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Inspection Detail
Inspection: 308830280 - Severstal North America Inc
Inspection Information - Office: Miosha General Industry Safety & Health Division
Inspection Nr: 308830280
Report ID: 0552652
Date Opened: 01/28/2008
Site Address:
Severstal North America Inc
3001 Miller Rd
Dearborn, MI 48121
Mailing Address:
14661 Rotunda Dr Po Box 1699, Dearborn, MI 48120
Union Status: Union
SIC:3312
NAICS: 331221/Rolled Steel Shape Manufacturing
Inspection Type: Planned
Scope: Partial
Advanced Notice: N
Ownership: Private
Safety/Health: Safety
Close Conference: 09/26/2008
Planning Guide: Safety-Manufacturing
Emphasis: S:Enf Targeted
Case Closed: 10/22/2012
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 102 | 15 | 37 | 154 | ||
| Current Violations | 104 | 9 | 37 | 150 | ||
| Initial Penalty | $442,150 | $0 | $289,640 | $0 | $0 | $731,790 |
| Current Penalty | $184,160 | $0 | $66,136 | $0 | $0 | $250,296 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 2. | 01002 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 3. | 01003 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 4. | 01004 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 5. | 01005 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 6. | 01006 | Serious | 40801011 A | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 7. | 01007 | Serious | 40801011 A | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 8. | 01008 | Serious | 40801011 A | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 9. | 01009 | Serious | 40801011 A | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 10. | 01010 | Serious | 4081002601 | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 11. | 01011 | Serious | 4081002602 | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 12. | 01012 | Serious | 4081001504 | 10/17/2008 | 11/04/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 13. | 01013 | Serious | 4081003303 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 14. | 01014 | Serious | 4081003402 | 10/17/2008 | 11/19/2008 | $2,000 | $4,250 | $0 | 12/17/2008 | F - Formal Settlement | |
| 15. | 01015 | Serious | 4081003407 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 16. | 01016 | Serious | 4081003409 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 17. | 01017 | Serious | 4081003601 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 18. | 01018 | Serious | 4081021302 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 19. | 01019 | Serious | 4081021305 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 20. | 01020 | Serious | 4081022303 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 21. | 01021 | Serious | 4081022806 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 22. | 01022 | Serious | 4081023103 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 23. | 01023 | Serious | 4081021503 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 24. | 01024 | Serious | 4081021507 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 25. | 01025 | Serious | 4081021701 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 26. | 01026 | Serious | 4081021703 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 27. | 01027 | Serious | 40810219 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 28. | 01028 | Serious | 4081022101 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 29. | 01029 | Serious | 4081022703 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 30. | 01030 | Serious | 4081022001 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 31. | 01031 | Serious | 40810241 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 32. | 01032 | Serious | 4081031001 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 33. | 01033 | Serious | 4081033302 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 34. | 01034 | Serious | 4081033304 | 10/17/2008 | 11/19/2008 | $510 | $1,275 | $0 | 12/17/2008 | F - Formal Settlement | |
| 35. | 01035 | Serious | 4081035101 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 36. | 01036 | Serious | 4081035203 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 37. | 01037 | Serious | 4081036501 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 38. | 01038 | Serious | 4081033503 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 39. | 01039 | Serious | 4081042801 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 40. | 01040 | Serious | 4081044502 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 41. | 01041 | Serious | 4081044504 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 42. | 01042 | Serious | 4081044601 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 43. | 01043 | Serious | 4081044701 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 44. | 01044 | Serious | 4081051103 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 45. | 01045 | Serious | 4081061101 | 10/17/2008 | 10/17/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 46. | 01046 | Serious | 40810614 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 47. | 01047 | Serious | 4081063101 | 10/17/2008 | 10/17/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 48. | 01048 | Serious | 4081063202 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 49. | 01049 | Serious | 4081063202 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 50. | 01050 | Serious | 4081064102 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 51. | 01051 | Serious | 4081063205 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 52. | 01052 | Serious | 4081066406 | 10/17/2008 | 11/19/2008 | $5,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | Citation has been deleted. |
| 53. | 01053 | Serious | 40810682 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 54. | 01054 | Serious | 4081068503 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 55. | 01055 | Serious | 40810712 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 56. | 01056 | Serious | 40810716 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 57. | 01057 | Serious | 4081072201 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 58. | 01058 | Serious | 4081072701 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 59. | 01059 | Serious | 4081073101 | 10/17/2008 | 11/19/2008 | $850 | $2,125 | $0 | 12/17/2008 | F - Formal Settlement | |
| 60. | 01060 | Serious | 4081083301 | 10/17/2008 | 11/19/2008 | $510 | $1,275 | $0 | 12/17/2008 | F - Formal Settlement | |
| 61. | 01061 | Serious | 4081141102 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 62. | 01062 | Serious | 4081142701 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 63. | 01063 | Serious | 4081143301 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 64. | 01064 | Serious | 4081144203 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 65. | 01065 | Serious | 4081142103 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 66. | 01066 | Serious | 4081142104 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 67. | 01067 | Serious | 4081142202 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 68. | 01068 | Serious | 4081142502 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 69. | 01069 | Serious | 4081183301 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 70. | 01070 | Serious | 4081183302 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 71. | 01071 | Serious | 4081183303 | 10/17/2008 | 10/17/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 72. | 01072 | Serious | 4081183504 | 10/17/2008 | 11/19/2008 | $680 | $1,700 | $0 | 12/17/2008 | F - Formal Settlement | |
| 73. | 01073 | Serious | 4081184103 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 74. | 01074 | Serious | 4081185404 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 75. | 01075 | Serious | 4081187201 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 76. | 01076 | Serious | 4081183201 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 77. | 01077 | Serious | 4081184301 | 10/17/2008 | 11/19/2008 | $680 | $1,700 | $0 | 12/17/2008 | F - Formal Settlement | |
| 78. | 01078 | Serious | 4081184303 | 10/17/2008 | 11/19/2008 | $680 | $1,700 | $0 | 12/17/2008 | F - Formal Settlement | |
| 79. | 01079 | Serious | 4081182201 | 10/17/2008 | 11/19/2008 | $680 | $1,700 | $0 | 12/17/2008 | F - Formal Settlement | |
| 80. | 01080 | Serious | 4081201201 | 10/17/2008 | 11/19/2008 | $850 | $2,125 | $0 | 12/17/2008 | F - Formal Settlement | |
| 81. | 01081 | Serious | 4081204301 | 10/17/2008 | 10/17/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 82. | 01082 | Serious | 4081338709 H | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 83. | 01083 | Serious | 4081339008 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 84. | 01084 | Serious | 4081384503 | 10/17/2008 | 11/19/2008 | $510 | $1,275 | $0 | 12/17/2008 | F - Formal Settlement | |
| 85. | 01085 | Serious | 4081384504 | 10/17/2008 | 11/19/2008 | $510 | $1,275 | $0 | 12/17/2008 | F - Formal Settlement | |
| 86. | 01086 | Serious | 19100303 B01 | 10/17/2008 | 11/19/2008 | $850 | $2,125 | $0 | 12/17/2008 | F - Formal Settlement | |
| 87. | 01087 | Serious | 19100303 B02 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 88. | 01088 | Serious | 19100303 B06 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 89. | 01089 | Serious | 19100305 B07 IV | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 90. | 01090 | Serious | 19100303 F01 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 91. | 01091 | Serious | 19100303 G02 I | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 92. | 01092 | Serious | 19100303 G02 II | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 93. | 01093 | Serious | 19100307 C | 10/17/2008 | 11/19/2008 | $5,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | Citation has been deleted. |
| 94. | 01094 | Serious | 4081400302 | 10/17/2008 | 10/22/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 95. | 01095 | Serious | 4081400906 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 96. | 01096 | Serious | 40814911 F | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 97. | 01097 | Serious | 40814934 | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 98. | 01098 | Serious | 19100147 C07 IA | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 99. | 01099 | Serious | 19100146 C01 | 10/17/2008 | 11/19/2008 | $2,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 100. | 01100 | Serious | 19100146 G01 | 10/17/2008 | 11/19/2008 | $3,000 | $5,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 101. | 01101 | Serious | 19100106 D05 I | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 102. | 01102 | Serious | 19100169 B03 I | 10/17/2008 | 11/19/2008 | $1,190 | $2,975 | $0 | 12/17/2008 | F - Formal Settlement | |
| 103. | 02001 | Serious | 4081001501 | 10/17/2008 | 11/19/2008 | $2,500 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 104. | 02002 | Repeat | 4081001503 | 10/17/2008 | 11/19/2008 | $8,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 105. | 02003 | Repeat | 4081003302 | 10/17/2008 | 11/19/2008 | $8,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 106. | 02004 | Repeat | 4081021301 | 10/17/2008 | 11/19/2008 | $8,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 107. | 02005 | Repeat | 4081021502 | 10/17/2008 | 11/19/2008 | $8,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 108. | 02006 | Repeat | 4081060801 | 10/17/2008 | 11/19/2008 | $8,000 | $8,500 | $0 | 12/17/2008 | F - Formal Settlement | |
| 109. | 02007 | Serious | 4081144202 | 10/17/2008 | 11/19/2008 | $2,500 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 110. | 02008 | Repeat | 4081142107 | 10/17/2008 | 11/19/2008 | $2,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 111. | 02009 | Repeat | 4081141103 | 10/17/2008 | 11/19/2008 | $8,000 | $20,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 112. | 02010 | Serious | 4081180801 | 10/17/2008 | 11/19/2008 | $2,500 | $8,500 | $0 | 12/17/2008 | F - Formal Settlement | |
| 113. | 02011 | Serious | 4081187501 | 10/17/2008 | 11/19/2008 | $2,500 | $8,500 | $0 | 12/17/2008 | F - Formal Settlement | |
| 114. | 02012 | Repeat | 19100147 C04 I | 10/17/2008 | 11/19/2008 | $40,000 | $40,000 | $0 | 12/17/2008 | F - Formal Settlement | Citation has been deleted. |
| 115. | 02013 | Repeat | 19100147 C06 I | 10/17/2008 | 11/19/2008 | $11,900 | $11,900 | $0 | 12/17/2008 | F - Formal Settlement | Citation has been deleted. |
| 116. | 02014A | Repeat | 19100147 C04 I | 10/17/2008 | 11/19/2008 | $16,000 | $40,000 | $0 | 12/17/2008 | F - Formal Settlement | |
| 117. | 02014B | Repeat | 19100147 C06 I | 10/17/2008 | 11/19/2008 | $0 | $11,900 | $0 | 12/17/2008 | F - Formal Settlement | |
| 118. | 03001 | Other | 40801014CC | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 119. | 03002 | Other | 40810125 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 120. | 03003 | Other | 4081022101 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 121. | 03004 | Other | 4081022702 | 10/17/2008 | 10/17/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 122. | 03005 | Other | 4081045602 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 123. | 03006 | Other | 4081044301 A | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 124. | 03007 | Other | 4081044301 C | 10/17/2008 | 10/17/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 125. | 03008 | Other | 4081045403 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 126. | 03009 | Other | 4081083502 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 127. | 03010 | Other | 4081083101 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 128. | 03011 | Other | 4081083503 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 129. | 03012 | Other | 4081122203 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 130. | 03013 | Other | 4081122205 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 131. | 03014 | Other | 4081122206 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 132. | 03015 | Other | 4081122301 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 133. | 03016 | Other | 40811254 B | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 134. | 03017 | Other | 4081126101 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 135. | 03018 | Other | 4081122302 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 136. | 03019 | Other | 40813834 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 137. | 03020 | Other | 4081384502 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 138. | 03021 | Other | 19100303 G01 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 139. | 03022 | Other | 19100304 A02 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 140. | 03023 | Other | 19100304 B03 I | 10/17/2008 | 10/17/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 141. | 03024 | Other | 19100304 G05 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 142. | 03025 | Other | 19100305 B01 II | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 143. | 03026 | Other | 19100305 B02 I | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 144. | 03027 | Other | 19100305 G01 I | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 145. | 03028 | Other | 19100305 G01 III | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 146. | 03029 | Other | 19100305 G02 II | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 147. | 03030 | Other | 19100305 G02 III | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 148. | 03031 | Other | 19100303 B08 I | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 149. | 03032 | Other | 4081400707 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 150. | 03033 | Other | 4081541602 | 10/17/2008 | 10/17/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 151. | 03034 | Other | 19100146 C02 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 152. | 03035 | Other | 19100146 C04 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 153. | 03036 | Other | 19100106 D07 III | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 154. | 03037 | Other | 19101200 F05 | 10/17/2008 | 11/19/2008 | $0 | $0 | $0 | 12/17/2008 | F - Formal Settlement | |
| 155. | 04001 | Repeat | 4081185401 | 10/17/2008 | 11/19/2008 | $136 | $340 | $0 | 12/17/2008 | F - Formal Settlement |