PLEASANT PRAIRIE, WI ·
OSHA Inspection: GERDAU SPECIAL STEEL NORTH AMERICA
Planned inspection · Safety discipline
At a glance
On , OSHA opened a planned safety inspection of GERDAU SPECIAL STEEL NORTH AMERICA in 9955 80TH STREET, PLEASANT PRAIRIE, WI 53158 (NAICS 332811). OSHA activity number 333305050.
OSHA opens inspections for many reasons: routine scheduling under a national or local emphasis program, an employee complaint or referral, or a follow-up after a reported injury. Opening or conducting an inspection is not itself an allegation or a finding that this employer broke any rule; any findings appear as the citations listed below, and citations can be contested, reduced, or withdrawn.
Where did this inspection happen?
- Establishment
- GERDAU SPECIAL STEEL NORTH AMERICA
- Site address
- 9955 80TH STREET
- City
- PLEASANT PRAIRIE
- State
- WI
- ZIP
- 53158
- Mailing
- 9955 80TH STREET, PLEASANT PRAIRIE, WI 53158
What kind of inspection was it?
- Inspection type
- Planned (H)
- Scope
- Complete (A)
- Discipline
- Safety
- Advance notice
- No
- Union status
- Non-union (B)
When did the case open and close?
- Opened
- Closing conference
- Case closed
- Last modified
- Data loaded
Establishment context
- NAICS code
- 332811
- Employees
- 17
- Ownership type
- Private (A)
Citations
16 citations on file for this inspection.
1910.119 D03 II
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $5,000 · Current $0 Reduced
General-duty citation text
29 CFR 1910.119(d)(3)(ii): The employer did not document that equipment complies with recognized and generally accepted good engineering practices. (a) Anhydrous Ammonia Storage Vessel U50212: The U-1 Form, Manufacturer's Certificate of Compliance Covering Pressure Vessels was not maintained to document that the vessel complied with recognized and generally accepted good engineering practices (RAGAGEP). (b) Safety Systems: Safety systems such as emergency shut down devices, interlocks, ammonia leak detection, pressure relief valves and flare system did not have documentation showing that the equipment complies with recognized and generally accepted good engineering practices (RAGAGEP).
Recent events (2)
- · I (S) $0
- · Z (S) $5000
1910.119 E01
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $5,000 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.119(e)(1): The process hazard analysis did not identify, evaluate, and address the control of the hazards involved in the process: (a) The process hazard analysis did not address heat treat furnaces, nitrogen supply/purge system, natural gas supply system and confined spaces.
Recent events (2)
- · I (S) $2500
- · Z (S) $5000
1910.119 E05
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.119(e)(5): The employer did not establish a system to promptly address the PHA team's findings and recommendations. a) A system was not established to document PHA recommendations, and to track recommendations through a review and resolution process.
Recent events (2)
- · I (S) $0
- · Z (S) $0
1910.119 F01
- Issued
- Sep 28, 2012
- Abate by
- Dec 27, 2012
- Penalty
- Initial $5,000 · Current $0 Reduced
General-duty citation text
29 CFR 1910.119(f)(1): The employer did not develop and implement written operating procedures that provide clear instructions for safely conducting activities involved in each covered process. (a) Step For Each Operating Phase: Procedures covering the ammonia system, heat treating furnaces and other associated process covered equipment were not developed for the steps of each operating phase, such as, normal operations, emergency shut down, emergency operations, normal shut down and startup following a turnaround or emergency shutdown. (b) Operating Limits: Procedures covering the operating limits of the process covered equipment were not developed to outline the consequences of deviation and the step required to correct or avoid deviation. (c) Safety and Health Considerations: Procedures covering safety and health considerations of the covered process were not developed.
Recent events (2)
- · I (S) $0
- · Z (S) $5000
1910.119 F04
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.119(f)(4): The employer did not develop and implement safe work practices to provide for the control of hazards during operations such as lockout/tagout; confined space entry; opening process equipment or piping; and control over entrance into a facility by maintenance, contractor, laboratory, or other support personnel: (a) A procedure was not developed to control entrance, presence and exit of contract employers and contract employees that work on or around process safety management covered processes.
Recent events (2)
- · I (O) $0
- · Z (S) $0
1910.119 H02 IV
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.119(h)(2)(iv): The employer did not develop and implement safe work practices consistent with paragraph (f)(4) of this section, to control the entrance, presence and exit of contract employers and contract employees in covered process areas. (a) A procedure was not developed to control entrance, presence and exit of contract employers and contract employees that work on or around process safety management covered processes.
Recent events (2)
- · I (S) $0
- · Z (S) $0
1910.119 G01 I
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $3,000 · Current $0 Reduced
General-duty citation text
29 CFR 1910.119(g)(1)(i): The employer did not train each employee in an overview of the process. (a) Employees who operate an anhydrous ammonia covered process, or have work duties associated with the covered process, were not trained in an overview of the processes. Employees were not familiar with the following aspects of process safety management (PSM): 1. What process safety management is. 2. Processes covered under process safety management. 3. Employee responsibilities and involvement regarding process safety management.
Recent events (2)
- · I (S) $0
- · Z (S) $3000
1910.119 J02
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $5,000 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.119(j)(2): The employer did not establish or implement written procedures to maintain the on-going integrity of process equipment (a) The company did not develop written procedures that outline process equipment covered under mechanical integrity, what the inspection and testing requirements for covered equipment are, and the personnel responsible for ensuring inspection and testing requirements are maintained.
Recent events (2)
- · I (S) $2500
- · Z (S) $5000
1910.119 J04 I
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.119(j)(4)(i): The employer did not perform inspection and tests on process equipment. Inspection of Process Safety Management (PSM) covered process equipment has not been accomplished for, but is not limited to the following equipment: (a) Piping, valves, pumps and motors: Inspection of process covered piping, valves, pumps and motors has not been accomplished. (b) Safety Systems: Inspection of process covered safety systems has not been accomplished. (c) Flare: Inspection of the flare system has not been accomplished. (d) Nitrogen purge system: Inspection of the nitrogen purge system has not been accomplished.
Recent events (2)
- · I (S) $0
- · Z (S) $0
1910.119 N
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $3,000 · Current $0 Reduced
General-duty citation text
29 CFR 1910.119(n): The employer did not establish an emergency plan for the entire plant in accordance with the provisions of 29 CFR 1910.38: (a) The emergency action plan did not identify procedures to be taken when the emergency involves a release of ammonia. The procedures not identified are, a safe evacuation point according to wind sock direction and procedure to shut down the ammonia system when evacuation of the facility is initiated.
Recent events (2)
- · I (O) $0
- · Z (S) $3000
1910.38 C
- Issued
- Sep 28, 2012
- Abate by
- Jan 15, 2013
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.38(c): The employer did not implement an emergency action plan which included at a minimum the elements required by paragraphs 1910.38(c)(1)-(6) of this part: (a) The emergency action plan did not identify procedures to be taken when the emergency involves a release of ammonia. The procedures not developed are safe evacuation point according to wind sock direction and a procedure for employees who remain to to shut down the ammonia system when evacuation of the facility is initiated.
Recent events (2)
- · I (O) $0
- · Z (S) $0
1910.119 O01
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $5,000 · Current $0 Reduced
General-duty citation text
29 CFR 1910.119(o)(1): The employer did not certify that they have evaluated compliance with the provisions of this section at least every three years: (a) A compliance audit of the process safety management program has not been accomplished to ensure procedures and practices developed are current, adequate and are being followed.
Recent events (2)
- · I (S) $0
- · Z (S) $5000
1910.146 D04 I
- Issued
- Sep 28, 2012
- Abate by
- Nov 30, 2012
- Penalty
- Initial $5,000 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.146(d)(4)(i): Under the permit-required confined space program required by 29 CFR 1910.146(c)(4), the employer did not provide, at no cost to the employees, testing and monitoring equipment needed to comply with 29 CFR 1910.146(d)(5): (a) During entry into permit-required confined space(s), such as furnace pits, workers were potentially exposed to anhydrous ammonia which was utilized in the heat treating process. However, no air monitoring equipment or monitoring device was provided to alert both entrants and attendant(s) whether permissible entry concentrations of anhydrous ammonia were exceeded.
Recent events (2)
- · I (S) $2500
- · Z (S) $5000
1910.146 F10
- Issued
- Sep 28, 2012
- Abate by
- Nov 30, 2012
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.146(f)(10): The entry permit that documented compliance and authorized entry to a permit space did not identify the results of initial and periodic tests performed under 29 CFR 1910.146(d)(5), accompanied by the names or initials of the tester: (a) Periodically entries (such as entries performed on 2/12, 3/23/12, and 4/16/12) have been made into permit-required confined spaces, such as furnace pits. However, entry permits have not been adequately completed. For example, these entry permits did not include initial and periodic gas meter readings for flammable gases (% LEL or % LFL) and for toxic gases (carbon monoxide and ammonia).
Recent events (2)
- · I (S) $0
- · Z (S) $0
1910.147 C06 I
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $5,000 · Current $2,500 Reduced
General-duty citation text
29 CFR 1910.147(c)(6)(i): The employer did not conduct an annual or more frequent inspection of the energy control procedure to ensure that the procedure and requirements of this standard were followed: (a) An annual/periodic inspection of the lockout/tagout program and procedures has not been conducted to ensure that procedures and requirements of the standard are being followed, and that employees who implement energy control procedures understand their application.
Recent events (2)
- · I (S) $2500
- · Z (S) $5000
1910.119 M04
- Issued
- Sep 28, 2012
- Abate by
- Nov 13, 2012
- Penalty
- Initial $0 · Current $0
General-duty citation text
29 CFR 1910.119(m)(4): An incident report was not prepared at the conclusion of an incident investigation, that included at a minimum, the date of the incident, date the investigation began, a description of the incident, and any recommendations resulting from the investigation. (a) An incident investigation report was not prepared on the flash explosion that occurred in the 24 foot heat treat furnace in 2009, when anhydrous ammonia flow was introduced into the furnace.
Recent events (2)
- · I (O) $0
- · Z (O) $0
More inspections in this industry (NAICS 332811)
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Source
This record is reproduced from the U.S. Department of Labor Open Data API (OSHA inspection dataset). OSHA publishes its own view of this case as inspection number 333305050.
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