Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| VSR INDUSTRIES, INC. | HENDERSON, NV | Jul 8, 2011 | Repeat | Final Order | $13,860 | 01003 |
| VSR INDUSTRIES, INC. | HENDERSON, NV | Jul 8, 2011 | Repeat | Final Order | $13,860 | 01004 |
| VSR INDUSTRIES, INC. | HENDERSON, NV | Jul 8, 2011 | Repeat | Final Order | $13,860 | 01009 |
| VSR INDUSTRIES, INC. | HENDERSON, NV | Jul 8, 2011 | Repeat | Final Order | $13,860 | 01010 |
| CHERRY HILL CONSTRUCTION COMPANY INC. | STRATFORD, CT | Jan 28, 2011 | Repeat | Final Order | $13,860 | 02001 |
| MOUNTAIN VIEW COOP | DUTTON, MT | Mar 23, 2011 | Repeat | Final Order | $13,860 | 02001 |
| SNEED SHIPBUILDING, INC. | CHANNELVIEW, TX | Nov 4, 2011 | Repeat | Final Order | $13,860 | 02003 |
| SNEED SHIPBUILDING, INC. | CHANNELVIEW, TX | Nov 4, 2011 | Repeat | Final Order | $13,860 | 02004 |
| KAISER ALUMINUM FABRICATED PRODUCTS, LLC | CHANDLER, AZ | May 20, 2011 | Repeat | Final Order | $13,860 | 02001 |
| KAISER ALUMINUM FABRICATED PRODUCTS, LLC | CHANDLER, AZ | May 21, 2012 | Repeat | Failed to Abate | $13,860 | 02001 |
| K & F CONSTRUCTION INC. | MORGANTOWN, WV | Aug 18, 2011 | Repeat | Initial | $13,860 | 02001 |
| TESTING SERVICE CORPORATION | PLUSH, OR | Oct 18, 2012 | Repeat | Final Order | $13,860 | 03001 |
| LYDICK-HOOKS ROOFING CO. INC. | ABILENE, TX | Dec 12, 2011 | Repeat | Final Order | $13,860 | 02001 |
| LYDICK-HOOKS ROOFING CO. INC. | ABILENE, TX | Jul 26, 2012 | Repeat | Adjusted | $13,860 | 02001 |
| J.R. VINAGRO CORPORATION | PROVIDENCE, RI | Mar 13, 2012 | Repeat | Final Order | $13,860 | 02001 |
| FIBERGLASS INDUSTRIES, INC. | AMSTERDAM, NY | Nov 17, 2011 | Repeat | Final Order | $13,860 | 01002 |
| MURPHY WALL PRODUCTS INTL., INC. | HOUSTON, TX | May 3, 2012 | Repeat | Final Order | $13,860 | 02003 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Aug 10, 2012 | Repeat | Final Order | $13,860 | 01001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Aug 10, 2012 | Repeat | Final Order | $13,860 | 02002 |
| GRAY METAL PRODUCTS INC. | AVON, NY | Dec 21, 2011 | Repeat | Final Order | $13,860 | 02001 |
| GRAY METAL PRODUCTS INC. | AVON, NY | Dec 21, 2011 | Repeat | Final Order | $13,860 | 02004 |
| GRAY METAL PRODUCTS INC. | AVON, NY | Dec 21, 2011 | Repeat | Final Order | $13,860 | 02005A |
| GRAY METAL PRODUCTS INC. | AVON, NY | Dec 21, 2011 | Repeat | Final Order | $13,860 | 02005B |
| SOUTHLAND CONTRACTING, INC. | WEBSTER, NY | Sep 30, 2011 | Repeat | Final Order | $13,860 | 02001 |
| BENO STUCCO SYSTEMS | SOMERVILLE, NJ | Feb 4, 2011 | Repeat | Initial | $13,860 | 02003 |
| GEC, LLC. | ST THOMAS, VI | Apr 26, 2011 | Repeat | Final Order | $13,860 | 02001 |
| ARCADIA HOME CONSTRUCTION, LLC | HADDONFIELD, NJ | Jul 31, 2018 | Repeat | Final Order | $13,859 | 01001 |
| OSCAR CARMONA | CALHAN, CO | Jan 18, 2018 | Repeat | Final Order | $13,859 | 01001 |
| KOS REMODELING, INC. | TINLEY PARK, IL | Oct 11, 2018 | Repeat | Final Order | $13,859 | 01001 |
| EDIN ARGETA | LAKEWOOD, CO | Jul 18, 2018 | Repeat | C | $13,859 | 01001 |
| EDIN ARGETA | LAKEWOOD, CO | Jun 25, 2018 | Repeat | Final Order | $13,859 | 01001 |
| LUIS SORIA | WICHITA, KS | Jul 25, 2018 | Repeat | Final Order | $13,859 | 02001B |
| TARHEEL CONSTRUCTION INC. | CLEVELAND, OH | Jan 14, 2019 | Repeat | Final Order | $13,859 | 01001 |
| ABSOLUT ROOFING LLC | CHARLESTON, WV | May 3, 2018 | Repeat | Initial | $13,858 | 02001 |
| GRIFFIN FAST LUBE DENVER LLC | GOLDEN, CO | Apr 6, 2018 | Repeat | Initial | $13,858 | 01001 |
| PHOENIX RENOVATION CORP | HONOLULU, HI | Sep 12, 2018 | Repeat | Failed to Abate | $13,854 | 02001 |
| MID SOUTH CONTRACTING, LLC | OKLAHOMA CITY, OK | Dec 20, 2018 | Repeat | Initial | $13,840 | 02002 |
| 317735184 - HAMISH INVESTMENTS INC | EUGENE, OR | Mar 6, 2024 | Repeat | Final Order | $13,831 | 01001 |
| 317735184 - HAMISH INVESTMENTS INC | EUGENE, OR | Mar 6, 2024 | Repeat | Final Order | $13,831 | 01002 |
| 317736810 - WEYERHAEUSER NR COMPANY | LEBANON, OR | Nov 1, 2024 | Repeat | Final Order | $13,831 | 02003 |
| 317736216 - PRESSURE POINT ROOFING INC | MEDFORD, OR | May 14, 2024 | Repeat | Final Order | $13,831 | 02002 |
| 317736928 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | SANDY, OR | Jul 9, 2024 | Repeat | Final Order | $13,831 | 01001 |
| 317736387 - PURELIGHT POWER NEWCO LLC | WHITE CITY, OR | Jun 13, 2024 | Repeat | Final Order | $13,831 | 01001 |
| 317736387 - PURELIGHT POWER NEWCO LLC | WHITE CITY, OR | Jun 13, 2024 | Repeat | Final Order | $13,831 | 01002 |
| 317735681 - EMERALD POINTE LLC | KEIZER, OR | Apr 25, 2024 | Repeat | Final Order | $13,831 | 01002 |
| 317735295 - KEIZER NURSING & REHAB CENTER LLC | KEIZER, OR | Mar 18, 2024 | Repeat | Final Order | $13,831 | 02004 |
| 317737538 - TAYLORS SAUSAGE INC | CAVE JUNCTION, OR | Jan 28, 2025 | Repeat | Initial | $13,831 | 02007 |
| 317737538 - TAYLORS SAUSAGE INC | CAVE JUNCTION, OR | Nov 6, 2024 | Repeat | Final Order | $13,831 | 02007 |
| 317737422 - DOLLAR TREE STORES INC | FOREST GROVE, OR | Oct 18, 2024 | Repeat | Final Order | $13,831 | 02004 |
| 317737975 - SOUTH COAST LUMBER CO | BROOKINGS, OR | Jan 29, 2025 | Repeat | Final Order | $13,831 | 02020 |