TranslateInspection Detail
Case Status: PENDING PENALTY PAYMENT |
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: Jacksonville | ||||
|---|---|---|---|---|
| Nr: 1207831.015 | Report ID: 0419700 | Open Date: 02/03/2017 | ||
| Great White Construction, Inc. | ||||
| 30 Milliken Lane Saint Augustine, FL 32080 | Union Status: NonUnion | |||
| SIC: | ||||
| NAICS: 238160/Roofing Contractors | ||||
| Mailing: 4320 Deerwood Lake Parkway, Suite 403, Jacksonville, FL 32216 | ||||
| Inspection Type: | Planned | |||
| Scope: | Complete | Advanced Notice: | N | |
| Ownership: | Private | |||
| Safety/Health: | Safety | Close Conference: | 02/03/2017 | |
| Emphasis: | P:Fall, L:Fall, N:Svep | Close Case: | ||
Case Status: PENDING PENALTY PAYMENT |
Violation Summary | ||||||
|---|---|---|---|---|---|---|
| Serious | Willful | Repeat | Other | Unclass | Total | |
| Initial Violations | 6 | 2 | 8 | |||
| Current Violations | 6 | 2 | 8 | |||
| Initial Penalty | $0 | $760,494 | $89,634 | $0 | $0 | $850,128 |
| Current Penalty | $0 | $760,494 | $89,634 | $0 | $0 | $850,128 |
| FTA Amount | $0 | $0 | $0 | $0 | $0 | $0 |
| Violation Items | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | ID | Type | Standard | Issuance | Abate | Curr$ | Init$ | Fta$ | Contest | LastEvent | |
| 1. | 01001 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 2. | 01002 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 3. | 01003 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 4. | 01004 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 5. | 01005 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 6. | 01006 | Willful | 19260501 B13 | 08/01/2017 | 08/25/2017 | $126,749 | $126,749 | $0 | Z - Issued | ||
| 7. | 02001 | Repeat | 19260102 A01 | 08/01/2017 | 08/25/2017 | $49,797 | $49,797 | $0 | Z - Issued | ||
| 8. | 02002 | Repeat | 19261053 B01 | 08/01/2017 | 08/25/2017 | $39,837 | $39,837 | $0 | Z - Issued | ||