Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EICHLEAY CORPORATION | RIVER ROUGE, MI | May 20, 1992 | Willful | Final Order | $31,500 | 02002A |
| HURON VALLEY STEEL CORP. | BELLEVILLE, MI | Jul 23, 1993 | Willful | Final Order | $31,500 | 02001A |
| NORTHWEST PACKING CO | VANCOUVER, WA | Mar 15, 1994 | Willful | Final Order | $31,500 | 01004A |
| BRIDGESTONE/FIRESTONE AGRICULTURAL TIRE DIV. | DES MOINES, IA | Sep 27, 1991 | Willful | Final Order | $31,500 | 02001 |
| STANDARD STEEL LLC | BURNHAM, PA | Feb 12, 1997 | Willful | Failed to Abate | $31,500 | 02002 |
| LAIDLAW WASTE SYSTEMS, INC. | BRIDGETON, MO | Nov 30, 1993 | Willful | Final Order | $31,500 | 01001 |
| STONE & WEBSTER ENGINEERING CORPORATION | PETERSBURG, IN | Mar 26, 1996 | Willful | Final Order | $31,500 | 02001 |
| AM GENERAL CORPORATION | SOUTH BEND, IN | Jan 10, 1996 | Willful | Final Order | $31,500 | 02002A |
| METHODIST HOSPITAL INC | GARY, IN | Aug 12, 1994 | Willful | Final Order | $31,500 | 02001A |
| AM GENERAL CORPORATION | SOUTH BEND, IN | Jan 10, 1996 | Willful | Final Order | $31,500 | 02001A |
| RAJALA TIMBER CO., INC. | DEER RIVER, MN | May 13, 1996 | Willful | Final Order | $31,500 | 01001 |
| RAJALA TIMBER CO., INC. | DEER RIVER, MN | Aug 11, 1997 | Willful | Failed to Abate | $31,500 | 01001 |
| RAJALA TIMBER CO., INC. | DEER RIVER, MN | May 13, 1996 | Willful | Final Order | $31,500 | 01002 |
| RAJALA TIMBER CO., INC. | DEER RIVER, MN | Aug 11, 1997 | Willful | Failed to Abate | $31,500 | 01002 |
| UNDERGROUND UTILITIES CORP. | ORANGE, NJ | Jul 24, 2009 | Willful | Failed to Abate | $31,400 | 02001 |
| THE KROGER COMPANY | CINCINNATI, OH | Jul 7, 1999 | Willful | Initial | $31,275 | 03002 |
| ARUVIL INTERNATIONAL, INC. | PENNSAUKEN, NJ | Sep 11, 2020 | Willful | Adjusted | $31,269 | 02003 |
| SANCHEZ & SANCHEZ CONSTRUCTION LLC | CALDWELL, NJ | Apr 17, 2023 | Willful | Final Order | $31,252 | 02001 |
| ARREAGA ROOFING | HAMILTON, OH | Jan 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| SKYLAN CONSTRUCTION, INC. | RUSTON, LA | Apr 21, 2023 | Willful | Final Order | $31,252 | 02001 |
| JL HOME IMPROVEMENT CONTRACTOR, LLC. | HAMILTON, NJ | Mar 31, 2023 | Willful | Final Order | $31,252 | 02001 |
| JAVI CONSTRUCTION LLC | WOODLAND PARK, NJ | Mar 22, 2023 | Willful | Final Order | $31,252 | 02001 |
| KEVIN DONATH GENERAL CONTRACTING, LLC | SYRACUSE, NY | Mar 23, 2023 | Willful | Final Order | $31,252 | 01001 |
| ROOFING SOLUTIONS JOE LLC | SHEFFIELD LAKE, OH | Feb 16, 2023 | Willful | Final Order | $31,252 | 02001 |
| COMMERCIAL BUILDING ASSOCIATES, LLC | BELLEVILLE, PA | May 2, 2023 | Willful | Final Order | $31,252 | 01001 |
| COMMERCIAL BUILDING ASSOCIATES, LLC | BELLEVILLE, PA | May 2, 2023 | Willful | Final Order | $31,252 | 01002 |
| A.W. ROSS, INC. | PASSAIC, NJ | Jun 30, 2023 | Willful | C | $31,252 | 02001 |
| A.W. ROSS, INC. | PASSAIC, NJ | Jun 16, 2023 | Willful | Final Order | $31,252 | 02001 |
| JL HOME IMPROVEMENT CONTRACTOR LLC | UPPER SADDLE RIVER, NJ | Feb 21, 2023 | Willful | Final Order | $31,252 | 02001 |
| ED SIMON CONTRACTING, LLC | ALLENTOWN, PA | Jun 2, 2023 | Willful | Final Order | $31,252 | 02001A |
| ED SIMON CONTRACTING, LLC | ALLENTOWN, PA | Jun 2, 2023 | Willful | Final Order | $31,252 | 02002 |
| GREEN SPRINGS BUILDERS | MECHANICSBURG, PA | Jan 27, 2023 | Willful | Final Order | $31,252 | 02001 |
| EVOLUTEK BUILDING LLC | LITTLE FALLS, NJ | Jun 15, 2023 | Willful | Final Order | $31,252 | 02001 |
| PROGRESS CONSTRUCTION CORP | OLD TAPPAN, NJ | Apr 6, 2023 | Willful | C | $31,252 | 02001 |
| PROGRESS CONSTRUCTION CORP | OLD TAPPAN, NJ | Mar 20, 2023 | Willful | Final Order | $31,252 | 02001 |
| DAVID 40 CONSTRUCTION INC. | WASHINGTON, IL | Jan 18, 2023 | Willful | Final Order | $31,252 | 02001 |
| HEMLOCK HOMES TIMBER FRAMING, LLC | WATERTOWN, NY | Feb 24, 2023 | Willful | C | $31,252 | 01001 |
| HEMLOCK HOMES TIMBER FRAMING, LLC | WATERTOWN, NY | Feb 1, 2023 | Willful | Final Order | $31,252 | 01001 |
| 3 BROS EXCELENCE CONSTRUCCION | NORTH SYRACUSE, NY | Feb 28, 2023 | Willful | Final Order | $31,252 | 02001 |
| 3 BROS EXCELENCE CONSTRUCCION | NORTH SYRACUSE, NY | Feb 28, 2023 | Willful | Final Order | $31,252 | 02002 |
| LENY CONSTRUCTION CORP | JACKSON, NJ | Feb 2, 2023 | Willful | Final Order | $31,252 | 02001 |
| GREATER BOSTON ROOFING CORP | MARLBOROUGH, MA | Mar 10, 2023 | Willful | Initial | $31,252 | 02001A |
| CORONADO EXCAVATION OF SEWER AND WATER REPAIRS LLC | AURORA, CO | May 12, 2023 | Willful | Final Order | $31,252 | 02001 |
| 5 START QUALITY ROOF, INC. | PARK RIDGE, IL | Feb 22, 2023 | Willful | Final Order | $31,252 | 01001 |
| ROOTER SOLUTIONS, INC. | BUFFALO GROVE, IL | Jun 2, 2023 | Willful | Final Order | $31,252 | 02001 |
| RAINY EXTERIOR SERVICES, INC. | KINGSTON, NH | Jun 13, 2023 | Willful | C | $31,252 | 02001 |
| RAINY EXTERIOR SERVICES, INC. | KINGSTON, NH | Feb 27, 2023 | Willful | Final Order | $31,252 | 02001 |
| STEVE LUU CONSTRUCTION | PASADENA, TX | Feb 27, 2023 | Willful | Final Order | $31,252 | 02001 |
| ANTONIO MOUROS DBA GREEN MASTER CONTRACTOR CORP | ORADELL, NJ | Mar 14, 2023 | Willful | Final Order | $31,252 | 02002 |
| EMPIRE BUILDERS LLC | MINOA, NY | Mar 13, 2023 | Willful | Final Order | $31,252 | 02001 |