Mama Rosa'S Llc | Occupational Safety and Health Administration osha.gov

Violation Detail

Standard Cited: 19100119 J02 Process safety management of highly hazardous chemicals.

Inspection Nr: 918261.015

Citation: 01003

Citation Type: Other

Abatement Date: 07/23/2014 2

Initial Penalty: $4,250.00

Current Penalty: $2,550.00

Issuance Date: 12/19/2013

Nr Instances: 10

Nr Exposed: 5

Related Event Code (REC):

Gravity:

Report ID: 0524700

Contest Date:

Final Order: 01/10/2014

Emphasis:

Substance: 0170

**Penalty and Failure to Abate Event History**
Type	Latest Event	Event Date	Penalty	Abatement Due Date	Citation Type	Failure to Abate Inspection
Penalty	I: Informal Settlement	01/10/2014	$2,550.00	07/23/2014	Other
Penalty	Z: Issued	12/19/2013	$4,250.00	01/23/2014	Serious

Text For Citation: 01 Item/Group: 003 Hazard:

29 CFR 1910.119(j)(2): The employer did not establish and implement written procedures to maintain the on-going integrity of process equipment. a. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform internal and external inspections of ammonia pumps. b. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform internal and external inspections of ammonia system control valves. c. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform inspections of ammonia system strainers. d. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform inspections and testing of ammonia system automatic safety valves. e. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform external inspections of ammonia system compressors and drive systems. f. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe the types of nondestructive testing to be performed on pipes and vessels and how the testing would be carried out. g. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which stated the minimum wall thickness which were acceptable for piping and vessels. h. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe what actions needed to be taken if frost is found on insulated equipment. i. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how and when to increase testing frequency of ammonia handling equipment. j. MaMa Rosa's LLC located in Sidney, Ohio: On or about July 12, 2013, the employer did not ensure written procedures were developed which describe how to perform testing of safety shutdown devices such as but not limited to high/low pressure cutouts, compressor temperature cutouts, and oil temperature cutouts.

Thank You for Visiting Our Website

You are exiting the Department of Labor's Web server.

The Department of Labor does not endorse, takes no responsibility for, and exercises no control over the linked organization or its views, or contents, nor does it vouch for the accuracy or accessibility of the information contained on the destination server. The Department of Labor also cannot authorize the use of copyrighted materials contained in linked Web sites. Users must request such authorization from the sponsor of the linked Web site. Thank you for visiting our site. Please click the button below to continue.