Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DRURY BROTHERS ROOFING, INC. | PUEBLO, CO | Jan 14, 2020 | Repeat | Final Order | $29,172 | 02001 |
| COMMERCIAL ROOFING SERVICES | KANSAS CITY, MO | Jan 6, 2020 | Repeat | Final Order | $29,172 | 02001 |
| AVILA FRAMING, LLC | BENTONVILLE, AR | Oct 4, 2019 | Repeat | Final Order | $29,172 | 01001 |
| TAYLOR FARMS NEW JERSEY INC. | SWEDESBORO, NJ | Oct 30, 2019 | Repeat | Final Order | $29,172 | 02001 |
| ADVANCED ROOFING & WOODWORKING, INC. | BATAVIA, IL | Sep 30, 2019 | Repeat | Final Order | $29,172 | 02001 |
| SUCCESS ROOFING | ARNOLD, MO | Nov 26, 2019 | Repeat | Final Order | $29,172 | 02001 |
| ASBACH & VANSELOW, INC. DBA A & V EXTERIORS, INC. | VERNON HILLS, IL | Feb 1, 2019 | Repeat | Final Order | $29,172 | 02001 |
| ABC ROOFING & SIDING, INC. | NORTH AURORA, IL | Feb 11, 2019 | Repeat | Final Order | $29,172 | 02001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | May 24, 2019 | Repeat | C | $29,172 | 01001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | Apr 19, 2019 | Repeat | Final Order | $29,172 | 01001 |
| BASTIN ROOFING, LLC | O FALLON, MO | Feb 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03002A |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03002A |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03003 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03003 |
| LINDHOLM CONSTRUCTION INC | SUMMERLAND KEY, FL | Jul 22, 2019 | Repeat | Final Order | $29,172 | 02001 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $29,172 | 02001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Mar 25, 2019 | Repeat | C | $29,172 | 01001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Feb 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| SHAWN D. PURVIS | PORTLAND, ME | Jun 17, 2019 | Repeat | C | $29,172 | 03001 |
| SHAWN D. PURVIS | PORTLAND, ME | Jun 11, 2019 | Repeat | Final Order | $29,172 | 03001 |
| NC MACHINERY CO | ANCHORAGE, AK | Sep 20, 2019 | Repeat | Initial | $29,172 | 01001 |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | CHICAGO, IL | Apr 15, 2019 | Repeat | Final Order | $29,171 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | Oct 28, 2019 | Repeat | C | $29,171 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | May 12, 2021 | Repeat | Failed to Abate | $29,171 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | Oct 10, 2019 | Repeat | Final Order | $29,171 | 02001 |
| MILLER GLASS & GLAZING, INC. | DAVIE, FL | Jul 11, 2019 | Repeat | Final Order | $29,171 | 02001 |
| A.P.E.K. INCORPORATED | MANTENO, IL | Nov 18, 2019 | Repeat | Final Order | $29,171 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | May 18, 2020 | Repeat | C | $29,171 | 01002 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | Dec 13, 2019 | Repeat | Final Order | $29,171 | 01002 |
| NORTH PACIFIC SEAFOODS, INC | KODIAK, AK | Dec 19, 2019 | Repeat | Initial | $29,171 | 01002 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Jul 17, 2020 | Repeat | Adjusted | $29,156 | 02002 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Jul 17, 2020 | Repeat | Adjusted | $29,156 | 02003 |
| JOEL KENNEDY CONSTRUCTING CORP. | CHICAGO, IL | Mar 13, 2014 | Repeat | Failed to Abate | $29,150 | 02001 |
| 317736006 - GIRON ROOFING INC | SHERWOOD, OR | Aug 1, 2024 | Repeat | Initial | $29,072 | 01001 |
| U.S. POSTAL SERVICE - MLS P&DC | SAN DIEGO, CA | Mar 16, 2015 | Repeat | Final Order | $29,040 | 02003 |
| CUSTOM PROCESSING SERVICES, INCORPORATED | READING, PA | Apr 18, 2024 | Repeat | Final Order | $29,036 | 02001 |
| POLYMERICA LIMITED COMPANY | EL PASO, TX | Feb 7, 2024 | Repeat | Final Order | $29,036 | 02001 |
| GOLDEN PLATTER FOODS, INC. | NEWARK, NJ | Feb 20, 2024 | Repeat | Final Order | $29,036 | 02001 |
| DYNA-MIX, INC. | TYLER, TX | Feb 28, 2024 | Repeat | Final Order | $29,036 | 02001 |
| FISCHER PAPER PRODUCTS, INC. | ANTIOCH, IL | Feb 13, 2024 | Repeat | Final Order | $29,036 | 01001 |
| TURBINE ENGINE COMPONENTS TECHNOLOGIES CORPORATION | EUCLID, OH | Sep 30, 2024 | Repeat | Final Order | $29,036 | 02001 |
| MR. EXCAVATOR, INC | COLUMBUS, OH | Sep 3, 2024 | Repeat | Final Order | $29,036 | 01001 |
| NEW ENGLAND WOODEN WARE CORPORATION | GARDNER, MA | Dec 6, 2024 | Repeat | Final Order | $29,036 | 01001 |
| YORK ANALYTICAL LABORATORIES INC. (II) | RICHMOND HILL, NY | Oct 9, 2024 | Repeat | Final Order | $29,036 | 02001 |
| HILL & MARKES LLC | AMSTERDAM, NY | Aug 16, 2024 | Repeat | Final Order | $29,036 | 01001 |
| HILL & MARKES LLC | AMSTERDAM, NY | Aug 16, 2024 | Repeat | Final Order | $29,036 | 01002 |
| CRAIG TAYLOR EQUIPMENT - WASILLA | WASILLA, AK | Oct 1, 2024 | Repeat | Final Order | $29,036 | 01001 |
| CRAIG TAYLOR EQUIPMENT - WASILLA | WASILLA, AK | Oct 1, 2024 | Repeat | Final Order | $29,036 | 01002 |
| VISTA QUALITY MARKETS, LLC. | EL PASO, TX | Aug 20, 2024 | Repeat | Final Order | $29,036 | 02001 |