Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CORAL CONSTRUCTION COMPANY | CASCADE LOCKS, OR | Jul 14, 2004 | Willful | State Settlement | $23,000 | 02003 |
| CROSSROADS COOPERATIVE ASSOCIATION | SIDNEY, NE | Apr 20, 2009 | Willful | Failed to Abate | $23,000 | 02001 |
| NATIONAL RAILWAY EQUIPMENT CO. | DIXMOOR, IL | Oct 16, 2006 | Willful | Initial | $23,000 | 02001A |
| BEST GRADING COMPANY | LYNCHBURG, VA | Dec 16, 2008 | Willful | State Settlement | $23,000 | 02001 |
| C & G REFRIGERATION INC. | HANOVER, PA | Nov 17, 2014 | Willful | Initial | $23,000 | 02001 |
| C & G REFRIGERATION INC. | HANOVER, PA | Nov 17, 2014 | Willful | Initial | $23,000 | 02002A |
| ALTON INDUSTRIES, INC. | CANONSBURG, PA | Apr 7, 2016 | Willful | Initial | $23,000 | 02001 |
| GUALLPA CONSTRUCTION SERVICES LLC | BRIDGEPORT, CT | Jan 28, 2022 | Willful | Initial | $23,000 | 01001 |
| STYL, INC. | GLENCOE, IL | Jul 27, 2021 | Willful | Initial | $23,000 | 01001 |
| E & G BUILDERS, LLC | BEDFORD, MA | Mar 5, 2024 | Willful | Initial | $23,000 | 02001A |
| STAR ROOFING AND SIDING, INC. | CHICAGO, IL | May 28, 2024 | Willful | Initial | $23,000 | 01001 |
| NORTH CHICAGO REFINERS & SMELTERS, INC. | NORTH CHICAGO, IL | Oct 11, 1994 | Willful | Failed to Abate | $23,000 | 02003 |
| NORTH CHICAGO REFINERS & SMELTERS, INC. | NORTH CHICAGO, IL | Oct 11, 1994 | Willful | Failed to Abate | $23,000 | 02001A |
| HONEY CREEK CONSTRUCTION COMPANY | HOMER CITY, PA | Feb 25, 1997 | Willful | Final Order | $23,000 | 02001 |
| HONEY CREEK CONSTRUCTION COMPANY | HOMER CITY, PA | Oct 13, 1999 | Willful | 2 | $23,000 | 02001 |
| B & C INDUSTRIES INC. | BARBERTON, OH | Apr 21, 1992 | Willful | Initial | $23,000 | 02001 |
| DAKOTA UNDERGROUND | FARGO, ND | Dec 30, 1998 | Willful | Adjusted | $23,000 | 01001 |
| STATE DEVELOPMENT SYSTEMS, INC. | CINCINNATI, OH | Dec 8, 1997 | Willful | Initial | $23,000 | 02001 |
| TITO CONTRACTORS | BUCKEYSTOWN, MD | Nov 5, 1992 | Willful | Final Order | $23,000 | 02002 |
| BRENTWOOD PLASTICS, INC. | BRENTWOOD, MO | Jan 28, 2003 | Willful | Initial | $23,000 | 02001A |
| TROY AMBULANCE SERVICE, INC. | TROY, NY | Dec 22, 2013 | Willful | Adjusted | $22,992 | 02002 |
| MULLINS CONSTRUCTION CO., INC. | IRONTON, OH | Jun 7, 2011 | Willful | Initial | $22,950 | 02001 |
| DANIS INDUSTRIES CORPORATION | ANNAPOLIS, MD | Nov 13, 1990 | Willful | Final Order | $22,950 | 01001 |
| ROGERS ROOFING INC. | FRANKFORT, IL | May 6, 2014 | Willful | Initial | $22,845 | 02001 |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01001A |
| WECCO | CEDAR CITY, UT | Nov 30, 2004 | Willful | Failed to Abate | $22,750 | 01001A |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01002 |
| WECCO | CEDAR CITY, UT | Nov 30, 2004 | Willful | Failed to Abate | $22,750 | 01002 |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01003 |
| WECCO | CEDAR CITY, UT | Nov 30, 2004 | Willful | Failed to Abate | $22,750 | 01003 |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01004A |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01005 |
| WECCO | CEDAR CITY, UT | Oct 10, 2002 | Willful | Final Order | $22,750 | 01006A |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 11, 1991 | Willful | Failed to Abate | $22,750 | 01007 |
| VELU GENERAL CONTRACTING, CORP. | BROOKLYN, NY | Aug 20, 2018 | Willful | Failed to Abate | $22,750 | 02001 |
| VELU GENERAL CONTRACTING, CORP. | BROOKLYN, NY | Aug 20, 2018 | Willful | Failed to Abate | $22,750 | 02002 |
| SICKLER SERVICE, INC. | TAKOMA PARK, MD | Apr 8, 1992 | Willful | Final Order | $22,750 | 01001 |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02001A |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02002 |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02003 |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02004A |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02005A |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02006 |
| REX HARPER DBA REH PROPERTY MAINTENANCE | JAMESTOWN, NY | Aug 5, 2019 | Willful | Final Order | $22,730 | 02007A |
| ALWAYS UP ROOFING, INC. | FAIRVIEW PARK, OH | Aug 16, 2019 | Willful | Final Order | $22,730 | 02001 |
| ELDI MENDEZ | SUMMERDALE, AL | Jun 17, 2019 | Willful | Final Order | $22,730 | 02001 |
| COMMERCIAL DIVING SERVICES LLC | GREENWICH, NY | Dec 19, 2019 | Willful | Final Order | $22,730 | 02001 |
| CARLOS TAX | CUMMING, GA | Apr 29, 2019 | Willful | Final Order | $22,730 | 01001 |
| JR'S ROOFING | SEVILLE, OH | May 8, 2019 | Willful | Final Order | $22,730 | 01002 |
| RA MILLER ROOFING & CONSTRUCTION LTD | AKRON, OH | May 17, 2019 | Willful | Final Order | $22,730 | 02001 |