TranslateInspection Detail
Case Status: PENALTIES REFERRED TO DEBT COLLECTION |
Note: The following inspection has not been indicated as closed. Please be aware that the information shown may change, e.g. violations may be added or deleted. For open cases, in which a citation has been issued, the citation information may not be available for 5 days following receipt by the employer for Federal inspections or for 30 days following receipt by the employer for State inspections.
Inspection Information - Office: Concord | ||||
|---|---|---|---|---|
| Nr: 1157149.015 | Report ID: 0111700 | Open Date: 06/23/2016 | ||
| Ken Stanley | ||||
| 5 Longfellow Drive Bethlehem, NH 03574 | Union Status: NonUnion | |||
| SIC: | ||||
| NAICS: 238160/Roofing Contractors | ||||
| Mailing: P.O. Box 983 51 Charles St., Milton, NH 03851 | ||||
| Inspection Type: | Complaint | |||
| Scope: | Complete | Advanced Notice: | N | |
| Ownership: | Private | |||
| Safety/Health: | Safety | Close Conference: | 06/23/2016 | |
| Emphasis: | L:Fall, P:Fall | Close Case: | ||
| Related Activity: | Type | ID | Safety | Health |
| Complaint | 1102183 | Yes | ||
Case Status: PENALTIES REFERRED TO DEBT COLLECTION |
Violation Summary | ||||||
|---|---|---|---|---|---|---|
| Serious | Willful | Repeat | Other | Unclass | Total | |
| Initial Violations | 1 | 2 | 2 | 1 | 6 | |
| Current Violations | 1 | 2 | 2 | 1 | 6 | |
| Initial Penalty | $5,487 | $101,904 | $21,948 | $406 | $0 | $129,745 |
| Current Penalty | $5,487 | $101,904 | $21,948 | $406 | $0 | $129,745 |
| FTA Amount | $0 | $0 | $0 | $0 | $0 | $0 |
| Violation Items | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | ID | Type | Standard | Issuance | Abate | Curr$ | Init$ | Fta$ | Contest | LastEvent | |
| 1. | 01001A | Serious | 19260451 B02 I | 12/20/2016 | 12/27/2016 | $5,487 | $5,487 | $0 | Z - Issued | ||
| 2. | 01001B | Serious | 19260451 B05 I | 12/20/2016 | 12/27/2016 | $0 | $0 | $0 | Z - Issued | ||
| 3. | 02001 | Willful | 19260100 A | 12/20/2016 | 12/27/2016 | $47,032 | $47,032 | $0 | Z - Issued | ||
| 4. | 02002A | Willful | 19260451 G01 I | 12/20/2016 | 12/27/2016 | $54,872 | $54,872 | $0 | Z - Issued | ||
| 5. | 02002B | Willful | 19260501 B13 | 12/20/2016 | 12/27/2016 | $0 | $0 | $0 | Z - Issued | ||
| 6. | 03001 | Repeat | 19260451 E01 | 12/20/2016 | 12/27/2016 | $10,974 | $10,974 | $0 | Z - Issued | ||
| 7. | 03002 | Repeat | 19260503 A01 | 12/20/2016 | 12/27/2016 | $10,974 | $10,974 | $0 | Z - Issued | ||
| 8. | 04001 | Other | 19030019 C01 | 03/22/2017 | 03/28/2017 | $406 | $406 | $0 | Z - Issued | ||