Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SEALED TIGHT ROOFING INC. | MIAMI GARDENS, FL | Aug 31, 2023 | Willful | Final Order | $62,504 | 02001 |
| NOVA WASH LLC | WESTON, WI | Sep 29, 2023 | Willful | Final Order | $62,504 | 02001 |
| JWC STEEL CO. LLC | CHELSEA, MA | Sep 15, 2023 | Willful | Final Order | $62,504 | 03001A |
| JWC STEEL CO. LLC | CHELSEA, MA | Sep 15, 2023 | Willful | Final Order | $62,504 | 03001D |
| JWC STEEL CO. LLC | CHELSEA, MA | Sep 15, 2023 | Willful | Final Order | $62,504 | 03001F |
| JM BROTHER CONSTRUCTION, LLC | HASBROUCK HEIGHTS, NJ | Nov 27, 2023 | Willful | C | $62,504 | 02001 |
| JM BROTHER CONSTRUCTION, LLC | HASBROUCK HEIGHTS, NJ | Aug 28, 2023 | Willful | Final Order | $62,504 | 02001 |
| GREATNESS GC CORPORATION | MARLTON, NJ | Jun 9, 2023 | Willful | Final Order | $62,504 | 01001 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Mar 24, 2023 | Willful | C | $62,504 | 02001 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Feb 27, 2023 | Willful | Final Order | $62,504 | 02001 |
| MAIN LINE CONTRACTOR CORPORATION | MOUNT HOLLY, NJ | Jun 30, 2023 | Willful | Final Order | $62,504 | 02002 |
| YANEZ FRAMING INC. | ANDOVER, MA | Jul 18, 2023 | Willful | Final Order | $62,504 | 03001 |
| MAIN LINE CONTRACTOR CORPORATION | MOUNT LAUREL, NJ | Jun 30, 2023 | Willful | Final Order | $62,504 | 02001 |
| MAIN LINE CONTRACTOR CORPORATION | MOUNT LAUREL, NJ | Jun 30, 2023 | Willful | Final Order | $62,504 | 02002 |
| JJ LANE CONSTRUCTION INC. | SYRACUSE, NY | Aug 4, 2023 | Willful | C | $62,504 | 02001 |
| JJ LANE CONSTRUCTION INC. | SYRACUSE, NY | Jul 26, 2023 | Willful | Final Order | $62,504 | 02001 |
| FAREZ CONSTRUCTION, INC. | SANDWICH, IL | Sep 8, 2023 | Willful | Final Order | $62,504 | 01001 |
| ABEL CUNYAS CABRERA | BISMARCK, ND | Oct 23, 2023 | Willful | Final Order | $62,504 | 01001 |
| KBT CONTRACTING CORPORATION | MIDDLEBURG, FL | Oct 23, 2023 | Willful | Final Order | $62,504 | 02001 |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Dec 12, 2023 | Willful | C | $62,504 | 02001 |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Nov 17, 2023 | Willful | Final Order | $62,504 | 02001 |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Dec 12, 2023 | Willful | C | $62,504 | 02002A |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Nov 17, 2023 | Willful | Final Order | $62,504 | 02002A |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Dec 12, 2023 | Willful | C | $62,504 | 02002B |
| JOHN OLIVEIRA & SONS STAMP CONCRETE, INC./OLIVEIRA BROTHERS MATERIALS, INC. | EAST FREETOWN, MA | Nov 17, 2023 | Willful | Final Order | $62,504 | 02002B |
| MAR-JAC POULTRY, INC. | GAINESVILLE, GA | Apr 1, 2010 | Willful | Failed to Abate | $62,500 | 02005A |
| MAR-JAC POULTRY, INC. | GAINESVILLE, GA | Apr 1, 2010 | Willful | Failed to Abate | $62,500 | 02006A |
| UCB MANUFACTURING, INC. | ROCHESTER, NY | Jun 2, 2011 | Willful | Adjusted | $62,500 | 02008A |
| UCB MANUFACTURING, INC. | ROCHESTER, NY | Jun 2, 2011 | Willful | Adjusted | $62,500 | 02002 |
| UCB MANUFACTURING, INC. | ROCHESTER, NY | Jun 2, 2011 | Willful | Adjusted | $62,500 | 02005 |
| UCB MANUFACTURING, INC. | ROCHESTER, NY | Jun 2, 2011 | Willful | Adjusted | $62,500 | 02007A |
| PRICE COSTCO INDUSTRIES | NATIONAL CITY, CA | Nov 28, 1994 | Willful | Final Order | $62,500 | 02001 |
| PRICE COSTCO INDUSTRIES | NATIONAL CITY, CA | Nov 28, 1994 | Willful | Final Order | $62,500 | 03001 |
| PRICE COSTCO INDUSTRIES | NATIONAL CITY, CA | Nov 28, 1994 | Willful | Final Order | $62,500 | 04001 |
| 153404 - AIKEN-BLACK TIRE SERVICE, INC. | HICKORY, NC | Jul 6, 2023 | Willful | Final Order | $62,500 | 01001 |
| NEVADA PAVING | GARDNERVILLE, NV | Apr 24, 2023 | Willful | C | $62,500 | 01001 |
| NEVADA PAVING | GARDNERVILLE, NV | Mar 24, 2023 | Willful | Final Order | $62,500 | 01001 |
| MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | Oct 14, 2025 | Willful | Failed to Abate | $62,500 | 02001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Oct 14, 2025 | Willful | Failed to Abate | $62,500 | 01001 |
| 155216 - JOHNSON BROTHERS UTILITY - PAVING COMPANY, INC. | SAINT PAULS, NC | Mar 11, 2024 | Willful | Final Order | $62,500 | 01001 |
| SHEA-KIEWIT-KENNY, JV | LOS ANGELES, CA | Aug 2, 1994 | Willful | Final Order | $62,500 | 17001 |
| SHEA-KIEWIT-KENNY, JV | LOS ANGELES, CA | Aug 2, 1994 | Willful | Final Order | $62,500 | 18001 |
| SHEA-KIEWIT-KENNY B251 (SKK) | LOS ANGELES, CA | Aug 3, 1994 | Willful | Final Order | $62,500 | 04001 |
| RHONE POULENC BASIC CHEMICALS COMPANY | MARTINEZ, CA | Oct 29, 1992 | Willful | Final Order | $62,500 | 17001 |
| RHONE POULENC BASIC CHEMICALS COMPANY | MARTINEZ, CA | Oct 29, 1992 | Willful | Final Order | $62,500 | 26001 |
| RHONE POULENC BASIC CHEMICALS COMPANY | MARTINEZ, CA | Oct 29, 1992 | Willful | Final Order | $62,500 | 27001 |
| RHONE POULENC BASIC CHEMICALS COMPANY | MARTINEZ, CA | Oct 29, 1992 | Willful | Final Order | $62,500 | 28001 |
| RHONE POULENC BASIC CHEMICALS COMPANY | MARTINEZ, CA | Oct 29, 1992 | Willful | Final Order | $62,500 | 30001 |
| PHOENIX WRECKING | REDWOOD CITY, CA | Apr 21, 1995 | Willful | Final Order | $62,500 | 05001 |
| PHOENIX WRECKING | REDWOOD CITY, CA | Oct 9, 1996 | Willful | Withdrawn | $62,500 | 05001 |