Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WM. STEINEN MFG. CO. | PARSIPPANY, NJ | Aug 30, 2024 | Repeat | Final Order | $24,842 | 01001 |
| ALAMO SYSTEM INDUSTRIES, LLC | SAN JUAN, TX | Oct 15, 2024 | Repeat | Final Order | $24,842 | 02001 |
| ALL GRANITE & MARBLE CORP. | RIDGEFIELD PARK, NJ | May 17, 2024 | Repeat | C | $24,842 | 02001A |
| ALL GRANITE & MARBLE CORP. | RIDGEFIELD PARK, NJ | Apr 8, 2024 | Repeat | Final Order | $24,842 | 02001A |
| FULLER INDUSTRIES, INC. | GREAT BEND, KS | Mar 29, 2024 | Repeat | Final Order | $24,842 | 02001 |
| FULLER INDUSTRIES, INC. | GREAT BEND, KS | Mar 29, 2024 | Repeat | Final Order | $24,842 | 02002 |
| FULLER INDUSTRIES, INC. | GREAT BEND, KS | Mar 29, 2024 | Repeat | Final Order | $24,842 | 02003 |
| XTREME LABOR, LLC | JACKSONVILLE, FL | Apr 11, 2024 | Repeat | Initial | $24,842 | 02001 |
| XTREME LABOR, LLC | JACKSONVILLE, FL | Feb 26, 2024 | Repeat | Final Order | $24,842 | 02001 |
| VITAL STEEL ERECTORS, INC. | HOUSTON, TX | Dec 13, 2024 | Repeat | Final Order | $24,842 | 01001 |
| WD FLOORING LLC | LAONA, WI | Mar 22, 2024 | Repeat | C | $24,842 | 02001A |
| WD FLOORING LLC | LAONA, WI | Feb 28, 2024 | Repeat | Final Order | $24,842 | 02001A |
| WD FLOORING LLC | LAONA, WI | Mar 22, 2024 | Repeat | C | $24,842 | 02001 |
| WD FLOORING LLC | LAONA, WI | Feb 28, 2024 | Repeat | Final Order | $24,842 | 02001 |
| WD FLOORING LLC | LAONA, WI | Mar 22, 2024 | Repeat | C | $24,842 | 02002 |
| WD FLOORING LLC | LAONA, WI | Feb 28, 2024 | Repeat | Final Order | $24,842 | 02002 |
| PORCELEN LIMITED CONNECTICUT, LLC | HAMDEN, CT | Aug 20, 2024 | Repeat | Final Order | $24,842 | 02001 |
| MID COLUMBIA PRODUCERS | ARLINGTON, OR | Aug 21, 2024 | Repeat | Final Order | $24,842 | 01001 |
| RTS ROOFING, INC. | BALDWIN, WI | Feb 9, 2024 | Repeat | Final Order | $24,842 | 01001 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Nov 18, 2024 | Repeat | C | $24,842 | 02001 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Jul 19, 2024 | Repeat | Final Order | $24,842 | 02001 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Nov 18, 2024 | Repeat | C | $24,842 | 02002 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Jul 19, 2024 | Repeat | Final Order | $24,842 | 02002 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Nov 18, 2024 | Repeat | C | $24,842 | 02003 |
| MCNULTY MASONRY INC | PHILADELPHIA, PA | Jul 19, 2024 | Repeat | Final Order | $24,842 | 02003 |
| FRASER SHIPYARDS, LLC | SUPERIOR, WI | Apr 23, 2024 | Repeat | Final Order | $24,842 | 01001 |
| SPRING CREEK CONTRACTING, LLC | MANVEL, TX | Jun 28, 2024 | Repeat | Final Order | $24,842 | 01001A |
| LEEWARD ROOFING & GENERAL CONTRACTING | LAHAINA, HI | Jul 8, 2024 | Repeat | Final Order | $24,842 | 01001 |
| CHEVROLET OF SOUTH ANCHORAGE | ANCHORAGE, AK | May 14, 2024 | Repeat | Final Order | $24,842 | 01001 |
| AMERICAN LEGION AMBULANCE ASSOCIATION ELMER STATION | ELMER, NJ | Nov 7, 2024 | Repeat | Final Order | $24,842 | 01002 |
| AMERICAN LEGION AMBULANCE ASSOCIATION ELMER STATION | ELMER, NJ | Nov 7, 2024 | Repeat | Final Order | $24,842 | 01003 |
| TRANS FORM PLASTICS CORP. | DANVERS, MA | May 17, 2024 | Repeat | Final Order | $24,842 | 02001 |
| SHEREX FASTENING SOLUTIONS | AKRON, OH | May 15, 2024 | Repeat | Final Order | $24,842 | 01001 |
| SHEREX FASTENING SOLUTIONS | AKRON, OH | May 15, 2024 | Repeat | Final Order | $24,842 | 01002 |
| QUALITY LABOR SOURCE, LLC | JACKSONVILLE, FL | Jun 11, 2024 | Repeat | Final Order | $24,842 | 02001 |
| FROZEN FOOD DEVELOPMENT, INC. | ELIZABETHTOWN, PA | Aug 1, 2024 | Repeat | Final Order | $24,842 | 02001 |
| PLASTIC FILM, LLC | SUMMIT, MS | Apr 2, 2024 | Repeat | Final Order | $24,842 | 01001 |
| WHEELER TANK MANUFACTURING, INC. | SIOUX FALLS, SD | Jun 10, 2024 | Repeat | Final Order | $24,842 | 02004A |
| FIRE TRUCKS UNLIMITED LLC | HENDERSON, NV | Jul 1, 2024 | Repeat | Final Order | $24,842 | 01001 |
| BONILLA CONSTRUCTION CORPORATION | WEST CHESTER, OH | May 8, 2024 | Repeat | Final Order | $24,842 | 01002 |
| INTERNATIONAL EQUIPMENT, INC. | CHICAGO, IL | Jun 28, 2024 | Repeat | C | $24,842 | 02001 |
| INTERNATIONAL EQUIPMENT, INC. | CHICAGO, IL | Mar 26, 2024 | Repeat | Final Order | $24,842 | 02001 |
| MATS, ETC. | LAS VEGAS, NV | Jul 25, 2024 | Repeat | Final Order | $24,842 | 01001 |
| MATS, ETC. | LAS VEGAS, NV | Jul 25, 2024 | Repeat | Final Order | $24,842 | 01002 |
| LIFETIME CONTRACTORS, INC. | NATICK, MA | Nov 6, 2024 | Repeat | Final Order | $24,842 | 01001A |
| REMODELING EXTERIORS, INC. | SOUTH MILWAUKEE, WI | Nov 12, 2024 | Repeat | Final Order | $24,842 | 01001 |
| ADVANCED COMMERCIAL ROOFING INC. | RANTOUL, IL | Jan 3, 2025 | Repeat | Final Order | $24,842 | 01002B |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Feb 11, 2025 | Repeat | C | $24,842 | 01003 |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Jan 13, 2025 | Repeat | Final Order | $24,842 | 01003 |
| EAGLE RIVET ROOF SERVICE CORPORATION | FRAMINGHAM, MA | Oct 21, 2024 | Repeat | Final Order | $24,842 | 01001 |