Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02003 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02003 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02004 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02004 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02005 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02005 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02006 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02006 |
| BIG VALLE ROOFING | COLORADO SPRINGS, CO | Nov 14, 2014 | Willful | Final Order | $15,400 | 01001 |
| SULLIVAN ROOFING, INC. | COLORADO SPRINGS, CO | Nov 14, 2014 | Willful | Final Order | $15,400 | 01001 |
| BENJAMIN ALVAREZ | NORTH AURORA, IL | Feb 10, 2015 | Willful | Final Order | $15,400 | 02001 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 17, 2015 | Willful | C | $15,400 | 02001A |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Feb 19, 2015 | Willful | Final Order | $15,400 | 02001A |
| SALGAU ROOFING, INC. | TOLEDO, OH | Nov 10, 2014 | Willful | C | $15,400 | 01001 |
| SALGAU ROOFING, INC. | TOLEDO, OH | Sep 30, 2014 | Willful | Final Order | $15,400 | 01001 |
| GLOBAL CONSTRUCTION & ENGINEERING, INC. | CENTER POINT, AL | Apr 24, 2015 | Willful | Initial | $15,400 | 02001 |
| HEJNA CONSTRUCTION, INC. | MOKENA, IL | Jan 8, 2015 | Willful | Final Order | $15,400 | 01001 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 17, 2015 | Willful | C | $15,400 | 02002A |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Feb 19, 2015 | Willful | Final Order | $15,400 | 02002A |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 17, 2015 | Willful | C | $15,400 | 02002B |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Feb 19, 2015 | Willful | Final Order | $15,400 | 02002B |
| PRISCO CONSTRUCTION, INC. | INVERNESS, IL | Dec 8, 2014 | Willful | Final Order | $15,400 | 01001 |
| JH ROOFING | AURORA, IL | Nov 4, 2014 | Willful | Final Order | $15,400 | 01001 |
| SALGAU ROOFING, INC. | TOLEDO, OH | Nov 10, 2014 | Willful | C | $15,400 | 01002 |
| SALGAU ROOFING, INC. | TOLEDO, OH | Sep 30, 2014 | Willful | Final Order | $15,400 | 01002 |
| ARMANDO IBARRA CONSTRUCTION | MAUMELLE, AR | Apr 15, 2015 | Willful | Final Order | $15,400 | 02001 |
| WITZ ROOFING | LEE, MA | Dec 19, 2014 | Willful | Final Order | $15,400 | 02001 |
| LOUIS RUSTY LEPERE | SHILOH, IL | May 5, 2015 | Willful | C | $15,400 | 02001 |
| LOUIS RUSTY LEPERE | SHILOH, IL | Mar 16, 2015 | Willful | Final Order | $15,400 | 02001 |
| LUIS QUINDI | DERRY, NH | Apr 20, 2015 | Willful | Initial | $15,400 | 01001A |
| LUIS QUINDI | DERRY, NH | Mar 27, 2015 | Willful | Final Order | $15,400 | 01001A |
| LUIS QUINDI | DERRY, NH | Mar 27, 2015 | Willful | Final Order | $15,400 | 01001B |
| FRAME Q LLC | MAHWAH, NJ | Dec 21, 2018 | Willful | C | $15,400 | 02001 |
| FRAME Q LLC | MAHWAH, NJ | Mar 8, 2018 | Willful | D | $15,400 | 02001 |
| FRAME Q LLC | MAHWAH, NJ | Jun 22, 2015 | Willful | Final Order | $15,400 | 02001 |
| HUGO'S ROOFING CONTRACTORS, INCORPORATED | FAIRVIEW HEIGHTS, IL | Jul 7, 2015 | Willful | Final Order | $15,400 | 02001 |
| SEQUEL PROPERTY MANAGEMENT, INC | HOOKSETT, NH | May 8, 2015 | Willful | Initial | $15,400 | 01001 |
| ROBINSON VIERA | BRYANT, AR | May 20, 2015 | Willful | Final Order | $15,400 | 01001 |
| JOVANE MOURAO | BOW, NH | Jul 20, 2015 | Willful | C | $15,400 | 02001A |
| JOVANE MOURAO | BOW, NH | Mar 6, 2017 | Willful | Failed to Abate | $15,400 | 02001A |
| JOVANE MOURAO | BOW, NH | Jun 3, 2015 | Willful | Final Order | $15,400 | 02001A |
| RYAN SCHULTZ | APPLETON, WI | Jul 9, 2015 | Willful | Final Order | $15,400 | 02001 |
| NUBE JEKANOSKI | CLAREMONT, NH | Jun 18, 2015 | Willful | Final Order | $15,400 | 01001 |
| KIMBERLY A. RIOS | APPLETON, WI | Sep 29, 2016 | Willful | Failed to Abate | $15,400 | 01001 |
| CLARKS HOME IMPROVEMENT | LIVERPOOL, NY | Dec 11, 2015 | Willful | C | $15,400 | 02001 |
| CLARKS HOME IMPROVEMENT | LIVERPOOL, NY | Sep 13, 2016 | Willful | Adjusted | $15,400 | 02001 |
| CLARKS HOME IMPROVEMENT | LIVERPOOL, NY | Nov 12, 2015 | Willful | Final Order | $15,400 | 02001 |
| ROBERT BARRINGER, III | TROY, IL | Dec 3, 2015 | Willful | Final Order | $15,400 | 02001 |
| ROBERT BARRINGER, III | TROY, IL | Dec 3, 2015 | Willful | Final Order | $15,400 | 02002 |
| TUFTS CONSTRUCTION INC. | MEDFORD, MA | Jul 13, 2015 | Willful | C | $15,400 | 03001 |