Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GUGGISBERG CHEESE, INC. | SUGARCREEK, OH | Apr 23, 2024 | Repeat | Final Order | $22,583 | 01001A |
| GUGGISBERG CHEESE, INC. | SUGARCREEK, OH | Apr 23, 2024 | Repeat | Final Order | $22,583 | 01002 |
| UNDERGROUND UTILITIES CORP. | MONMOUTH JUNCTION, NJ | May 10, 2024 | Repeat | C | $22,583 | 01002 |
| UNDERGROUND UTILITIES CORP. | MONMOUTH JUNCTION, NJ | Apr 24, 2024 | Repeat | Final Order | $22,583 | 01002 |
| THE C.A. LAWTON CO. | DE PERE, WI | Mar 8, 2024 | Repeat | Final Order | $22,583 | 01001 |
| D K CONTRACTORS, INC. | PLEASANT PRAIRIE, WI | Nov 1, 2024 | Repeat | Final Order | $22,583 | 02001 |
| D K CONTRACTORS, INC. | PLEASANT PRAIRIE, WI | Dec 4, 2024 | Repeat | Initial | $22,583 | 02002 |
| D K CONTRACTORS, INC. | PLEASANT PRAIRIE, WI | Nov 1, 2024 | Repeat | Final Order | $22,583 | 02002 |
| GUNTER CONSTRUCTION COMPANY | OLATHE, KS | Oct 10, 2024 | Repeat | Final Order | $22,583 | 02001 |
| BYO OPERATIONS, LLC | KOSHKONONG, MO | Aug 16, 2024 | Repeat | Final Order | $22,583 | 02001 |
| GRADY CRAWFORD CONSTRUCTION CO, INC. | CENTRAL, LA | Sep 9, 2024 | Repeat | Final Order | $22,583 | 01001 |
| GRADY CRAWFORD CONSTRUCTION CO, INC. | CENTRAL, LA | Sep 9, 2024 | Repeat | Final Order | $22,583 | 02001 |
| QUICK ROOFING LLC. | JUSTIN, TX | Oct 20, 2024 | Repeat | C | $22,583 | 02001 |
| QUICK ROOFING LLC. | JUSTIN, TX | Jul 22, 2024 | Repeat | Final Order | $22,583 | 02001 |
| PROUD SOURCE WATER, INC. | MARIANNA, FL | Aug 5, 2024 | Repeat | Final Order | $22,583 | 02001 |
| HENDERSON ROOFING AND CONSTRUCTION INC. | CANTON, OH | Dec 5, 2024 | Repeat | Final Order | $22,583 | 01002 |
| THE HAROLD J. BECKER COMPANY, INC. | MARION, OH | May 9, 2024 | Repeat | Final Order | $22,583 | 01001 |
| WILEN VEGAS | LAS VEGAS, NV | Jul 10, 2024 | Repeat | Final Order | $22,583 | 01001 |
| ROGER HICKEL CONTRACTING, INC. | ANCHORAGE, AK | Jan 10, 2025 | Repeat | Final Order | $22,583 | 01001 |
| EAST COAST STEEL, INC. | SEWELL, NJ | May 2, 2024 | Repeat | Final Order | $22,583 | 01001 |
| BM CONSULTANT INC. | PHILADELPHIA, PA | Jul 26, 2024 | Repeat | Final Order | $22,583 | 02001 |
| PELCO BUILDERS, INC. | PHILADELPHIA, PA | Jul 19, 2024 | Repeat | Final Order | $22,583 | 02001 |
| CHASEN FIBER TECHNOLOGIES | IRVINGTON, NJ | Oct 15, 2024 | Repeat | C | $22,583 | 02001 |
| CHASEN FIBER TECHNOLOGIES | IRVINGTON, NJ | Sep 25, 2024 | Repeat | Final Order | $22,583 | 02001 |
| COMET SIGNS LLC. | SAN ANTONIO, TX | Dec 12, 2024 | Repeat | Final Order | $22,583 | 01001 |
| COMET SIGNS LLC. | SAN ANTONIO, TX | Dec 12, 2024 | Repeat | Final Order | $22,583 | 01002 |
| DON M. BARRON CONTRACTOR, INC. | JONESBORO, LA | Jan 6, 2025 | Repeat | Final Order | $22,583 | 01001 |
| 157398 - JOHNSON CONCRETE COMPANY | SALISBURY, NC | Feb 13, 2025 | Repeat | C | $22,583 | 01001 |
| 157398 - JOHNSON CONCRETE COMPANY | SALISBURY, NC | Jan 27, 2025 | Repeat | Final Order | $22,583 | 01001 |
| A. SPOLIDORO AND SONS, INC. | METHUEN, MA | Nov 27, 2024 | Repeat | C | $22,583 | 02001 |
| A. SPOLIDORO AND SONS, INC. | METHUEN, MA | Oct 28, 2024 | Repeat | Final Order | $22,583 | 02001 |
| J & T BROTHERS, LLC | SOMERDALE, NJ | Dec 10, 2024 | Repeat | C | $22,583 | 01001 |
| J & T BROTHERS, LLC | SOMERDALE, NJ | Nov 18, 2024 | Repeat | Final Order | $22,583 | 01001 |
| ART KRAFT SIGN COMPANY, INC. | MELBOURNE, FL | Sep 30, 2024 | Repeat | Final Order | $22,583 | 01001 |
| 157485 - GRAY METAL SOUTH, INC. | DUNN, NC | Dec 3, 2024 | Repeat | Final Order | $22,583 | 01001 |
| CAMPOPIANO ROOFING CO. | UNIONTOWN, OH | Oct 29, 2024 | Repeat | Final Order | $22,583 | 02001 |
| GERMANO CONSTRUCTION, LLC | POOLER, GA | May 13, 2021 | Repeat | Failed to Abate | $22,528 | 01001 |
| JERRY RODRIGUEZ INC. | MAUMELLE, AR | Nov 9, 2021 | Repeat | Initial | $22,528 | 01001 |
| ROBERTO PEREZ CONSTRUCTION LLC | SHAWNEE HILLS, OH | Mar 19, 2021 | Repeat | Final Order | $22,527 | 02001 |
| D & R ROOFING LLC | AVON, OH | Jul 22, 2022 | Repeat | C | $22,527 | 01002 |
| D & R ROOFING LLC | AVON, OH | Apr 14, 2021 | Repeat | Final Order | $22,527 | 01002 |
| SORIAS CUSTOM EXTERIORS LLC | UPPER ARLINGTON, OH | Apr 13, 2021 | Repeat | Final Order | $22,527 | 01002 |
| BEST OPTION CONSTRUCTION CORP. | EWING, NJ | Aug 25, 2021 | Repeat | C | $22,527 | 02001 |
| BEST OPTION CONSTRUCTION CORP. | EWING, NJ | Jul 23, 2021 | Repeat | Final Order | $22,527 | 02001 |
| CANDIDO MENDEZ GARCIA | SENOIA, GA | May 28, 2021 | Repeat | Final Order | $22,527 | 02001 |
| POWER HOME EXTERIORS, INC. | PARK RIDGE, IL | Aug 6, 2021 | Repeat | Final Order | $22,527 | 02001 |
| MARIA CAGUANA CELA & MANUEL CASTRO | WARE, MA | Jul 23, 2021 | Repeat | Final Order | $22,527 | 01001 |
| MARIA CAGUANA CELA & MANUEL CASTRO | WARE, MA | Jul 23, 2021 | Repeat | Final Order | $22,527 | 01002 |
| MARIA CAGUANA CELA & MANUEL CASTRO | WARE, MA | Jul 23, 2021 | Repeat | Final Order | $22,527 | 02001 |
| PRESIDENTIAL ROOFING & CONSTRUCTION, INC. | ARLINGTON HEIGHTS, IL | Aug 25, 2021 | Repeat | Final Order | $22,527 | 02001 |