Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
JOHN NERI CONSTRUCTION COMPANY, INC. PARK RIDGE, IL Jul 31, 2019 Repeat Final Order $43,759 01001
DUFFIELD ALUMINUM INC. GAINESVILLE, FL Jul 1, 2019 Repeat Final Order $43,759 01002
DUFFIELD ALUMINUM INC. GAINESVILLE, FL Jul 30, 2019 Repeat C $43,759 01002
GUY BROTHER'S ROOFING, INC PANAMA CITY, FL Jun 10, 2019 Repeat Final Order $43,759 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PALM COAST, FL Feb 8, 2019 Repeat Final Order $43,759 02001
ALL AMERICAN ROOFING INC. LEES SUMMIT, MO Sep 26, 2019 Repeat Final Order $43,758 02001
TC SAUNDERS CONSTRUCTION LLC PICKERINGTON, OH Sep 3, 2019 Willful Final Order $43,758 01001
COX MEADOWS CONSTRUCTION, LLC. SUNBURY, OH Sep 13, 2019 Willful Final Order $43,758 01001
CARIAMANGA FRAMING LLC PARAMUS, NJ Oct 30, 2019 Repeat Final Order $43,758 02001
FERNANDO ALVARADO PICKERINGTON, OH Sep 19, 2019 Willful Final Order $43,758 02001
MARTIN VENEGAS PLAIN CITY, OH Dec 10, 2019 Willful Final Order $43,758 02001
VANDEGRIFFE ROOFING COMPANY, INC. WARRENTON, MO Dec 19, 2019 Repeat Final Order $43,758 02002
MMD FRAMING, LLC PICKERINGTON, OH Nov 20, 2019 Willful Final Order $43,758 02002
MMD FRAMING, LLC PICKERINGTON, OH Nov 20, 2019 Willful Final Order $43,758 02001
ESTRADA FRAMING PARAMUS, NJ Oct 24, 2019 Repeat Final Order $43,758 02001
YAHER CONSTRUCTION LLC PICKERINGTON, OH Nov 5, 2019 Repeat Final Order $43,758 02002
YERLING ANTONIO PEREZ MENDOZA CANAL WINCHESTER, OH Apr 1, 2019 Willful Final Order $43,758 01001
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02004
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02002
ARUVIL INTERNATIONAL, INC. PENNSAUKEN, NJ Sep 11, 2020 Willful Adjusted $43,758 02001
GRAND VALLEY CONSTRUCTION LLC BRUNSWICK, OH Aug 16, 2019 Willful Final Order $43,758 01001
ALEJANDRO VAZQUEZ GALLEGOS BLACKLICK, OH Aug 1, 2019 Willful Final Order $43,758 02001
JCL HOME IMPROVEMENT INC HADLEY, MA Aug 12, 2019 Willful Final Order $43,758 02001
MILLER'S CONSTRUCTION & ROOFING LLC GRANVILLE, OH Jul 2, 2019 Willful Final Order $43,758 02001
ARBOR OHIO CONSTRUCTION GROUP INC. AVON, OH Sep 12, 2019 Willful Final Order $43,758 01001
HIXON BROTHERS CONTRACTING KANSAS CITY, MO Sep 24, 2019 Repeat Final Order $43,758 02001
BEST WAY SIDING AND ROOFING, LLC WATERBURY, CT Aug 26, 2019 Repeat Final Order $43,758 02001
HECTOR HERNANDEZ KAUKAUNA, WI Apr 18, 2019 Repeat Final Order $43,758 03001
ACCREDO PACKAGING, INC. SUGAR LAND, TX Mar 14, 2019 Repeat Initial $43,758 02001
FAURECIA EMISSIONS CONTROL SYSTEMS NA, LLC FRANKLIN, OH Repeat Petition to Modify $43,758 03002A
FAURECIA EMISSIONS CONTROL SYSTEMS NA, LLC FRANKLIN, OH Jul 23, 2019 Repeat Initial $43,758 03002A
FAURECIA EMISSIONS CONTROL SYSTEMS NA, LLC FRANKLIN, OH Repeat Petition to Modify $43,758 03001A
FAURECIA EMISSIONS CONTROL SYSTEMS NA, LLC FRANKLIN, OH Jul 23, 2019 Repeat Initial $43,758 03001A
SALGAU ROOFING, INC. MAUMEE, OH Mar 13, 2019 Willful Final Order $43,757 01001
BARE BONES FARMS ITTA BENA, MS May 12, 2023 Willful Initial $43,752 02001
CONCRETE CUTTING COMPANY SAN DIEGO, CA May 8, 1997 Willful Final Order $43,750 01001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 25, 1994 Willful Final Order $43,750 13001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 12001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 14001
D & D RUBBER APPLICATORS INC FONTANA, CA Jan 6, 1995 Willful Final Order $43,750 09001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 26001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 25001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 24001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 23001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 22001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 21001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 20001
TROJAN BATTERIES/TROJAN, INC. UNION CITY, CA Sep 30, 1993 Willful Final Order $43,750 19001
VALLEY COMMERCIAL DISPOSAL THOUSAND OAKS, CA Mar 11, 1993 Willful Final Order $43,750 01001
SEA TREC ENTERPRISES INC CHULA VISTA, CA May 26, 1994 Willful Final Order $43,750 10001
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