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: Providence | ||||
|---|---|---|---|---|
| Nr: 1222023.015 | Report ID: 0112300 | Open Date: 04/03/2017 | ||
| Gcb Remodeling, Llc | ||||
| 95 School Street Lincoln, RI 02865 | Union Status: NonUnion | |||
| SIC: | ||||
| NAICS: 238160/Roofing Contractors | ||||
| Mailing: 12 Palm Streetp.O. Box 9091, North Providence, RI 02904 | ||||
| Inspection Type: | Complaint | |||
| Scope: | Partial | Advanced Notice: | N | |
| Ownership: | Private | |||
| Safety/Health: | Safety | Close Conference: | 04/03/2017 | |
| Emphasis: | L:Fall, L:Rescon | Close Case: | ||
| Related Activity: | Type | ID | Safety | Health |
| Complaint | 1197917 | Yes | ||
Case Status: PENALTIES REFERRED TO DEBT COLLECTION |
Violation Summary | ||||||
|---|---|---|---|---|---|---|
| Serious | Willful | Repeat | Other | Unclass | Total | |
| Initial Violations | 2 | 1 | 4 | 7 | ||
| Current Violations | 2 | 1 | 4 | 7 | ||
| Initial Penalty | $5,976 | $27,885 | $26,294 | $0 | $0 | $60,155 |
| Current Penalty | $5,976 | $27,885 | $26,294 | $0 | $0 | $60,155 |
| FTA Amount | $0 | $0 | $0 | $0 | $0 | $0 |
| Violation Items | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | ID | Type | Standard | Issuance | Abate | Curr$ | Init$ | Fta$ | Contest | LastEvent | |
| 1. | 01001 | Serious | 19260405 A02 II I | 04/24/2017 | $2,988 | $2,988 | $0 | Z - Issued | |||
| 2. | 01002 | Serious | 19261053 B01 | 04/24/2017 | $2,988 | $2,988 | $0 | Z - Issued | |||
| 3. | 02001 | Willful | 19260501 B13 | 04/24/2017 | $27,885 | $27,885 | $0 | Z - Issued | |||
| 4. | 03001 | Repeat | 19260100 A | 04/24/2017 | $8,366 | $8,366 | $0 | Z - Issued | |||
| 5. | 03002 | Repeat | 19260102 A01 | 04/24/2017 | $8,366 | $8,366 | $0 | Z - Issued | |||
| 6. | 03003 | Repeat | 19261053 B15 | 04/24/2017 | $1,196 | $1,196 | $0 | Z - Issued | |||
| 7. | 03004 | Repeat | 19261053 B16 | 04/24/2017 | $8,366 | $8,366 | $0 | Z - Issued | |||