AGENCY INSTRUCTION MIOSHA Michigan Occupational Safety and Health Administration Department of Labor and Economic Growth DOCUMENT IDENTIFIER: DATE: MIOSHA-COM-11-1 January 24, 2011 SUBJECT: Cross-Citing Hazards in a Different Discipline or Division ABSTRACT I. Purpose: This instruction establishes guidelines for cross-citing hazards of another Michigan Occupational Safety and Health Administration (MIOSHA) program focus (e.g., safety citing health rules or vice versa; construction citing general industry rules or vice versa). II. Scope: This instruction applies to the Construction Safety and Health Division (CSHD) and the General Industry Safety and Health Division (GISHD). III. References: A. Michigan Public Employees (MPE) Contract, Article 33, Integrity of the Bargaining Unit. B. Michigan State Employees Association (MSEA) Contract, Article 52, Integrity of the Bargaining Unit. C. MIOSHA, CSHD Division Instruction CSHD-ADM-08-1, Completing Inspection Case Work, as amended D. MIOSHA, GISHD Division Instruction GISHD-COM-05-3, Joint, Intra-Office Assistance Request (IOA) and One-MIOSHA Inspections, as amended. IV. Distribution: MIOSHA Staff; OSHA Lansing Area Office; General; S-Drive Accessible; MIOSHA Weekly; and Internet Accessible. V. Cancellations: None. VI. Contact: Martha B. Yoder, Deputy Director VII. Originator: /Douglas J. Kalinowski/ Douglas J. Kalinowski, Director Michigan Occupational Safety and Health Administration MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division Executive Summary The General Industry Safety and Health Division and the Construction Safety and Health Division convened a workgroup to develop guidelines for Industrial Hygienists and Safety Officers when alleging violations of each other’s program focus, i.e. safety citing health rules or vice versa; or construction citing general industry rules or vice versa. This instruction includes the policy for citing simple, common hazards and for more complex hazards, procedures for identifying, and addressing imminent danger and fatality situations. I. Purpose. This instruction establishes guidelines for cross-citing hazards of another MIOSHA program focus (e.g., safety citing health rules or vice versa; construction citing general industry rules or vice versa). II. Scope. This instruction applies to the Construction Safety and Health Division (CSHD) and the General Industry Safety and Health Division (GISHD). III. References. A. Michigan Public Employees (MPE) Contract, Article 33, Integrity of the Bargaining Unit. B. Michigan State Employees Association (MSEA) Contract, Article 52, Integrity of the Bargaining Unit. C. MIOSHA, CSHD Division Instruction CSHD-ADM-08-1-R, Completing Inspection Case Work, June 3, 2008. D. MIOSHA, GISHD Division Instruction GISHD-COM-05-3R1, Joint, Intra-Office Assistance Request (IOA) and One-MIOSHA Inspections, June 22, 2007. IV. Distribution. MIOSHA Staff; OSHA Lansing Area Office; General; S-Drive Accessible: MIOSHA Weekly; and Internet Accessible. V. Cancellations. None. VI. Contact. Martha Yoder, Deputy Director VII. Originator. Douglas J. Kalinowski, Director VIII. Definitions: CROSS-CITING: The practice of one discipline or division citing a rule routinely cited by another discipline or division. Examples: General industry safety citing a general industry health rule or vice versa. Construction safety citing a construction health rule or vice versa. General industry citing a construction rule or vice versa. DISCIPLINE: This term refers to the area of expertise of compliance staff. MIOSHA includes two disciplines, occupational safety and occupational health compliance. 1 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division INTRA-OFFICE ASSISTANCE (IOA): This term applies to an inspection that is initially opened by either a safety or health compliance officer in the same division and the officer opening the inspection determines that assistance is needed from a compliance officer of the other enforcement discipline. In GISHD an intra-office assistance request can be made when the initiating (lead) compliance officer determines that a serious hazard related to the other enforcement discipline (i.e., health/safety or safety/health) must be evaluated. In the CSHD the assistance request is typically made by the safety or health compliance officer contacting the other enforcement discipline directly. An intraoffice assistance request may result in a joint inspection. JOINT INSPECTION: An inspection that is jointly conducted by a safety officer and an industrial hygienist with the intent of covering both safety and health issues. ONE-MIOSHA INSPECTIONS: Inspections that require participation of a compliance officer from the GISHD and a compliance officer from CSHD. IX. X. Appendices. This instruction includes guidance documents on the following hazards that are approved for cross-citing. A. Appendix A - CSHD list of items for cross-citing B. Appendix B - GISHD list of items for cross-citing Background. All MIOSHA activity must focus on meeting the overall agency goal of helping protect the health and safety of Michigan workers. For more than twenty years, MIOSHA has used staff in the most effective and efficient manner possible to accomplish the program mission. Prior to the agency consolidation under Executive Orders 1996-1, the MIOSHA program was split in two different state departments. Safety issues were addressed by the Department of Labor. Health issues were addressed by the Department of Public Health. To make the best use of staff presence in the workplace, several documents were created for collecting information relative to a violation of the other discipline. Safety officers (SO) and industrial hygienists (IH) collected information that was provided to the sister agency and used as the basis to issue a citation. When the program merged into one department, guidance from the Attorney General and the Department Executive Director indicated that properly trained MIOSHA enforcement staff has the authority to conduct an inspection and develop the basis for the issuance of a citation, regardless of which commission promulgated the MIOSHA standard. Since the MIOSHA reorganization in September 2003, staff has cited hazards and conditions in the other discipline when training and equipment has been provided. Examples include Bloodborne Infectious Diseases in general industry, and lead and asbestos bulk sampling in construction. The intent is that both safety and health will identify and address less complicated issues during inspections and investigations. 2 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division MIOSHA will respect the provisions of the bargaining unit agreements with the MSEA and the MPE Union. In no way does MIOSHA intend to diminish the expertise or complex technical skills required to respond to most issues by staff from the specific program areas covered by the rule or requirement. XI. Policy. A. Staff will continue to cross-cite simple, common hazards from those listed in Appendix A for CSHD and Appendix B for GISHD during inspections and investigations. Staff will only cross-cite hazards for which they have the appropriate training, expertise and knowledge. This includes an understanding of the rule, ability to apply the rule in the workplace, ability to recognize and document hazards, and the ability to explain abatement alternatives. B. For more complex hazards or items not listed in Appendix A or B, staff will work cooperatively with the other discipline or division to collect and transfer information and to conduct a One MIOSHA or joint inspection. C. XII. 1. Example: A safety officer or industrial hygienist from GISHD identifies an unsafe trench, takes photos, calls CSHD and turns over photographic documentation and narrative to CSHD. 2. Example: Within a compliance division, a SO identifies a large number of complex health hazards associated with the other discipline. The other discipline is contacted and a decision is made to conduct a joint inspection or an IOA. Staff will continue to discuss the hazards of the other discipline or division with their counterparts, especially when staff is not confident in their expertise and when the issues are complex. Procedures for Identifying Cross-Citable Hazards. A. The Division Directors and/or designees will identify which hazards are appropriate for recommendation for routine cross-citing. Criteria for selecting hazards include complexity of the issue, whether the issue can be easily assessed, and how common it is to the workplace. These recommendations will be forwarded to the workgroup for evaluation and determination for appropriate cross-citing. B. The Division Directors and/or designee will develop guidance for evaluating cross-citable hazards. Guidance may include a hazard analysis worksheet, fact sheet, or other written guidance. Staff will be trained on the hazard and how to use the guidance and/or worksheet. C. The initial set of common cross-citable hazards has been identified and guidance is included as Appendices to this instruction. 3 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division XIII. D. The workgroup process will be used to assess and determine whether additional hazards should be added to those deemed appropriate for cross-citing. The workgroup will consist of union representatives of the disciplines that will be impacted by the new cross-citing guidelines as well as management from the disciplines impacted. E. In the event there is no steward or employee representative available in the affected discipline, the union affected will be invited to designate a committee member. F. Appropriate equipment for cross-citing will be assigned when necessary. G. Staff are encouraged to discuss cross-citable hazards that come up and to determine how the hazard will be addressed; i.e., with a One-MIOSHA or Joint Inspection, cited by the other discipline, or cross-cited. Staff is also encouraged to discuss new cross-citable issues for consideration. Imminent Danger and Fatality Situations. A. Staff flexibility in addressing imminent danger situations and meeting the one-day requirement to initiate a fatality investigation is contractually recognized and has historically been used by the agency to meet these emergency needs. B. When staff from a different discipline or division is called upon to open an investigation due to an imminent danger or fatality, the information collected during the opening conference and during the physical investigation will be transferred to the staff person from the appropriate discipline or division to include in the case file. C. When it is unclear whether the work operation is safety or health and/or whether it falls under general industry or construction, compliance officers from more than one program area may initially be assigned. Once further information is obtained to clarify the work operations, a compliance officer will be identified to assume responsibility for the investigation. If multiple issues remain, it will become a One-MIOSHA, joint inspection, or an IOA; and a lead compliance officer may be named. 4 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division Appendix A Construction Safety and Health Division Construction Safety Rules GENERAL RULES, PART 1: (1) Rule Violated: 114(1)(a) Standard Violation: 408.40114(1) The employer did not develop, maintain, and coordinate with employees an accident prevention program. [IDENTIFY SPECIFICS AND/ OR LOCATION] (2) Rule Violated: 114(1)(b) Standard Violated: 408.40114(1) The employer did not maintain a copy of the accident prevention program at the job site. [IDENTIFY SPECIFICS AND/ OR LOCATION] (3) Rule Violated: 114(2)(a) Standard Violated: 408.40114(2) The accident prevention program did not designate the qualified employee or person who is responsible for administering the program. [IDENTIFY SPECIFICS AND/ OR LOCATION] (4) Rule Violated: 114(2)(b) Standard Violated: 408.40114(2) No instructions provided to each employee regarding the operating procedures, hazards, and safeguards of tools and equipment when necessary to perform the job. [IDENTIFY SPECIFICS AND/OR LOCATIONS] (5) Rule Violated: 115(2)(c) Standard Violated: 408.40115(2) An employee other than the operator were not prohibited to ride any piece of moving equipment not covered by a specific standard, unless there is a seat or other safety feature provided for use by the employee. Acceptable safety features could include a guardrail, enclosure, or a seat belt. [IDENTIFY SPECIFICS AND/OR LOCATION] 5 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division (6) Rule Violated: 119(3) Standard Violated: 408.40119(3) The floor of a work area or aisle was not maintained in a manner that does not create a hazard to an employee. [IDENTIFY SPECIFICS AND/ OR LOCATION] (7) Rule Violated: 129(1) Standard Violated: 408.40129(1) Toilets at construction sites were not provided for employees as follows: (a) 1 to 20 employees – 1 toilet. (b) 21 to 40 employees – 2 toilets. (c) 41 or more employees – 1 additional toilet for each additional 40 or less employees. [IDENTIFY SPECIFICS AND/ OR LOCATION] PERSONAL PROTECTIVE EQUIPMENT, PART 6: (8) Rule Violated: 622(1) Standard Violated: 408.40622(1) A helmet, as prescribed in R 408.40621, was not used to protect the employee where a hazard or risk of injury exists from falling or flying objects or particles or from other harmful contacts or exposures. [IDENTIFY SPECIFICS AND/OR LOCATION] (9) Rule Violated: 624(1) Standard Violated: 408.40624(1) Face and eye protection, as prescribed in R 408.40623, was not used where a hazard or risk of injury exists from flying objects or particles, harmful contacts, exposures such as glare, liquids, injurious radiation, electrical flash, or a combination of these hazards. Table 1 was not used as a guide to select the proper eye and face protection. [IDENTIFY SPECIFICS AND/OR LOCATION] (10) Rule Violated: 624(5) Standard Violated: 408.40624(5) While welding and using a welding shield, a safety glass feature with a flip-up filter lens was not incorporated or safety glasses with side shields or goggles were not worn under the shield when the shield was raised and was exposed to flying objects. [IDENTIFY SPECIFICS AND/OR LOCATION] 6 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division Construction Health Rules Part 1: General Rules Washing Facilities Rule 130: An employer shall supply washing facilities for employees who are engaged in the application of paint, coatings, herbicides, or insecticides or in other operations where contaminants may be harmful to employees. The facilities shall be in close proximity to the worksite and shall be equipped to enable employees to remove paint, coatings, herbicides, insecticides, or other harmful contaminants. o Typically OTS. Can be serious if highly toxic or corrosive materials are found to be present and there is evidence of exposure. Consult IH if additional information/clarification is needed. o Save # 130: GENERAL RULES, PART 1, RULE 130 Part 451: Respiratory Protection 29 CFR 1910.134(c)(2)(i)-Where Respirator Use Is Not Required: An employer may provide respirators at the request of employees or permit employees to use their own respirators, if the employer determines that such respirator use will not in itself create a hazard. If the employer determines that any voluntary respirator use is permissible, the employer must provide the respirator users with the information contained in Appendix D to this standard (“Information for Employees Using Respirators When Not Required Under the Standard”). o Save # 451.1866: RESPIRATORY PROTECTION, PART 451 1910.134(c)(2)(i) 29 CFR 1910.134(c)(2)(ii)-Where Respirator use Is Not Required: In addition, the employer must establish and implement those elements of a written respiratory protection program necessary to ensure that any employee using a respirator voluntarily is medically able to use that respirator, and that the respirator is cleaned, stored, and maintained so that its use does not present a health hazard to the user. Exception: Employers are not required to include in a written respiratory protection program those employees whose only use of respirators involves the voluntary use of filtering facepieces (disposable dust masks). o Typically OTS. Could be serious if the employee utilizing the respirator had a serious health condition (e.g. heart or lung disease) or the respirator was stored 7 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division unprotected in area with highly toxic materials. Consult IH if additional information/clarification is needed. o Save # 451.1867: RESPIRATORY PROTECTION, PART 451 1910.134(c)(2)(ii) Medical Evaluations 29 CFR 1910.134(e)(1): The employer shall provide a medical evaluation to determine the employee’s ability to use a respirator, before the employee is fit tested or required to use the respirator in the workplace. The employer may discontinue an employee’s medical evaluations when the employee is no longer required to use a respirator. (Note, if employee is using a cartridge type respirator voluntarily or required to wear any type of respiratory protection, medical evaluation is required). o Typically OTS. Could be serious if the employee utilizing the respirator had a known serious health condition (e.g. heart or lung disease). Consult IH if additional information/clarification is needed. o Save # 451.1869: RESPIRATORY PROTECTION, PART 451 1910.134(e)(1) Respirator Fit Testing Before an employee may be required to use any respirator with a negative or positive pressure tight fitting facepiece, the employer must be fit tested with the same make, model, style and size respirator that will be used. 29 CFR 1910.134(f)(1): The employer shall ensure that employees using a tightfitting facepiece respirator pass an appropriate qualitative fit test (QLFT) or quantitative fit test (QNFT) as stated in this paragraph. o Save # 451.1870: RESPIRATORY PROTECTION, PART 451 1910.134(f)(1) 29 CFR 1910.134(f)(2): The employer shall ensure that an employee using a tightfitting facepiece respirator is fit tested prior to initial use of the respirator, whenever a different respirator facepiece (size, style, model or make) is used, and at least annually thereafter. o Save # 451.1870: RESPIRATORY PROTECTON, PART 451, 1910.134(f)(2) o Often OTS. Can be serious if over exposures to toxic materials likely. Consult IH if additional information/clarification is needed. Respirator Use and Facepiece Seal Protection Note, these sections apply when tight fitting respirators are required. The employer shall not permit respirators with tight fitting facepieces to be worn by employees who have: 8 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division 29 CFR 1910.134(g)(1)(i)(A): Facial hair that comes between the sealing surface of the facepiece and the face or that interferes with valve function. o Often OTS. Can be serious if over exposures to toxic materials is likely. Consult IH if additional information/clarification is needed. o Save # 451.1870.2: RESPIRATORY PROTECTION, PART 451 1910.134(g)(1)(i)(A) Respirator Storage The employer shall ensure respirators are stored as follows: 29 CFR 1910.134(h)(2)(i): All respirators shall be stored to protect them from damage, contamination, dust, sunlight, extreme temperatures, excessive moisture, and damaging chemicals, and they shall be packed or stored to prevent deformation of the facepiece and exhalation valve. o Typically OTS. Can be serious if the respirator could pose a significant, potential health risk to the wearer (ex: the respirator is improperly stored in areas where lead or asbestos abatement work is taking place). Consult IH if additional information/clarification is needed. o Save # 451.1870.02: RESPIRATORY PROTECTION, PART 451 1910.134(h)(2)(i) Emergency Respirator Inspection 29 CFR 1910.134(h)(3)(i)(B): All respirators maintained for use in emergency situations shall be inspected at least monthly and in accordance with the manufacturer’s recommendations, and shall be checked for proper function before and after each use. o Typically serious. Consult IH if additional information/clarification is needed. o Save # 451.1870.02.F: RESPIRATORY PROTECTION, PART 451 1910.134(h)(3)(i)(B) Part 602: Asbestos Building Survey and Communication of Hazards to Contractors This standard applies to the communication of information concerning asbestos hazards in construction activities to facilitate compliance with this standard. Most asbestosrelated construction activities involve previously installed building materials. Building 9 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division owners often are the only and/or best sources of information concerning them. Therefore, they, along with employers of potentially exposed employees, are assigned specific information conveying and retention duties under this standard. Installed Asbestos Containing Building Material - employers and building owners shall identify thermal system insulation (TSI) and sprayed or troweled on surfacing materials in buildings as asbestos-containing in pre-1981 buildings, unless they determine in compliance with paragraph (k)(5) of this standard that the material is not asbestoscontaining. Asphalt and vinyl flooring material installed prior to1981 must also be considered as asbestos containing unless the employer, pursuant to paragraph (g)(8)(i)(I) of this standard determines that it is not asbestos-containing. If the employer/building owner has actual knowledge, or should have known through the exercise of due diligence, that other materials are asbestos-containing, they too must be treated as such. When communicating information to employees pursuant to this standard, owners and employers shall identify presumed asbestos containing materials (PACM) as asbestos containing materials (ACM). Additional requirements relating to communication of asbestos work on multi-employer worksites are set out in paragraph (d) of this standard. 29 CFR 1926.1101(k)(2)(i): Before work subject to this standard is begun, building and facility owners shall determine the presence, location and quantity of ACM, and/or PACM at the work site pursuant to paragraph (k)(1) of this section. o Typically Serious: Due to the hazards associated with asbestos, this citation is normally serious when improperly controlled asbestos disturbance or removal activities have occurred in the building. A referral to an IH would be necessary in this situation for a follow-up. However, if a disturbance has not and is not likely to occur, an other than serious citation may be issued. o Save # 602.8010.9 : ASBESTOS STANDARDS FOR CONSTRUCTION, PART 602, 1926.1101(k)(2)(i) 29 CFR 1926.1101(k)(2)(ii): Building and/or facility owners shall notify the following persons of the presence, location and quantity of ACM or PACM, at the work sites in their buildings and facilities. Notification either shall be in writing, or shall consist of a personal communication between the owner and the person to whom notification must be given or their authorized representatives: (A) Prospective employers applying or bidding for work whose employees reasonably can be expected to work in or adjacent to areas containing such material; (B) Employees of the owner who will work in or adjacent to areas containing such material; (C) On multi-employer worksites, all employers of employees who will be performing work within or adjacent to areas containing such materials; (D) Tenants who will occupy areas containing such material. 10 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division o Typically Serious: Due to the hazards associated with asbestos, this citation will almost always be serious when improperly controlled asbestos disturbance or removal activities have occurred in the building. A referral to an IH would be necessary in this situation for a follow-up. However, if no asbestos disturbance occurred or was likely to occur, an other than serious citation may be issued. o Save # 602.8111: ASBESTOS STANDARDS FOR CONSTRUCTION, PART 602, 1926.1101(k)(2)(ii) 11 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division Appendix B General Industry Safety and Health Division General Industry Safety Rules 1. 2. 3. 4. 5. 6. 7. 8. Part 1, General Provisions R 408.10015(3) SAVE 1-4 The floor of a work area, passageway, or aisle was not maintained free of hazardous accumulations of scrap, debris, water, oil, grease, and/or other slip and trip hazards. Part 2, Floor and Wall Openings, Stairways, and Skylights R 408.10213(2) SAVE 2-2 An open-sided floor or platform four feet or more above adjacent floor or ground level was not guarded by a standard barrier on all open sides, as specified in rules 230, 231, and 233(2) of Part 2. Part 2, Floor and Wall Openings, Stairways, and Skylights R 408.10215(2) SAVE 2-10 A hatchway, floor opening, and/or floor hole into which persons may accidentally walk or through which material may fall was not guarded, as specified by rule 215(2)(a), rule 215(2)(b), or rule 215(2)(c) of Part 2: [NOTE: A barrier may be omitted around the perimeter of a pit used for vehicle servicing, if a yellow caution line is installed around the perimeter of the pit. The line must be 12 inches wide and maintained to be clearly visible.] Part 6, Fire Exits R 408.10631(1) SAVE 6-1 The components of a means of egress, including doors, stairs, ramps, passages, and signs, were not maintained in an operable condition. Part 6, Fire Exits R 408.10632(1) SAVE 6-2 A means of egress was not continuously maintained free of all obstructions or impediments to full instant use in case of fire or other emergency. Part 6, Fire Exits R 408.10632(2) SAVE 6-4 Slide bolts, hasps, hooks and eyes, and similar types of locking devices that are difficult to open against door pressure were installed or used: [NOTE: Use this common violation when you find slide bolts, hasps, hooks and eyes, and similar types of locking devices. Be specific.] Part 7, Guards for Power Transmission R 408.10722(1) SAVE 7-4 Shafting exposed to contact 7 feet or less above a floor or platform level was not guarded. Part 7, Guards for Power Transmission R 408.10727(1) SAVE 7-5 A belt and pulley which was 7 feet or less above the floor or platform and which was exposed to contact was not guarded. 12 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division 9. 10. 11. Part 7, Guards for Power Transmission R 408.10731(1) SAVE 7-8 Gears, sprockets, and/or chain drives exposed to contact were not guarded Part 8, Portable Fire Extinguisher R 408.10835(2) SAVE 8-7 An extinguisher that showed defects which could have possibly affected its operation was not removed from service and given a complete check. Part 8, Portable Fire Extinguisher R 408.10835(2) SAVE 8-8 An extinguisher did not have a tag attached to it showing the maintenance or recharge date and the initials or signature of the person who performed the service. General Industry Health Rules 1. 2. 3. 4. 5. 6. Part 472, Medical Services and First Aid R 325.47201(3) Ref. No. 472.2320 The employer did not provide suitable facilities for quick drenching or flushing of the eyes and body within the work area for immediate emergency use, where the eyes or body of any person may be exposed to injurious corrosive materials. (Identify specific operation(s) and/or conditions and describe hazard(s) where necessary.) Part 472, Medical Services and First Aid R 325.47201(3) Ref. No. 472.2330 The employer did not provide a suitable facility for quick flushing of the eyes within the work area for immediate emergency use, where the eyes of an employee may be exposed to injurious corrosive materials. (Identify specific operation(s) and/or conditions and describe hazard(s) where necessary.) Part 474, Sanitation Rule 4201(1)(d)(ii) Ref. No. 474.2060 The employer did not remove all sweepings, solid or liquid wastes, refuse, and garbage in such a manner as to avoid creating a menace to health and as often as necessary or appropriate to maintain the place of employment in a sanitary condition. Part 474, Sanitation Rule 4201(1)(e) Ref. No. 474.2061 The employer did not have a continuing and effective extermination program instituted where the presence of vermin were detected [i.e., (specific vermin identity) (specific vermin evidence (i.e., droppings, feces, eggs, etc.) were found in (define specific area of harborage)]. Part 474, Sanitation Rule 4201(2)(a)(i) Ref. No. 474.2062 The employer did not provide potable water at it's place of employment. Part 474, Sanitation Rule 4201(3)(a)(i) Ref. No. 474.2065 The employer did not provide running water toilets (water closets) in a toilet room in accordance with Table J-1 of this rule. 13 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Part 474, Sanitation Rule 4201(3)(b)(i) Ref. No. 474.2070 The employer did not provide a separate compartment for each water closet with a door and walls or partition between fixtures sufficiently high to assure privacy. Part 474, Sanitation Rule 4201(3)(a)(i) Ref. No. 474.2075 The employer did not provide a lock on the inside of the toilet room entrance door used by both sexes. Part 474, Sanitation Rule 4201(3)(a)(iii) Ref. No. 474.2077 The employer did not assure that the sewage disposal method did not endanger the health of employees. Specifically, (describe malfunctioning sewage disposal system). Part 474, Sanitation Rule 4201(3)(a)(v) Ref. No. 474.2078 The employer did not provide toilet paper with holder for water closets located (specific location of water closet(s) without toilet paper). Part 474, Sanitation Rule 4201(3)(a)(vi) Ref. No. 474.2079 The employer did not provide covered receptacles in (specific toilet room(s) and/or location(s)) toilet rooms used by women. Part 474, Sanitation Rule 4201(4)(b)(i) Ref. No. 474.2080 The employer did not provide lavatories (sinks) in accordance with Table J-2 of this rule. Part 474, Sanitation Rule 4201(4)(b)(ii) Ref. No. 474.2090 The employer did not provide hot and cold running water or tepid running water for the lavatories (sinks). Part 474, Sanitation Rule 4201(4)(b)(iii) Ref. No. 474.2091 The employer did not provide hand soap or similar hand cleansing agents at the lavatory(s), located (specific location(s) of lavatory(s)). Part 474, Sanitation Rule 4201(4)(b)(iv) Ref. No. 474.2092 The employer did not provide individual hand towels or sections thereof, of cloth or paper, warm-air blowers or clean individual sections of continuous cloth toweling convenient to the lavatories located (specific location(s) or lavatory(s)). Part 474, Sanitation Rule 4201(4)(b)(v) Ref. No. 474.2093 The employer did not provide receptacles for disposal of used towels at lavatory(s) located (specific location(s) of lavatory(s)). Part 474, Sanitation Rule 4201(7)(b) Ref. No. 474.2103 The employer allowed (describe type of food/beverage/consumption) in the (detail of work area) where (define specific chemical(s) with ingestion warnings) (were, was (choose one)) present. 14 MIOSHA–COM–11-1 January 24, 2011 Cross-Citing Hazards in a Different Discipline or Division 18. Part 474, Sanitation Rule 4202(1)(b) Ref. No. 474.2150 The employer did not assure that the privy on-site was constructed in accordance with Subsection (2) of this rule, nor in compliance with local/county regulations. 15
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