Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GONZALEZ ROOFING LLC | SCRANTON, PA | Jul 11, 2024 | Repeat | Final Order | $161,323 | 02001 |
| GONZALEZ ROOFING LLC | SCRANTON, PA | Jul 24, 2024 | Repeat | C | $161,323 | 02001 |
| BOSTON WATERPROOFING & CONSTRUCTION CORP. | ARLINGTON, MA | Mar 7, 2024 | Willful | Final Order | $161,323 | 02001A |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Aug 22, 2024 | Serious | Final Order | $161,323 | 01002 |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Sep 17, 2024 | Serious | C | $161,323 | 01002 |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Aug 22, 2024 | Serious | Final Order | $161,323 | 01001E |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Sep 17, 2024 | Serious | C | $161,323 | 01001E |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Aug 22, 2024 | Serious | Final Order | $161,323 | 01001C |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Sep 17, 2024 | Serious | C | $161,323 | 01001C |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Aug 22, 2024 | Serious | Final Order | $161,323 | 01001A |
| WA317978925 - GEORGIA PACIFIC CONSUMER OPERATIONS LLC | CAMAS, WA | Sep 17, 2024 | Serious | C | $161,323 | 01001A |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 1, 2024 | Willful | Final Order | $161,323 | 02001 |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 20, 2024 | Willful | C | $161,323 | 02001 |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 7, 2024 | Repeat | Final Order | $161,323 | 02003 |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 20, 2024 | Repeat | C | $161,323 | 02003 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Mar 5, 2024 | Repeat | Final Order | $161,323 | 03002 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Mar 5, 2024 | Willful | Final Order | $161,323 | 02001 |
| CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY LLC | ELK GROVE VILLAGE, IL | Nov 19, 2024 | Willful | Final Order | $161,323 | 01001A |
| CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY LLC | ELK GROVE VILLAGE, IL | Dec 27, 2024 | Willful | C | $161,323 | 01001A |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Feb 8, 2024 | Willful | Final Order | $161,323 | 02001 |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Mar 5, 2024 | Willful | C | $161,323 | 02001 |
| MASCI GENERAL CONTRACTOR, INC. | DAYTONA BEACH, FL | Nov 13, 2024 | Willful | Final Order | $161,323 | 02001 |
| MASCI GENERAL CONTRACTOR, INC. | DAYTONA BEACH, FL | Dec 27, 2024 | Willful | C | $161,323 | 02001 |
| VORTEQ COIL FINISHERS, LLC | VALENCIA, PA | Mar 1, 2024 | Willful | Final Order | $161,323 | 02001 |
| VORTEQ COIL FINISHERS, LLC | VALENCIA, PA | Mar 26, 2024 | Willful | C | $161,323 | 02001 |
| COLONIAL ROOFING, INC. | VENICE, FL | Jul 2, 2024 | Willful | Final Order | $161,323 | 01001 |
| FJ GENERAL CONTRACTOR, LLC | PHILADELPHIA, PA | May 21, 2024 | Willful | Final Order | $161,323 | 02001 |
| FJ GENERAL CONTRACTOR, LLC | PHILADELPHIA, PA | Jun 21, 2024 | Willful | C | $161,323 | 02001 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02006 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02005 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02004 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02003 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02002 |
| A & A SAFETY, INC. | CLEVELAND, OH | Feb 27, 2024 | Willful | Final Order | $161,323 | 02001 |
| A & A SAFETY, INC. | CLEVELAND, OH | Mar 15, 2024 | Willful | C | $161,323 | 02001 |
| JORDAN HEALTH CARE, INC. DBA ELARA CARING; NEW ENGLAND HOME CARE, INC. DBA ELARA CARING | ROCKY HILL, CT | Apr 25, 2024 | Willful | Final Order | $161,323 | 01001 |
| JORDAN HEALTH CARE, INC. DBA ELARA CARING; NEW ENGLAND HOME CARE, INC. DBA ELARA CARING | ROCKY HILL, CT | Oct 28, 2024 | Serious | Failed to Abate | $161,323 | 01001 |
| JORDAN HEALTH CARE, INC. DBA ELARA CARING; NEW ENGLAND HOME CARE, INC. DBA ELARA CARING | ROCKY HILL, CT | May 28, 2024 | Willful | C | $161,323 | 01001 |
| DANZER VENEER AMERICAS, INC | WILLIAMSPORT, PA | Mar 20, 2024 | Willful | Final Order | $161,323 | 03001 |
| DANZER VENEER AMERICAS, INC | WILLIAMSPORT, PA | Sep 4, 2024 | Serious | Failed to Abate | $161,323 | 03001 |
| DANZER VENEER AMERICAS, INC | WILLIAMSPORT, PA | Apr 16, 2024 | Willful | C | $161,323 | 03001 |
| FAMILY DOLLAR STORES OF TEXAS LLC | HOUSTON, TX | Apr 10, 2024 | Repeat | Final Order | $161,323 | 01001 |
| DETYENS SHIPYARDS, INC. | NORTH CHARLESTON, SC | Apr 18, 2024 | Willful | Final Order | $161,323 | 02001 |
| DETYENS SHIPYARDS, INC. | NORTH CHARLESTON, SC | May 20, 2024 | Willful | C | $161,323 | 02001 |
| MDLG, INC. | PHENIX CITY, AL | Feb 21, 2024 | Willful | Final Order | $161,323 | 02015 |
| MDLG, INC. | PHENIX CITY, AL | Mar 13, 2024 | Willful | C | $161,323 | 02015 |
| MDLG, INC. | PHENIX CITY, AL | Feb 21, 2024 | Willful | Final Order | $161,323 | 02013A |
| MDLG, INC. | PHENIX CITY, AL | Mar 13, 2024 | Willful | C | $161,323 | 02013A |
| MDLG, INC. | PHENIX CITY, AL | Feb 21, 2024 | Willful | Final Order | $161,323 | 02012 |
| MDLG, INC. | PHENIX CITY, AL | Mar 13, 2024 | Willful | C | $161,323 | 02012 |