Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DIAZ ROOFING, LLC | EDGERTON, WI | Mar 7, 2016 | Willful | Final Order | $53,900 | 02002 |
| PLANK CONSTRUCTION COMPANY, INC. | MENANDS, NY | Apr 20, 2016 | Willful | C | $53,900 | 02001 |
| PLANK CONSTRUCTION COMPANY, INC. | MENANDS, NY | Mar 30, 2016 | Willful | Final Order | $53,900 | 02001 |
| DONE RITE ROOFING INC. | SAINT PETERSBURG, FL | Dec 9, 2015 | Willful | Final Order | $53,900 | 02001 |
| APEX EXTERIORS, INC. | CLARENDON HILLS, IL | May 6, 2016 | Willful | C | $53,900 | 02001 |
| APEX EXTERIORS, INC. | CLARENDON HILLS, IL | Apr 13, 2016 | Willful | Final Order | $53,900 | 02001 |
| TRITTER FEEFER HOME COLLECTION, LLC | LAGRANGE, GA | Nov 8, 2016 | Willful | Amended | $53,900 | 02001 |
| TRITTER FEEFER HOME COLLECTION, LLC | LAGRANGE, GA | May 5, 2016 | Willful | Final Order | $53,900 | 02001 |
| WKL ROOFING, LLC | PORT ORANGE, FL | Dec 16, 2015 | Willful | Final Order | $53,900 | 03001 |
| HOPTON ROOFING, INC. | NEW SMYRNA BEACH, FL | Nov 24, 2015 | Willful | Final Order | $53,900 | 01001 |
| MOORE CHROME PRODUCTS COMPANY | SYLVANIA, OH | Jul 29, 2016 | Willful | Final Order | $53,900 | 02001A |
| KELLENBERGER PLUMBING & UNDERGROUND, INC. | NAPERVILLE, IL | Jun 1, 2016 | Willful | C | $53,900 | 02001 |
| KELLENBERGER PLUMBING & UNDERGROUND, INC. | NAPERVILLE, IL | Apr 28, 2016 | Willful | Final Order | $53,900 | 02001 |
| PARAMO DANIELA CONSTRUCTION, INC. | PORTSMOUTH, RI | May 23, 2016 | Willful | Final Order | $53,900 | 01001 |
| QUICK CARPENTRY, INC. | MEDFORD, NJ | Jul 5, 2016 | Willful | Final Order | $53,900 | 02001 |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | Sep 21, 2012 | Willful | C | $53,900 | 02001 |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | Sep 14, 2012 | Willful | Final Order | $53,900 | 02001 |
| FALLS STAMPING & WELDING COMPANY | CLEVELAND, OH | Mar 20, 2012 | Willful | C | $53,900 | 02001 |
| FALLS STAMPING & WELDING COMPANY | CLEVELAND, OH | Feb 24, 2012 | Willful | Final Order | $53,900 | 02001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | May 4, 2012 | Willful | C | $53,900 | 02001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Apr 11, 2012 | Willful | Final Order | $53,900 | 02001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | May 4, 2012 | Willful | C | $53,900 | 02001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Apr 11, 2012 | Willful | Final Order | $53,900 | 02001 |
| CALLAWAY CONTRACTING, INC. | JACKSONVILLE, FL | Nov 2, 2011 | Willful | Final Order | $53,900 | 02002 |
| NEAL J. WEAVER | STREETSBORO, OH | Sep 16, 2022 | Willful | Failed to Abate | $53,750 | 01001 |
| NEAL J. WEAVER | STREETSBORO, OH | Sep 16, 2022 | Willful | Failed to Abate | $53,750 | 01002 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | Sep 16, 2022 | Willful | Final Order | $53,750 | 01001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Feb 19, 2018 | Willful | R | $53,678 | 02001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Feb 19, 2018 | Willful | R | $53,678 | 02002 |
| MAIN LINE CONTRACTOR CORPORATION | MOUNT HOLLY, NJ | Jun 30, 2023 | Willful | Final Order | $53,573 | 02001 |
| TIREMAN AUTO SERVICE CENTERS, LTD. | MAUMEE, OH | Aug 8, 2011 | Willful | Adjusted | $53,500 | 02003 |
| UNITED PARCEL SERVICE, INC. | UNIONDALE, NY | Feb 26, 1992 | Willful | D | $53,320 | 02001A |
| UNITED PARCEL SERVICE, INC. | UNIONDALE, NY | Feb 26, 1992 | Willful | Failed to Abate | $53,320 | 02001A |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Jun 8, 2017 | Willful | Failed to Abate | $53,250 | 02001 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Jun 8, 2017 | Willful | Failed to Abate | $53,250 | 02002 |
| PRINZ GRAIN & FEED | WEST POINT, NE | May 25, 2017 | Willful | Failed to Abate | $53,208 | 02001 |
| PRINZ GRAIN & FEED | WEST POINT, NE | May 25, 2017 | Willful | Failed to Abate | $53,208 | 02002 |
| EASTERN CONSTRUCTORS INCORPORATED | SUFFOLK, VA | Mar 10, 2023 | Willful | State Settlement | $53,106 | 02001 |
| INCORE MANAGEMENT LLC | HOUSTON, TX | Jan 6, 2020 | Willful | C | $53,040 | 02001 |
| INCORE MANAGEMENT LLC | HOUSTON, TX | Nov 26, 2019 | Willful | Final Order | $53,040 | 02001 |
| PREMIUM HOME DESIGNS CORP. | BOLINGBROOK, IL | May 1, 2020 | Willful | C | $53,040 | 02001 |
| PREMIUM HOME DESIGNS CORP. | BOLINGBROOK, IL | Sep 25, 2019 | Willful | Final Order | $53,040 | 02001 |
| WSC GROUP LLC | BROOKLYN, NY | Apr 1, 2019 | Willful | C | $53,039 | 02001 |
| WSC GROUP LLC | BROOKLYN, NY | Aug 21, 2023 | Willful | Failed to Abate | $53,039 | 02001 |
| WSC GROUP LLC | BROOKLYN, NY | Mar 12, 2019 | Willful | Final Order | $53,039 | 02001 |
| R&V BUILDERS, LLC. | PHILADELPHIA, PA | Jun 19, 2019 | Willful | Final Order | $53,039 | 02001 |
| ESTAD STAMPING & MFG. CO. | DANVILLE, IL | Mar 21, 2019 | Willful | Final Order | $53,039 | 02001 |