Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JUAN MAYORGA FRAMING | GROVETOWN, GA | May 15, 2014 | Willful | Final Order | $28,000 | 02001 |
| WILLMAX CAPITAL MANAGEMENT, INC | DENVER, CO | Aug 4, 2014 | Willful | Final Order | $28,000 | 01001 |
| KODRA CONSTRUCTION, LLC | JERSEY CITY, NJ | Jul 7, 2014 | Willful | Final Order | $28,000 | 02001 |
| GREEN REALTY, LLC | JERSEY CITY, NJ | Jul 24, 2014 | Willful | C | $28,000 | 02001 |
| GREEN REALTY, LLC | JERSEY CITY, NJ | Jun 27, 2014 | Willful | Final Order | $28,000 | 02001 |
| LANE PLATING WORKS, INC. | DALLAS, TX | Feb 27, 2015 | Willful | C | $28,000 | 02001A |
| LANE PLATING WORKS, INC. | DALLAS, TX | Jan 28, 2015 | Willful | Final Order | $28,000 | 02001A |
| LANE PLATING WORKS, INC. | DALLAS, TX | Feb 27, 2015 | Willful | C | $28,000 | 02001B |
| LANE PLATING WORKS, INC. | DALLAS, TX | Jan 28, 2015 | Willful | Final Order | $28,000 | 02001B |
| POLYVEL, INC. | HAMMONTON, NJ | Dec 4, 2014 | Willful | C | $28,000 | 02001 |
| POLYVEL, INC. | HAMMONTON, NJ | Nov 13, 2014 | Willful | Final Order | $28,000 | 02001 |
| POLYVEL, INC. | HAMMONTON, NJ | Dec 4, 2014 | Willful | C | $28,000 | 02002 |
| POLYVEL, INC. | HAMMONTON, NJ | Nov 13, 2014 | Willful | Final Order | $28,000 | 02002 |
| RICHARD SNADER INSTALLATION PARTNERS | CINCINNATI, OH | Dec 5, 2014 | Willful | C | $28,000 | 02001 |
| RICHARD SNADER INSTALLATION PARTNERS | CINCINNATI, OH | May 12, 2016 | Willful | Failed to Abate | $28,000 | 02001 |
| RICHARD SNADER INSTALLATION PARTNERS | CINCINNATI, OH | Nov 18, 2014 | Willful | Final Order | $28,000 | 02001 |
| ARTEMIO FLORES | MOUNT PROSPECT, IL | Nov 17, 2014 | Willful | Final Order | $28,000 | 02001 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02002 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Dec 22, 2014 | Willful | Final Order | $28,000 | 02002 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02003 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Dec 22, 2014 | Willful | Final Order | $28,000 | 02003 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02004 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Dec 22, 2014 | Willful | Final Order | $28,000 | 02004 |
| BARNES, CORP | ATTLEBORO, MA | Dec 16, 2014 | Willful | Final Order | $28,000 | 02001 |
| BEVERLY RUIZ | NASHUA, NH | Sep 29, 2014 | Willful | Final Order | $28,000 | 02001 |
| ANYTIME SEWER & DRAIN, INC. | COLORADO SPRINGS, CO | Jul 30, 2014 | Willful | C | $28,000 | 02001 |
| ANYTIME SEWER & DRAIN, INC. | COLORADO SPRINGS, CO | Apr 2, 2015 | Willful | Failed to Abate | $28,000 | 02001 |
| ANYTIME SEWER & DRAIN, INC. | COLORADO SPRINGS, CO | Jul 7, 2014 | Willful | Final Order | $28,000 | 02001 |
| ACCU-FAB & CONSTRUCTION, INC. | MOSS POINT, MS | Feb 17, 2015 | Willful | C | $28,000 | 02001 |
| ACCU-FAB & CONSTRUCTION, INC. | MOSS POINT, MS | Jan 21, 2015 | Willful | Final Order | $28,000 | 02001 |
| ADVANCE TREE SERVICE | GAINESVILLE, FL | Sep 19, 2014 | Willful | Final Order | $28,000 | 02001 |
| FRED GEISEL | MARBLE HILL, GA | Nov 28, 2014 | Willful | Final Order | $28,000 | 02001A |
| FRED GEISEL | MARBLE HILL, GA | Nov 28, 2014 | Willful | Final Order | $28,000 | 02002A |
| METRO EQUIPMENT CORPORATION | ROXBURY CROSSING, MA | Jul 21, 2015 | Willful | C | $28,000 | 01002 |
| METRO EQUIPMENT CORPORATION | ROXBURY CROSSING, MA | Sep 10, 2014 | Willful | Final Order | $28,000 | 01002 |
| LEGACY ROOFING | NORTH JACKSON, OH | Jul 31, 2014 | Willful | Final Order | $28,000 | 02001 |
| MID-STATE CONSTRUCTION & ROOFING, INC. | PIASA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02001 |
| MID-STATE CONSTRUCTION & ROOFING, INC. | PIASA, IL | Dec 18, 2014 | Willful | Final Order | $28,000 | 02001 |
| ANGEL AAA ELECTRIC, LLC | HARLINGEN, TX | Jan 9, 2015 | Willful | C | $28,000 | 02001 |
| ANGEL AAA ELECTRIC, LLC | HARLINGEN, TX | Oct 24, 2014 | Willful | Final Order | $28,000 | 02001 |
| 5 STAR ROOFING, LLC | COLORADO SPRINGS, CO | Nov 14, 2014 | Willful | Final Order | $28,000 | 02001 |
| EDEN PELLETS LLC | CHESAPEAKE, VA | Apr 22, 2015 | Willful | Initial | $28,000 | 02001 |
| EDEN PELLETS LLC | CHESAPEAKE, VA | Mar 26, 2015 | Willful | Final Order | $28,000 | 02001 |
| EDEN PELLETS LLC | CHESAPEAKE, VA | Apr 22, 2015 | Willful | Initial | $28,000 | 02002 |
| EDEN PELLETS LLC | CHESAPEAKE, VA | Mar 26, 2015 | Willful | Final Order | $28,000 | 02002 |
| LANGFORD, LLC | FARGO, ND | Apr 8, 2015 | Willful | Final Order | $28,000 | 01001 |
| BUN CONSTRUCTION COMPANY INC. | ARCADIA, FL | Oct 21, 2014 | Willful | Final Order | $28,000 | 02001 |
| AB CONSTRUCTION GROUP INC. | HUDSON, NH | Jun 19, 2015 | Willful | C | $28,000 | 02001 |
| AB CONSTRUCTION GROUP INC. | HUDSON, NH | Jul 18, 2016 | Willful | Adjusted | $28,000 | 02001 |
| AB CONSTRUCTION GROUP INC. | HUDSON, NH | Dec 11, 2014 | Willful | Final Order | $28,000 | 02001 |