OSHA Inspection: ONION CREEK GOLF GROUP, L.P.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $3000.00 · Current $500.00 Reduced

General-duty citation text

29 CFR 1910.22(a)(1):   All places of employment, passageways, storerooms or service rooms were not kept clean and orderly or in a sanitary condition.  On or about July 23, 2012, roofs were not repaired and maintained to prevent water from saturating ceiling tiles to the extent they fall to the ground below exposing employees to a hazard of being struck by falling debris.    a: The leaking roof in the clubhouse would allow ceiling tiles to become over saturated to the point of breaking and falling.    b:  The leaking roof in the pro shop would allow ceiling tiles to become over saturated to the point of breaking and falling.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that roofs are repaired and maintained to prevent water damage to the interior surfaces and structures.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $3000.00 · Current $500.00 Reduced

General-duty citation text

29 CFR 1910.23(a)(5):   Pit and trapdoor floor openings were not guarded by a floor opening cover of standard strength and construction:  On or about July 23, 2012, a drainage pit near the south wall of the Pool Filter Room was uncovered.  The pit is approximately 17 inches deep and 36 inches in diameter.  Maintenance employees check filters and gather chemicals from the area every day, exposing employees to hazards such as trips and falls.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that the floor hole is guarded.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $6000.00 · Current $2000.00 Reduced

General-duty citation text

29 CFR 1910.95(c)(1):   The employer did not administer a continuing, effective hearing conservation program as described in 29 CFR 1910.9(c) through (o) whenever employee noise exposures equal or exceed an 8-hour time-weighted average sound level of 85 decibels measured on the A scale, or equivalently a dose of fifty percent:  On or about July 23, 2012, the employer did not institute an effective hearing conservation program for a Machine Operator who was exposed to noise levels in excess of the allowable 8-hour Time Weighted Average (TWA) sound level of 85 dBA.  This violation was observed on or about August 15, 2012, where noise sampling performed for 384 minutes indicated that the employee was exposed to a 68.87% noise dose which is equivalent to approximately 87.31 dBA.  Zero exposure was assumed for the 96 minutes not sampled  Sound level monitoring had not been conducted on the grounds keeping crew to determine exposure to noise levels over 85 dBA.  The company provides two types of foam ear plugs and earmuffs; however employees had received no training in the damaging effects of noise or proper use of hearing protection.  Grounds keepers operate a variety of equipment including leaf blowers, weed eaters, and several models of riding mowers.  Several employees were observed listening to music through headphones while operating the machinery, exposing employees to potentially damaging levels of noise.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that a hearing conservation program is created and implemented for all employees exposed to high levels of noise.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $1500.00 Reduced

General-duty citation text

29 CFR 1910.132(d)(1):   The employer did not assess the workplace to determine if hazards are present, or are likely to be present, which necessitate the use of personal protective equipment:  On or about July 23, 2012, the employer did not assess the workplace to determine if hazards that required the use of personal protective equipment (PPE) were present, exposing employees to the hazard of skin contact and splashing to the face and eyes.   a:  Maintenance staff used strong corrosive chemicals such as hydrochloric acid and calcium hypochlorite when cleaning and maintaining the pool without the employer providing the required PPE including, but not limited to  face shields and goggles.    b:  Kitchen staff was exposed to strong caustic cleaners without the employer providing the required PPE including, but not limited to  face shields and goggles.  Kitchen staff was required to use corrosive chemicals such as eco-pHactor Foaming Hand & Body Cleaner (potassium carbonate), Oasis 144 (benzalkonium chloride), Reliance Ultra Disinfectant Bleach (sodium hypochlorite), Sysco Heavy Duty Kitchen Cleaner (potassium hydroxide), Greasestrip Plus (sodium hydroxide), and Ultra Lime-A-Way (phosphoric acid & hydrochloric acid).  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that a job hazard assessment is conducted.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.133(a)(1):   The employer did not ensure that each affected employee uses appropriate eye or face protection when exposed to eye or face hazards from flying particles, molten metal, liquid chemicals, acids or caustic liquids, chemical gases or vapors, or potentially injurious light radiation:  On or about July 23, 2012, eye protection was not provided to employees using corrosive chemicals.  a:  Maintenance employees were required to use corrosive chemicals such as hydrochloric acid and calcium hypochlorite.    b:  Kitchen staff was required to use corrosive chemicals such as eco-pHactor Foaming Hand & Body Cleaner (potassium carbonate), Oasis 144 (benzalkonium chloride), Reliance Ultra Disinfectant Bleach (sodium hypochlorite), Sysco Heavy Duty Kitchen Cleaner (potassium hydroxide), Greasestrip Plus (sodium hydroxide), and Ultra Lime-A-Way (phosphoric acid & hydrochloric acid).  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that eye protection is provided to employees using caustic chemicals.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.138(a):   The employer did not select and require employee(s) to use appropriate hand protection when employees' hands were exposed to hazards such as those from skin absorption of harmful substances; severe cuts or lacerations; severe abrasion; punctures; chemical burns; thermal burns; and harmful temperature extremes.  On or about July 23, 2012, maintenance employees were not required to use appropriate hand protection while using pool cleaning chemicals such as hydrochloric acid and calcium hypochlorite.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that hand protection is required when employees hands are exposed to hazards such as those from skin absorption or harmful substances; severe cuts or lacerations; severe abrasion; punctures; chemical burns; thermal burns; and harmful temperature extremes.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $2000.00 Reduced

General-duty citation text

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:  On or about July 23, 2012, the employer did not ensure that an eyewash and/or shower facility was available.  a:  Maintenance employees using hydrochloric acid and calcium hypochlorite for daily pool cleaning were exposed to chemical burns and eye damage from corrosives in bulk, liquid, and tablet form.    b:  Kitchen staff using several caustic cleaners such as, eco-pHactor Foaming Hand & Body Cleaner (potassium carbonate), Oasis 144 (benzalkonium chloride), Reliance Ultra Disinfectant Bleach (sodium hypochlorite), Sysco Heavy Duty Kitchen Cleaner (potassium hydroxide), Greasestrip Plus (sodium hydroxide), and Ultra Lime-A-Way (phosphoric acid & hydrochloric acid), daily to clean counters and cooking equipment was exposed to chemical burns and eye damage from corrosives in liquid and spray form.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that an eyewash station is installed in areas that employees use caustic chemicals.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $4000.00 · Current $1500.00 Reduced

General-duty citation text

29 CFR 1910.157(c)(1):   Portable fire extinguishers were not mounted, located and identified so that they were readily accessible without subjecting the employees to injuries:  On or about July 23, 2012, fire extinguishers were not mounted exposing employees to smoke inhalation and severe burns.   a:  The extinguisher in the southwest corner of the Boiler room was set on top of a breaker box.  b:  The extinguisher in the Upper Kitchen along the east wall was not mounted and left on the floor.     Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that fire extinguishers are properly mounted.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.157(c)(4):   Portable fire extinguishers were not maintained in a fully charged and operable condition:  On or about July 23, 2012, two fire extinguishers were not fully charged.  Employees were exposed to smoke inhalation and burns.  a:  The extinguisher outside the Chief Engineers office in the Cart Barn was not fully charged.     b:  The extinguisher along the west wall of the Cart Barn was not fully charged and was missing its trigger safety pin.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that fire extinguishers are fully charged.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.157(e)(3):   Portable fire extinguishers were not subjected to an annual maintenance check and the annual maintenance record was not available to the Assistant Secretary upon request :  On or about July 23, 2012, the employer did not ensure that maintenance checks on portable fire extinguishers were conducted annually, exposing employees to smoke inhalation and burns.  Records of maintenance checks were not maintained and available for review.    a:  Maintenance checks on fire extinguishers in the club house had not been conducted annually.  b:  Maintenance checks on fire extinguishers in the cart barn had not been conducted annually.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that fire extinguishers are inspected annually and records of maintenance checks are maintained for a minimum of one year.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $3000.00 Reduced

General-duty citation text

29 CFR 1910.212(a)(5):   Fan blade guard(s) were not provided where the periphery of the blades was less than seven feet from the floor or working level:  On or about July 23, 2012, a fan that measured approximately 18 inches in diameter was mounted in the door to the Pool Filter Room approximately four feet from the ground.  The fan was used for ventilation and was not guarded on either side, exposing Maintenance employees to a struck by hazard from the rotating blades.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that the fan is guarded on both sides.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $4000.00 · Current $1500.00 Reduced

General-duty citation text

29 CFR 1910.215(b)(9):   The distance between the abrasive wheel periphery(s) and the adjustable tongue or the end of the safety guard peripheral member at the top exceeded one-fourth inch:  On or about July 23, 2012, the distance between the grinding wheel periphery and the adjustable tongue guard on a Delta 8-inch grinder used by Maintenance employees had a gap between the wheel and tongue guard that measured approximately six-tenths of an inch, exposing employees to the hazard of being struck by flying debris.  The grinder was being used on the dance floor.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that grinder tongue guards are properly adjusted with a gap not to exceed 1/4-inch prior to use.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $3000.00 Reduced

General-duty citation text

29 CFR 1910.303(b)(2):   Listed or labeled electrical equipment was not used or installed in accordance with instructions included in the listing or labeling:  On or about July 23, 2012, equipment in the Cart Barn, Boiler Room, Kitchen, and Pool Filter Room was not used in accordance with instructions included in the listing or labeling.   a: Non-metallic sheathed cable was found powering a receptacle box near the north entrance of the Cart Barn was not in conduit.  The non-metallic sheathed cable followed the west and south walls into the storage room in the south east corner of the Cart Barn.  The receptacle box was free hanging from a beam and was powering the ball washer.   Cart Barn employees use both washers on a daily basis and drive golf carts into very close proximity of the non-metallic sheathed cable and hanging receptacle box.    b: Non-metallic sheathed cable not in conduit were connected to the breaker panel on the southeast side of the Cart Barn and was powering a junction box on the beam approximately eight feet five inches from the ground in the breaker room.  Cart Barn employees plugging in and swapping out golf cart chargers are exposed to the hazard.    c:  Energized insulated wires in flexible metal conduit near the boiler had an exposed hot and neutral wire with wire nuts covering the end.  The employer was unsure of what the wires were for.      d:  Non-metallic sheathed cable not in conduit was found powering the door mounted fan in the Pool Filter room.  The non-metallic sheathed cable had two splices where the bare wire was protected by wire nuts.  The non-metallic sheathed cable was wrapped around PVC conduit and was spliced into a junction box with no cover.  Maintenance staff would enter the pool room at least once per day to check on filters, pumps, change fluorescent light bulbs, and gather chemicals for pool cleaning.  e:  Non-metallic sheathed cable not in conduit was found powering two fluorescent lights in the Pool Filter Room.  The wiring was powered by a junction box that was free-hanging from the wall and had multiple splices.    f:  Energized insulated wires powering a receptacle box on a beam approximately eight feet five inches from the ground near the east wall on the north side of the Cart Barn was not in conduit.      g:  Energized insulated wires outside of conduit affixed to a beam powering a fluorescent light in the Chief Engineers office passed through the east wall in the north part of the Cart Barn.    h:  Non-metallic sheathed cable not in conduit was found powering the drier in the Cart Barn near the north entrance.    i:  Non-metallic sheathed cable not in conduit was found powering a light switch near the entrance of the southernmost storage room in the Cart Barn.      j:  Non-metallic sheathed cable powering fluorescent lighting in the south part of the Cart Barn was not in conduit.  The non-metallic sheathed cable is tied into the breaker box and routed south through the wall into the storage room.    k:  Non-metallic sheathed cable not in conduit was found powering a fluorescent light along the west wall of the Chief Engineers office in the Cart Barn.  The non-metallic sheathed cable is wrapped around a beam and is hard wired into the lamp.    l:  Energized insulated wires passing through the southernmost storage rooms west wall powering fluorescent lighting in the Cart Barn was not in conduit.      m:  Non-metallic sheathed cable not in conduit was found powering a light switch in the storage room just south of the Chief Engineers office.  The light switch powered the air conditioning unit in the same room.    n:  Non-metallic sheathed cable (2) not in conduit was found powering the ice machines in the gym and Cart Barn runs through the roof outside of the Boiler Room, through the Boiler Room wall, across the room and into a breaker box along the south wall.      o:  Non-metallic sheathed cable not in conduit was found entering the Kitchen through the roof near the west entrance, travels down the wall and east into a receptacle box.  Kitchen equipment such as two Vulcan ovens and a Cookshack smoker oven are plugged into the receptacle.      p:  Non-metallic sheathed cable not in conduit was found powering the ice maker on the east side of the Kitchen.    q:  A surge protector made for small appliances was used in the Kitchen to power a Globe Mixer and a small refrigerator.    r:  The freezer door defrost wiring in the Kitchen was exposed from the junction box and down the right side of the door frame.    s:  Non-metallic sheathed cable not in conduit was found powering the five horse power Marathon Electric pump in the Pool Filter Room.    t:  Non-metallic sheathed cable not in conduit was found powering the Pentair pump in the Pool Filter Room.    u:  Non-metallic sheathed cable not in conduit was found passing through the east wall of the Pool Filter Room.  The non-metallic sheathed cable exited the junction box at approximately four to five feet from the ground, is wrapped around metal conduit.  It is unknown as to what the non-metallic sheathed cable powers.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that electrical equipment and wiring is used as listed and labeled.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $7000.00

General-duty citation text

29 CFR 1910.303(f)(2):   On or about July 23, 2012, each branch circuit in the breaker panel was not labeled to indicate its purpose, nor located and arranged so the purpose was evident:  a:  The branch circuits in the breaker panels along the west wall of the Pool Filter Room were not labeled and were missing their front covers.  The panels powered equipment such as pool filters and pumps.    b:  The branch circuits in three beaker panels along the east wall of the kitchen were not labeled and were blocked by a cleaning cart and cleaning equipment.  The panels powered equipment such as ovens and refrigerators.  c:  The branch circuits in the GE Power Mark Gold 120 Volt breaker located on the south wall of the Boiler Room were not labeled.  The panel powered equipment such as ice machines and coffee machines.  d:  The branch circuits in the Westinghouse 120 volt breaker panel located on the southwest wall of the Upper Kitchen were not labeled.  The panel powered equipment such as a compressor, exhaust fan, and lights.  e: The branch circuits in the General Electric breaker panel in the southeast corner of the maintenance shop of the Maintenance Barn were not labeled.  The panel powered equipment such as a mower blade sharpener, lights, and outlets.    f:  The branch circuits in the Westinghouse 120 volt breaker located on the south wall of the Boiler Room were not labeled.  g:  The branch circuits in the Westinghouse 120 volt breaker panel in the kitchen were not labeled.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that disconnects and overcurrent protection devices are properly labeled.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $3000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.303(g)(1):   Sufficient access and working space was not provided and maintained about all electric equipment (operating at 600 volts, nominal, or less to ground) to permit ready and safe operation and maintenance of such equipment:  On or about July 23, 2012, breaker panels were blocked and inaccessible in two locations at the golf course.    a:  Three beaker panels along the east wall of the kitchen were blocked by a cleaning cart and cleaning equipment.  The panels power lighting, ovens, refrigerators, and other kitchen equipment.      b:  One breaker panel in the Maintenance Barn along the east wall in the maintenance area was blocked by 55 gallon drums.  The panel powers another panel in the building, a mower blade sharpener, and lighting.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that breaker panels are not blocked.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $7000.00

General-duty citation text

29 CFR 1910.305(a)(4)(iv):   Open conductors were not separated from contact with walls, floors, wood cross members, or partitions through which they passed, by tubes or bushings of noncombustible, nonabsorbent insulating material:  On or about July 23, 2012, open conductors were not separated from contact with walls through which they pass.  Energized insulated wires exited conduit affixed to a beam in the Cart Barn and passed through the wall to the Chief Engineers office to power a fluorescent light, exposing employees to a shock hazard.  The wiring was in contact with the beam and foam insulation.    Maintenance employees (3) changing fluorescent light bulbs a maximum twice per week and Cart Barn employees (18) plugging in and swapping out golf cart chargers approximately once every two weeks and most recently a week prior to the inspection are exposed to the hazard.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that wiring passing through walls is protected in conduit.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(b)(1)(i):   Conductors entering cutout boxes, cabinets, or fittings were not protected from abrasions:  On or about July 23, 2012, conductors entering boxes were not protected from abrasion, exposing employees to an electrical shock hazard.    a:  Non-metallic Sheathed Cable  lines (3) entering breaker panels in the breaker room of the Cart Barn were not protected from abrasion.    b:  Insulated conductors without a protective sheathing are wired the freezer door defrost in the Kitchen and are not protected from abrasion where they exit the junction box.    c:  Insulated conductors without a protective sheathing are providing power to the light switch in the Boiler Room and are not protected from abrasion where they enter the switch box.  d:  Insulated conductors without a protective sheathing on the walk-in cooler fans (2) in the Kitchen are not protected from abrasion where they exits the junction boxes.    e:  Non-metallic Sheathed Cable  powering the ventilation fan mounted in the door to the Pool Filter Room is not protected from abrasion where the wire enters the junction box.    f:  Non-metallic Sheathed Cable  powering the 3/4 horsepower Pentair pump in the Pool Filter Room is not protected from abrasion where it enters the junction box.    g:  Non-metallic Sheathed Cable  powering a receptacle box on a beam in the breaker room of the Cart Barn was not protected from abrasion where it entered the box.    h:  Non-metallic Sheathed Cable  powering the light switch  in the southeast storage room of the Cart Barn is not protected from abrasion.    i:  Insulated conductors without a protective sheathing entering a junction box on a beam outside of the Chief Engineers office in the Cart Barn were not protected from abrasion.  An extension cord plugged into the junction box powered the Ridgid air compressor.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that wiring entering and exiting boxes is protected from abrasion.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.305(b)(1)(ii):   Unused openings in boxes, cabinets, or fittings were not effectively closed:  On or about July 23, 2012, unused openings in cabinets, boxes, and fittings throughout the facility were not effective closed, exposing employees to an electrical shock hazard.    a:  The breaker panel outside the west wall of the Superintendents office in the Maintenance Barn was missing breakers individual breakers, which exposed live conductors.    b:  The Westinghouse breaker pane (serial number AY243538) located on the southwest wall of the Upper Kitchen was missing individual breakers, which exposed live conductors.    c:  The Westinghouse breaker panel (serial number AY243534) located on the southwest wall of the Upper Kitchen was missing individual breakers, which exposed live conductors.    d:  The light fixture in the Kitchen freezer was missing a knockout.  The fixture box also had a gap between the box and the wall exposing wiring.  e:  The switch box on the north wall of the Chemical Shed was missing a knockout.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that unused openings are closed.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.305(c)(4):   Snap switches mounted in boxes did not have faceplates installed so as to completely cover the opening and seat against the finished surface.  On or about July 23, 2012, snap switches mounted in boxes did not have faceplates mounted to guard the open conductors, exposing employees to an electrical shock hazard.  a:  The snap switch connected to the breaker panel on the west wall of the Pool Filter Room was missing a faceplate, exposing conductive parts and insulated wiring.  b:  The four dimmer switches outside of the Kitchen door were missing the appropriate switch box covers, which exposed the internal conductive wiring.  c:   The light switch faceplate located in the southeast corner of the Upper Kitchen had space for two switches but is missing one switch, which exposed the insulated wires and conductive parts.  d:  The light switch on the south wall of the Superintendents office in the Maintenance Barn was missing a faceplate, which exposed the insulated wires and conductive parts.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that proper switch faceplates are installed throughout the facility.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(b)(2)(i):   Pull boxes, junction boxes, and fittings were not provided with covers approved for the purpose:  On or about July 23, 2012, electrical boxes were not provided with covers, exposing employees to an electrical shock hazard.    a:  A junction box on the west wall of the Maintenance Barn adjacent to the door did not have a cover.  b:  The junction box over the light switch in the Pool Filter room did not have a cover.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that all pull boxes, junction boxes, and fittings are equipped with the appropriate covers and are installed so that there are no gaps or openings.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(d)(2):   Panelboards shall be mounted in cabinets, cutout boxes, or enclosures designed for the purpose and shall be dead front.   On or about July 23, 2012, panelboards other than dead front externally-operable type were accessible to unqualified persons:   a:  The two, 120 volt, circuit breaker panelboards along the west wall of the Pool Filter Room were missing their front covers where energized conductive parts were exposed.    b:  The fan motor control panelboard in the breaker room of the Cart Barn was missing its cover where energized conductive parts were exposed.    c:  The Westinghouse 120 volt breaker located on the south wall of the Boiler Room was missing its cover where energized conductive parts were exposed.  d:  The GE Power Mark Gold 120 Volt breaker located on the south wall of the Boiler Room was missing its cover where energized conductive parts were exposed.    e:  The Westinghouse 120 volt breaker panelboard (serial number AY243534) located on the southwest wall of the Upper Kitchen had a loose cover.    f:  The Westinghouse 120 volt breaker panelboard (serial number AY243319) located in the kitchen had a loose cover.   Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that panelboards are mounted in enclosures equipped with dead-front covers.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $7000.00

General-duty citation text

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:  On or about July 23, 2012, flexible cords in the Cart Barn, Boiler Room, Kitchen, and Maintenance Barn were affixed to the building and used as permanent wiring, exposing employees to an electrical hazard.	  a:  A black sheathed 16-gauge extension cord approximately 10 feet long was wrapped around two metal beams approximately eight feet four inches.  The spliced section of the cord was in contact with the beam creating a potential electrocution hazard.  b:  A 14 gauge extension cord approximately 25 feet long, powering an Easy Picker Golf Products ball washer, was looped over metal beams along the West wall of the Cart Barn.  Hanging the cord from the beams has caused strain relief issues where the cord meets the plug.  The exposed wiring is in close proximity to the wet operation of the ball washer.  c:  A 14 gauge extension cord approximately 25 feet long, powering an LG air-conditioning unit, was wrapped around metal beams on the East wall of the Cart Barn.  The cord passes through the wall and is wrapped around wire on the beam where the air-conditioner is plugged in.   d:  A 14 gauge extension cord approximately 50 feet long was powering a spot light in the Maintenance Bay of the Maintenance Barn and is affixed to the South wall and ceiling.    e:  An approximately 50 foot long 14 gauge extension cord was affixed to the East and West walls and the ceiling in the Chief Engineers office in the Cart Barn.    f:  An approximately 25 foot long 14 gauge extension cord powering a computer in the Maintenance Barn is affixed to the North Wall of the Building.    g:  A 14-gauge extension cord was affixed to the structure in the storage room south of the Chief Engineer's office in the cart barn.  h:  Two 16 gauge extensions cords were affixed to the structure on the East wall over the breaker room door and the adjacent door to a storage room in the Cart Barn.  Both were powering golf cart battery chargers.    i:  An approximately 25 foot long 14 gauge extension cord powering a golf cart charger was affixed to the structure near the southwest corner of the Cart Barn.    j:  A 16 gauge extension cord was affixed to the structure with zip-ties and looping under the ventilation fan in the central storage room on the East side of the Cart Barn.  The cord powers a fluorescent light.    k:  An approximately 25 foot long 14 gauge extension cord in the northwest corner of the Cart Barn was affixed to the wall and ceiling metal beams using zip ties and wrapping around the beams to power a Rigid 4.5 gallon capacity air compressor.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cords are not affixed to building surfaces and used as permanent wiring.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.305(g)(1)(iv)(B):   Flexible cords and cables were used where run through holes in walls, ceilings, or floors;  On or about July 23, 2012, flexible cords that were plugged in and energized throughout the facility were run through holes in walls and ceilings, exposing employees to an electrical shock hazard.  a:  A 16-gauge black sheathed extension cord approximately 10 feet in length was wrapped around two metal beams approximately eight feet and four inches.  The spliced section of the cord was in contact with the metal beam creating a potential electrocution hazard.   b:  A 14-gauge extension cord approximately 25 feet long is running through the wall in the Maintenance Barn that separates the maintenance mechanics area and the mechanics office to power a computer.  c:  A 50-foot long extension cord passes through the wall of the Chemical Shed and wraps around the building.  The cord is energized, but was not powering anything.   d:  The cord powering a signal booster for the facility's cable service in the Upper Kitchen was plugged into the wall and concealed in the ceiling.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cable does not pass through walls, ceilings, or floors.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.305(g)(1)(iv)(D):   Flexible cords and cables were attached to building surfaces:  On or about July 23, 2012, flexible cords in the Cart Barn, Boiler Room, Kitchen, and Maintenance Barn were affixed to the building, exposing employees to an electrical shock hazard.  a:  A black sheathed, 16-gauge extension cord that measured approximately 10 feet long was wrapped around two metal beams approximately eight feet and four inches high.  The splice was located where the cord was wrapped around the metal beam and insulated open conductors, creating a potential electrocution hazard.  b:  A 14-gauge extension cord approximately 25 feet long, powering an Easy Picker Golf Products ball washer, was attached to the building by being looped over metal beams along the West wall of the Cart Barn.  Hanging the cord from the beams has caused strain relief issues where the cord meets the plug.  The exposed wiring is in close proximity to the wet operation of the ball washer.    c:  The power cord for the fluorescent light in the Boiler Room was affixed to the East wall and roof.   d:  The cord for the Belkin Surgemaster surge protector powering the Globe Mixer and a small refrigerator in the Kitchen was affixed to the structure with a zip tie.    e:  An approximately 25 foot long 14 gauge extension cord powering an LG air-conditioning unit was wrapped around metal beams on the East wall of the Cart Barn.    f:  The power cord for the ATT Server in the Boiler Room is affixed to the East wall.    g:  An approximately 25 foot long 14 gauge extension cord powering a computer in the Maintenance Barn is affixed to the North Wall of the Building.    h:  An approximately 50 foot long 14 gauge extension cord powering a spotlight in the Maintenance Bay of the Maintenance Barn is affixed to the South wall and ceiling.    i:  An approximately 50 foot long 14 gauge extension cord was affixed to the East and West walls and the ceiling in the Chief Engineers office in the Cart Barn.    j:  The power cord for the Serve Well food warmer model 38004 was attached to the employee food cart in the Kitchen.    k:  Two 16 gauge extensions cords were affixed to the structure on the East wall over the breaker room door and the adjacent door to a storage room in the Cart Barn.  Both were powering golf cart battery chargers.    l:  An approximately 25 foot long 14 gauge extension cord powering a golf cart charger was affixed to the structure near the southwest corner of the Cart Barn.    m:  A 14 gauge extension cord was affixed to the structure in the storage room south of the Chief Engineers office in the cart barn.  The cord was hard-wired into a fluorescent light, which is in turn, daisy chained to another fluorescent light with hard-wired lengths of extension cord.    n:  A 16 gauge extension cord was affixed to the structure with zip-ties and looping under the ventilation fan in the central storage room on the East side of the Cart Barn.  The cord powers a fluorescent light.    o:  An approximately 25 foot long 14 gauge extension cord in the northwest corner of the Cart Barn was affixed to the wall and ceiling metal beams using zip ties and wrapping around the beams to power a Rigid 4.5 gallon capacity air compressor.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cords are not affixed to building surfaces.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $0.00 · Current $0.00

General-duty citation text

29 CFR 1910.305(g)(2)(ii):   Flexible cords were not used only in continuous lengths without splice or tap:  On or about July 23, 2012, a flexible cord in the Cart Barn affixed to a beam approximately eight feet four inches from the ground outside of the Chief Engineers office was not used in a continuous length (spliced).  The splice was located where the cord was wrapped around the metal beam and insulated open conductors, creating a potential electrocution hazard.  Maintenance employees (3) changing fluorescent light bulbs a maximum twice per week and Cart Barn employees (18) plugging in and swapping out golf cart chargers approximately once every two weeks and most recently a week prior to the inspection are exposed to burns and smoke inhalation from arcing/fire and an electrocution hazard.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cords are used in continuous lengths.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $3000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(g)(1)(iv)(C):   Flexible cords and cables were run through doorways, windows, or similar openings:  On or about July 23, 2012, flexible cords were run through doorways, exposing employees to fire hazards such as, but not limited to burns and smoke inhalation from arcing/fire and electrical shock hazards.  Two 14 gauge extension cords were connected to each other and run from the store room adjacent to the Chief Engineers office to the adjacent store room, passing through two doors.  The cords were used to power a portable lamp that was used while Maintenance staff painted chairs and tables.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cable does not pass through doorways.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $4000.00 · Current $7000.00

General-duty citation text

29 CFR 1910.305(g)(2)(iii):   Flexible cords and cables were not connected to devices and fittings so that strain relief was provided that would prevent pull from being directly transmitted to joints or terminal screws:  On or about July 23, 2012, the flexible cords in the Kitchen, Upper Kitchen, and Cart Barn showed signs of strain relief issues.  Employees were exposed to burns and smoke inhalation from arcing/fire shock hazards.  a:  An approximately 25 foot long 14 gauge extension cord powering an Easy Picker Golf Products ball washer was looped over metal beams along the West wall of the Cart Barn.  Hanging the cord from the beams can and has caused strain relief issues where the cord meets the plug.  The exposed wiring is in close proximity to the wet operation of the ball washer.  The ball washer operates at 120 volts and 8.8 amps.  Cart Barn employees (18) operating the golf ball washer were exposed to the hazard.    b:  Both ends of the cord in flexible metal conduit powering the Belkin surge protector in the Kitchen had exposed wires where the cord meets the plug on both ends.  The surge protector powered the Globe Mixer and a small refrigerator in the Kitchen was affixed to the structure.  The mixer operates at 110 volts and 10 amps.   Kitchen staff (9) operated the mixer on a daily basis and were exposed to the hazard.    c:  A cord in flexible metal conduit extending from the ceiling was attached to the Serve Well food warmer model 38004 and food service cart on the north end of the Kitchen had exposed wires where the plug meets the cord.  Kitchen staff (9) used the food warmer and cart daily to provide lunch for club staff.   Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that flexible cords are provided with strain relief.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(i)(2)(i):   Fixture wires used for installation in lighting fixtures and in similar equipment were not enclosed or protected and were subject to bending or twisting in use:  On or about July 23, 2012, fixture wiring was used where it was subject to bending and twisting in the Boiler Room, Kitchen, and Maintenance Barn, exposing employees to hazards such as fire and electric shock.  a:  The fluorescent light above the water heater in the Boiler Room had exposed wiring with a splice.  b:  The light inside of the walk-in freezer in the Kitchen had exposed wiring.    c:  The light fixture in the employee break room in the Maintenance Barn had exposed wiring.    d:  The light fixture in the Superintendents office in the Maintenance Barn had exposed wiring.     e:  The fluorescent lights in the Pool Filter Room had exposed wiring.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that fixture wiring is protected from bending and twisting.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $7000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(j)(1)(i):   Fixtures, lampholders, lamps, rosettes, and receptacles located had live parts normally exposed to employee contact:  On or about July 23, 2012, receptacle boxes were open, missing, or missing receptacles in the Kitchen, Cart Barn, Chemical Shed, and Maintenance Barn, exposing employees to an electrical shock hazard.   a:  The receptacle box on the North wall of the chemical shed by the door was missing its faceplate, which exposed the conducting parts of the receptacle.    b:  The receptacle box affixed to the food service cart with the Serve Well food warmer model 38004 along the East wall of the Kitchen was missing two of the four receptacles exposing interior wiring.   c:  The receptacle box on the South wall of the Superintendents office in the Maintenance Barn was missing the face plate.  d:  The receptacle box on the West wall of the Superintendents office in the Maintenance Barn was missing its face plate.     e:  The receptacle box on the North wall of the hallway to the Superintendents office in the Maintenance Barn was missing its face plate.   f:  The receptacle box on the South wall of the maintenance barn was missing its faceplate.    g: A receptacle box hanging from the ceiling and connected to Non-metallic sheathed cable not in a conduit near the north entrance of the Cart Barn was not completely sealed.    h:  The receptacle powering the True Refrigerator on the west side of the Kitchen, sharing a wall with the Executive Chef's office was missing the face plate.  i:  The receptacle box affixed to the beam along the north wall of the breaker room in the Cart Barn was missing two of the receptacles.   Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that receptacles have no live parts exposed.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $6000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1910.305(j)(3)(i):   Appliances had live parts normally exposed to employee contact:  On or about July 23, 2012, appliances had live parts exposed to contact, exposing Kitchen, Wait Staff and Maintenance employees to an electrical shock hazard.  a:  The wiring on the motor connected to the water heater in the Boiler Room was exposed.    b:  The base plate of the Servewell food warmer model 38004 was missing and had exposed wiring.    c:  Wiring on the top of the Glenco Star XL Series refrigerator/freezer 115 volt motor 9.1 amp motor in the Kitchen had exposed wires.    d:  Wiring on the top of the Traulsen oven that operates at 115 volts and 7.6 amps in the Kitchen had exposed wires.   Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that appliances do not have exposed, live, parts.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $5000.00 · Current $1500.00 Reduced

General-duty citation text

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:  On or about July 23, 2012, the employer did not develop, implement and maintain a written hazard communication program to inform Kitchen and Maintenance employees of the hazards of the chemicals they work with, exposing employees to hazards such as, but not limited to inhalation and absorption of hazardous chemicals.   a:  Maintenance employees were not trained on the hazards of using hydrochloric acid and calcium hypochlorite for daily pool cleaning and were exposed to chemical burns and eye damage from corrosives in bulk, liquid, and tablet form.  b:  Kitchen staff were not trained on the hazards of using several caustic cleaners such as, eco-pHactor Foaming Hand & Body Cleaner (potassium carbonate), Oasis 144 (benzalkonium chloride), Reliance Ultra Disinfectant Bleach (sodium hypochlorite), Sysco Heavy Duty Kitchen Cleaner (potassium hydroxide), Greasestrip Plus (sodium hydroxide), and Ultra Lime-A-Way (phosphoric acid & hydrochloric acid), daily to clean counters and cooking equipment and were exposed to chemical burns and eye damage from corrosives in liquid and spray form.  Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure a hazard communication program is developed and implemented.

Issued

2013-01-22 00:00:00

Abate by

2013-02-05 00:00:00

Penalty

Initial $1000.00 · Current $0.00 Reduced

General-duty citation text

29 CFR 1904.29(a):   The employer did not use an OSHA 300, 301 and 300A Form or equivalent.    On or about July 23, 2012, the employer did not maintain a record of injury and illness in the workplace and, therefore, could not produce the last 3 years of logs (OSHA 300, 300-A, 301) requested.    Pursuant to 29 C.F.R. 1903.19, within ten (10) calendar days of the date of this citation, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that record keeping is conducted for employee injury and illness.