Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ECLIPSE BUILDERS, INCORPORATED | ETTERS, PA | Jun 10, 2011 | Willful | Final Order | $56,000 | 01001 |
| ECLIPSE BUILDERS, INCORPORATED | ETTERS, PA | Dec 7, 2011 | Willful | Adjusted | $56,000 | 01001 |
| RICHARD CARRIER TRUCKING, INC. | OLD TOWN, ME | Nov 30, 2015 | Willful | Final Order | $56,000 | 02001 |
| SOURCE NUTRITION MANUFACTURING, LLC | AUSTIN, TX | Nov 9, 2015 | Willful | Final Order | $56,000 | 01001 |
| LIFEFLEET, LLC | NORTH LIMA, OH | Jul 31, 2015 | Willful | Final Order | $56,000 | 02003A |
| LIFEFLEET, LLC | NORTH LIMA, OH | Jul 31, 2015 | Willful | Final Order | $56,000 | 02002A |
| LIFEFLEET, LLC | NORTH LIMA, OH | Jul 31, 2015 | Willful | Final Order | $56,000 | 02001 |
| D S UTILITIES, INC. | COLUMBIA, SC | May 5, 2015 | Willful | Final Order | $56,000 | 02001 |
| CALLAGHAN & CALLAGHAN INC. | CANTON, OH | Oct 22, 2015 | Willful | Initial | $56,000 | 02002 |
| CALLAGHAN & CALLAGHAN INC. | CANTON, OH | Oct 22, 2015 | Willful | Initial | $56,000 | 02001A |
| GRIFFIN LUMBER COMPANY, INC. | CORDELE, GA | May 20, 2015 | Willful | Final Order | $56,000 | 01001 |
| GRIFFIN LUMBER COMPANY, INC. | CORDELE, GA | Jun 15, 2015 | Repeat | Initial | $56,000 | 01001 |
| J&M ENERGY SERVICES | GOLDSMITH, TX | Apr 28, 2015 | Willful | Final Order | $56,000 | 02001 |
| SIFCO INDUSTRIES INC. | CLEVELAND, OH | Nov 18, 2015 | Repeat | Failed to Abate | $56,000 | 02001 |
| JRI HOLDINGS INC | SPRINGFIELD, MO | May 20, 2015 | Willful | Final Order | $56,000 | 02001 |
| JRI HOLDINGS INC | SPRINGFIELD, MO | Jun 17, 2015 | Willful | C | $56,000 | 02001 |
| ROLLEX CORPORATION | ELK GROVE VILLAGE, IL | — | Repeat | Petition to Modify | $56,000 | 02001 |
| ROLLEX CORPORATION | ELK GROVE VILLAGE, IL | May 7, 2015 | Repeat | Initial | $56,000 | 02001 |
| ANGEL BROTHERS ENTERPRISES, LTD. | BAYTOWN, TX | Aug 18, 2016 | Repeat | Failed to Abate | $56,000 | 02001 |
| TEKTON CONSTRUCTION | FORT BRAGG, NC | Jan 5, 2015 | Willful | Final Order | $56,000 | 02001 |
| INDIANHEAD EXPLORATION, LLC | SAINT AUGUSTINE, FL | Jan 27, 2015 | Willful | Final Order | $56,000 | 02001 |
| TEKTON CONSTRUCTION | FORT BRAGG, NC | Jan 5, 2015 | Willful | Final Order | $56,000 | 02002 |
| MCM INDUSTRIES CO., INC | CLEVELAND, OH | Sep 16, 2014 | Willful | Final Order | $56,000 | 02001 |
| WIRELESS HORIZON, INC. | BLAINE, KS | Sep 19, 2014 | Willful | Final Order | $56,000 | 02003 |
| WIRELESS HORIZON, INC. | BLAINE, KS | Oct 9, 2014 | Willful | C | $56,000 | 02003 |
| WIRELESS HORIZON, INC. | BLAINE, KS | Sep 19, 2014 | Willful | Final Order | $56,000 | 02002 |
| WIRELESS HORIZON, INC. | BLAINE, KS | Oct 9, 2014 | Willful | C | $56,000 | 02002 |
| GERSHENSON CONSTRUCTION CO., INC. | FENTON, MO | Jun 9, 2014 | Willful | Final Order | $56,000 | 02001 |
| GERSHENSON CONSTRUCTION CO., INC. | FENTON, MO | Jun 18, 2014 | Willful | C | $56,000 | 02001 |
| FILM PAK EXTRUSION LLC. | PATERSON, NJ | Aug 7, 2014 | Willful | Final Order | $56,000 | 02001 |
| MATALCO US, INC | CANTON, OH | Sep 18, 2014 | Willful | Final Order | $56,000 | 02002 |
| MATALCO US, INC | CANTON, OH | Sep 18, 2014 | Willful | Final Order | $56,000 | 02001 |
| SEELER INDUSTRIES, INC. | JOLIET, IL | Jul 31, 2014 | Willful | Final Order | $56,000 | 02001 |
| SEELER INDUSTRIES, INC. | JOLIET, IL | Sep 3, 2014 | Willful | C | $56,000 | 02001 |
| SANDERS LEAD COMPANY, INC. | TROY, AL | Feb 4, 1987 | Willful | Final Order | $56,000 | 02002 |
| POWER BATTERY COMPANY, INC. | PATERSON, NJ | Sep 2, 1988 | Willful | Final Order | $56,000 | 02005 |
| LINDAMOOD DEMOLITION, INC. | COLLEGE STATION, TX | May 29, 2014 | Willful | Final Order | $56,000 | 02001 |
| LINDAMOOD DEMOLITION, INC. | COLLEGE STATION, TX | Jan 8, 2016 | Repeat | Failed to Abate | $56,000 | 02001 |
| LINDAMOOD DEMOLITION, INC. | COLLEGE STATION, TX | Jun 12, 2014 | Willful | C | $56,000 | 02001 |
| RODEO PLASTIC BAG & FILM, INC. | MESQUITE, TX | Jun 30, 2014 | Willful | Final Order | $56,000 | 02001 |
| GASPAR INC. | CANTON, OH | Feb 26, 2014 | Willful | Final Order | $56,000 | 01001B |
| GASPAR INC. | CANTON, OH | Apr 2, 2014 | Willful | C | $56,000 | 01001B |
| GASPAR INC. | CANTON, OH | Feb 26, 2014 | Willful | Final Order | $56,000 | 01001A |
| GASPAR INC. | CANTON, OH | Apr 2, 2014 | Willful | C | $56,000 | 01001A |
| FOREVER 21 RETAIL INC. STORE #752 | WAYNE, NJ | Aug 18, 2014 | Repeat | Initial | $56,000 | 01002 |
| MOUNTAIN STATES CONTRACTORS, LLC | GALLATIN, TN | Nov 7, 2013 | Willful | Final Order | $56,000 | 02001 |
| MOUNTAIN STATES CONTRACTORS, LLC | GALLATIN, TN | Dec 11, 2013 | Willful | C | $56,000 | 02001 |
| D' AMBRA CONSTRUCTION CO. INC. | NEWPORT, RI | Sep 3, 2013 | Willful | Final Order | $56,000 | 01001 |
| SEAN BENSCHOP | PHILADELPHIA, PA | Aug 23, 2017 | Willful | Adjusted | $56,000 | 02001 |
| NEWBURGH METALS, INC. | NEWBURGH, NY | Nov 12, 2013 | Willful | Final Order | $56,000 | 02001 |