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Inspection Detail

Inspection: 16252165 - General Parkway

Inspection Information - Office: Austin Area Office

 

Inspection Nr: 16252165
Report ID: 0625400
Date Opened: 11/05/1975

Site Address:
General Parkway
600 General Parkway
Turnersville, TX 76705

Mailing Address:
, , 00000

Union Status: Union

SIC:3011

NAICS: 0 


Inspection Type: Complaint

Scope: Complete

Advanced Notice:

Ownership:  

Safety/Health: Safety

Close Conference: 11/07/1975

Emphasis:

Case Closed: 01/25/1978


Violation Summary
Violations/Penalties Serious Willful Repeat Other Unclass Total
Initial Violations 2 1 3 14 20
Current Violations 2 1 3 14 20
Initial Penalty $1,800 $9,000 $640 $1,120 $0 $12,560
Current Penalty $1,400 $750 $640 $1,120 $0 $3,910
FTA Penalty $0 $0 $0 $0 $0 $0

Violation Items
# Citation ID Citation Type Standard Cited Issuance Date Abatement Due Date Current Penalty Initial Penalty FTA Penalty Contest Latest Event Note
1. 01001 Other 19100022 B01 12/05/1975 12/12/1975 $120 $120 $0 -  
2. 01002 Other 19100023 A02 12/05/1975 12/17/1975 $75 $75 $0 -  
3. 01003 Other 19100023 C03 12/05/1975 01/21/1976 $200 $200 $0 -  
4. 01005 Other 19100158 B01 12/05/1975 12/08/1975 $0 $0 $0 -  
5. 01006 Other 19100178 G02 12/05/1975 12/29/1975 $65 $65 $0 -  
6. 01007 Other 19100178 P01 12/05/1975 12/10/1975 $200 $200 $0 -  
7. 01008 Other 19100179 G05 IV 12/05/1975 12/12/1975 $75 $75 $0 -  
8. 01009 Other 19100179 L01 12/05/1975 01/21/1976 $155 $155 $0 -  
9. 01010 Other 19100212 A01 12/05/1975 12/17/1975 $120 $120 $0 -  
10. 01011 Other 19100219 D01 12/05/1975 12/08/1975 $0 $0 $0 -  
11. 01012 Other 19100219 E01 I 12/05/1975 01/21/1976 $0 $0 $0 -  
12. 01013 Other 19100219 F03 12/05/1975 12/10/1975 $45 $45 $0 -  
13. 01014 Other 19100219 H01 12/05/1975 12/08/1975 $65 $65 $0 -  
14. 01015 Other 19100219 M01 I 12/05/1975 12/08/1975 $0 $0 $0 -  
15. 02001A Serious 19100213 H01 12/05/1975 01/21/1976 $900 $900 $0 -  
16. 02001B Other 19100213 H03 12/05/1975 01/21/1976 $0 $0 $0 -  
17. 03001 Serious 5A0001 12/05/1975 12/10/1975 $500 $900 $0 01/15/1976 -  
18. 04001 Willful 5A0001 12/05/1975 12/08/1975 $750 $9,000 $0 01/15/1976 -  
19. 05001 Repeat 19100022 A01 12/05/1975 12/09/1975 $200 $200 $0 -  
20. 06001 Repeat 19100023 C01 12/05/1975 12/22/1975 $200 $200 $0 -  
21. 07001 Repeat 19100024 12/05/1975 12/30/1975 $240 $240 $0 -  
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