Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317939297 - CALL THE ROOFER INC | KENNEWICK, WA | May 17, 2016 | Repeat | Final Order | $54,000 | 01001A |
| WA317939297 - CALL THE ROOFER INC | KENNEWICK, WA | May 18, 2016 | Repeat | Adjusted | $54,000 | 01001A |
| WA317939297 - CALL THE ROOFER INC | KENNEWICK, WA | Jan 12, 2018 | Repeat | C | $54,000 | 01001A |
| PETERSENDEAN INC. | IRVINE, CA | Jul 23, 2015 | Repeat | Final Order | $54,000 | 02001 |
| PETERSENDEAN INC. | IRVINE, CA | Sep 21, 2015 | Repeat | C | $54,000 | 02001 |
| DOLLAR TREE STORES, INC. | MANCHESTER, NH | Jun 15, 2020 | Repeat | Initial | $53,977 | 01002 |
| PACIFIC WEST CONTRACTORS OF NEVADA, LLC | RENO, NV | Jun 30, 2020 | Repeat | Final Order | $53,977 | 01001 |
| PACIFIC WEST CONTRACTORS OF NEVADA, LLC | RENO, NV | Jul 27, 2020 | Repeat | C | $53,977 | 01001 |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | Sep 14, 2012 | Repeat | Final Order | $53,900 | 03001 |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | Sep 21, 2012 | Repeat | C | $53,900 | 03001 |
| PREMIER ROOFING COMPANY LLC | AURORA, CO | Apr 18, 2016 | Repeat | Final Order | $53,900 | 02001 |
| PREMIER ROOFING COMPANY LLC | AURORA, CO | May 9, 2016 | Repeat | C | $53,900 | 02001 |
| BERLIN BUILDERS, INC. | MIDDLETOWN, DE | Mar 17, 2016 | Repeat | Final Order | $53,900 | 02002 |
| DYER ROOFING & SHEET METAL CO., INC. | DECATUR, GA | Sep 4, 2015 | Repeat | Final Order | $53,900 | 02001 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Aug 24, 2015 | Repeat | R | $53,900 | 03002A |
| A.J. PENNA & SON CONSTRUCTION, INC. | GREENWICH, CT | Apr 7, 2014 | Repeat | Final Order | $53,900 | 02001 |
| SHAMROCK CONSTRUCTION GROUP INC | JERSEY CITY, NJ | Sep 4, 2013 | Repeat | Final Order | $53,900 | 01001 |
| SHAMROCK CONSTRUCTION GROUP INC | JERSEY CITY, NJ | Jan 31, 2014 | Repeat | C | $53,900 | 01001 |
| LIEZE ASSOCIATES, INC. | NORTH BERGEN, NJ | Mar 1, 2013 | Repeat | Final Order | $53,900 | 02001 |
| LIEZE ASSOCIATES, INC. | NORTH BERGEN, NJ | Mar 28, 2013 | Repeat | C | $53,900 | 02001 |
| CONCRETE SYSTEMS, INC. | KEARNY, NJ | Jun 5, 2013 | Repeat | Final Order | $53,900 | 01001B |
| CONCRETE SYSTEMS, INC. | KEARNY, NJ | Jun 17, 2013 | Repeat | C | $53,900 | 01001B |
| TEJAS UNDERGROUND UTILITIES, LLC | HOUSTON, TX | Jan 23, 2013 | Repeat | Initial | $53,900 | 02001 |
| G.A. RICH & SONS, INC. | LEXINGTON, IL | Oct 3, 2011 | Repeat | Final Order | $53,900 | 01002 |
| MADIX, INC. | ECLECTIC, AL | May 6, 2024 | Repeat | Final Order | $53,875 | 01001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jul 11, 2018 | Repeat | Initial | $53,869 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jul 11, 2018 | Repeat | Initial | $53,869 | 02001 |
| PLASSER AMERICAN CORPORATION | CHESAPEAKE, VA | Oct 1, 2024 | Repeat | Initial | $53,813 | 01001 |
| CUISINE SOLUTIONS INC. | STERLING, VA | Jun 1, 2022 | Repeat | Initial | $53,736 | 02001A |
| TOTAL WINE AND MORE | DANVERS, MA | Aug 18, 2021 | Repeat | Final Order | $53,642 | 01001 |
| TEXAS ROADHOUSE, INC. | EAST PEORIA, IL | Dec 23, 2021 | Repeat | Final Order | $53,642 | 02001 |
| TEXAS ROADHOUSE, INC. | EAST PEORIA, IL | Dec 20, 2022 | Repeat | C | $53,642 | 02001 |
| H2O INNOVATION, INC. | SPRING, TX | Nov 18, 2021 | Repeat | Final Order | $53,642 | 02001 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01009 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01008 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01007 |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Mar 22, 2022 | Repeat | Final Order | $53,642 | 01001B |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Mar 22, 2022 | Repeat | Final Order | $53,642 | 01001A |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Apr 26, 2022 | Repeat | Initial | $53,642 | 01001A |
| TABLE TALK PIES, INC. | SHREWSBURY, MA | Apr 8, 2021 | Repeat | Final Order | $53,642 | 01001 |
| NORTH AMERICAN LIGHTING, INC. | PARIS, IL | Apr 16, 2021 | Repeat | Final Order | $53,642 | 02001A |
| SFC GLOBAL SUPPLY CHAIN, INC. | SALINA, KS | Apr 15, 2021 | Repeat | Final Order | $53,642 | 02002 |
| RYDER TRUCK RENTAL, INC. | BRAINTREE, MA | May 19, 2021 | Repeat | Final Order | $53,642 | 01001 |
| MANDO AMERICA CORPORATION | OPELIKA, AL | Jul 30, 2021 | Repeat | Final Order | $53,642 | 01001A |
| KNIFE RIVER CORPORATION - MOUNTAIN WEST | BOISE, ID | Sep 27, 2021 | Repeat | Final Order | $53,642 | 02002A |
| MONRO SERVICE CORPORATION | ATHENS, OH | Jul 30, 2021 | Repeat | Final Order | $53,642 | 01002B |
| MONRO SERVICE CORPORATION | ATHENS, OH | Aug 25, 2021 | Repeat | C | $53,642 | 01002B |
| PACKERS SANITATION SERVICES, INC. LTD. | GAINESVILLE, GA | Jul 22, 2021 | Repeat | Final Order | $53,642 | 02001 |
| PACKERS SANITATION SERVICES, INC. LTD. | GAINESVILLE, GA | Aug 24, 2021 | Repeat | C | $53,642 | 02001 |
| U.S. ELECTRICAL SERVICES, INC. | STOUGHTON, MA | Jul 28, 2021 | Repeat | Final Order | $53,642 | 01001 |