Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01001 |
| JOSE TACURI | CRANSTON, RI | Aug 30, 2024 | Willful | Final Order | $32,265 | 02001 |
| JOSE TACURI | CRANSTON, RI | Nov 19, 2024 | Willful | C | $32,265 | 02001 |
| PATRICIO CHAPARRO PADRON | CORPUS CHRISTI, TX | Jul 8, 2024 | Willful | Final Order | $32,265 | 02001 |
| ANTONIO YUPA MUGULEMA DBA ANTONIO YUPA CONSTRUCTION CORPORATION | DOWNERS GROVE, IL | Sep 13, 2024 | Willful | Final Order | $32,265 | 02001 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02004 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02004 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02003 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02003 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02002 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02002 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02001 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02001 |
| SCHULER ROOFING & SIDING, INC. | BELMAR, NJ | Aug 20, 2024 | Willful | Final Order | $32,265 | 01001 |
| ACE II LLC | BELMAR, NJ | Oct 17, 2024 | Willful | Final Order | $32,265 | 02001 |
| SYRACUSE ROOFING | SYRACUSE, NY | Feb 14, 2024 | Willful | Final Order | $32,265 | 01001 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Feb 28, 2024 | Willful | Final Order | $32,265 | 02002 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Mar 13, 2024 | Willful | C | $32,265 | 02002 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Feb 28, 2024 | Willful | Final Order | $32,265 | 02001 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Mar 13, 2024 | Willful | C | $32,265 | 02001 |
| MACO AFFORDABLE CONSTRUCTION LLC | FRANKLIN LAKES, NJ | Apr 29, 2024 | Willful | Final Order | $32,265 | 02001 |
| KENNETH LUNSFORD | KLAMATH, CA | Feb 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| KENNETH LUNSFORD | KLAMATH, CA | Mar 27, 2024 | Willful | C | $32,265 | 01001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Feb 16, 2024 | Willful | Final Order | $32,265 | 01001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Jan 29, 2025 | Willful | C | $32,265 | 01001 |
| ARAUJO ROOFING | WESLACO, TX | Jun 4, 2024 | Willful | Final Order | $32,265 | 02001 |
| MAP RENOVATION INC. | PLEASANTVILLE, NY | Feb 9, 2024 | Willful | Final Order | $32,265 | 02001 |
| GREAT LAKES TANK & VESSEL LLC | LODI, OH | Jun 11, 2024 | Willful | Final Order | $32,265 | 02002A |
| GREAT LAKES TANK & VESSEL LLC | LODI, OH | Jun 11, 2024 | Willful | Final Order | $32,265 | 02001 |
| JOZEF KOSICKY | JACKSON, NJ | Mar 5, 2024 | Willful | Final Order | $32,265 | 01001 |
| NJ BEST CONSTRUCTION LLC | ENGLEWOOD CLIFFS, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02002 |
| NJ BEST CONSTRUCTION LLC | ENGLEWOOD CLIFFS, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | May 17, 2024 | Willful | Final Order | $32,265 | 01001 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | Aug 13, 2025 | Willful | Adjusted | $32,265 | 01001 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | Aug 22, 2024 | Willful | C | $32,265 | 01001 |
| ALL TECH GROUP LLC | MILLSTONE TOWNSHIP, NJ | Mar 5, 2024 | Willful | Final Order | $32,265 | 01001 |
| OV CONSTRUCTION | UPPER SADDLE RIVER, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| FLORENTINO RODRIGUEZ DBA DB CUSTOM CARPENTRY, LLC | YORKVILLE, IL | Apr 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| CARLOS ANTONIO ROSANO DBA CARLOS ANTONIO ROSANO | SKOKIE, IL | Mar 1, 2024 | Willful | Final Order | $32,265 | 02001 |
| RJ STAAB STONE COMPANY OF FLORIDA, LLC | NEWBERRY, FL | Mar 12, 2024 | Willful | Final Order | $32,265 | 01001A |
| CREATIVE EXTERIORS LLC | OGDEN, UT | Oct 27, 2025 | Willful | Initial | $32,265 | 01001 |
| CROCKETT & KOEHLER CONSTRUCTION LC | OGDEN, UT | Oct 30, 2025 | Willful | Initial | $32,265 | 01001 |
| UTILITY CONTRACTING, INC. | HUBBARD, OH | Aug 15, 2024 | Willful | Initial | $32,265 | 01006 |
| 157059 - UNITAPE (USA), LLC | CONOVER, NC | Feb 19, 2025 | Willful | Initial | $32,264 | 01001 |
| UTILITY TECHNICIANS INC | MELBOURNE, FL | Sep 27, 2024 | Willful | Initial | $32,264 | 02001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | May 1, 2025 | Willful | Failed to Abate | $32,264 | 01001 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 3, 2024 | Repeat | Final Order | $32,263 | 02003 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Apr 20, 2026 | Repeat | R | $32,263 | 02003 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 23, 2024 | Repeat | C | $32,263 | 02003 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 3, 2024 | Repeat | Final Order | $32,263 | 02001 |