Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02009 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02009 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02010 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02010 |
| AB SPECIALTY SILICONES, LLC | WAUKEGAN, IL | Nov 8, 2024 | Willful | Failed to Abate | $96,773 | 01001A |
| AB SPECIALTY SILICONES, LLC | WAUKEGAN, IL | Nov 8, 2024 | Willful | Failed to Abate | $96,773 | 01002A |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Sep 1, 2016 | Willful | Final Order | $96,026 | 02001 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Oct 5, 2016 | Willful | C | $96,026 | 02001 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Sep 20, 2016 | Willful | Final Order | $96,026 | 02001 |
| OG PLUMBING LLC | OAK PARK, IL | Sep 23, 2016 | Willful | Final Order | $96,026 | 01001 |
| E T & L CONSTRUCTION CORP. | METHUEN, MA | Oct 20, 2016 | Willful | C | $96,026 | 02001 |
| E T & L CONSTRUCTION CORP. | METHUEN, MA | Sep 23, 2016 | Willful | Final Order | $96,026 | 02001 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02001 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02002 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02003 |
| AJ NEW CONSTRUCTIONS AND REPAIR, INC. | JACKSONVILLE, FL | Aug 23, 2016 | Willful | Final Order | $96,026 | 01001 |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT JOHNS, FL | Sep 1, 2016 | Willful | Final Order | $96,026 | 01001 |
| ENNIS PAINT MFG., INC. | ENNIS, TX | Dec 23, 1987 | Willful | Final Order | $96,000 | 02001 |
| ENNIS PAINT MFG., INC. | ENNIS, TX | Dec 19, 1988 | Willful | Failed to Abate | $96,000 | 02001 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01003 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01003 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01004 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01004 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01005 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01005 |
| ACCURATE PERFORATING COMPANY INC. DBA ACCURATE METAL FABRICATING | CHICAGO, IL | Jan 2, 2020 | Willful | Initial | $96,000 | 02001 |
| MORAIS CONCRETE SERVICE, INC. | CHICOPEE, MA | Feb 18, 2022 | Willful | Final Order | $95,718 | 02001 |
| JK PROCTOR, LLC | CANANDAIGUA, NY | May 11, 2022 | Willful | C | $95,718 | 01001 |
| JK PROCTOR, LLC | CANANDAIGUA, NY | May 2, 2022 | Willful | Final Order | $95,718 | 01001 |
| H & W CONTRACTING, L.L.C. | TEA, SD | May 4, 2022 | Willful | Final Order | $95,718 | 02001 |
| H & W CONTRACTING, L.L.C. | SALEM, SD | May 4, 2022 | Willful | Final Order | $95,718 | 01001A |
| MIKE KRUEGER | MAUMEE, OH | Dec 8, 2022 | Willful | Final Order | $95,718 | 02001A |
| MIKE KRUEGER | MAUMEE, OH | Dec 8, 2022 | Willful | Final Order | $95,718 | 02002 |
| MIKE KRUEGER | MAUMEE, OH | Dec 8, 2022 | Willful | Final Order | $95,718 | 02003 |
| DG RETAIL, LLC | SULLIVAN, ME | Feb 11, 2022 | Willful | Initial | $95,715 | 01001 |
| LEVEL EDGE CONSTRUCTION, LLC | LUZERNE, PA | Jun 1, 2022 | Willful | Final Order | $95,715 | 02001 |
| EMERALD INC. | SOUTH BARRINGTON, IL | Sep 2, 2022 | Willful | C | $95,715 | 02001 |
| EMERALD INC. | SOUTH BARRINGTON, IL | Aug 12, 2022 | Willful | Final Order | $95,715 | 02001 |
| BENNY TROYER | AKRON, OH | Aug 18, 2022 | Willful | Final Order | $95,715 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 10, 1991 | Willful | Failed to Abate | $95,700 | 01001E |
| PRECO, INC. | HUDSON, WI | Oct 12, 2021 | Willful | Initial | $95,572 | 01001 |
| KAMAN AIR VEHICLES | BLOOMFIELD, CT | Nov 29, 2021 | Willful | Initial | $95,572 | 02001A |
| WEAVER ENVIRONMENTAL SERVICES, INC. | HUNTSVILLE, AL | Jul 14, 2021 | Willful | Final Order | $95,572 | 02001 |
| SEMINOLE EQUIPMENT, INC. | ELLABELL, GA | Apr 28, 2021 | Willful | C | $95,572 | 01001 |
| SEMINOLE EQUIPMENT, INC. | ELLABELL, GA | Apr 2, 2021 | Willful | Final Order | $95,572 | 01001 |
| DENAKA PARTNERS, LP | TRENTON, NJ | Jul 6, 2021 | Willful | C | $95,572 | 02001 |
| DENAKA PARTNERS, LP | TRENTON, NJ | Jun 14, 2021 | Willful | Final Order | $95,572 | 02001 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2023 | Willful | Failed to Abate | $95,441 | 01001 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2023 | Willful | Failed to Abate | $95,441 | 01003 |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Feb 21, 2025 | Willful | Failed to Abate | $95,355 | 02002B |