Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CERTIFIT, INC. | SAN ANTONIO, TX | Dec 28, 2012 | Repeat | Initial | $23,100 | 02001 |
| JORGE SANCHEZ FLORES | WICHITA, KS | Jan 18, 2011 | Repeat | Final Order | $23,100 | 01001 |
| LEVI CONTRACTORS INC. | WESTMINSTER, CO | Apr 18, 2011 | Repeat | Final Order | $23,100 | 02001 |
| ERASTO BRITO | ALLEN, TX | Oct 27, 2011 | Repeat | Final Order | $23,100 | 02002 |
| THOMAS BURKE & SONS | LYNNFIELD, MA | Apr 19, 2011 | Repeat | Final Order | $23,100 | 01001 |
| THOMAS BURKE & SONS | LYNNFIELD, MA | Apr 19, 2011 | Repeat | Final Order | $23,100 | 01002 |
| SKY HIGH WATERPROOFING COMPANY INC. | HASBROUCK HEIGHTS, NJ | Apr 11, 2011 | Repeat | Final Order | $23,100 | 01001 |
| MULROY MASONRY INC. | NEW YORK, NY | Feb 16, 2012 | Repeat | Final Order | $23,100 | 01001 |
| WEST-MORE ROOFING INC. | CANONSBURG, PA | Sep 7, 2011 | Repeat | Final Order | $23,100 | 02002 |
| CONTINENTAL CONSTRUCTION | EL PASO, TX | Nov 23, 2011 | Repeat | Final Order | $23,100 | 01001 |
| P. CIPOLLINI, INC | PARSIPPANY, NJ | Jan 12, 2012 | Repeat | Final Order | $23,100 | 01001 |
| CDA ROOFING & SIDING CONTRACTORS | WEST SPRINGFIELD, MA | Nov 15, 2011 | Repeat | Final Order | $23,100 | 01001 |
| PUGET SOUND ENERGY INC | ISSAQUAH, WA | Sep 24, 2001 | Repeat | Final Order | $23,100 | 01001A |
| CHASE ROOFING, LLC | NEWPORT NEWS, VA | Feb 28, 2024 | Repeat | C | $23,065 | 01001A |
| CHASE ROOFING, LLC | NEWPORT NEWS, VA | Feb 22, 2024 | Repeat | Final Order | $23,065 | 01001A |
| VANGUARDIA CONSTRUCTION CORPORATION | SUFFOLK, VA | May 30, 2024 | Repeat | Final Order | $23,065 | 02003 |
| VANGUARDIA CONSTRUCTION CORPORATION | SUFFOLK, VA | May 30, 2024 | Repeat | Final Order | $23,065 | 02005 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $23,048 | 01002 |
| DIAMOND PLASTICS CORPORATION | GOLCONDA, NV | Feb 27, 2024 | Repeat | Final Order | $23,048 | 01001 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $23,048 | 02002 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $23,048 | 02002 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $23,048 | 02002 |
| TOMAS MORENO VARGAS | BRASELTON, GA | Aug 5, 2024 | Repeat | Final Order | $23,048 | 01002 |
| KIKE'S ROOFING LLC | OAK CREEK, WI | Nov 21, 2024 | Repeat | Final Order | $23,048 | 01002 |
| HONEYWELL INTERNATIONAL INC. | GEISMAR, LA | Jan 24, 2025 | Repeat | C | $23,048 | 02001 |
| HONEYWELL INTERNATIONAL INC. | GEISMAR, LA | Nov 26, 2024 | Repeat | Final Order | $23,048 | 02001 |
| FRANK J TUCEK & SONS INC | CONGERS, NY | Sep 23, 2024 | Repeat | C | $23,048 | 01001 |
| FRANK J TUCEK & SONS INC | CONGERS, NY | Aug 26, 2024 | Repeat | Final Order | $23,048 | 01001 |
| NEW ALBERTSON'S, INC. DBA JEWEL OSCO | ARLINGTON HEIGHTS, IL | Nov 22, 2024 | Repeat | Final Order | $23,048 | 01001 |
| INTERNATIONAL PAPER COMPANY | MCALLEN, TX | Sep 10, 2024 | Repeat | Final Order | $23,048 | 02001 |
| SUGARLOAF MOUNTAIN CORPORATION | CARRABASSETT VALLEY, ME | Mar 18, 2024 | Repeat | Final Order | $23,048 | 01001 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Dec 20, 2024 | Repeat | C | $23,048 | 01001 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Nov 18, 2024 | Repeat | Final Order | $23,048 | 01001 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Dec 20, 2024 | Repeat | C | $23,048 | 01002 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Nov 18, 2024 | Repeat | Final Order | $23,048 | 01002 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Dec 20, 2024 | Repeat | C | $23,048 | 01003 |
| GYBENORTH INDUSTRIES, LLC | MILFORD, CT | Nov 18, 2024 | Repeat | Final Order | $23,048 | 01003 |
| MARCO CONSTRUCTION, LLC. | OVERLAND PARK, KS | Aug 20, 2024 | Repeat | Final Order | $23,048 | 01003 |
| FRED'S APPLIANCE, INC. | BELGRADE, MT | Mar 20, 2024 | Repeat | Initial | $23,045 | 01001 |
| CRASH CHAMPIONS COLLISION REPAIR INGRAM | SAN ANTONIO, TX | Oct 30, 2024 | Repeat | Initial | $23,045 | 01001 |
| THE NEW PIONEER | LAUGHLIN, NV | May 10, 2024 | Repeat | Initial | $23,045 | 01001 |
| DOLLAR TREE STORES, INC. | MINDEN, NV | Jan 19, 2024 | Repeat | Final Order | $23,040 | 01001 |
| TARGET CORPORATION STORE 1374 | SEEKONK, MA | Jul 23, 2024 | Repeat | C | $23,040 | 01002 |
| TARGET CORPORATION STORE 1374 | SEEKONK, MA | Jun 28, 2024 | Repeat | Final Order | $23,040 | 01002 |
| BRIDGESTONE RETAIL OPERATIONS LLC | COLORADO SPRINGS, CO | Mar 20, 2024 | Repeat | Final Order | $23,040 | 01001 |
| WA317945133 - SAYDE CONSTRUCTION LLC | RIDGEFIELD, WA | Jan 29, 2018 | Repeat | C | $23,040 | 03001 |
| WA317945133 - SAYDE CONSTRUCTION LLC | RIDGEFIELD, WA | Oct 19, 2017 | Repeat | Final Order | $23,040 | 03001 |
| 317737859 - PEAK PERFORMANCE ROOFING INC | BEAVERTON, OR | Jan 16, 2025 | Repeat | Initial | $23,010 | 01001 |
| FIVE STAR HIGHLAND BUILDERS, INC. | RIVER FOREST, IL | Nov 19, 2019 | Repeat | Initial | $23,000 | 02001 |
| IDAHO PACIFIC COLORADO CORPORATION | CENTER, CO | Mar 5, 2020 | Repeat | Initial | $23,000 | 01001A |