Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PINE RIDGE CONSTRUCTION CO., INC. | NEW BERLIN, WI | Jan 4, 2002 | Willful | Final Order | $35,000 | 02001 |
| OKI WINDOW SYSTEMS | SPRINGDALE, OH | Apr 30, 2001 | Willful | Final Order | $35,000 | 01001 |
| UNITED STEEL ERECTORS INC. | MONMOUTH JUNCTION, NJ | Jan 19, 2001 | Willful | Final Order | $35,000 | 02001 |
| NERONE & SONS CONSTRUCTION INC. | MENTOR, OH | Dec 15, 1999 | Willful | Final Order | $35,000 | 02001 |
| NERONE & SONS CONSTRUCTION INC. | MENTOR, OH | Dec 15, 1999 | Willful | Final Order | $35,000 | 02002 |
| NERONE & SONS CONSTRUCTION INC. | MENTOR, OH | Dec 15, 1999 | Willful | Final Order | $35,000 | 02003 |
| VANCE JOHNSON PLUMBING COMPANY INC | SPRING LAKE, NC | Apr 5, 2002 | Willful | Final Order | $35,000 | 01001A |
| MEGA-STORE | HOOKSETT, NH | Jul 9, 2003 | Willful | Final Order | $35,000 | 02001 |
| PROFESSIONAL WATERPROOFING AND RESTORATION INC. | LAKE SUCCESS, NY | Apr 28, 2004 | Willful | Final Order | $35,000 | 02001 |
| BUCKEYE BOXES, INC. | COLUMBUS, OH | Feb 19, 2002 | Willful | Final Order | $35,000 | 02001 |
| HEUER UTILITY CONTRACTORS, INC. | ENGLEWOOD, FL | Jul 11, 2001 | Willful | Failed to Abate | $35,000 | 02002 |
| SUTRAK CORPORATION | LAMAR, CO | May 10, 2001 | Willful | Final Order | $35,000 | 02001 |
| BILCO CORPORATION DBA BILCO BRICK | LANCASTER, TX | Jan 29, 2019 | Willful | Initial | $34,900 | 02001 |
| TARMONBARRY, LLC DBA KEENAN SEWER & WATER | CHICAGO, IL | Feb 8, 2024 | Willful | Initial | $34,900 | 02001 |
| EVER GLO SIGN COMPANY INC | WEYERS CAVE, VA | Jul 28, 1999 | Willful | State Adjustment | $34,800 | 01001 |
| FISHER'S ROOFING & SIDING, LLC | LITITZ, PA | Apr 30, 2019 | Willful | Initial | $34,797 | 02001 |
| TEKTON CONSTRUCTION | FORT BRAGG, NC | Jan 9, 2015 | Willful | Initial | $34,720 | 02001 |
| TEKTON CONSTRUCTION | FORT BRAGG, NC | Jan 9, 2015 | Willful | Initial | $34,720 | 02002 |
| JUAN LOPEZ | OCONOMOWOC, WI | Oct 23, 2020 | Willful | Final Order | $34,697 | 02001 |
| R&L SPLICING INC. | AGENCY VILLAGE, SD | Jan 5, 2024 | Willful | Failed to Abate | $34,687 | 02001A |
| SALGAU ROOFING, INC. | OREGON, OH | Aug 1, 2018 | Willful | Adjusted | $34,682 | 01002 |
| QUALITY BLOW MOLDING INC. | ELYRIA, OH | Jun 15, 2016 | Willful | Failed to Abate | $34,650 | 01001 |
| QUALITY BLOW MOLDING INC. | ELYRIA, OH | Jun 15, 2016 | Willful | Failed to Abate | $34,650 | 01001 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 31, 2018 | Willful | C | $34,650 | 01001 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Willful | Final Order | $34,650 | 01001 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 31, 2018 | Willful | C | $34,650 | 01006 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Willful | Final Order | $34,650 | 01006 |
| METARKO EXCAVATING, LLC | CRANBERRY TOWNSHIP, PA | Feb 25, 2020 | Willful | Initial | $34,501 | 01001 |
| UNITED DAIRY FARMERS,INC. | CINCINNATI, OH | Oct 16, 2001 | Willful | Initial | $34,500 | 02001 |
| CORESLAB STRUCTURES (CONN), INC. | THOMASTON, CT | Apr 25, 2007 | Willful | Initial | $34,500 | 02001A |
| CORESLAB STRUCTURES (CONN), INC. | THOMASTON, CT | Jun 6, 2007 | Willful | Failed to Abate | $34,500 | 02001A |
| LUCKINBILL INC. | LAWTON, OK | Aug 9, 2010 | Willful | Failed to Abate | $34,500 | 02001 |
| JM BROTHER CONSTRUCTION, LLC | HASBROUCK HEIGHTS, NJ | Apr 8, 2024 | Willful | Adjusted | $34,377 | 02001 |
| KBT CONTRACTING CORPORATION | MIDDLEBURG, FL | Nov 20, 2023 | Willful | Initial | $34,377 | 02001 |
| CONSTRUCTION BY CASTRO INC | ORIENT, NY | May 2, 2023 | Willful | Final Order | $34,377 | 02001 |
| NATIONAL CONTRACTORS INC | WOODLAND PARK, NJ | Mar 20, 2023 | Willful | Final Order | $34,377 | 02001 |
| DOUGLAS DASILVA DBA TOP RESULTS CORPORATION | UPPER SADDLE RIVER, NJ | Mar 13, 2023 | Willful | Final Order | $34,377 | 02002 |
| KW FRAMING, INC. | MOUNT PROSPECT, IL | Mar 9, 2023 | Willful | Final Order | $34,377 | 02001 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01001 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01001 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01002 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01002 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01003 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01003 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01004 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01004 |
| JUAN MAINATO INC. | CONCORD, NH | Feb 3, 2023 | Willful | Final Order | $34,377 | 03001 |
| ROMILSON EDUARDO FRIETAS | SICKLERVILLE, NJ | Mar 22, 2023 | Willful | Final Order | $34,377 | 02002 |
| AVILA'S ROOFING, LLC | SCRANTON, PA | Mar 8, 2023 | Willful | Final Order | $34,377 | 02001 |
| EMPIRE BUILDERS LLC | MINOA, NY | May 18, 2023 | Willful | Final Order | $34,377 | 02001 |