Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| OREGON STEEL MILLS INC | PORTLAND, OR | Aug 15, 1995 | Willful | Petition to Modify | $65,000 | 02013 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Jul 25, 1995 | Willful | Final Order | $65,000 | 02016 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Aug 15, 1995 | Willful | Petition to Modify | $65,000 | 02016 |
| INDUSTRIAL ENTERPRISES LTD AND/OR FAYE INDUSTRIES | BROOKLYN, NY | Sep 17, 2001 | Willful | Failed to Abate | $64,815 | 02001 |
| S & D ERECTORS, INC. | AUBREY, TX | Jun 5, 2024 | Willful | Failed to Abate | $64,810 | 02001D |
| SUBGRADE SPECIALTIES, LLC | AUSTIN, TX | May 24, 2021 | Willful | Initial | $64,800 | 02001 |
| NONNI'S FOODS LLC | FERNDALE, NY | Mar 2, 2020 | Willful | Initial | $64,768 | 02001 |
| JOSE AUSENCIO SERRATO ALVAREZ | BIRMINGHAM, AL | Apr 12, 2018 | Willful | Initial | $64,700 | 02001 |
| WSB CONSTRUCTOR'S, INC | MILLEN, GA | Apr 26, 2018 | Willful | Initial | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02002 |
| MILCON CONSTRUCTION CORP. | NEW WINDSOR, NY | Jun 25, 2024 | Willful | C | $64,529 | 01001 |
| MILCON CONSTRUCTION CORP. | NEW WINDSOR, NY | May 3, 2024 | Willful | Final Order | $64,529 | 01001 |
| UNITED STRUCTURAL METAL FABRICATION, LLC | CORPUS CHRISTI, TX | Jul 1, 2024 | Willful | C | $64,529 | 02001 |
| UNITED STRUCTURAL METAL FABRICATION, LLC | CORPUS CHRISTI, TX | Jun 7, 2024 | Willful | Final Order | $64,529 | 02001 |
| T & J INDUSTRIES, INC | SIOUX FALLS, SD | May 15, 2024 | Willful | Final Order | $64,529 | 02001 |
| SOFT CONTRACTOR CORP | WALDWICK, NJ | Feb 5, 2024 | Willful | Final Order | $64,529 | 02002 |
| SOFT CONTRACTOR CORP | WALDWICK, NJ | Feb 5, 2024 | Willful | Final Order | $64,529 | 02004 |
| SCAFFIDI'S PAVING AND EXCAVATING, INC. | SPRING VALLEY, NY | Sep 17, 2024 | Willful | C | $64,529 | 02001 |
| SCAFFIDI'S PAVING AND EXCAVATING, INC. | SPRING VALLEY, NY | Jun 21, 2024 | Willful | Final Order | $64,529 | 02001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 27, 2024 | Willful | C | $64,529 | 01001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 5, 2024 | Willful | Final Order | $64,529 | 01001 |
| BCL ENTERPRISES, LLC. | MIDDLETOWN, NJ | Mar 5, 2024 | Willful | Final Order | $64,529 | 02001 |
| RED RIBBON BAKESHOP, INC. | ENGLEWOOD, NJ | Apr 3, 2024 | Willful | Final Order | $64,529 | 02001 |
| MOURA CONSTRUCTION CORP. | BELMAR, NJ | Aug 28, 2024 | Willful | C | $64,529 | 01001 |
| MOURA CONSTRUCTION CORP. | BELMAR, NJ | Mar 5, 2024 | Willful | Final Order | $64,529 | 01001 |
| LUZ GIRON | MIDDLETOWN, NJ | Apr 5, 2024 | Willful | C | $64,529 | 02001 |
| LUZ GIRON | MIDDLETOWN, NJ | Mar 28, 2024 | Willful | Final Order | $64,529 | 02001 |
| ELIEZER J PEREZ | SOUTH HADLEY, MA | Aug 12, 2024 | Willful | Final Order | $64,529 | 01001 |
| K&D CONTRACTORS, LLC | KENILWORTH, NJ | Nov 7, 2024 | Willful | C | $64,529 | 02001 |
| K&D CONTRACTORS, LLC | KENILWORTH, NJ | Nov 1, 2024 | Willful | Final Order | $64,529 | 02001 |
| PERFECTION ROOFING AND SIDING INCORPORATED | SYRACUSE, NY | Jan 27, 2025 | Willful | C | $64,529 | 01001 |
| PERFECTION ROOFING AND SIDING INCORPORATED | SYRACUSE, NY | Nov 14, 2024 | Willful | Final Order | $64,529 | 01001 |
| UTILITY TECHNICIANS INC | MELBOURNE, FL | Aug 21, 2024 | Willful | Final Order | $64,529 | 02001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 27, 2024 | Willful | C | $64,529 | 01001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 5, 2024 | Willful | Final Order | $64,529 | 01001 |
| 157059 - UNITAPE (USA), LLC | CONOVER, NC | Jan 2, 2025 | Willful | Final Order | $64,529 | 01001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | Dec 23, 2024 | Willful | C | $64,529 | 01001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | Nov 26, 2024 | Willful | Final Order | $64,529 | 01001 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 27, 2024 | Willful | C | $64,529 | 02001 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 2, 2024 | Willful | Final Order | $64,529 | 02001 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 27, 2024 | Willful | C | $64,529 | 02002 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 2, 2024 | Willful | Final Order | $64,529 | 02002 |
| J&B LOGGING, LLP | WATSON, AR | Oct 7, 2024 | Willful | Final Order | $64,529 | 02001 |