Inspection 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: North Boston | ||||
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Nr: 1182278.015 | Report ID: 0134000 | Open Date: 10/05/2016 | ||
Luis Quindi | ||||
45 Highland Ave Lowell, MA 01851 | Union Status: NonUnion | |||
SIC: | ||||
NAICS: 238160/Roofing Contractors | ||||
Mailing: 748 Lakeview Ave., Lowell, MA 01850 | ||||
Inspection Type: | Complaint | |||
Scope: | Partial | Advanced Notice: | N | |
Ownership: | Private | |||
Safety/Health: | Safety | Close Conference: | 10/05/2016 | |
Emphasis: | L:Fall, N:Svep, L:Rescon | Close Case: | ||
Related Activity: | Type | ID | Safety | Health |
Complaint | 1143239 | Yes |
Case Status: PENALTIES REFERRED TO DEBT COLLECTION |
Violation Summary | ||||||
---|---|---|---|---|---|---|
Serious | Willful | Repeat | Other | Unclass | Total | |
Initial Violations | 3 | 2 | 3 | 8 | ||
Current Violations | 3 | 2 | 3 | 8 | ||
Initial Penalty | $14,341 | $111,540 | $33,462 | $0 | $0 | $159,343 |
Current Penalty | $14,341 | $111,540 | $33,462 | $0 | $0 | $159,343 |
FTA Amount | $0 | $0 | $0 | $0 | $0 | $0 |
Violation Items | |||||||||||
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# | ID | Type | Standard | Issuance | Abate | Curr$ | Init$ | Fta$ | Contest | LastEvent | |
1. | 01001 | Serious | 19260100 A | 03/16/2017 | 03/23/2017 | $5,577 | $5,577 | $0 | 04/10/2017 | - | |
2. | 01002 | Serious | 19260451 F06 | 03/16/2017 | 03/23/2017 | $5,577 | $5,577 | $0 | 04/10/2017 | - | |
3. | 01003 | Serious | 19261053 B09 | 03/16/2017 | 03/23/2017 | $3,187 | $3,187 | $0 | 04/10/2017 | - | |
4. | 02001 | Willful | 19260501 B13 | 03/16/2017 | 03/22/2017 | $55,770 | $55,770 | $0 | 04/10/2017 | - | |
5. | 02002 | Willful | 19261053 B01 | 03/16/2017 | 03/22/2017 | $55,770 | $55,770 | $0 | 04/10/2017 | - | |
6. | 03001 | Repeat | 19260102 A01 | 03/16/2017 | 03/23/2017 | $11,154 | $11,154 | $0 | 04/10/2017 | - | |
7. | 03002 | Repeat | 19260451 B05 II | 03/16/2017 | 03/23/2017 | $11,154 | $11,154 | $0 | 04/10/2017 | - | |
8. | 03003 | Repeat | 19260452 K01 | 03/16/2017 | 03/23/2017 | $11,154 | $11,154 | $0 | 04/10/2017 | - |