Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BURGOS CONSTRUCTION CORP | LITHIA, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 01001 |
| BURGOS CONSTRUCTION CORP | TAMPA, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 02001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01003 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01003 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01002A |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01002A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02001A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02002A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02003 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02004A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02005 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02007 |
| JUSTIN CONSTRUCTION COMPANY, INC. | SAINT JOHNS, FL | Aug 21, 2014 | Willful | Final Order | $53,900 | 02001 |
| BURGOS CONSTRUCTION CORP. | LAND O LAKES, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 01001 |
| BURGOS CONSTRUCTION CORP. | RIVERVIEW, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 02001 |
| CHOICE CABINETRY LLC | SOMERVILLE, NJ | Sep 24, 2014 | Willful | Final Order | $53,900 | 02001A |
| JUSTIN CONSTRUCTION COMPANY, INC. | JACKSONVILLE BEACH, FL | Aug 21, 2014 | Willful | Final Order | $53,900 | 01001 |
| JAMES J. WELCH & CO., INC. | EASTHAMPTON, MA | Jan 2, 2015 | Willful | Final Order | $53,900 | 02001 |
| XTREME RESTORATION & WATERPROOFING LLC | BRIDGEPORT, CT | Sep 24, 2014 | Willful | Final Order | $53,900 | 02001 |
| SOUTHERN WOOD WORKS, LLC. | WATERSOUND, FL | Dec 16, 2014 | Willful | C | $53,900 | 02001 |
| SOUTHERN WOOD WORKS, LLC. | WATERSOUND, FL | Oct 16, 2014 | Willful | Final Order | $53,900 | 02001 |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Sep 26, 2014 | Willful | Final Order | $53,900 | 02001 |
| M. DURRANCE CONSTRUCTION, INC. | ORANGE PARK, FL | Nov 17, 2014 | Willful | Final Order | $53,900 | 01001 |
| C. I. C. CORPORATION | DES PLAINES, IL | Apr 8, 2015 | Willful | Final Order | $53,900 | 01001 |
| HEALTH CARE PRODUCTS, INC. | COLDWATER, OH | Mar 6, 2015 | Willful | Final Order | $53,900 | 01001 |
| STEEL FABRICATION SERVICES, INC. | FARMERS BRANCH, TX | Jul 13, 2015 | Willful | Final Order | $53,900 | 02001 |
| STEEL FABRICATION SERVICES, INC. | FARMERS BRANCH, TX | Jul 13, 2015 | Willful | Final Order | $53,900 | 02002 |
| SOLIS BROTHERS COMPANY, LLC. | SAINT AUGUSTINE, FL | Apr 14, 2015 | Willful | Final Order | $53,900 | 01001 |
| CIRILOS' REMODELING, INC. | JACKSONVILLE, FL | Apr 29, 2015 | Willful | Final Order | $53,900 | 02001 |
| MIDWEST MANUFACTURING AND DISTRIBUTING, INC. DBA MIDWEST METAL FORMING | CHICAGO, IL | Jun 9, 2015 | Willful | Final Order | $53,900 | 01001 |
| METAL & WIRE PRODUCTS COMPANY | SALEM, OH | May 27, 2015 | Willful | Final Order | $53,900 | 01001 |
| ELECTRONIC PLATING COMPANY | CICERO, IL | Dec 10, 2015 | Willful | Final Order | $53,900 | 01001 |
| SAINT JOHN CEMETERY, OWNERS AND OPERATORS OF ST. CHARLES & RESURRECTION CEMETERIES | FARMINGDALE, NY | Nov 30, 2015 | Willful | C | $53,900 | 01007 |
| SAINT JOHN CEMETERY, OWNERS AND OPERATORS OF ST. CHARLES & RESURRECTION CEMETERIES | FARMINGDALE, NY | Nov 5, 2015 | Willful | Final Order | $53,900 | 01007 |
| SAINT JOHN CEMETERY, OWNERS AND OPERATORS OF ST. CHARLES & RESURRECTION CEMETERIES | FARMINGDALE, NY | Nov 30, 2015 | Willful | C | $53,900 | 01010 |
| SAINT JOHN CEMETERY, OWNERS AND OPERATORS OF ST. CHARLES & RESURRECTION CEMETERIES | FARMINGDALE, NY | Nov 5, 2015 | Willful | Final Order | $53,900 | 01010 |
| PEAK ROOFING INC. | ABILENE, TX | Nov 19, 2015 | Willful | C | $53,900 | 01001 |
| PEAK ROOFING INC. | ABILENE, TX | Oct 19, 2015 | Willful | Final Order | $53,900 | 01001 |
| SEAFORD ICE, INC. | SEAFORD, DE | Nov 18, 2015 | Willful | Final Order | $53,900 | 02001 |
| PANAMA CITY FRAMING & SIDING, LLC | PANAMA CITY, FL | Sep 14, 2015 | Willful | Final Order | $53,900 | 02001 |
| BARNES BUILDING & MANAGEMENT GROUP, INC. | SMITHFIELD, RI | Mar 2, 2016 | Willful | C | $53,900 | 02001 |
| BARNES BUILDING & MANAGEMENT GROUP, INC. | SMITHFIELD, RI | Feb 8, 2016 | Willful | Final Order | $53,900 | 02001 |
| JOHN WHIGHAM SHEETING, INC. | JACKSONVILLE, FL | Feb 17, 2016 | Willful | Final Order | $53,900 | 01001 |
| ALBA SERVICES INC. | NEW YORK, NY | Feb 25, 2016 | Willful | C | $53,900 | 02001 |
| ALBA SERVICES INC. | NEW YORK, NY | Feb 4, 2016 | Willful | Final Order | $53,900 | 02001 |
| DEALER INSTALLATIONS SERVICES, INC. | PEORIA, IL | Jan 14, 2016 | Willful | C | $53,900 | 02001 |
| DEALER INSTALLATIONS SERVICES, INC. | PEORIA, IL | Dec 18, 2015 | Willful | Final Order | $53,900 | 02001 |
| ZIGGY'S ROOFING, INC. | SCHAUMBURG, IL | Jan 25, 2016 | Willful | Final Order | $53,900 | 01001 |