Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CONCRETE SYSTEMS, INC. | KEARNY, NJ | Jun 17, 2013 | Repeat | C | $46,200 | 01001A |
| SP&K CONSTRUCTION, INC. | BROOKLYN, NY | May 7, 2012 | Willful | Final Order | $46,200 | 02001 |
| SP&K CONSTRUCTION, INC. | BROOKLYN, NY | Apr 1, 2013 | Willful | Adjusted | $46,200 | 02001 |
| A-ABSOLUTE CONSTRUCTION, INC | PARSIPPANY, NJ | Sep 9, 2011 | Willful | Final Order | $46,200 | 02002 |
| A-ABSOLUTE CONSTRUCTION, INC | PARSIPPANY, NJ | Sep 9, 2011 | Willful | Final Order | $46,200 | 02001 |
| MILAC MANUFACTURING, INC. | MOULTRIE, GA | Oct 25, 2011 | Willful | Final Order | $46,200 | 02002 |
| MILAC MANUFACTURING, INC. | MOULTRIE, GA | Oct 25, 2011 | Willful | Final Order | $46,200 | 02001 |
| R A OLDEEN, INC. | AVON, IL | Aug 18, 2011 | Willful | Final Order | $46,200 | 01001 |
| SOUTHERN ALLIED CONTRACTORS, INC. | VALDOSTA, GA | Apr 21, 2011 | Willful | Final Order | $46,200 | 02001 |
| SOUTHERN ALLIED CONTRACTORS, INC. | VALDOSTA, GA | Feb 29, 2012 | Willful | Adjusted | $46,200 | 02001 |
| KUDLIC BROS., INC. | WEST SPRINGFIELD, MA | Mar 2, 2011 | Willful | Final Order | $46,200 | 01001 |
| DON WARTKO CONSTRUCTION INC | 1LEVELAND HEIGHTS, OH | Jul 18, 2011 | Willful | Final Order | $46,200 | 01002 |
| DD STUCCO AND RENOVATION LLC | MOUNTAIN LAKES, NJ | May 21, 2012 | Willful | Final Order | $46,200 | 02001 |
| DON WARTKO CONSTRUCTION, INC. | CLEVELAND, OH | Jul 18, 2011 | Willful | Final Order | $46,200 | 01002 |
| GERARDI SEWER & WATER CO. | DES PLAINES, IL | Jul 2, 2012 | Willful | Failed to Abate | $46,200 | 02002 |
| GERARDI SEWER & WATER CO. | DES PLAINES, IL | Dec 16, 2010 | Willful | Final Order | $46,200 | 02002 |
| GERARDI SEWER & WATER CO. | DES PLAINES, IL | Dec 16, 2010 | Willful | Final Order | $46,200 | 02001 |
| DD STUCCO AND RENOVATION LLC | MOUNTAIN LAKES, NJ | May 21, 2012 | Willful | Final Order | $46,200 | 02002 |
| DITCHDIGGERS, INC. | WHITE CITY, FL | Jul 11, 2012 | Willful | Final Order | $46,200 | 02001 |
| PAINO ROOFING CO., INC. | PARAMUS, NJ | May 11, 2011 | Willful | Final Order | $46,200 | 02001A |
| AMERICAN BUILDING, LLC | STAMFORD, CT | Mar 5, 2013 | Willful | Amended | $46,200 | 02001 |
| AMERICAN BUILDING, LLC | STAMFORD, CT | Jan 6, 2012 | Willful | Final Order | $46,200 | 02001 |
| AC CONSTRUCTION, INC | WEST CALDWELL, NJ | Sep 27, 2011 | Willful | Final Order | $46,200 | 01001 |
| AMICA CORP. | KATONAH, NY | Sep 28, 2011 | Willful | Final Order | $46,200 | 01001 |
| DUBOSE CONSTRUCTION COMPANY LLC | MONTGOMERY, AL | Mar 25, 2011 | Willful | Final Order | $46,200 | 01001 |
| LRG FRAMING, INC | CUMMING, GA | Apr 24, 2012 | Willful | Final Order | $46,200 | 02001 |
| ASSOCIATED MATERIALS INCORPORATED | CEDAR RAPIDS, IA | Jul 22, 2019 | Repeat | Final Order | $46,195 | 02003 |
| ASSOCIATED MATERIALS INCORPORATED | CEDAR RAPIDS, IA | Jul 22, 2019 | Repeat | Final Order | $46,195 | 02002 |
| ASSOCIATED MATERIALS INCORPORATED | CEDAR RAPIDS, IA | Jul 22, 2019 | Repeat | Final Order | $46,195 | 02001 |
| OMAHA STANDARD PALFINGER | COUNCIL BLUFFS, IA | Nov 5, 2019 | Repeat | Final Order | $46,195 | 02001 |
| SAAND US LLC | WEBSTER, MA | Nov 6, 2018 | Repeat | Final Order | $46,195 | 02001 |
| SAAND US LLC | WEBSTER, MA | Dec 3, 2018 | Repeat | C | $46,195 | 02001 |
| TOP SHELF ELECTRIC | NEW YORK, NY | Dec 6, 2018 | Repeat | Final Order | $46,195 | 01001 |
| TOP SHELF ELECTRIC | NEW YORK, NY | Jan 7, 2019 | Repeat | C | $46,195 | 01001 |
| PLAZE INC. | PACIFIC, MO | Aug 9, 2018 | Repeat | Final Order | $46,195 | 01001 |
| MISTER COOKIE FACE, LLC | LAKEWOOD, NJ | Nov 14, 2018 | Repeat | Final Order | $46,195 | 02001 |
| MISTER COOKIE FACE, LLC | LAKEWOOD, NJ | Dec 11, 2018 | Repeat | C | $46,195 | 02001 |
| BARRY CALLEBAUT USA LLC | EDDYSTONE, PA | Jan 17, 2019 | Repeat | Final Order | $46,195 | 02001 |
| PRINSCO, INC. | JESUP, IA | Oct 10, 2018 | Repeat | Final Order | $46,195 | 02001 |
| AMERICAN ADDICTION CENTERS, INC. | LAFAYETTE, NJ | Dec 14, 2018 | Repeat | Final Order | $46,195 | 01001 |
| AMERICAN ADDICTION CENTERS, INC. | LAFAYETTE, NJ | Jan 9, 2019 | Repeat | C | $46,195 | 01001 |
| THE TJX COMPANIES, INC. | UNIVERSITY PARK, IL | Mar 22, 2018 | Repeat | Final Order | $46,195 | 02001 |
| THE TJX COMPANIES, INC. | UNIVERSITY PARK, IL | Apr 19, 2018 | Repeat | C | $46,195 | 02001 |
| LINDEN BULK TRANSPORTATION, LLC | LINDEN, NJ | May 29, 2018 | Repeat | Final Order | $46,195 | 02001 |
| FALLAS PAREDES | EL PASO, TX | Mar 23, 2018 | Repeat | Final Order | $46,195 | 01001 |
| DOLLAR GENERAL CORPORATION | QUARRYVILLE, PA | Aug 3, 2018 | Repeat | Final Order | $46,195 | 01001 |
| PACKAGING CORPORATION OF AMERICA (PCA) | OPELIKA, AL | Jul 19, 2018 | Repeat | Final Order | $46,195 | 02001 |
| CENTURYLINK LNP | HARRISONVILLE, MO | Mar 20, 2018 | Repeat | Final Order | $46,195 | 01001 |
| WB MASON CO. INC. | CRANBURY, NJ | Jan 18, 2018 | Repeat | Final Order | $46,195 | 02001B |
| AMERICAN ADDICTION CENTERS, INC. | LAFAYETTE, NJ | Dec 14, 2018 | — | Final Order | $46,195 | 01009 |