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 |