Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | RIVER VALE, NJ | Sep 16, 2022 | Willful | Final Order | $63,812 | 01002 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02009 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02008 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02007 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02006 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02005 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02004 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02003 |
| GUELSIN LIMA DBA EXTREME ROOFING AND SIDING LLC | UPPER SADDLE RIVER, NJ | Dec 30, 2022 | Willful | Final Order | $63,812 | 02001 |
| SMITH GENERAL CONTRACTING INC. | SPRINGFIELD, IL | Jan 18, 2022 | Willful | Final Order | $63,812 | 01001 |
| IVAN LOWKY | PARMA, OH | Feb 24, 2022 | Willful | Final Order | $63,812 | 02001 |
| IVAN LOWKY | PARMA, OH | Sep 29, 2023 | Willful | Failed to Abate | $63,812 | 02001 |
| IVAN LOWKY | PARMA, OH | May 17, 2022 | Willful | C | $63,812 | 02001 |
| LORENZO CONSTRUCTION CORP. | FAIRVIEW, NJ | Apr 11, 2022 | Willful | Final Order | $63,812 | 02001 |
| LORENZO CONSTRUCTION CORP. | FAIRVIEW, NJ | Jun 8, 2022 | Willful | C | $63,812 | 02001 |
| IVAN LOWKY | STOW, OH | Feb 24, 2022 | Willful | Final Order | $63,812 | 01002 |
| IVAN LOWKY | STOW, OH | Sep 29, 2023 | Willful | Failed to Abate | $63,812 | 01002 |
| IVAN LOWKY | STOW, OH | May 17, 2022 | Willful | C | $63,812 | 01002 |
| DG RETAIL, LLC | TROY, NH | May 23, 2022 | Repeat | Initial | $63,810 | 02001 |
| FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. | RICHMOND HILL, GA | Dec 21, 2022 | Repeat | Initial | $63,810 | 01004 |
| FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. | RICHMOND HILL, GA | Dec 21, 2022 | Repeat | Initial | $63,810 | 01003 |
| DOLLAR TREE STORES, INC. | SULPHUR SPRINGS, TX | Oct 6, 2022 | Repeat | Initial | $63,810 | 01003 |
| DOLLAR TREE STORES, INC. | SULPHUR SPRINGS, TX | Oct 6, 2022 | Repeat | Initial | $63,810 | 01002 |
| DOLLAR TREE STORES, INC. | MADISONVILLE, TX | Oct 17, 2022 | Repeat | Initial | $63,810 | 01003 |
| DOLLAR TREE STORES, INC. | MADISONVILLE, TX | Oct 17, 2022 | Repeat | Initial | $63,810 | 01002 |
| DOLLAR TREE STORES, INC. | MADISONVILLE, TX | Oct 17, 2022 | Repeat | Initial | $63,810 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Sep 8, 2022 | Repeat | Final Order | $63,809 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jul 12, 2022 | Repeat | Final Order | $63,809 | 01002 |
| R.E.M., INC. | CHICAGO, IL | Jun 9, 1998 | Unclassified | Initial | $63,750 | 02001A |
| R.E.M., INC. | CHICAGO, IL | Aug 15, 1997 | Unclassified | Final Order | $63,750 | 02001A |
| JIFFY LUBE | SACRAMENTO, CA | Jan 7, 1993 | — | Final Order | $63,750 | 01006 |
| UGLISIS INC IP CP HC HP | CANOGA PARK, CA | Apr 20, 1995 | — | Final Order | $63,750 | 09001 |
| UGLISIS INC IP CP HC HP | CANOGA PARK, CA | Apr 20, 1995 | — | Final Order | $63,750 | 08001 |
| UGLISIS INC IP CP HC HP | CANOGA PARK, CA | Apr 20, 1995 | — | Final Order | $63,750 | 03001 |
| JEFF ALBERT ROOFING, INC | GREENACRES, FL | Jan 28, 2025 | Repeat | Final Order | $63,718 | 01001 |
| JEFF ALBERT ROOFING, INC | GREENACRES, FL | Mar 3, 2025 | Repeat | C | $63,718 | 01001 |
| PAPPAS COMPANY, LTD. | DEERFIELD, IL | Mar 6, 2025 | Repeat | Final Order | $63,718 | 02001A |
| DAVILAS CONSTRUCTION LLC | SUN PRAIRIE, WI | Jan 31, 2025 | Repeat | Final Order | $63,718 | 02001 |
| JR COMPLETE CONSTRUCTION | TORRINGTON, CT | Jan 30, 2025 | Repeat | Final Order | $63,718 | 02001 |
| JR COMPLETE CONSTRUCTION | TORRINGTON, CT | Mar 31, 2025 | Repeat | C | $63,718 | 02001 |
| ELO RESTORATION, LLC | ORMOND BEACH, FL | Apr 28, 2025 | Repeat | Final Order | $63,718 | 01002 |
| YOKOHAMA TIRE MANUFACTURING VIRGINIA, LLC | SALEM, VA | May 9, 2019 | Repeat | Final Order | $63,630 | 01001 |
| YOKOHAMA TIRE MANUFACTURING VIRGINIA, LLC | SALEM, VA | May 15, 2019 | Repeat | C | $63,630 | 01001 |
| DOLLAR TREE STORES, INC. | SPRINGFIELD, VA | Oct 16, 2018 | Repeat | Final Order | $63,630 | 01001 |
| DOLLAR TREE STORES, INC. | FOLEY, AL | Apr 1, 2021 | Repeat | Adjusted | $63,617 | 01001 |
| INTERNATIONAL TECHNICAL COATINGS, INC. | COLUMBUS, OH | Jan 5, 2022 | Repeat | Adjusted | $63,617 | 01001 |
| DOLLAR GENERAL CORPORATION | SOSO, MS | Apr 15, 2020 | Repeat | Final Order | $63,613 | 01001 |
| PROVIA HOLDINGS, INC. | SUGARCREEK, OH | Mar 24, 2020 | Repeat | Final Order | $63,613 | 01001A |
| CHELTENHAM CONSTRUCTION SERVICES, INC. | SWANSEA, IL | Feb 6, 2020 | Repeat | Final Order | $63,613 | 02001A |
| DOLLAR TREE | FAIR LAWN, NJ | Jan 8, 2021 | Repeat | Final Order | $63,613 | 01002 |