-11-07 |
| Abatement Due Date |
1997-11-14 |
| Current Penalty |
300.0 |
| Initial Penalty |
600.0 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
02 |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19261053 B20 |
| Issuance Date |
1997-11-07 |
| Abatement Due Date |
1997-11-14 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| Gravity |
02 |
|
|
