Browse OSHA Violations
Showing 4,799 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DIDION MILLING, INC. | CAMBRIA, WI | Nov 17, 2017 | Willful | Final Order | $126,749 | 02011 |
| DIDION MILLING, INC. | CAMBRIA, WI | Feb 21, 2024 | Willful | Failed to Abate | $126,749 | 02011 |
| DIDION MILLING, INC. | CAMBRIA, WI | Jan 17, 2018 | Willful | C | $126,749 | 02011 |
| R. A. MONZO CONSTRUCTION COMPANY, INC. | BELLE VERNON, PA | Nov 17, 2017 | Willful | Final Order | $126,749 | 02001 |
| R. A. MONZO CONSTRUCTION COMPANY, INC. | BELLE VERNON, PA | Jan 16, 2018 | Willful | C | $126,749 | 02001 |
| TRUSTWORTHY LLC | FAIR LAWN, NJ | Apr 6, 2017 | Willful | Final Order | $126,749 | 02001 |
| DOLLAR GENERAL | EAST PRAIRIE, MO | Mar 3, 2017 | Repeat | Final Order | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | PALM COAST, FL | Mar 22, 2017 | Repeat | Final Order | $126,749 | 01001 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Willful | Final Order | $126,749 | 02001A |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Willful | C | $126,749 | 02001A |
| TITAN RAILCAR SERVICES, LLC; RAILCAR MANAGEMENT SERVICES, LLC; STEVEN BRAITHWAITE | OMAHA, NE | Jun 28, 2017 | Willful | Final Order | $126,749 | 02001A |
| TITAN RAILCAR SERVICES, LLC; RAILCAR MANAGEMENT SERVICES, LLC; STEVEN BRAITHWAITE | OMAHA, NE | Jul 28, 2017 | Willful | C | $126,749 | 02001A |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Apr 5, 2017 | Repeat | Final Order | $126,749 | 01001 |
| FRANCISCO SANCHEZ HERNANDEZ | SAINT PETERSBURG, FL | Apr 21, 2017 | Willful | Final Order | $126,749 | 01001 |
| FRANCISCO SANCHEZ HERNANDEZ | SAINT PETERSBURG, FL | Oct 25, 2018 | Willful | Adjusted | $126,749 | 01001 |
| FRANCISCO SANCHEZ HERNANDEZ | SAINT PETERSBURG, FL | Dec 18, 2017 | Willful | C | $126,749 | 01001 |
| EDWIN TAYLOR CORPORATION | SAINT PETERSBURG, FL | Apr 21, 2017 | Willful | Final Order | $126,749 | 01001 |
| EDWIN TAYLOR CORPORATION | SAINT PETERSBURG, FL | Sep 6, 2017 | Willful | C | $126,749 | 01001 |
| REPUBLIC STEEL | CANTON, OH | May 18, 2017 | Repeat | Final Order | $126,749 | 02001A |
| REPUBLIC STEEL | CANTON, OH | Jun 8, 2017 | Repeat | C | $126,749 | 02001A |
| MERCER CONSTRUCTION COMPANY | LOCKHART, TX | Feb 22, 2017 | Willful | Final Order | $126,749 | 02001 |
| MERCER CONSTRUCTION COMPANY | LOCKHART, TX | Mar 16, 2017 | Willful | C | $126,749 | 02001 |
| PRATE ROOFING & INSTALLATIONS, LLC | WAUKEGAN, IL | May 8, 2017 | Willful | Final Order | $126,749 | 01001 |
| PRATE ROOFING & INSTALLATIONS, LLC | WAUKEGAN, IL | May 18, 2017 | Willful | C | $126,749 | 01001 |
| GULF CABLE, LLC | MILTON, FL | May 19, 2017 | Willful | Final Order | $126,749 | 02001 |
| GULF CABLE, LLC | MILTON, FL | Jun 13, 2017 | Willful | C | $126,749 | 02001 |
| KREISEL HOME IMPROVEMENT COMPANY II, INC | AMSTERDAM, NY | Feb 24, 2017 | Willful | Final Order | $126,749 | 02001 |
| KREISEL HOME IMPROVEMENT COMPANY II, INC | AMSTERDAM, NY | Mar 10, 2017 | Willful | C | $126,749 | 02001 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Jun 14, 2017 | Willful | Final Order | $126,749 | 01001 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Jul 21, 2017 | Willful | C | $126,749 | 01001 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 4, 2017 | Repeat | Final Order | $126,749 | 02002 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 30, 2017 | Repeat | C | $126,749 | 02002 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 4, 2017 | Willful | Final Order | $126,749 | 01003 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 30, 2017 | Willful | C | $126,749 | 01003 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 4, 2017 | Willful | Final Order | $126,749 | 01001 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 30, 2017 | Willful | C | $126,749 | 01001 |
| AJ NEW CONSTRUCTIONS AND REPAIR, INC. | JACKSONVILLE BEACH, FL | Feb 21, 2017 | Willful | Final Order | $126,749 | 01001 |
| REAM ROOFING ASSOCIATES, INC. | YORK, PA | Jul 20, 2017 | Willful | Final Order | $126,749 | 02001 |
| REAM ROOFING ASSOCIATES, INC. | YORK, PA | Aug 9, 2017 | Willful | C | $126,749 | 02001 |
| RAND-WHITNEY CONTAINER, LLC | WATERBURY, CT | May 22, 2017 | Willful | Final Order | $126,749 | 02001A |
| RAND-WHITNEY CONTAINER, LLC | WATERBURY, CT | Jul 13, 2017 | Willful | C | $126,749 | 02001A |
| SWISSLOG LOGISTICS, INC. | BRUNDIDGE, AL | Apr 13, 2017 | Willful | Final Order | $126,749 | 01001 |
| SWISSLOG LOGISTICS, INC. | BRUNDIDGE, AL | May 5, 2017 | Willful | C | $126,749 | 01001 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 13, 2017 | Willful | Final Order | $126,749 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 28, 2017 | Willful | C | $126,749 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 13, 2017 | Willful | Final Order | $126,749 | 02002 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 28, 2017 | Willful | C | $126,749 | 02002 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 13, 2017 | Willful | Final Order | $126,749 | 02001 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Jun 28, 2017 | Willful | C | $126,749 | 02001 |
| JUAN DOPICO DBA 21ST CENTURY ROOFING, LLC | WAUKEGAN, IL | May 8, 2017 | Willful | Final Order | $126,749 | 02001 |