OSHA Inspection: TERELLY, INC.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $4,096 · Current $2,000 Reduced

General-duty citation text

29 CFR 1910.22(a)(3):  The employer did not ensure that walking-working surfaces are maintained free of hazards:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area / first floor production area, on or about February 19, 2021 and times prior thereto:  Floor tiles were damaged and missing exposing employees to trip and fall hazards.  B.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, outside, northeast corner of the structure, on or about February 19, 2021 and times prior thereto:  An 11-inch by 48-inch stair tread was damaged in that that the front left side of the tread was broken off and missing.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Sep 17, 2021

Penalty

Initial $4,096 · Current $2,000 Reduced

General-duty citation text

29 CFR 1910.157(g)(1):  An educational program was not provided for all employees to familiarize them with the general principles of fire extinguisher use and the hazards involved with incipient stage fire fighting:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, on or about February 19, 2021 and times prior thereto:  Employees are provided with, and permitted to use, portable fire extinguishers including, but not limited to, multi-purpose dry chemical and Class K fire extinguishers.  Employees have not had fire extinguisher training.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Sep 17, 2021

Penalty

Initial $0 · Current $0

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:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, front door of the building near cashier area, on or about February 19, 2021 and times prior thereto:  Employees are provided with, and permitted to use, portable fire extinguishers including, but not limited to, an Amerex B402 Multipurpose Dry Chemical Fire Extinguisher (S/N:  BM-649154). The fire extinguisher was on the ground and was not mounted.   B.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, front door of the building near cashier area, on or about February 19, 2021 and times prior thereto:  Employees are provided with, and permitted to use, portable fire extinguishers including, but not limited to, an Amerex B402 Multipurpose Dry Chemical Fire Extinguisher (S/N:  BM-649154). View of the fire extinguisher was obstructed by a display case. Supplemental signage was not posted to indicate the location of the fire extinguisher.   C.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, rear door near storage area, on or about February 19, 2021 and times prior thereto:  Employees are provided with, and permitted to use, portable fire extinguishers including, but not limited to, a Buckeye Multipurpose Dry Chemical Fire Extinguisher (S/N:  Z-417519). View of the fire extinguisher was obstructed by items including, but not limited to, a racking system.  Supplemental signage was not posted to indicate the location of the fire extinguisher.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Sep 17, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.157(e)(2):  Portable fire extinguishers were not visually inspected at least monthly:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, on or about February 19, 2021 and times prior thereto:  Employees are provided with, and permitted to use, portable fire extinguishers including, but not limited to, multi-purpose dry chemical and Class K fire extinguishers.  The employer had not performed monthly fire extinguisher inspections.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $8,192 · Current $2,500 Reduced

General-duty citation text

29 CFR 1910.263(e)(2)(i):  Vertical mixers did not comply with paragraphs (e)(1)(i), (iii), (ix), and (x) of this section and did not have all belts, chains, gears, pulleys, sprockets, clutches, and other moving parts completely enclosed as required by (e)(1)(i):  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, production area, on or about February 19, 2021 and times prior thereto:  Employees were operating a Hobart M802 vertical mixer (S/N:  11-379-668) to make dough.  The vertical mixer was not equipped with guarding to protect employees from moving mixer parts including, but not limited to, the agitator and dough hook, during operations and when adding ingredients.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Sep 17, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.212(a)(3)(ii):  Point(s) of operation of machinery were not guarded to prevent employee(s) from having any part of their body in the danger zone(s) during operating cycle(s):  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, production area, on or about February 19, 2021 and times prior thereto:  Employees were operating a Hobart M802 vertical mixer (S/N:  11-379-668) to make dough.  The vertical mixer was not equipped with guarding to protect employees from moving mixer parts including, but not limited to, the dough hook when adding ingredients to the mixing bowl.  B.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, production area, on or about February 19, 2021 and times prior thereto:  Employees were operating a Moline sheeter to cut donut.  The rotating cutting blades were not guarded.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $5,461 · Current $2,000 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:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area, on or about April 9, 2021 and times prior thereto:  A 23-7/8-inch by 23-11/16-inch opening contained a ventilation fan that was 5-feet, 5-inches from the floor.  The fan opening was not equipped with a guard.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $4,096 · Current $3,000 Reduced

General-duty citation text

29 CFR 1910.303(b)(1)(ii):  Electrical equipment was not free from recognized hazards, based on the mechanical strength and durability, including, for parts designed to enclose and protect other equipment, the adequacy of the protection thus provided:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, across from dishwashing area, on or about February 19, 2021 and times prior thereto:  A plastic receptacle cover plate had damage to the right side.   B.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area/front wall, on or about February 19, 2021 and times prior thereto:  A plastic snap switch cover plate had damage to the top left corner.  The snap switch powered equipment including, but not limited to, a ventilation fan.   C.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area/behind fryer, on or about February 19, 2021 and times prior thereto:  A Belkin relocatable power tap was damaged in that the outer housing was broken open and exposing live internal parts.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

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:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, production area, on or about February 19, 2021 and times prior thereto:  The flexible cord providing power to equipment including, but not limited to, a Hobart mixer (M/N:  M-802, S/N:  1839085) was pulled away from a terminal on the electrical box. Strain relief was not provided to prevent pull from being directly transmitted to the terminal.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $4,096 · Current $0 Reduced

General-duty citation text

29 CFR 1910.303(b)(6):  Conductors or equipment not identified for use in the operating environment were located in damp or wet locations:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area / front wall, on or about February 19, 2021 and times prior thereto:  Water was dripping from a ventilation fan onto electrical components including, but not limited to, a snap switch box and its accompanying snap switch and wiring.  The electrical components were powering equipment including, but not limited to, a ventilation fan.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.305(e)(1):  Cabinets, cutout boxes, fittings, boxes, and panelboard enclosures in damp or wet locations were not installed to prevent moisture or water from entering and accumulating within the enclosures:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area / front wall, on or about February 19, 2021 and times prior thereto:  Water was dripping from a ventilation fan onto electrical components including, but not limited to, a snap switch box.  The snap switch box was not designed for wet locations and was equipped with a damaged cover plate which could allow water to enter the box.  The snap switch box housed electrical components powering equipment including, but not limited to, a ventilation fan.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.305(e)(2):  Switches, circuit breakers and switchboards installed in wet locations were not enclosed in weatherproof enclosures:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area / front wall, on or about February 19, 2021 and times prior thereto:  Water was dripping from a ventilation fan onto electrical components including, but not limited to, a snap switch box and it accompanying snap switch and wiring.  The snap switch box was not designed for wet locations and was equipped with a damaged cover plate which could allow water to enter the box.  The snap switch box housed electrical components powering equipment including, but not limited to, a ventilation fan.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Penalty

Initial $4,096 · Current $0 Reduced

General-duty citation text

29 CFR 1910.303(b)(7):  Electrical equipment was not installed in a neat and workmanlike manner:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, front of the building near cashier area, on or about February 19, 2021 and times prior thereto:  Energized electrical wires were protruding out of the wall and were not protected.  NO ABATEMENT CERTIFICATION OR DOCUMENATION REQUIRED

Issued

Jun 23, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.305(g)(1)(iv):  Flexible cords and/ or cables were used for purposes prohibited by paragraphs (A) through (F) of 29 CFR 1910.305(g)(1)(iv):  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area/production area, on or about February 19, 2021 and times prior thereto:  Flexible cords for equipment including, but not limited to, an Element television, were running from the equipment, through the drop ceiling and to an electrical receptacle on the opposite side of the wall.  The use of the flexible cords were prohibited in that the flexible cords were concealed behind building walls and ceilings, and the flexible cords were running through holes in the ceiling.  NO ABATEMENT CERTIFICATION OR DOCUMENATION REQUIRED

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.303(f)(2):  Each service, feeder, and branch circuit, at its disconnecting means or overcurrent device, was not legibly marked to indicate its purpose, nor located and arranged so the purpose was evident:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, fryer area, on or about February 19, 2021 and times prior thereto:  The breakers in "S-Panel" were not labeled to identify their purpose.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1904.32(b)(6):  The employer did not post the summary no later than February 1 of the year following the year covered by the records and keep the posting in place until April 30:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, on or about February 19, 2021 and times prior thereto:  The employer did not post the 2020 OSHA Form 300-A by February 1, 2021.  ABATEMENT CERTIFICATION AND DOCUMENTATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation.  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement. IN ADDITION, abatement documentation shall include documents demonstrating that abatement is complete, such as evidence of the purchase or repair of equipment, photographic, or video evidence or abatement or other written records.

Issued

Jun 23, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.37(a)(4):  Safeguard(s) designed to protect employees during an emergency (e.g., sprinkler systems, alarm systems, fire doors, exit lighting), were not in proper working order at all times:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, first floor production area, west wall, front exit door, on or about February 19, 2021 and times prior thereto:  The exit sign was not in proper working order in that it was not illuminated as designed.   B.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, first floor production area, east wall, rear exit door near storage area, on or about February 19, 2021 and times prior thereto:  The exit sign was not in proper working order in that it was not illuminated as designed.  NO ABATEMENT CERTIFICATION OR DOCUMENATION REQUIRED

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1910.37(b)(5):  Each doorway or passage along an exit access that could be mistaken for an exit was not marked "Not an Exit" or similar designation, or be identified by a sign indicating its actual use (e.g. closet):  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, first floor production area, west wall of the building, on or about February 19, 2021 and times prior thereto:  A doorway that lead to stairs to the second floor was not equipped with "Not an Exit" signage or signage indicating the doorway's actual use.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.

Issued

Jun 23, 2021

Abate by

Jul 20, 2021

Penalty

Initial $0 · Current $0

General-duty citation text

29 CFR 1904.41(a)(2):  Annual electronic submission of part 1904 records by establishments with 20 or more employees, but less than 250 employee. The establishment had 20 or more employees at some time during the previous calendar year, and this part required the establishment to keep records, but the employer did not electronically submit information from OSHA Form 300A Summary of Work-Related Injuries and Illnesses to OSHA or OSHA's designee. The employer did not submit the information once a year, no later than the date listed in paragraph (c) of this section of the year after the calendar year covered by the form:  A.)  Terelly, Inc. dba Clark's Donuts Plus, 3486 Pennsylvania Route 257, Seneca, Pennsylvania  16346, or about June 16, 2021 and times prior thereto: The employer who was required to electronically report 2020 OSHA 300 data did not electronically submit the data as required by March 2, 2020.  ABATEMENT CERTIFICATION REQUIRED: Abatement certification is required within 10 days after the abatement date noted on the citation (see below).  This certification shall include a statement that abatement is complete, the date abatement was completed, method of abatement, and state that employees and their representatives were informed of this abatement.