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Inspection Detail
Inspection: 311596209 - North Carolina Department Of Health And Human Serv
Inspection Information - Office: Nc Department Of Labor - Charlotte
Inspection Nr: 311596209
Report ID: 0453730
Date Opened: 11/19/2007
Site Address:
North Carolina Department Of Health And Human Serv
Western Regional Maintenance
Morganton, NC 28655
Mailing Address:
517 West Fleming Drive House #10, Morganton, NC 28655
Union Status: NonUnion
SIC:8361
NAICS: 623220/Residential Mental Health and Substance Abuse Facilities
Inspection Type: Prog Related
Scope: Complete
Advanced Notice: N
Ownership: StateGovt
Safety/Health: Health
Close Conference: 11/29/2007
Planning Guide: Health-Manufacturing
Emphasis: S:Program Improvement
Case Closed: 01/31/2008
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 4 | 1 | 10 | 15 | ||
| Current Violations | 4 | 1 | 10 | 15 | ||
| Initial Penalty | $3,898 | $0 | $2,250 | $0 | $0 | $6,148 |
| Current Penalty | $1,559 | $0 | $900 | $0 | $0 | $2,459 |
| 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 | Repeat | 19100215 B09 | 01/09/2008 | 01/14/2008 | $900 | $2,250 | $0 | I - Informal Settlement | ||
| 2. | 02001 | Serious | 19100107 E09 | 01/09/2008 | 01/14/2008 | $325 | $812 | $0 | I - Informal Settlement | ||
| 3. | 02002 | Serious | 19100212 A01 | 01/09/2008 | 01/14/2008 | $325 | $812 | $0 | I - Informal Settlement | ||
| 4. | 02003 | Serious | 19100213 H04 | 01/09/2008 | 01/14/2008 | $455 | $1,137 | $0 | I - Informal Settlement | ||
| 5. | 02004 | Serious | 19100219 C02 I | 01/09/2008 | 01/22/2008 | $455 | $1,137 | $0 | I - Informal Settlement | ||
| 6. | 03001 | Other | 19100023 D01 III | 01/09/2008 | 01/14/2008 | $0 | $0 | $0 | - | ||
| 7. | 03002 | Other | 19100107 B05 I | 01/09/2008 | 02/27/2008 | $0 | $0 | $0 | - | ||
| 8. | 03003 | Other | 19100134 D03 IIIB2 | 01/09/2008 | 01/22/2008 | $0 | $0 | $0 | - | ||
| 9. | 03004 | Other | 19100134 F02 | 01/09/2008 | 01/22/2008 | $0 | $0 | $0 | - | ||
| 10. | 03005 | Other | 19100134 H02 I | 01/09/2008 | 01/14/2008 | $0 | $0 | $0 | - | ||
| 11. | 03006 | Other | 19100147 C06 I | 01/09/2008 | 02/27/2008 | $0 | $0 | $0 | - | ||
| 12. | 03007 | Other | 19100157 C01 | 01/09/2008 | 01/14/2008 | $0 | $0 | $0 | - | ||
| 13. | 03008 | Other | 19100212 B | 01/09/2008 | 01/14/2008 | $0 | $0 | $0 | - | ||
| 14. | 03009 | Other | 19100303 B02 | 01/09/2008 | 01/14/2008 | $0 | $0 | $0 | - | ||
| 15. | 03010 | Other | 19101200 E01 | 01/09/2008 | 02/27/2008 | $0 | $0 | $0 | - |