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Inspection Detail
Inspection: 311885842 - Aaa Pas Luquillo
Inspection Information - Office: Pr-E-Carolina 0257230
Inspection Nr: 311885842
Report ID: 0257230
Date Opened: 09/11/2008
Site Address:
Aaa Pas Luquillo
Carr 3 Int. 991 Km 01 Brisas Del Mar
Luquillo, PR 00773
Mailing Address:
Po Box 7066, San Juan, PR 00916
Union Status: Union
SIC:4952
NAICS: 221320/Sewage Treatment Facilities
Inspection Type: Planned
Scope: Complete
Advanced Notice: N
Ownership: StateGovt
Safety/Health: Health
Close Conference: 12/01/2008
Planning Guide: Health-Manufacturing
Emphasis: L:Wasteh2o
Case Closed: 09/15/2009
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 9 | 6 | 15 | |||
| Current Violations | 7 | 6 | 13 | |||
| Initial Penalty | $19,500 | $0 | $0 | $4,400 | $0 | $23,900 |
| Current Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| 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 | Other | 6A0001 | 01/27/2009 | 01/30/2009 | $0 | $2,625 | $0 | F - Formal Settlement | ||
| 2. | 01002 | Serious | 19100022 C | 01/27/2009 | 02/13/2009 | $0 | $4,500 | $0 | F - Formal Settlement | ||
| 3. | 01003 | Serious | 19100023 A06 | 01/27/2009 | 01/30/2009 | $0 | $2,625 | $0 | F - Formal Settlement | ||
| 4. | 01004 | Serious | 19100120 Q06 IIIA | 01/27/2009 | 01/30/2009 | $0 | $1,125 | $0 | F - Formal Settlement | ||
| 5. | 01005 | Serious | 19100147 C07 I | 01/27/2009 | 01/30/2009 | $0 | $1,125 | $0 | F - Formal Settlement | ||
| 6. | 01006 | Serious | 19100219 F01 | 01/27/2009 | 01/30/2009 | $0 | $2,625 | $0 | F - Formal Settlement | ||
| 7. | 01007 | Serious | 19100303 B01 | 01/27/2009 | 01/30/2009 | $0 | $2,625 | $0 | F - Formal Settlement | ||
| 8. | 01008 | Serious | 19100305 G01 IVA | 01/27/2009 | 01/30/2009 | $0 | $1,125 | $0 | F - Formal Settlement | ||
| 9. | 01009 | Other | 19100334 A02 I | 01/27/2009 | 02/06/2009 | $0 | $1,125 | $0 | F - Formal Settlement | ||
| 10. | 02001 | Other | 6A0001 | 01/27/2009 | 01/30/2009 | $0 | $500 | $0 | F - Formal Settlement | ||
| 11. | 02002 | Other | 1700IV0A01 | 01/27/2009 | 02/06/2009 | $900 | $900 | $0 | F - Formal Settlement | Citation has been deleted. | |
| 12. | 02003 | Other | 19040030 A | 01/27/2009 | 01/30/2009 | $750 | $750 | $0 | F - Formal Settlement | Citation has been deleted. | |
| 13. | 02004 | Other | 19100132 D02 | 01/27/2009 | 02/13/2009 | $0 | $750 | $0 | F - Formal Settlement | ||
| 14. | 02005 | Other | 19100134 H03 IB | 01/27/2009 | 02/06/2009 | $0 | $750 | $0 | F - Formal Settlement | ||
| 15. | 02006 | Other | 19100305 B01 | 01/27/2009 | 01/30/2009 | $0 | $750 | $0 | F - Formal Settlement |