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Inspection Detail
Inspection: 305975005 - John R. Daily, Inc.
Inspection Information - Office: Billings Area Office
Inspection Nr: 305975005
Report ID: 0830100
Date Opened: 12/11/2002
Site Address:
John R. Daily, Inc.
2900 Mullan Road
Missoula, MT 59808
Mailing Address:
Po Box 16007, Missoula, MT 59807
Union Status: NonUnion
SIC:2013
NAICS: 311613/Rendering and Meat Byproduct Processing
Inspection Type: Planned
Scope: Complete
Advanced Notice: N
Ownership: Private
Safety/Health: Safety
Close Conference: 12/12/2002
Emphasis: N:Sstarg02, S:Food Processing
Case Closed: 03/31/2003
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 12 | 5 | 17 | |||
| Current Violations | 8 | 5 | 13 | |||
| Initial Penalty | $15,250 | $0 | $0 | $0 | $0 | $15,250 |
| Current Penalty | $3,500 | $0 | $0 | $0 | $0 | $3,500 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001 | Serious | 19100036 B04 | 03/06/2003 | 03/10/2003 | $625 | $1,250 | $0 | I - Informal Settlement | ||
| 2. | 01002A | Serious | 19100037 F03 | 03/06/2003 | 03/11/2003 | $625 | $1,250 | $0 | I - Informal Settlement | ||
| 3. | 01002B | Serious | 19100037 K02 | 03/06/2003 | 03/14/2003 | $0 | $0 | $0 | - | ||
| 4. | 01002C | Serious | 19100037 Q02 | 03/06/2003 | 03/11/2003 | $0 | $0 | $0 | - | ||
| 5. | 01003A | Serious | 19100147 C02 II | 03/06/2003 | 03/10/2003 | $2,500 | $2,500 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 6. | 01003B | Serious | 19100147 C06 I | 03/06/2003 | 04/08/2003 | $0 | $0 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 7. | 01004A | Serious | 19100147 C03 I | 03/06/2003 | 03/10/2003 | $2,500 | $2,500 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 8. | 01004B | Serious | 19100147 C03 II | 03/06/2003 | 03/10/2003 | $0 | $0 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 9. | 01004C | Serious | 19100147 C05 IID | 03/06/2003 | 03/10/2003 | $0 | $0 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 10. | 01004D | Serious | 19100147 C07 IIF | 03/06/2003 | 03/16/2003 | $0 | $0 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 11. | 01005 | Serious | 19100147 F03 II | 03/06/2003 | 03/10/2003 | $2,500 | $2,500 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 12. | 01006 | Other | 19100212 A01 | 03/06/2003 | 03/11/2003 | $0 | $750 | $0 | I - Informal Settlement | ||
| 13. | 01007 | Serious | 19100219 C04 II | 03/06/2003 | 03/16/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 14. | 01008 | Serious | 19100242 B | 03/06/2003 | 03/16/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 15. | 01009 | Serious | 19100101 B | 03/06/2003 | 03/28/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 16. | 01010 | Serious | 19100303 G01 II | 03/06/2003 | 03/11/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 17. | 01011 | Serious | 19100305 G01 III | 03/06/2003 | 03/30/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 18. | 01012 | Serious | 19100305 J01 I | 03/06/2003 | 03/11/2003 | $375 | $750 | $0 | I - Informal Settlement | ||
| 19. | 02001 | Other | 19100147 C07 IV | 03/06/2003 | 04/08/2003 | $0 | $0 | $0 | I - Informal Settlement | Citation has been deleted. | |
| 20. | 02002 | Other | 19100303 B02 | 03/06/2003 | 03/30/2003 | $0 | $0 | $0 | - | ||
| 21. | 02003 | Other | 19100305 A01 I | 03/06/2003 | 03/19/2003 | $0 | $0 | $0 | - | ||
| 22. | 02004 | Other | 19100305 B01 | 03/06/2003 | 03/16/2003 | $0 | $0 | $0 | - | ||
| 23. | 02005 | Other | 19100305 G02 III | 03/06/2003 | 03/16/2003 | $0 | $0 | $0 | - |