Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HARRIS WATER MAIN & SEWER CONTRACTORS INC. | BROOKLYN, NY | Jun 3, 2020 | Repeat | Final Order | $20,782 | 02001 |
| ZAHLENE ENTERPRISES INC. | HIALEAH, FL | Apr 14, 2020 | Repeat | Final Order | $20,782 | 02001 |
| FRANKES WOOD PRODUCTS LLC | MARYSVILLE, OH | Sep 23, 2020 | Repeat | C | $20,782 | 01001 |
| FRANKES WOOD PRODUCTS LLC | MARYSVILLE, OH | Aug 19, 2020 | Repeat | Final Order | $20,782 | 01001 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Mar 19, 2020 | Repeat | C | $20,782 | 02002 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Feb 24, 2020 | Repeat | Final Order | $20,782 | 02002 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Mar 19, 2020 | Repeat | C | $20,782 | 02003 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Sep 18, 2020 | Repeat | Failed to Abate | $20,782 | 02003 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Feb 24, 2020 | Repeat | Final Order | $20,782 | 02003 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Mar 19, 2020 | Repeat | C | $20,782 | 02004 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Sep 18, 2020 | Repeat | Failed to Abate | $20,782 | 02004 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Feb 24, 2020 | Repeat | Final Order | $20,782 | 02004 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Mar 19, 2020 | Repeat | C | $20,782 | 02007 |
| INTERSTATE COMMODITIES, INC. | FREMONT, NE | Feb 24, 2020 | Repeat | Final Order | $20,782 | 02007 |
| ACTIVE ROOFING COMPANY, INC. | TINLEY PARK, IL | Sep 1, 2020 | Repeat | C | $20,782 | 01001 |
| ACTIVE ROOFING COMPANY, INC. | TINLEY PARK, IL | Aug 17, 2020 | Repeat | Final Order | $20,782 | 01001 |
| XL PLASTICS | CLIFTON, NJ | Jun 22, 2020 | Repeat | Final Order | $20,782 | 01001 |
| GREEN POWER ENERGY, LLC | EDISON, NJ | Jan 28, 2020 | Repeat | Final Order | $20,782 | 02001 |
| AMERICAN NATIONAL SKYLINE, INC. OF OHIO | CINCINNATI, OH | Sep 9, 2020 | Repeat | Final Order | $20,782 | 01001 |
| CONVERTED PRODUCTS, INC. | MILWAUKEE, WI | May 28, 2020 | Repeat | C | $20,782 | 01001B |
| CONVERTED PRODUCTS, INC. | MILWAUKEE, WI | May 1, 2020 | Repeat | Final Order | $20,782 | 01001B |
| SILVA BROTHERS CONSTRUCTION CARPENTRY, INC. | SOMERVILLE, NJ | Jun 30, 2021 | Repeat | C | $20,781 | 02001 |
| SILVA BROTHERS CONSTRUCTION CARPENTRY, INC. | SOMERVILLE, NJ | Feb 3, 2020 | Repeat | Final Order | $20,781 | 02001 |
| GORMAN CONSTRUCTION, INC. | ACWORTH, GA | Feb 6, 2020 | Repeat | Final Order | $20,781 | 01001 |
| GORMAN CONSTRUCTION, INC. | ACWORTH, GA | Feb 6, 2020 | Repeat | Final Order | $20,781 | 01002 |
| C & Y GLOBAL INC. | PASADENA, TX | Feb 20, 2020 | Repeat | Final Order | $20,781 | 01001 |
| OWENS CORNING ROOFING AND ASPHALT, LLC | KEARNY, NJ | Jan 27, 2020 | Repeat | Final Order | $20,781 | 01001 |
| ALEXANDER TANK COMPANY | LULING, TX | Apr 21, 2020 | Repeat | Final Order | $20,781 | 02001 |
| ALEXANDER TANK COMPANY | LULING, TX | Apr 21, 2020 | Repeat | Final Order | $20,781 | 02002 |
| ALEXANDER TANK COMPANY | LULING, TX | Apr 21, 2020 | Repeat | Final Order | $20,781 | 02005 |
| BELLA CONSTRUCTION OF KEY WEST, INC. | KEY WEST, FL | Apr 17, 2020 | Repeat | C | $20,781 | 02001 |
| BELLA CONSTRUCTION OF KEY WEST, INC. | KEY WEST, FL | Mar 17, 2020 | Repeat | Final Order | $20,781 | 02001 |
| C.E. FLOYD COMPANY, INC. | MANCHESTER, CT | Mar 13, 2020 | Repeat | Final Order | $20,781 | 01003 |
| CENTURY ROOFING | OVERLAND PARK, KS | Jan 27, 2020 | Repeat | Final Order | $20,781 | 01001 |
| W.L. STURM ELECTRIC, INC. | CINCINNATI, OH | Feb 4, 2020 | Repeat | Final Order | $20,781 | 01001 |
| PREMIER CONCRETE SYSTEMS, LLC | BOUND BROOK, NJ | Mar 5, 2020 | Repeat | C | $20,781 | 01001 |
| PREMIER CONCRETE SYSTEMS, LLC | BOUND BROOK, NJ | Feb 10, 2020 | Repeat | Final Order | $20,781 | 01001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Apr 20, 2020 | Repeat | C | $20,781 | 02001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Mar 13, 2020 | Repeat | Final Order | $20,781 | 02001 |
| KERKAN ROOFING, INC. | WEST CHESTER, OH | Sep 3, 2020 | Repeat | Final Order | $20,781 | 01001 |
| KERKAN ROOFING, INC. | WEST CHESTER, OH | Sep 3, 2020 | Repeat | Final Order | $20,781 | 01002 |
| MATTHEWS ROOFING COMPANY, INC. | CHICAGO, IL | Aug 3, 2020 | Repeat | Final Order | $20,781 | 02001 |
| MR. DEMOLITION INC. | BROOKLYN, NY | Feb 5, 2020 | Repeat | Final Order | $20,781 | 01001 |
| NATURE'S CHOICE, INC. | GLENNVILLE, GA | Feb 19, 2020 | Repeat | Final Order | $20,781 | 02001 |
| AB CONCRETE CORP | DAVIE, FL | Feb 21, 2020 | Repeat | Initial | $20,781 | 01001 |
| QUICK ROOFING, LLC | CUMMING, GA | Jun 24, 2020 | Repeat | C | $20,781 | 02001 |
| QUICK ROOFING, LLC | CUMMING, GA | Feb 21, 2020 | Repeat | Final Order | $20,781 | 02001 |
| D.O. PRODUCTIONS LLC | LODI, NJ | Mar 26, 2020 | Repeat | Initial | $20,781 | 02001 |
| D.O. PRODUCTIONS LLC | LODI, NJ | Mar 3, 2020 | Repeat | Final Order | $20,781 | 02001 |
| WEST TROY, LLC | TROY, OH | Sep 15, 2020 | Repeat | Final Order | $20,781 | 02001 |