Browse OSHA Violations
Showing 4,799 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JOON, LLC | CUSSETA, AL | Mar 23, 2023 | Willful | Adjusted | $124,709 | 02002A |
| JOON, LLC | CUSSETA, AL | Jan 17, 2017 | Willful | C | $124,709 | 02002A |
| JOON, LLC | CUSSETA, AL | Dec 12, 2016 | Willful | Final Order | $124,709 | 02001A |
| JOON, LLC | CUSSETA, AL | Mar 23, 2023 | Willful | Adjusted | $124,709 | 02001A |
| JOON, LLC | CUSSETA, AL | Jan 17, 2017 | Willful | C | $124,709 | 02001A |
| JANIEC ROOFING INC | GARFIELD, NJ | Sep 2, 2016 | Willful | Final Order | $124,709 | 01001 |
| JANIEC ROOFING INC | GARFIELD, NJ | Sep 26, 2016 | Willful | C | $124,709 | 01001 |
| RAY CAROLAN SERVICES, INC. | FORT LAUDERDALE, FL | Oct 3, 2016 | Willful | Final Order | $124,709 | 02001 |
| RAY CAROLAN SERVICES, INC. | FORT LAUDERDALE, FL | Dec 21, 2017 | Willful | R | $124,709 | 02001 |
| RAY CAROLAN SERVICES, INC. | FORT LAUDERDALE, FL | Nov 10, 2016 | Willful | C | $124,709 | 02001 |
| ALLIANCE LAUNDRY SYSTEMS | RIPON, WI | Dec 6, 2016 | Willful | Final Order | $124,709 | 01001 |
| ROOF DEPOT OF CENTRAL FLORIDA, LLC | DELAND, FL | Sep 13, 2016 | Repeat | Final Order | $124,709 | 02001 |
| ROOF DEPOT OF CENTRAL FLORIDA, LLC | DELAND, FL | Oct 13, 2016 | Repeat | C | $124,709 | 02001 |
| BAY FABRICATION INC. | GREEN BAY, WI | Jan 13, 2017 | Willful | Final Order | $124,709 | 02001 |
| BAY FABRICATION INC. | GREEN BAY, WI | Feb 6, 2017 | Willful | C | $124,709 | 02001 |
| BIGTEX TRAILERS | KINGSTON, OK | Jan 11, 2017 | Willful | Final Order | $124,709 | 02001 |
| KRW PLUMBING, LLC | WASHINGTON TOWNSHIP, OH | Nov 8, 2016 | Willful | Final Order | $124,709 | 02001A |
| KRW PLUMBING, LLC | WASHINGTON TOWNSHIP, OH | Dec 12, 2016 | Willful | C | $124,709 | 02001A |
| THE LANDTEK GROUP, INC. | VERONA, NJ | Dec 20, 2016 | Willful | Final Order | $124,709 | 02001 |
| THE LANDTEK GROUP, INC. | VERONA, NJ | Jan 14, 2017 | Willful | C | $124,709 | 02001 |
| LAUREN MANUFACTURING, SUBSIDIARY OF LAUREN INTERNATIONAL | NEW PHILADELPHIA, OH | Jan 19, 2017 | Repeat | Initial | $124,709 | 02004A |
| CARLSON TOOL & MANUFACTURING CORP. | MEQUON, WI | Aug 25, 2016 | Willful | Final Order | $124,709 | 02001 |
| CROCKER CONSTRUCTION, LLC | BASTROP, LA | Jan 13, 2017 | Willful | Final Order | $124,709 | 02001 |
| CROCKER CONSTRUCTION, LLC | BASTROP, LA | Feb 15, 2017 | Willful | C | $124,709 | 02001 |
| FAST CARPENTRY I INC. | BAY HARBOR ISLANDS, FL | Sep 20, 2016 | Willful | Final Order | $124,709 | 01001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Dec 16, 2016 | Repeat | Final Order | $124,709 | 01001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Mar 30, 2023 | Repeat | C | $124,709 | 01001 |
| A-BRITE PLATING COMPANY | CLEVELAND, OH | Sep 9, 2016 | Willful | Final Order | $124,709 | 02001 |
| A-BRITE PLATING COMPANY | CLEVELAND, OH | Oct 5, 2016 | Willful | C | $124,709 | 02001 |
| JERSEY CITY MEDICAL CENTER RWJ BARNABAS HEALTH | JERSEY CITY, NJ | Dec 21, 2016 | Willful | Final Order | $124,709 | 02001 |
| JERSEY CITY MEDICAL CENTER RWJ BARNABAS HEALTH | JERSEY CITY, NJ | Aug 2, 2019 | Willful | Adjusted | $124,709 | 02001 |
| JERSEY CITY MEDICAL CENTER RWJ BARNABAS HEALTH | JERSEY CITY, NJ | Jan 14, 2017 | Willful | C | $124,709 | 02001 |
| OMEGA DEMOLITION CORP. | DES PLAINES, IL | Oct 3, 2016 | Willful | Final Order | $124,709 | 01001 |
| OMEGA DEMOLITION CORP. | DES PLAINES, IL | Nov 2, 2016 | Willful | C | $124,709 | 01001 |
| SSA PACIFIC | LONGVIEW, WA | Nov 29, 2016 | Willful | Final Order | $124,709 | 01001 |
| SSA PACIFIC | LONGVIEW, WA | Jan 26, 2017 | Willful | C | $124,709 | 01001 |
| ROGERO & WILLIAMS ROOFING CONTRACTORS, INC. | SAINT AUGUSTINE, FL | Aug 12, 2016 | Willful | Final Order | $124,709 | 02001 |
| PANAMA CITY FRAMING, LLC | PANAMA CITY, FL | Sep 30, 2016 | Willful | Final Order | $124,709 | 01001 |
| PANAMA CITY FRAMING, LLC | PANAMA CITY, FL | Oct 28, 2016 | Willful | C | $124,709 | 01001 |
| COOPERATIVE PRODUCERS, INC. - HAYLAND | PROSSER, NE | Sep 9, 2016 | Willful | Final Order | $124,709 | 02002 |
| COOPERATIVE PRODUCERS, INC. - HAYLAND | PROSSER, NE | Nov 8, 2016 | Willful | C | $124,709 | 02002 |
| COOPERATIVE PRODUCERS, INC. - HAYLAND | PROSSER, NE | Sep 9, 2016 | Willful | Final Order | $124,709 | 02001 |
| COOPERATIVE PRODUCERS, INC. - HAYLAND | PROSSER, NE | Dec 28, 2018 | Willful | Failed to Abate | $124,709 | 02001 |
| COOPERATIVE PRODUCERS, INC. - HAYLAND | PROSSER, NE | Nov 8, 2016 | Willful | C | $124,709 | 02001 |
| LOUIS DIERZEN | NEWARK, IL | Aug 5, 2016 | Willful | Final Order | $124,709 | 02001 |
| BIRDSBORO KOSHER FARMS CORP. | BIRDSBORO, PA | Sep 2, 2016 | Willful | Final Order | $124,709 | 01002 |
| BIRDSBORO KOSHER FARMS CORP. | BIRDSBORO, PA | Sep 13, 2016 | Willful | C | $124,709 | 01002 |
| BIRDSBORO KOSHER FARMS CORP. | BIRDSBORO, PA | Nov 8, 2022 | Willful | 2 | $124,709 | 01002 |
| BIRDSBORO KOSHER FARMS CORP. | BIRDSBORO, PA | Sep 2, 2016 | Willful | Final Order | $124,709 | 01001A |
| BIRDSBORO KOSHER FARMS CORP. | BIRDSBORO, PA | Sep 13, 2016 | Willful | C | $124,709 | 01001A |