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  5. HILLTOP SLATE, INC.

HILLTOP SLATE, INC.

Company Details

Name: HILLTOP SLATE, INC.
Jurisdiction: New York
Legal type: FOREIGN BUSINESS CORPORATION
Status: Active
Date of registration: 09 Jan 2008 (17 years ago)
Entity Number: 3615131
ZIP code: 12849
County: Washington
Place of Formation: Delaware
Address: P.O. BOX 201, ROUTE 22A, MIDDLE GRANVILLE, NY, United States, 12849
Principal Address: 5 SCENIC HILL WAY, GRANVILLE, NY, United States, 12849

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
HILLTOP SLATE INC 401(K) PROFIT SHARING PLAN & TRUST 2023 141676408 2024-06-12 HILLTOP SLATE INC 68
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2024-06-12
Name of individual signing AMY GURDO
HILLTOP SLATE INC 401(K) PROFIT SHARING PLAN & TRUST 2022 141676408 2023-03-29 HILLTOP SLATE INC 65
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2023-03-29
Name of individual signing AMY GURDO
HILLTOP SLATE INC 401(K) PROFIT SHARING PLAN & TRUST 2021 141676408 2022-06-06 HILLTOP SLATE INC 62
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2022-06-06
Name of individual signing DANIEL J BOONE
HILLTOP SLATE INC 401(K) PROFIT SHARING PLAN & TRUST 2020 141676408 2021-07-01 HILLTOP SLATE INC 61
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2021-07-01
Name of individual signing AMY L GURDO
HILLTOP SLATE INC 401(K) PROFIT SHARING PLAN & TRUST 2019 141676408 2020-06-30 HILLTOP SLATE INC 65
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2020-06-30
Name of individual signing AMY L GURDO
HILLTOP SLATE INC. 401 K PROFIT SHARING PLAN TRUST 2018 141676408 2019-04-24 HILLTOP SLATE INC 68
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address PO BOX 201, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2019-04-24
Name of individual signing AMY L GURDO
HILLTOP SLATE INC 401 K PROFIT SHARING PLAN TRUST 2017 141676408 2018-06-12 HILLTOP SLATE INC 45
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address PO BOX 201, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2018-06-12
Name of individual signing AMY L GURDO
HILLTOP SLATE INC. 401 K PROFIT SHARING PLAN TRUST 2016 141676408 2017-07-28 HILLTOP SLATE INC 11
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186452270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2017-07-28
Name of individual signing AMY GURDO
EMPLOYEE BENEFIT PLAN OF HILLTOP SLATE, INC. 2015 141676408 2016-05-23 HILLTOP SLATE, INC. 10
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186422270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2016-05-23
Name of individual signing AMY L GURDO
EMPLOYEE BENEFIT PLAN OF HILLTOP SLATE, INC. 2014 141676408 2015-06-12 HILLTOP SLATE, INC. 12
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2000-01-01
Business code 212310
Sponsor’s telephone number 5186422270
Plan sponsor’s address ROUTE 22A, MIDDLE GRANVILLE, NY, 12849

Signature of
Role Plan administrator
Date 2015-06-12
Name of individual signing AMY L GURDO

Chief Executive Officer

Name Role Address
DANIEL J BOONE Chief Executive Officer PO BOX 201, ROUTE 22A, MIDDLE GRANVILLE, NY, United States, 12849

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent P.O. BOX 201, ROUTE 22A, MIDDLE GRANVILLE, NY, United States, 12849

Filings

Filing Number Date Filed Type Effective Date
121214000055 2012-12-14 ERRONEOUS ENTRY 2012-12-14
DP-2052131 2011-07-27 ANNULMENT OF AUTHORITY 2011-07-27
100428002069 2010-04-28 BIENNIAL STATEMENT 2010-01-01
080109000603 2008-01-09 APPLICATION OF AUTHORITY 2008-01-09

Mines

Mine Name Type Status Primary Sic
RED QUARRY Surface Temporarily Idled Common Shale
Directions to Mine I87 north to exit 20, left on Rt. 149, left on Rt. 4 to right on Rt. 22 left on Truthville Rd, mill on right before Dekalb Rd. (190 Truthville Rd, Granville, NY)

Parties
Name Hilltop Slate Inc
Role Operator
Start Date 1986-03-06
Name Hilltop Slate Company
Role Operator
Start Date 1950-01-01
End Date 1986-03-05
Name Northeast Slate Incorporated
Role Current Controller
Start Date 1986-03-06
Name Hilltop Slate Inc
Role Current Operator

Inspections
Start Date 2023-08-07
End Date 2023-08-07
Activity Mine Idle Activity
Number Inspectors 1
Total Hours 5.25
Start Date 2021-11-30
End Date 2021-11-30
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 6
Start Date 2011-08-10
End Date 2011-08-10
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 8
Start Date 2009-11-17
End Date 2009-11-17
Activity Mine Idle Activity
Number Inspectors 1
Total Hours 4.25
Start Date 2008-11-12
End Date 2008-11-12
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 7
Start Date 2008-03-05
End Date 2008-03-06
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 11
Start Date 2005-04-06
End Date 2005-04-06
Activity Spot Inspection
Number Inspectors 1
Total Hours 3.5
Start Date 2004-12-16
End Date 2004-12-16
Activity MISCELLANEOUS INSPECTION/INVESTIGATION
Number Inspectors 1
Total Hours 4
Start Date 2003-12-03
End Date 2003-12-03
Activity REGULAR INSPECTION
Number Inspectors 2
Total Hours 22
Start Date 2003-06-23
End Date 2003-06-25
Activity REGULAR INSPECTION
Number Inspectors 1
Total Hours 6
Start Date 2002-08-07
End Date 2002-08-07
Activity REGULAR INSPECTION
Number Inspectors 1
Total Hours 4
Start Date 2000-06-05
End Date 2000-06-07
Activity REGULAR INSPECTION
Number Inspectors 1
Total Hours 23

Productions
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2024
Annual Hours 0
Annual Coal Prod 0
Avg. Annual Empl. 0
Avg. Employee Hours 0
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2023
Annual Hours 122
Annual Coal Prod 0
Avg. Annual Empl. 3
Avg. Employee Hours 41
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2022
Annual Hours 690
Annual Coal Prod 0
Avg. Annual Empl. 2
Avg. Employee Hours 345
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2021
Annual Hours 180
Annual Coal Prod 0
Avg. Annual Empl. 2
Avg. Employee Hours 90
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2011
Annual Hours 1680
Annual Coal Prod 0
Avg. Annual Empl. 3
Avg. Employee Hours 560
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2009
Annual Hours 2510
Annual Coal Prod 0
Avg. Annual Empl. 3
Avg. Employee Hours 837
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2008
Annual Hours 1965
Annual Coal Prod 0
Avg. Annual Empl. 2
Avg. Employee Hours 983
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2003
Annual Hours 900
Annual Coal Prod 0
Avg. Annual Empl. 2
Avg. Employee Hours 450
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2002
Annual Hours 2244
Avg. Annual Empl. 2
Avg. Employee Hours 1122
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2001
Annual Hours 792
Avg. Annual Empl. 2
Avg. Employee Hours 396
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2000
Annual Hours 2502
Avg. Annual Empl. 3
Avg. Employee Hours 834
Hatch Hill Quarry Surface Abandoned Dimension Slate
Directions to Mine North on RE 2A, Left on DeKalb Rd, Right onto Holcombville Rd, 1.1 miles on left

Parties
Name Hilltop Slate Inc
Role Operator
Start Date 1987-12-01
Name Northeast Slate Incorporated
Role Current Controller
Start Date 1987-12-01
Name Hilltop Slate Inc
Role Current Operator

Inspections
Start Date 2019-07-24
End Date 2019-07-25
Activity Mine Idle Activity
Number Inspectors 1
Total Hours 3.75

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
347100224 0213100 2023-11-13 3 COUNTY ROUTE 21, MIDDLE GRANVILLE, NY, 12849
Inspection Type Planned
Scope Complete
Safety/Health Health
Close Conference 2023-11-13
Emphasis N: RCS-NEP, P: RCS-NEP

Related Activity
Type Complaint
Activity Nr 2107990
Safety Yes
Health Yes

Violation Items
Citation ID 01001
Citaton Type Serious
Standard Cited 19100178 L01 I
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 2996.4
Initial Penalty 4610.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(l)(1)(i): The employer did not ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation specified in this paragraph (l): (a) On and before 11/13/2023, at facility, for the supervisor operating a fork truck to move pallets. The employer did not ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation specified in this paragraph (l).
Citation ID 01002A
Citaton Type Serious
Standard Cited 19101053 C
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 1
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(c): The employer did not ensure that no employee was exposed to an airborne concentration of respirable crystalline silica in excess of 50 ug/m3, calculated as an 8-hour TWA: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3. The exposure level was calculated from two samples collected over a 333-minute period; the calculation include a zero value for the 147 minutes not sampled.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19101053 F01
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(f)(1): The employer did not use engineering and work practice controls to reduce and maintain employee exposure to respirable crystalline silica to or below the PEL, unless the employer can demonstrate that such controls are not feasible: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is calculated from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement engineering controls and work practice controls to reduce exposure below the PEL. Note: Feasible engineering and work practice controls include and are not limited to: 1. Wet Methods 2. Installation of local exhaust ventilation that is in proximity to all cutting and trimming operations. 3. Worker Rotation
Citation ID 01003A
Citaton Type Serious
Standard Cited 19101053 G01
Issuance Date 2024-04-22
Abatement Due Date 2024-05-02
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(g)(1): Where respiratory protection was required by this section, the employer did not provide each employee an appropriate respirator that complied with the requirements of this paragraph and 29 CFR 1910.134: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement an appropriate respirator by providing a KN95 with ear loops.
Citation ID 01003B
Citaton Type Serious
Standard Cited 19100134 D03 I B 1
Issuance Date 2024-04-22
Abatement Due Date 2024-05-02
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(d)(3)(i)(B)(1): The employer did not select a respirator for employee use that maintained the employee's exposure to the hazardous substance, when measured outside the respirator, at or below the maximum use concentration: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not select an appropriate respirator by providing a KN95 with ear loops.
Citation ID 01004A
Citaton Type Serious
Standard Cited 19101053 G02
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(g)(2): Where respirator use was required by this section, the employer did not institute a respiratory protection program in accordance with 29 CFR 1910.134: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement a worksite-specific respiratory protection program. Abatement Note: The Respiratory Protection Program shall include the following sections: (1) Procedures for selecting respirators for use in the workplace; (2) Medical evaluations of employees required to use respirators; (3) Fit testing procedures for tight-fitting respirators; (4) Procedures for proper use of respirators in routine and reasonably foreseeable emergency situations; (5) Procedures and schedules for cleaning, disinfecting, storing, inspecting, repairing, discarding, and otherwise maintaining respirators; (6) Procedures to ensure adequate air quality, quantity, and flow of breathing air for atmosphere- supplying respirators (if used); (7) Training of employees in the respiratory hazards to which they are potentially exposed during routine and emergency situations; (8) Training of employees in the proper use of respirators, including putting on and removing them, any limitations on their use, and their maintenance; and (9) Procedures for regularly evaluating the effectiveness of the program.
Citation ID 01004B
Citaton Type Serious
Standard Cited 19100134 C
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(c): The employer did not develop and implement a written respiratory protection program with required worksite-specific procedures and elements for required respirator use: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement a worksite-specific respiratory protection program. Abatement Note: The Respiratory Protection Program shall include the following sections: (1) Procedures for selecting respirators for use in the workplace; (2) Medical evaluations of employees required to use respirators; (3) Fit testing procedures for tight-fitting respirators; (4) Procedures for proper use of respirators in routine and reasonably foreseeable emergency situations; (5) Procedures and schedules for cleaning, disinfecting, storing, inspecting, repairing, discarding, and otherwise maintaining respirators; (6) Procedures to ensure adequate air quality, quantity, and flow of breathing air for atmosphere- supplying respirators (if used); (7) Training of employees in the respiratory hazards to which they are potentially exposed during routine and emergency situations; (8) Training of employees in the proper use of respirators, including putting on and removing them, any limitations on their use, and their maintenance; and (9) Procedures for regularly evaluating the effectiveness of the program.
Citation ID 01005
Citaton Type Serious
Standard Cited 19101053 I01 I
Issuance Date 2024-04-22
Abatement Due Date 2024-05-28
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 1
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(i)(1)(i): The employer did not make medical surveillance available at no cost to the employee, and at a reasonable time and place, for each employee who will be occupationally exposed to respirable crystalline silica at or above the action level for 30 or more days per year: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement a medical surveillance program.
Citation ID 01006A
Citaton Type Serious
Standard Cited 19101053 J02
Issuance Date 2024-04-22
Abatement Due Date 2024-04-30
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(j)(2): The employer did not post signs at all entrances to regulated areas that bear the following legend: DANGER RESPIRABLE CRYSTALLINE SILICA MAY CAUSE CANCER CAUSES DAMAGE TO LUNGS WEAR RESPIRATORY PROTECTION IN THIS AREA AUTHORIZED PERSONNEL ONLY a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement proper signage.
Citation ID 01006B
Citaton Type Serious
Standard Cited 19101053 E02 II
Issuance Date 2024-04-22
Abatement Due Date 2024-04-30
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(e)(2)(ii): The employer failed to post signs at all entrances to regulated areas: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not implement proper signage.
Citation ID 01007
Citaton Type Serious
Standard Cited 19101053 J03 I D
Issuance Date 2024-04-22
Abatement Due Date 2024-05-10
Current Penalty 4193.8
Initial Penalty 6452.0
Final Order 2024-05-08
Nr Instances 1
Nr Exposed 4
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1053(j)(3)(i)(D): The employer did not ensure that each employee covered by this section could demonstrate knowledge and understanding of the contents of this section: a) On or about 2/15/2024, an employee conducting trimming operations on roofing slate, was exposed to a Time-Weighted Average level of 64.44 ug/m3;, which is approximately 1.29 times the Permissible Exposure Limit for crystalline silica of 50 ug/m3;. The exposure level is derived from two samples collected over a 333-minute period; the calculations include a zero value for the 147 minutes not sampled. The employer did not provide training on the silica standard to employees.
341670552 0213100 2016-08-03 COUNTY RT 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Referral
Scope Partial
Safety/Health Health
Close Conference 2016-08-03
Emphasis N: SILICA
Case Closed 2022-07-21

Related Activity
Type Referral
Activity Nr 1117732
Health Yes

Violation Items
Citation ID 01001
Citaton Type Serious
Standard Cited 19100095 C01
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 3445.0
Initial Penalty 5300.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 4
Nr Exposed 4
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.95(c)(1): The employer did not administer a continuing, effective hearing conservation program as described in 29 CFR 1910.95(c) through (o) whenever employee noise exposures equal or exceed an 8-hour time-weighted average sound level of 85 decibels measured on the A scale, or equivalently a dose of fifty percent: a). On or about 8/15/16, in the mill, for an employee operating a block saw, cutting up large pieces of slate rock. This worker was exposed to noise at 215% of the allowable dose measured on a 85 dBA dosimeter or an equivalent sound level of 95.5 decibels measured for 404 minutes on August 15, 2016. Zero exposure was assumed for 76 minutes. The employer did not implement a hearing conservation program. b). On or about 8/15/16, in the mill, for an employee operating the foot punching machine, fastening holes into the slate pieces. This worker was exposed to 82% of the allowable dose measured on a 85 dBA dosimeter or an equivalent sound level of 88.6 decibels measured for 364 minutes on August 15, 2016. Zero exposure was assumed for 116 minutes. The employer did not implement a hearing conservation program. c). On or about 8/15/16, in the mill, for an employee conducting splitting tasks, chipping pieces of slate with a hand held chisel and hammer. This worker was exposed to 68% of the allowable dose measured on a 85 dBA dosimeter or an equivalent sound level of level of 87.2 decibels measured for 407 minutes on August 15, 2016. Zero exposure was assumed for 73 minutes. The employer did not implement a hearing conservation program. d). On or about 8/15/16, in the mill, for an employee operating a trimmer, operating a zip trimmer on pieces of slate. This worker was exposed to 314% of the allowable dose measured on a 85 dBA dosimeter or an equivalent sound level of level of 98.2 decibels measured for 404 minutes on August 15, 2016. Zero exposure was assumed for 76 minutes. The employer did not implement a hearing conservation program.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100133 A01
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 3445.0
Initial Penalty 5300.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 3
Nr Exposed 3
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.133(a)(1): Protective eye equipment was not required where there was a reasonable probability of injury that could be prevented by such equipment: a). On or about 8/3/16, in the mill, for employees fastening holes in slate using a foot puncher. The employer did not require the use of safety glasses. b). On or about 8/3/16, in the mill, for employees splitting slate with a handheld chisel and hammer. The employer did not require the use of safety glasses. c). On or about 8/3/16, in the mill, for employees operating the block saw and cutting large pieces of slate. The employer did not require the use of safety glasses.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19100133 A03
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.133(a)(3): The employer did not ensure that each affected employee who wears prescription lenses while engaged in operations that involve eye hazards wears eye protection that incorporates the prescription in its design, or wears eye protection that can be worn over the prescription lenses without disturbing the proper position of the prescription lenses or the protective lenses: a). On or about 8/3/16, in the mill, for the employee fastening holes in slate using a foot puncher. The employee donned prescription lenses during operations. The employer did not require the use of safety glasses that can be worn over prescription lenses.
Citation ID 01003A
Citaton Type Serious
Standard Cited 19100134 A02
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 5675.0
Initial Penalty 8730.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 2
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(a)(2): The employer did not establish and maintain a respiratory protection program which included the requirements outlined in 29 CFR 1910.134(c): a). On or about 8/15/16, an employee operating zip trimmer #4, was exposed to respirable dust containing 376% crystalline silica (quartz) at a Time-Weighted Average level of 0.28 mg/m³, which is approximately 1.11 times the Permissible Exposure Limit for crystalline silica of 0.256 mg/m³. The exposure level is derived from two samples collected over a 386-minute period; the calculations include a zero value for the 94 minutes not sampled. The employer did not establish a respiratory protection program as a means for employees to protect themselves. b). On or about 8/15/16, an employee operating a block saw, was exposed to respirable dust containing 18%crystalline silica (quartz) at a Time-Weighted Average level of 1.02 mg/m³, which is approximately 2.04 times the Permissible Exposure Limit for crystalline silica of 0.5 mg/m³. The exposure level is derived from two samples collected over a 389-minute period; the calculations include a zero value for the 91 minutes not sampled. The employer did not establish a respiratory protection program as a means for employees to protect themselves.
Citation ID 01003B
Citaton Type Serious
Standard Cited 19100134 C01
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 2
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(c)(1): A written respiratory protection program that included the provisions in 29 CFR 1910.134(c)(1)(i) - (ix) with worksite specific procedures was not established and implemented for required respirator use: a). On or about 8/15/16, an employee operating zip trimmer #4, was exposed to respirable dust containing 376% crystalline silica (quartz) at a Time-Weighted Average level of 0.28 mg/m³, which is approximately 1.11 times the Permissible Exposure Limit for crystalline silica of 0.256 mg/m³. The exposure level is derived from two samples collected over a 386-minute period; the calculations include a zero value for the 94 minutes not sampled. The employer did not establish a written respiratory protection program as a means for employees to protect themselves. b). On or about 8/15/16, an employee operating a block saw, was exposed to respirable dust containing 18%crystalline silica (quartz) at a Time-Weighted Average level of 1.02 mg/m³, which is approximately 2.04 times the Permissible Exposure Limit for crystalline silica of 0.5 mg/m³. The exposure level is derived from two samples collected over a 389-minute period; the calculations include a zero value for the 91 minutes not sampled. The employer did not establish a written respiratory protection program as a means for employees to protect themselves.
Citation ID 01004A
Citaton Type Serious
Standard Cited 19101000 C
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 5574.0
Initial Penalty 8730.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 2
Related Event Code (REC) Referral
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1000(c): Employees were exposed to crystalline silica, listed in Table Z-3, in excess of the 8-hour time weighted average concentrations listed for those materials: a) On or about 8/15/16, an employee operating zip trimmer #4, was exposed to respirable dust containing 37.6% crystalline silica (quartz) at a Time-Weighted Average level of 0.28 mg/m³, which is approximately 1.11 times the Permissible Exposure Limit for crystalline silica of 0.256 mg/m³. The exposure level is derived from two samples collected over a 386-minute period; the calculations include a zero value for the 94 minutes not sampled. b). On or about 8/15/16, an employee operating a block saw, was exposed to respirable dust containing 18% crystalline silica (quartz) at a Time-Weighted Average level of 1.02 mg/m³, which is approximately 2.04 times the Permissible Exposure Limit for crystalline silica of 0.5 mg/m³. The exposure level is derived from two samples collected over a 389-minute period; the calculations include a zero value for the 91 minutes not sampled.
Citation ID 01004B
Citaton Type Serious
Standard Cited 19101000 E
Issuance Date 2016-10-28
Abatement Due Date 2017-11-23
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 2
Related Event Code (REC) Referral
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1000(e): Feasible administrative or engineering controls were not determined and implemented to achieve compliance with the limits prescribed in 29 CFR 1910.1000(a) through (d): a) On or about 8/15/16, an employee operating zip trimmer #4, was exposed to respirable dust containing 37.6% crystalline silica (quartz) at a Time-Weighted Average level of 0.28 mg/m³, which is approximately 1.11 times the Permissible Exposure Limit for crystalline silica of 0.256 mg/m³. The exposure level is derived from two samples collected over a 386-minute period; the calculations include a zero value for the 94 minutes not sampled. b). On or about 8/15/16, an employee operating a block saw, was exposed to respirable dust containing 18% crystalline silica (quartz) at a Time-Weighted Average level of 1.02 mg/m³, which is approximately 2.04 times the Permissible Exposure Limit for crystalline silica of 0.5 mg/m³. The exposure level is derived from two samples collected over a 389-minute period; the calculations include a zero value for the 91 minutes not sampled. Note: Feasible engineering and work practice controls include: 1. Installation of local exhaust ventilation that is in proximity to all cutting and trimming operations. 2. Worker Rotation
341640522 0213100 2016-07-26 3 COUNTY ROUTE 21, MIDDLE GRANVILLE, NY, 12849
Inspection Type Complaint
Scope Partial
Safety/Health Safety
Close Conference 2016-07-26
Case Closed 2022-07-07

Related Activity
Type Complaint
Activity Nr 1114346
Safety Yes
Health Yes

Violation Items
Citation ID 01001
Citaton Type Serious
Standard Cited 19100022 A01
Issuance Date 2016-10-28
Abatement Due Date 2017-11-06
Current Penalty 1877.0
Initial Penalty 3742.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 3
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms, and service rooms were not kept clean and orderly and in a sanitary condition: a) Mill building - On July 26, 2016, or at times prior, the mill work area was not kept clean and orderly. Trash and empty soda cans, along with piles of dust were accumulated everywhere.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100133 A01
Issuance Date 2016-10-28
Abatement Due Date 2016-11-25
Current Penalty 0.0
Initial Penalty 7482.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.133(a)(1): The employer did not ensure that each affected employee uses appropriate eye or face protection when exposed to eye or face hazards from flying particles: a) Mill building, on July 26, 2016, and at times prior, employees were not required to wear eye or face protection while cutting or trimming machines while cutting slate material.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19100132 F01
Issuance Date 2016-10-28
Abatement Due Date 2016-11-25
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.132(f)(1): The employer did not provide training to each employee who was required by this section to use personal protective equipment: a) Mill building - on July 26, 2016, and at times prior the employer did not provide personal protective equipment training to employees to protect their eyes.
Citation ID 01003
Citaton Type Serious
Standard Cited 19100212 A01
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 4371.0
Initial Penalty 8730.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 3
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: a) Mill building trimming machines - On July 26, 2016, or at times prior, the non-point of operation portion of the blades on the trimming machines were not guarded. Employees are exposed to finger amputation while cutting slate. b) Mill building radial arm saws - On July 26, 2016, or at times prior, the non-point or operation portion of the blades on the radial arm saws were not guarded. Employees are exposed to amputation while cutting slate.
Citation ID 01004
Citaton Type Serious
Standard Cited 19100212 B
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 2500.0
Initial Penalty 4988.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.212(b): Machine(s) designed for fixed location(s) were not securely anchored to prevent walking or moving: a) Mill building - On July 26, 2016, or at times prior, the drill press was not bolted to the floor to prevent machine movement while in use, exposing employees to struck-by hazards.
Citation ID 01005
Citaton Type Serious
Standard Cited 19100303 B02
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 3747.0
Initial Penalty 7482.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 4
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(b)(2): Installation and use. Listed or labeled equipment was not installed and used in accordance with any instructions included in the listing or labeling: a) Mill building - On July 26, 2016, or at times prior, in violation of the UL listing, several re-locatable power taps were installed to provide electric power to equipment. b) Mill building - On July 26, 2016, or at times prior, single strand conductors were used as an extension cord near the small machine trimming room.
Citation ID 01006
Citaton Type Serious
Standard Cited 19100303 C03 I
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 3747.0
Initial Penalty 7482.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(c)(3)(i): All splices and joints and the free ends of the conductors were not covered with an insulation equivalent to that of the conductors or with an insulating device identified for the purpose. a) Mill building - On July 26, 2016, or at times prior the power cord for the drill press was spliced only with wire connectors.
Citation ID 01007
Citaton Type Serious
Standard Cited 19100304 B03 II A
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 3124.0
Initial Penalty 6236.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 5
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.304(b)(3)(ii)(A): All 125-volt, single-phase, 15, 20 and 30-ampere receptacle outlets that are not part of the permanent wiring of the building or structure and that are in use by personnel did not have ground-fault circuit-interrupter protection for personnel: a) Mill building - On July 26, 2016, or at times prior electric power supplied by cords which were not part of the permanent building wiring, were not provided with GFCI protection.
Citation ID 01008
Citaton Type Serious
Standard Cited 19100304 G05
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 3747.0
Initial Penalty 7483.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 21
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.304(g)(5): The path to ground from circuits, equipment, and enclosures was not permanent, continuous, and effective: a) Mill building - On July 26, 2016, or at times prior the power cord for the Rigid Drill Press did not have a ground prong, or other connection to ground.
Citation ID 01009
Citaton Type Serious
Standard Cited 19100305 B02 I
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 2500.0
Initial Penalty 4988.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 1
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(b)(2)(i): All pull boxes, junction boxes, and fittings were not provided with covers approved for the purpose: a) Mill building - On July 26, 2016, or at times prior, a junction box above trimming machine "01" was missing its cover.
Citation ID 01010A
Citaton Type Serious
Standard Cited 19100305 G01 III
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 4379.0
Initial Penalty 8730.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 3
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(g)(1)(iii): Flexible cords were not equipped with an attachment plug and shall be energized from an approved receptacle outlet. a) Mill building - On July 26, 2016, or at times prior employees were exposed to electric shock from the improper use of extension cords without attachment plugs.
Citation ID 01010B
Citaton Type Serious
Standard Cited 19100305 G02 III
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(g)(2)(iii): Flexible cords and cables were not connected to devices and fittings so that strain relief was provided that would prevent pull from being directly transmitted to the joints or terminal screws: a) Mill building - On July 26, 2016, or at times prior cable used to supply power to the milling machines was not provided strain relief, exposing the cable to damage from the force applied to the cable and not an approved fitting, which exposes employees to electric shock.
Citation ID 01010C
Citaton Type Serious
Standard Cited 19100305 G01 IV A
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 6
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(g)(1)(iv)(A): Flexible cords and/or cables were used as a substitute for the fixed wiring of a structure: a) Mill building - On July 26, 2016, or at times prior, flexible cords were used instead of permanent wiring.
Citation ID 01010D
Citaton Type Serious
Standard Cited 19100305 G01 IV D
Issuance Date 2016-10-28
Abatement Due Date 2017-11-07
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2016-11-09
Final Order 2017-10-23
Nr Instances 2
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(g)(1)(iv)(D): Flexible cords and cables were used where attached to building surfaces: a) Mill building - On July 26, 2016, or at times prior flexible cords were attached to building surfaces creating a potential for electrical shock.
309208635 0213100 2006-08-16 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Complaint
Scope Partial
Safety/Health Safety
Close Conference 2006-08-16
Emphasis N: AMPUTATE
Case Closed 2006-08-17

Related Activity
Type Complaint
Activity Nr 205320351
Safety Yes
Health Yes
303368336 0213100 2000-05-17 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Monitoring
Scope Partial
Safety/Health Health
Close Conference 2000-06-19
Emphasis N: SILICA, S: SILICA
Case Closed 2000-06-19

Related Activity
Type Inspection
Activity Nr 302549357
302552013 0213100 1999-08-30 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type FollowUp
Scope Partial
Safety/Health Health
Close Conference 1999-11-17
Emphasis N: SILICA, S: SILICA
Case Closed 1999-12-20

Related Activity
Type Inspection
Activity Nr 302005608
Type Inspection
Activity Nr 302549357
302549357 0213100 1999-04-27 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Monitoring
Scope Partial
Safety/Health Health
Close Conference 1999-06-03
Emphasis N: SILICA, S: SILICA, S: AMPUTATIONS
Case Closed 2000-06-26

Related Activity
Type Inspection
Activity Nr 302005608

Violation Items
Citation ID 01001A
Citaton Type Repeat
Standard Cited 19100134 A01
Issuance Date 1999-06-29
Abatement Due Date 1999-07-22
Current Penalty 1500.0
Initial Penalty 1500.0
Nr Instances 2
Nr Exposed 2
Gravity 03
Citation ID 01001B
Citaton Type Repeat
Standard Cited 19100134 F01
Issuance Date 1999-06-29
Abatement Due Date 1999-07-22
Nr Instances 2
Nr Exposed 2
Gravity 03
FTA Inspection NR 302552013
FTA Issuance Date 1999-12-06
FTA Current Penalty 10000.0
FTA Contest Date 1999-12-15
FTA Final Order Date 2000-05-04
Citation ID 01001C
Citaton Type Repeat
Standard Cited 19101000 C
Issuance Date 1999-06-29
Abatement Due Date 1999-07-22
Nr Instances 2
Nr Exposed 2
Gravity 03
FTA Inspection NR 302552013
FTA Issuance Date 1999-12-06
FTA Contest Date 1999-12-15
FTA Final Order Date 2000-05-04
302005913 0213100 1998-08-18 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Referral
Scope Complete
Safety/Health Safety
Close Conference 1998-08-18
Case Closed 1999-10-01

Related Activity
Type Referral
Activity Nr 200742229
Safety Yes

Violation Items
Citation ID 01001A
Citaton Type Serious
Standard Cited 19100157 C04
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 500.0
Initial Penalty 1000.0
Nr Instances 2
Nr Exposed 45
Gravity 02
Citation ID 01001B
Citaton Type Serious
Standard Cited 19100157 E02
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 45
Gravity 02
Citation ID 01001C
Citaton Type Serious
Standard Cited 19100157 G02
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 45
Gravity 02
Citation ID 01002
Citaton Type Serious
Standard Cited 19100212 A01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 375.0
Initial Penalty 750.0
Nr Instances 2
Nr Exposed 1
Gravity 01
Citation ID 01003
Citaton Type Serious
Standard Cited 19100212 A03 II
Issuance Date 1998-09-18
Abatement Due Date 1998-12-21
Current Penalty 625.0
Initial Penalty 1250.0
Nr Instances 7
Nr Exposed 7
Related Event Code (REC) Referral
Gravity 03
Citation ID 01004A
Citaton Type Serious
Standard Cited 19100215 A04
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 375.0
Initial Penalty 750.0
Nr Instances 1
Nr Exposed 1
Gravity 01
Citation ID 01004B
Citaton Type Serious
Standard Cited 19100215 B09
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 2
Gravity 01
Citation ID 01005A
Citaton Type Serious
Standard Cited 19100219 D01
Issuance Date 1998-09-18
Abatement Due Date 1998-12-21
Current Penalty 625.0
Initial Penalty 1250.0
Nr Instances 3
Nr Exposed 4
Gravity 03
Citation ID 01005B
Citaton Type Serious
Standard Cited 19100219 E01 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 1
Gravity 03
Citation ID 01005C
Citaton Type Serious
Standard Cited 19100219 E03 I
Issuance Date 1998-09-18
Abatement Due Date 1998-12-21
Nr Instances 2
Nr Exposed 2
Gravity 03
Citation ID 01006
Citaton Type Serious
Standard Cited 19100252 B02 III
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 500.0
Initial Penalty 1000.0
Nr Instances 1
Nr Exposed 25
Gravity 02
Citation ID 01007
Citaton Type Serious
Standard Cited 19100303 G01 II
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 375.0
Initial Penalty 750.0
Nr Instances 2
Nr Exposed 4
Gravity 01
Citation ID 01008
Citaton Type Serious
Standard Cited 19100305 B01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 625.0
Initial Penalty 1250.0
Nr Instances 1
Nr Exposed 1
Gravity 03
Citation ID 02001
Citaton Type Other
Standard Cited 19100022 A01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 25
Gravity 01
Citation ID 02002
Citaton Type Other
Standard Cited 19100022 A02
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 4
Gravity 01
Citation ID 02003
Citaton Type Other
Standard Cited 19100036 D01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 25
Gravity 01
Citation ID 02004
Citaton Type Other
Standard Cited 19100037 Q01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 2
Nr Exposed 25
Gravity 01
Citation ID 02005
Citaton Type Other
Standard Cited 19100037 Q05
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 45
Gravity 01
Citation ID 02006
Citaton Type Other
Standard Cited 19100141 D02 II
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 2
Nr Exposed 25
Gravity 01
Citation ID 02007
Citaton Type Other
Standard Cited 19100212 B
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 1
Gravity 01
Citation ID 02008
Citaton Type Other
Standard Cited 19100305 A02 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 25
Gravity 01
302005608 0213100 1998-08-05 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type Complaint
Scope Complete
Safety/Health Health
Close Conference 1998-08-12
Emphasis N: SILICA
Case Closed 2000-06-26

Related Activity
Type Complaint
Activity Nr 200738839
Health Yes

Violation Items
Citation ID 01001
Citaton Type Serious
Standard Cited 19100133 A01
Issuance Date 1998-09-18
Abatement Due Date 1998-09-26
Current Penalty 625.0
Initial Penalty 1250.0
Nr Instances 6
Nr Exposed 6
Gravity 04
Citation ID 01002
Citaton Type Serious
Standard Cited 19101030 C01 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 500.0
Initial Penalty 1000.0
Nr Instances 1
Nr Exposed 2
Gravity 02
Citation ID 01003
Citaton Type Serious
Standard Cited 19101030 F01 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 500.0
Initial Penalty 1000.0
Nr Instances 2
Nr Exposed 2
Gravity 02
Citation ID 01004
Citaton Type Serious
Standard Cited 19101030 G02 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 500.0
Initial Penalty 1000.0
Nr Instances 1
Nr Exposed 2
Gravity 02
Citation ID 01005A
Citaton Type Serious
Standard Cited 19101200 E01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Current Penalty 1250.0
Initial Penalty 2500.0
Nr Instances 1
Nr Exposed 35
Gravity 10
Citation ID 01005B
Citaton Type Serious
Standard Cited 19101200 F01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-06
Nr Instances 1
Nr Exposed 1
Gravity 10
Citation ID 01005C
Citaton Type Serious
Standard Cited 19101200 F05 I
Issuance Date 1998-09-18
Abatement Due Date 1998-10-06
Nr Instances 1
Nr Exposed 35
Gravity 10
Citation ID 01005D
Citaton Type Serious
Standard Cited 19101200 F05 II
Issuance Date 1998-09-18
Abatement Due Date 1998-10-06
Nr Instances 1
Nr Exposed 35
Gravity 10
Citation ID 01005E
Citaton Type Serious
Standard Cited 19101200 H01
Issuance Date 1998-09-18
Abatement Due Date 1998-10-21
Nr Instances 1
Nr Exposed 35
Gravity 10
Citation ID 02001A
Citaton Type Serious
Standard Cited 19100134 A02
Issuance Date 1998-11-24
Abatement Due Date 1998-12-27
Current Penalty 1250.0
Initial Penalty 1250.0
Nr Instances 4
Nr Exposed 4
Gravity 10
Citation ID 02001B
Citaton Type Serious
Standard Cited 19101000 C
Issuance Date 1998-11-24
Abatement Due Date 2000-05-26
Nr Instances 4
Nr Exposed 4
Gravity 10
Citation ID 02001C
Citaton Type Serious
Standard Cited 19101000 E
Issuance Date 1998-11-24
Abatement Due Date 2000-05-26
Nr Instances 4
Nr Exposed 4
Gravity 10
109053041 0213100 1993-12-07 ROUTE 22A, MIDDLE GRANVILLE, NY, 12849
Inspection Type FollowUp
Scope Partial
Safety/Health Health
Close Conference 1994-01-20
Case Closed 1994-02-07

Related Activity
Type Inspection
Activity Nr 108654187
Inspection Type Monitoring
Scope Partial
Safety/Health Health
Close Conference 1993-06-22
Case Closed 1993-09-20

Related Activity
Type Inspection
Activity Nr 108654187

Violation Items
Citation ID 01001A
Citaton Type Serious
Standard Cited 19100134 E05
Issuance Date 1993-08-09
Abatement Due Date 1993-08-26
Current Penalty 500.0
Initial Penalty 2125.0
Nr Instances 2
Nr Exposed 5
Gravity 03
Citation ID 01001B
Citaton Type Serious
Standard Cited 19100134 E05 I
Issuance Date 1993-08-09
Abatement Due Date 1993-08-26
Nr Instances 1
Nr Exposed 1
Gravity 00
Citation ID 01001C
Citaton Type Serious
Standard Cited 19101000 C
Issuance Date 1993-08-09
Abatement Due Date 1993-08-26
Nr Instances 2
Nr Exposed 2
Gravity 00
Inspection Type Referral
Scope Partial
Safety/Health Health
Close Conference 1992-10-20
Case Closed 1995-06-28

Related Activity
Type Complaint
Activity Nr 74092891
Health Yes
Type Referral
Activity Nr 901835314
Health Yes

Violation Items
Citation ID 01001A
Citaton Type Serious
Standard Cited 19100095 C01
Issuance Date 1992-11-30
Abatement Due Date 1993-02-01
Current Penalty 1500.0
Initial Penalty 2500.0
Nr Instances 3
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 03
Citation ID 01001B
Citaton Type Serious
Standard Cited 19100095 I02 I
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 3
Nr Exposed 11
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100134 A02
Issuance Date 1992-11-30
Abatement Due Date 1993-01-25
Current Penalty 1500.0
Initial Penalty 2500.0
Nr Instances 4
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 10
Citation ID 01002B
Citaton Type Serious
Standard Cited 19101000 A03
Issuance Date 1992-11-30
Abatement Due Date 1993-11-30
Nr Instances 4
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01002C
Citaton Type Serious
Standard Cited 19101000 E
Issuance Date 1992-11-30
Abatement Due Date 1993-11-30
Nr Instances 4
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01003
Citaton Type Serious
Standard Cited 19100136
Issuance Date 1992-11-30
Abatement Due Date 1993-01-02
Current Penalty 1050.0
Initial Penalty 1750.0
Nr Instances 1
Nr Exposed 15
Gravity 05
Citation ID 01004A
Citaton Type Serious
Standard Cited 19101200 E01
Issuance Date 1992-11-30
Abatement Due Date 1993-01-02
Current Penalty 1500.0
Initial Penalty 2500.0
Nr Instances 1
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 10
Citation ID 01004B
Citaton Type Serious
Standard Cited 19101200 F05 I
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 2
Nr Exposed 3
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01004C
Citaton Type Serious
Standard Cited 19101200 F05 II
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 2
Nr Exposed 3
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01004D
Citaton Type Serious
Standard Cited 19101200 G01
Issuance Date 1992-11-30
Abatement Due Date 1993-01-02
Nr Instances 1
Nr Exposed 15
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01004E
Citaton Type Serious
Standard Cited 19101200 H02 II
Issuance Date 1992-11-30
Abatement Due Date 1993-01-25
Nr Instances 1
Nr Exposed 14
Related Event Code (REC) Complaint
Gravity 00
Citation ID 01004F
Citaton Type Serious
Standard Cited 19101200 H02 III
Issuance Date 1992-11-30
Abatement Due Date 1993-01-25
Nr Instances 1
Nr Exposed 11
Related Event Code (REC) Complaint
Gravity 00
Citation ID 02001A
Citaton Type Other
Standard Cited 19100020 G01 I
Issuance Date 1992-11-30
Abatement Due Date 1992-12-28
Current Penalty 300.0
Initial Penalty 500.0
Nr Instances 1
Nr Exposed 15
Gravity 03
Citation ID 02001B
Citaton Type Other
Standard Cited 19100020 G01 II
Issuance Date 1992-11-30
Abatement Due Date 1992-12-28
Nr Instances 1
Nr Exposed 15
Gravity 00
Citation ID 02001C
Citaton Type Other
Standard Cited 19100020 G01 III
Issuance Date 1992-11-30
Abatement Due Date 1992-12-28
Nr Instances 1
Nr Exposed 15
Related Event Code (REC) Complaint
Gravity 00
Citation ID 02001D
Citaton Type Other
Standard Cited 19100020 G02
Issuance Date 1992-11-30
Abatement Due Date 1992-12-28
Nr Instances 1
Nr Exposed 15
Gravity 00
Citation ID 02002A
Citaton Type Other
Standard Cited 19100141 D02 II
Issuance Date 1992-11-30
Abatement Due Date 1992-12-18
Nr Instances 2
Nr Exposed 2
Gravity 00
Citation ID 02002B
Citaton Type Other
Standard Cited 19100141 D02 III
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 1
Nr Exposed 15
Gravity 00
Citation ID 02002C
Citaton Type Other
Standard Cited 19100141 D02 IV
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 2
Nr Exposed 15
Gravity 00
Citation ID 02003
Citaton Type Other
Standard Cited 19100151 B
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 1
Nr Exposed 15
Related Event Code (REC) Complaint
Gravity 01
Citation ID 02004
Citaton Type Other
Standard Cited 19100157 E03
Issuance Date 1992-11-30
Abatement Due Date 1993-01-02
Nr Instances 1
Nr Exposed 15
Gravity 00
Citation ID 02005
Citaton Type Other
Standard Cited 19100242 A
Issuance Date 1992-11-30
Abatement Due Date 1992-12-10
Nr Instances 1
Nr Exposed 3
Related Event Code (REC) Complaint
Gravity 00

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8113787204 2020-04-28 0248 PPP 3 County Route 21, MIDDLE GRANVILLE, NY, 12849
Loan Status Date 2021-11-16
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 227100
Loan Approval Amount (current) 227100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47268
Servicing Lender Name Glens Falls National Bank and Trust Company
Servicing Lender Address 250 Glen St, GLENS FALLS, NY, 12801-3505
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address MIDDLE GRANVILLE, WASHINGTON, NY, 12849-0001
Project Congressional District NY-21
Number of Employees 28
NAICS code 212311
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 47268
Originating Lender Name Glens Falls National Bank and Trust Company
Originating Lender Address GLENS FALLS, NY
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 229793.66
Forgiveness Paid Date 2021-07-09
4510558610 2021-03-18 0248 PPS 3 County Route 21, MIDDLE GRANVILLE, NY, 12849
Loan Status Date 2022-05-05
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 161647
Loan Approval Amount (current) 161647
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47268
Servicing Lender Name Glens Falls National Bank and Trust Company
Servicing Lender Address 250 Glen St, GLENS FALLS, NY, 12801-3505
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address MIDDLE GRANVILLE, WASHINGTON, NY, 12849
Project Congressional District NY-21
Number of Employees 17
NAICS code 212311
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 47268
Originating Lender Name Glens Falls National Bank and Trust Company
Originating Lender Address GLENS FALLS, NY
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 163402.67
Forgiveness Paid Date 2022-04-20

Motor Carrier Census

USDOT Number Carrier Operation MCS-150 Form Date MCS-150 Mileage MCS-150 Year Power Units Drivers Operation Classification
223142 Interstate 2024-03-08 6000 2023 1 1 Private(Property)
Legal Name HILLTOP SLATE INC
DBA Name -
Physical Address 3CT 21, GRANVILLE, NY, 12849, US
Mailing Address P O BOX 201, MIDDLE GRANVILLE, NY, 12849, US
Phone (518) 361-5901
Fax (518) 642-1220
E-mail AMY@HILLTOPSLATE.COM

Safety Measurement System - All Transportation
Total Number of Inspections for the measurement period (24 months) 1
Driver Fitness BASIC Serious Violation Indicator No
Vehicle Maintenance BASIC Acute/Critical Indicator No
Unsafe Driving BASIC Acute/Critical Indicator No
Driver Fitness BASIC Roadside Performance measure value 0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value 0
Total Number of Driver Inspections for the measurment period 1
Vehicle Maintenance BASIC Roadside Performance measure value 30
Total Number of Vehicle Inspections for the measurement period 1
Controlled Substances and Alcohol BASIC Roadside Performance measure value 0
Unsafe Driving BASIC Roadside Performance Measure Value 0
Number of inspections with at least one Driver Fitness BASIC violation 0
Number of inspections with at least one Hours-of-Service BASIC violation 0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation 0
Number of inspections with at least one Vehicle Maintenance BASIC violation 1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation 1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation 0
Number of inspections with at least one Unsafe Driving BASIC violation 0

Inspections
Unique report number of the inspection SPG0205826
State abbreviation that indicates the state the inspector is from NY
The date of the inspection 2023-04-07
ID that indicates the level of inspection Walk-around
State abbreviation that indicates where the inspection occurred NY
Time weight of the inspection 1
Number of Out-Of-Service violations related to Driver 0
Number of Out-Of-Service violations related to vehicle 4
Number of violations related to Hazardous Materials 0
Total number of Out-Of-Service violations 4
Total number of Out-Of-Service violations related to Hazardous Materials 0
Description of the type of the main unit STRAIGHT TRUCK
Description of the make of the main unit INTL
License plate of the main unit 35818PC
License state of the main unit NY
Vehicle Identification Number of the main unit 1HTGD0007VH494789
Unsafe Driving BASIC inspection Y
Hours-of-Service Compliance BASIC inspection Y
Driver Fitness BASIC inspection Y
Controlled Substances/Alcohol BASIC inspection Y
Vehicle Maintenance BASIC inspection Y
Total number of BASIC violations 9
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 0
Number of Driver Fitness BASIC violations 0
Number of Controlled Substances/Alcohol BASIC violations 0
Number of Vehicle Maintenance BASIC violations 9
Number of Hazardous Materials Compliance BASIC violations 0

Violations
The date of the inspection 2023-04-07
Code of the violation 3939TS
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 6
The time weight that is assigned to a violation 1
The description of a violation Inoperative turn signal
The description of the violation group Lighting
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 3939
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 2
The time weight that is assigned to a violation 1
The description of a violation Inoperable Required Lamp
The description of the violation group Clearance Identification Lamps/Other
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 39375GLOAD
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 2
The severity weight that is assigned to a violation 3
The time weight that is assigned to a violation 1
The description of a violation Weight carried exceeds tire load limit
The description of the violation group Tire vs. Load
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 39375C
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 8
The time weight that is assigned to a violation 1
The description of a violation Tire-other tread depth less than 2/32 of inch measured in a major tread groove
The description of the violation group Tires
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 393207C
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 2
The severity weight that is assigned to a violation 7
The time weight that is assigned to a violation 1
The description of a violation Leaf spring assembly defective/missing
The description of the violation group Suspension
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 393207A
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 7
The time weight that is assigned to a violation 1
The description of a violation Axle positioning parts defective/missing
The description of the violation group Suspension
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 393201A
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 2
The time weight that is assigned to a violation 1
The description of a violation Frame cracked / loose / sagging / broken
The description of the violation group Cab Body Frame
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 39311
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 3
The time weight that is assigned to a violation 1
The description of a violation No or defective lighting devices or reflective material as required
The description of the violation group Reflective Sheeting
The unit a violation is cited against Vehicle main unit
The date of the inspection 2023-04-07
Code of the violation 393100A
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 2
The severity weight that is assigned to a violation 1
The time weight that is assigned to a violation 1
The description of a violation No or improper load securement
The description of the violation group General Securement
The unit a violation is cited against Vehicle main unit

Related by officers

DANIEL J BOONE

NORTHEAST SLATE, INC.

THE CORPORATION

ARSHIA DESIGNS INC. AAA VACUUM CORP. ATLANTICA TELECOM, INC. MISTY SPORTSWEAR, INC. FAT JAMS ELECTRONICS INC. CROQUEMBOUCHE, INC. LONG BEACH PEDIATRIC GROUP, P.C. LAW OFFICES OF JOSEPH A. GRECO, P.C. TEREZ, INC. 732 CINNAMON BEACH INC.

Related by address

No related companies by address

Date of last update: 28 Mar 2025

Sources: New York Secretary of State

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