Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CONCRETE SYSTEMS, INC. | KEARNY, NJ | Jun 5, 2013 | Repeat | Final Order | $53,900 | 01001B |
| CONCRETE SYSTEMS, INC. | KEARNY, NJ | Jun 17, 2013 | Repeat | C | $53,900 | 01001B |
| TEJAS UNDERGROUND UTILITIES, LLC | HOUSTON, TX | Jan 8, 2013 | Willful | Final Order | $53,900 | 02001 |
| TEJAS UNDERGROUND UTILITIES, LLC | HOUSTON, TX | Jan 23, 2013 | Repeat | Initial | $53,900 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02001 |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02002 |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Feb 26, 2013 | Willful | C | $53,900 | 02002 |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001A |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Feb 26, 2013 | Willful | C | $53,900 | 02001A |
| CHRIS ZAMASTIL | NAPERVILLE, IL | Jan 3, 2013 | Willful | Final Order | $53,900 | 02001 |
| PANTHERA PAINTING INC. | SLATEDALE, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 01001 |
| PANTHERA PAINTING INC. | SLATEDALE, PA | Feb 26, 2013 | Willful | C | $53,900 | 01001 |
| DOHERTY, GIANNINI & RIETZ CONSTRUCTION, INC. | CHICAGO, IL | Feb 1, 2011 | Willful | Final Order | $53,900 | 01001 |
| WILLIAMS & DAVIS BOILERS, INC. | HUTCHINS, TX | Nov 15, 2012 | Willful | Final Order | $53,900 | 02001A |
| WILLIAMS & DAVIS BOILERS, INC. | HUTCHINS, TX | Jan 28, 2013 | Willful | C | $53,900 | 02001A |
| WESTERN MUNICIPAL CONSTRUCTION, INC. | BILLINGS, MT | Oct 19, 2011 | Willful | Final Order | $53,900 | 02001 |
| WESTERN MUNICIPAL CONSTRUCTION, INC. | BILLINGS, MT | Nov 29, 2011 | Willful | C | $53,900 | 02001 |
| IRISH CONSTRUCTION COMPANY | TOLEDO, OH | Dec 27, 2011 | Willful | Final Order | $53,900 | 02001 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Willful | Final Order | $53,900 | 01002 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Willful | Final Order | $53,900 | 01001 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Serious | Final Order | $53,900 | 03023 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Serious | Final Order | $53,900 | 03022 |
| THE RANGE 702 | LAS VEGAS, NV | Nov 19, 2015 | Willful | Failed to Abate | $53,900 | 01001 |
| THE RANGE 702 | LAS VEGAS, NV | Mar 6, 2015 | Willful | Final Order | $53,900 | 01001 |
| ALUMINUM FINISHING, LLC | ADEL, GA | Apr 18, 2011 | Willful | Final Order | $53,900 | 02001 |
| HALE MAHAOLU | KAHULUI, HI | Nov 13, 2014 | Serious | Failed to Abate | $53,900 | 02001 |
| T. SCOTT DILLMAN ENTERPRISES, INC. | CHAMPAIGN, IL | Apr 7, 2011 | Willful | Final Order | $53,900 | 02001 |
| HAWAII FOODSERVICE ALLIANCE LLC | HONOLULU, HI | Aug 31, 2013 | Willful | Final Order | $53,900 | 02001 |
| G.A. RICH & SONS, INC. | LEXINGTON, IL | Oct 3, 2011 | Repeat | Final Order | $53,900 | 01002 |
| GRANBURY CONTRACTING & UTILITIES INC. | GORDON, TX | Dec 20, 2011 | Willful | Final Order | $53,900 | 02002 |
| GRANBURY CONTRACTING & UTILITIES INC. | GORDON, TX | Dec 20, 2011 | Willful | Final Order | $53,900 | 02001 |
| MADIX, INC. | ECLECTIC, AL | May 6, 2024 | Repeat | Final Order | $53,875 | 01001 |
| HAWAIIAN ELECTRIC COMPANY INC | HONOLULU, HI | Sep 25, 2018 | Serious | Initial | $53,869 | 02001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jul 11, 2018 | Repeat | Initial | $53,869 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jul 11, 2018 | Repeat | Initial | $53,869 | 02001 |
| PLASSER AMERICAN CORPORATION | CHESAPEAKE, VA | Oct 1, 2024 | Repeat | Initial | $53,813 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | Sep 16, 2022 | Willful | Final Order | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| 317730434 - OHA HS OREGON STATE HOSPITAL | SALEM, OR | — | Willful | Petition to Modify | $53,750 | 01001 |
| NEAL J. WEAVER | STREETSBORO, OH | Sep 16, 2022 | Willful | Failed to Abate | $53,750 | 01002 |
| NEAL J. WEAVER | STREETSBORO, OH | Sep 16, 2022 | Willful | Failed to Abate | $53,750 | 01001 |
| CUISINE SOLUTIONS INC. | STERLING, VA | Jun 1, 2022 | Repeat | Initial | $53,736 | 02001A |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Feb 19, 2018 | Willful | R | $53,678 | 02002 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Feb 19, 2018 | Willful | R | $53,678 | 02001 |
| TOTAL WINE AND MORE | DANVERS, MA | Aug 18, 2021 | Repeat | Final Order | $53,642 | 01001 |
| TEXAS ROADHOUSE, INC. | EAST PEORIA, IL | Dec 23, 2021 | Repeat | Final Order | $53,642 | 02001 |
| TEXAS ROADHOUSE, INC. | EAST PEORIA, IL | Dec 20, 2022 | Repeat | C | $53,642 | 02001 |
| H2O INNOVATION, INC. | SPRING, TX | Nov 18, 2021 | Repeat | Final Order | $53,642 | 02001 |