Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TOP CHOICE ROOFING SERVICE LLC | NEVILLE ISLAND, PA | Dec 13, 2021 | Willful | Final Order | $136,532 | 02001 |
| TOP CHOICE ROOFING SERVICE LLC | NEVILLE ISLAND, PA | Jan 6, 2022 | Willful | C | $136,532 | 02001 |
| MAST'S TOP CHOICE ROOFING LLC | NEVILLE ISLAND, PA | Dec 13, 2021 | Willful | Final Order | $136,532 | 02001 |
| MAST'S TOP CHOICE ROOFING LLC | NEVILLE ISLAND, PA | Jan 7, 2022 | Willful | C | $136,532 | 02001 |
| GIANNETTI CONTRACTING CORPORATION | SARASOTA, FL | Nov 29, 2021 | Willful | Final Order | $136,532 | 01002 |
| SKM PARTNERS, LLC AND DOLLAR TREE STORES, INC. AND FAMILY DOLLAR STORES, INC. | NORTH FORT MYERS, FL | Nov 9, 2021 | Willful | Final Order | $136,532 | 01001 |
| WA317965143 - BOSS CONSTRUCTION INC | VANTAGE, WA | Jan 13, 2022 | Willful | Final Order | $136,532 | 01002 |
| WA317965143 - BOSS CONSTRUCTION INC | VANTAGE, WA | Jan 27, 2022 | Willful | C | $136,532 | 01002 |
| WA317965143 - BOSS CONSTRUCTION INC | VANTAGE, WA | Jan 13, 2022 | Willful | Final Order | $136,532 | 01001 |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Jul 22, 2021 | Willful | Final Order | $136,532 | 02003A |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Aug 24, 2021 | Willful | C | $136,532 | 02003A |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Jul 22, 2021 | Willful | Final Order | $136,532 | 02002 |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Aug 24, 2021 | Willful | C | $136,532 | 02002 |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Jul 22, 2021 | Willful | Final Order | $136,532 | 02001 |
| FOUNDATION FOOD GROUP, INC. | GAINESVILLE, GA | Aug 24, 2021 | Willful | C | $136,532 | 02001 |
| FIELDBROOK FOODS CORPORATION | LAKEWOOD, NJ | Mar 3, 2021 | Willful | Final Order | $136,532 | 02001 |
| FIELDBROOK FOODS CORPORATION | LAKEWOOD, NJ | Jan 5, 2022 | Willful | Adjusted | $136,532 | 02001 |
| FIELDBROOK FOODS CORPORATION | LAKEWOOD, NJ | Mar 31, 2021 | Willful | C | $136,532 | 02001 |
| JOMAX CONSTRUCTION COMPANY, INC. | WILLISTON, ND | Apr 12, 2021 | Willful | Final Order | $136,532 | 02001 |
| JOMAX CONSTRUCTION COMPANY, INC. | WILLISTON, ND | Apr 22, 2021 | Willful | C | $136,532 | 02001 |
| J & I MANUFACTURING INC | MADILL, OK | Feb 8, 2021 | Willful | Final Order | $136,532 | 01001 |
| MFA ENTERPRISES INC | ADRIAN, MO | Jun 21, 2021 | Willful | Final Order | $136,532 | 02001 |
| MFA ENTERPRISES INC | ADRIAN, MO | Jul 19, 2021 | Willful | C | $136,532 | 02001 |
| NORTH PROVIDENCE URGENT CARE, INC., NORTH PROVIDENCE PRIMARY CARE ASSOCIATES, INC., CENTER OF NEW ENGLAND URGENT CARE, INC. AND CENTER OF NEW ENGLAND PRIMARY CARE, INC. | NORTH PROVIDENCE, RI | May 24, 2021 | Willful | Final Order | $136,532 | 01001 |
| NORTH PROVIDENCE URGENT CARE, INC., NORTH PROVIDENCE PRIMARY CARE ASSOCIATES, INC., CENTER OF NEW ENGLAND URGENT CARE, INC. AND CENTER OF NEW ENGLAND PRIMARY CARE, INC. | NORTH PROVIDENCE, RI | Jul 12, 2021 | Willful | C | $136,532 | 01001 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Jul 15, 2021 | Willful | Final Order | $136,532 | 02001 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Aug 9, 2021 | Willful | C | $136,532 | 02001 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Jul 15, 2021 | Willful | Final Order | $136,532 | 01009 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Aug 9, 2021 | Willful | C | $136,532 | 01009 |
| DOLLAR TREE STORES, INC. | BEVERLY HILLS, FL | Apr 20, 2021 | Repeat | Final Order | $136,532 | 01001 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | May 11, 2021 | Willful | Final Order | $136,532 | 02002 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | Jul 19, 2021 | Willful | C | $136,532 | 02002 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | May 11, 2021 | Willful | Final Order | $136,532 | 02001 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | Jul 19, 2021 | Willful | C | $136,532 | 02001 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | May 21, 2021 | Willful | Final Order | $136,532 | 01002 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $136,532 | 01002 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 15, 2021 | Willful | C | $136,532 | 01002 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | May 21, 2021 | Willful | Final Order | $136,532 | 01001 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $136,532 | 01001 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 15, 2021 | Willful | C | $136,532 | 01001 |
| VALLEY PRODUCE, HARVESTING & HAULING CO. | CLEWISTON, FL | Mar 25, 2021 | Willful | Final Order | $136,532 | 02001 |
| JANIEC ROOFING, INC. | PARAMUS, NJ | Jun 8, 2021 | Willful | Final Order | $136,532 | 01001 |
| JANIEC ROOFING, INC. | PARAMUS, NJ | Mar 6, 2023 | Willful | Withdrawn | $136,532 | 01001 |
| JANIEC ROOFING, INC. | PARAMUS, NJ | Jul 1, 2021 | Willful | C | $136,532 | 01001 |
| ITS TECHNOLOGIES & LOGISTICS, LLC DBA ITS CONGLOBAL | CHICAGO, IL | Mar 8, 2021 | Willful | Final Order | $136,532 | 02001 |
| ITS TECHNOLOGIES & LOGISTICS, LLC DBA ITS CONGLOBAL | CHICAGO, IL | Apr 15, 2021 | Willful | C | $136,532 | 02001 |
| DOLLAR TREE STORES, INC. | KUTZTOWN, PA | Jun 2, 2021 | Repeat | Final Order | $136,532 | 02001A |
| DOLLAR TREE STORES, INC. | KUTZTOWN, PA | Jun 30, 2021 | Repeat | C | $136,532 | 02001A |
| XYLEM, INC. | PEWAUKEE, WI | Apr 20, 2021 | Willful | Final Order | $136,532 | 02001 |
| XYLEM, INC. | PEWAUKEE, WI | May 20, 2021 | Willful | C | $136,532 | 02001 |