Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Mar 30, 2020 | Repeat | Withdrawn | $31,257 | 01002 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Oct 10, 2019 | Repeat | C | $31,257 | 01002 |
| MONRO, INC. | MILWAUKEE, WI | Aug 28, 2019 | Repeat | Final Order | $31,257 | 02002 |
| MONRO, INC. | MILWAUKEE, WI | Sep 25, 2019 | Repeat | C | $31,257 | 02002 |
| MONRO, INC. | MILWAUKEE, WI | Aug 28, 2019 | Repeat | Final Order | $31,257 | 02001 |
| MONRO, INC. | MILWAUKEE, WI | Sep 25, 2019 | Repeat | C | $31,257 | 02001 |
| ACCEPTANCE INSURANCE AGENCY OF TENNESSEE, INC. | CORINTH, MS | Jan 25, 2019 | Repeat | Final Order | $31,257 | 01001A |
| ACCEPTANCE INSURANCE AGENCY OF TENNESSEE, INC. | CORINTH, MS | Feb 27, 2019 | Repeat | C | $31,257 | 01001A |
| JOSEPH T. RYERSON & SON, INC. | NORCROSS, GA | Jun 7, 2019 | Repeat | Final Order | $31,257 | 02001 |
| U. S. POSTAL SERVICE (USPS) | SAN FRANCISCO, CA | Feb 26, 2019 | Repeat | Final Order | $31,257 | 01001 |
| TARGET CORPORATION | STAMFORD, CT | Jun 14, 2019 | Repeat | Final Order | $31,257 | 02002 |
| TARGET CORPORATION | STAMFORD, CT | Jul 12, 2019 | Repeat | C | $31,257 | 02002 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Aug 15, 2019 | Repeat | Final Order | $31,257 | 02001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Sep 10, 2019 | Repeat | C | $31,257 | 02001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $31,257 | 03001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $31,257 | 03001 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $31,257 | 02004 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 21, 2019 | Repeat | C | $31,257 | 02004 |
| SYCUAN CASINO | EL CAJON, CA | Feb 21, 2019 | Repeat | Final Order | $31,257 | 02001 |
| TRIMARK UNITED EAST, LLC | SOUTH ATTLEBORO, MA | Feb 4, 2019 | Repeat | Final Order | $31,257 | 02001 |
| SAF-HOLLAND, INC. | DUMAS, AR | Jan 30, 2019 | Repeat | Final Order | $31,257 | 02002 |
| SAF-HOLLAND, INC. | DUMAS, AR | Jan 30, 2019 | Repeat | Final Order | $31,257 | 02001 |
| REDDY ICE CORPORATION | AUSTIN, TX | Jan 23, 2019 | Repeat | Final Order | $31,257 | 01006 |
| PATRICK CONSTRUCTION LLC | FRANKLIN LAKES, NJ | Oct 18, 2023 | Willful | Final Order | $31,252 | 02001 |
| DA ROOFING, INC. | TEN SLEEP, WY | Jan 19, 2024 | Willful | Final Order | $31,252 | 01002A |
| DA ROOFING, INC. | TEN SLEEP, WY | Feb 13, 2024 | Willful | Initial | $31,252 | 01002A |
| DA ROOFING, INC. | TEN SLEEP, WY | Jan 19, 2024 | Willful | Final Order | $31,252 | 01001 |
| DA ROOFING, INC. | TEN SLEEP, WY | Feb 13, 2024 | Willful | Initial | $31,252 | 01001 |
| GUTTER MASTER LLC | HACKETTSTOWN, NJ | Sep 25, 2023 | Willful | Final Order | $31,252 | 01001 |
| GUTTER MASTER LLC | HACKETTSTOWN, NJ | Mar 19, 2024 | Willful | C | $31,252 | 01001 |
| JACINTO LOJAS | WEST NYACK, NY | Sep 26, 2023 | Willful | Final Order | $31,252 | 02001 |
| JACINTO LOJAS | WEST NYACK, NY | Oct 23, 2023 | Willful | C | $31,252 | 02001 |
| FOUR SEASONS CONSTRUCTION LLC | CLIFTON, NJ | Aug 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| WEVELTON CAETANO-DO-NASCIMENTO | NEWARK, NJ | Jul 21, 2023 | Willful | Final Order | $31,252 | 02001 |
| DAVID D MILLER | CLEVELAND, OH | Nov 14, 2023 | Willful | Final Order | $31,252 | 02001A |
| INNOVATIVE CONSTRUCTION AND DESIGN LLC | CHATHAM TWP, NJ | Dec 14, 2023 | Willful | Final Order | $31,252 | 01001 |
| CELEDON A. ROOFING LLC | SCHAUMBURG, IL | Dec 6, 2023 | Willful | Final Order | $31,252 | 01001 |
| LIGHTNING CONSTRUCTION LLC | WALDWICK, NJ | Aug 15, 2023 | Willful | Final Order | $31,252 | 02001 |
| LIGHTNING CONSTRUCTION LLC | WALDWICK, NJ | Sep 28, 2023 | Willful | C | $31,252 | 02001 |
| LOLANDIZ CONSTRUCTION, LLC | MANDAN, ND | Oct 24, 2023 | Willful | Final Order | $31,252 | 01001 |
| KM LAEL GENERAL CONSTRUCTION CORP | MAHWAH, NJ | Aug 8, 2023 | Willful | Final Order | $31,252 | 02001 |
| NATIONWIDE CONSTRUCTION & UTILITY INC | RIDGEWOOD, NJ | Sep 26, 2023 | Willful | Final Order | $31,252 | 02001 |
| NATIONWIDE CONSTRUCTION & UTILITY INC | RIDGEWOOD, NJ | Nov 14, 2023 | Willful | C | $31,252 | 02001 |
| DARMICK, LLC | MIDDLEBURG, FL | Oct 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| AQUINO CONSTRUCTION, INC. | MIDDLEBURG, FL | Oct 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| CHATO CONSTRUCTION | POMPTON LAKES, NJ | Jan 10, 2024 | Willful | Final Order | $31,252 | 02001 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 8, 2023 | Willful | Final Order | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Jul 17, 2024 | Willful | Adjusted | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 22, 2023 | Willful | C | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 8, 2023 | Willful | Final Order | $31,252 | 02001 |