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: North Boston | ||||
|---|---|---|---|---|
| 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 | $0 |
| Violation Items | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | ID | Type | Standard | Issuance | Abate | Curr$ | 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 | - | |