Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DIANA CACERES | LIVINGSTON, TX | May 18, 2017 | Repeat | Final Order | $11,155 | 02003 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Aug 17, 2017 | Repeat | C | $11,155 | 02001 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Jul 13, 2017 | Repeat | Final Order | $11,155 | 02001 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Aug 17, 2017 | Repeat | C | $11,155 | 02002 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Jul 13, 2017 | Repeat | Final Order | $11,155 | 02002 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Aug 17, 2017 | Repeat | C | $11,155 | 02003 |
| DUTTON CONSTRUCTION AND PLUMBING, LLC | DERBY, KS | Jul 13, 2017 | Repeat | Final Order | $11,155 | 02003 |
| MAYA ERECTORS LLC | DENMARK, WI | Aug 18, 2017 | Repeat | Initial | $11,155 | 02001 |
| NINJA CONSTRUCTION INC. | PANAMA CITY BEACH, FL | Feb 8, 2017 | Repeat | Final Order | $11,154 | 01005 |
| KOSA CONSTRUCTION, INC. | WAYNE, NJ | Apr 7, 2017 | Repeat | C | $11,154 | 02001 |
| KOSA CONSTRUCTION, INC. | WAYNE, NJ | Feb 28, 2017 | Repeat | Final Order | $11,154 | 02001 |
| JACK'S ROOFING COMPANY INC. | WASHINGTON, DC | Mar 17, 2017 | Repeat | C | $11,154 | 02001 |
| JACK'S ROOFING COMPANY INC. | WASHINGTON, DC | Feb 16, 2017 | Repeat | Final Order | $11,154 | 02001 |
| LANDI HOME IMPROVEMENT LLC | WESTERLY, RI | Feb 14, 2017 | Repeat | Final Order | $11,154 | 01001 |
| NATIONAL SINTERED ALLOYS INCORPORATED | CLINTON, CT | Jun 21, 2017 | Repeat | Final Order | $11,154 | 01002 |
| EXTREME CONSTRUCTION INC. | PARAMUS, NJ | Feb 23, 2017 | Repeat | Final Order | $11,154 | 02001 |
| COAKLEY COMPANY, INC | HOT SPRINGS, AR | Apr 17, 2017 | Repeat | Final Order | $11,154 | 02001 |
| ARH FRAMING, INC | ATLANTA, GA | Mar 13, 2017 | Repeat | Initial | $11,154 | 01001 |
| ARH FRAMING, INC | ATLANTA, GA | Feb 17, 2017 | Repeat | Final Order | $11,154 | 01001 |
| GRM FRAMING, INC. | ROCKWALL, TX | Feb 23, 2017 | Repeat | Initial | $11,154 | 01002 |
| GRM FRAMING, INC. | ROCKWALL, TX | Jan 20, 2017 | Repeat | Final Order | $11,154 | 01004 |
| LUIS QUINDI | LOWELL, MA | Jul 11, 2017 | Repeat | C | $11,154 | 03001 |
| LUIS QUINDI | LOWELL, MA | Jul 10, 2017 | Repeat | Failed to Abate | $11,154 | 03001 |
| OHIO PAPER TUBE | CANTON, OH | Jun 23, 2017 | Repeat | Final Order | $11,154 | 02002 |
| LUIS QUINDI | LOWELL, MA | Mar 16, 2017 | Repeat | Final Order | $11,154 | 03001 |
| LUIS QUINDI | LOWELL, MA | Jul 11, 2017 | Repeat | C | $11,154 | 03002 |
| LUIS QUINDI | LOWELL, MA | Jul 10, 2017 | Repeat | Failed to Abate | $11,154 | 03002 |
| LUIS QUINDI | LOWELL, MA | Mar 16, 2017 | Repeat | Final Order | $11,154 | 03002 |
| LUIS QUINDI | LOWELL, MA | Jul 11, 2017 | Repeat | C | $11,154 | 03003 |
| LUIS QUINDI | LOWELL, MA | Jul 10, 2017 | Repeat | Failed to Abate | $11,154 | 03003 |
| LUIS QUINDI | LOWELL, MA | Mar 16, 2017 | Repeat | Final Order | $11,154 | 03003 |
| AA CONTRACTING SERVICES, INC. | KISSIMMEE, FL | Jan 27, 2017 | Repeat | Final Order | $11,154 | 01001 |
| BEDNAR LANDSCAPE SERVICES, INC. | CHATHAM, NJ | Mar 28, 2017 | Repeat | C | $11,154 | 02001A |
| BEDNAR LANDSCAPE SERVICES, INC. | CHATHAM, NJ | Feb 13, 2017 | Repeat | Final Order | $11,154 | 02001A |
| UNITED FL CONSTRUCTION, INC. | RIVERVIEW, FL | Mar 1, 2017 | Repeat | Final Order | $11,154 | 02001 |
| HP CONSTRUCTION | EL PASO, TX | Mar 3, 2017 | Repeat | Final Order | $11,154 | 01001 |
| MAL-BER MANUFACTURING COMPANY | HUNTINGDON VALLEY, PA | Apr 4, 2017 | Repeat | Final Order | $11,154 | 01001 |
| QUALITY ROOFING & SHEET METAL, INC. | FLAGLER BEACH, FL | Jan 23, 2017 | Repeat | Final Order | $11,154 | 02001 |
| J & J POURED FLOOR SYSTEMS, INC. | LAWRENCEVILLE, GA | Mar 1, 2017 | Repeat | Final Order | $11,154 | 02001 |
| PRIDE EXTERIORS CORPORATION | MEDFORD, MA | Jul 26, 2017 | Repeat | Final Order | $11,154 | 02001 |
| MHJ CONTRACTOR | PHILADELPHIA, PA | Apr 28, 2017 | Repeat | Final Order | $11,154 | 03004 |
| BEN JACKSON AND SONS CARPENTRY LLC | BOW, NH | May 30, 2017 | Repeat | C | $11,154 | 01002 |
| BEN JACKSON AND SONS CARPENTRY LLC | BOW, NH | Mar 7, 2017 | Repeat | Final Order | $11,154 | 01002 |
| LOUIS DIERZEN | NEWARK, IL | Oct 27, 2017 | Repeat | Final Order | $11,154 | 02005 |
| CUSTOM ROOFING CONTRACTING, LTD. | GLENVIEW, IL | Aug 1, 2017 | Repeat | Initial | $11,154 | 01001 |
| I-80 EQUIPMENT, LLC | COLONA, IL | Mar 15, 2017 | Repeat | C | $11,154 | 02004 |
| I-80 EQUIPMENT, LLC | COLONA, IL | Sep 4, 2018 | Repeat | Adjusted | $11,154 | 02004 |
| I-80 EQUIPMENT, LLC | COLONA, IL | Feb 27, 2017 | Repeat | Final Order | $11,154 | 02004 |
| CONSERV CONSTRUCTION, INC. | FLORHAM PARK, NJ | Jun 29, 2017 | Repeat | C | $11,154 | 02001 |
| CONSERV CONSTRUCTION, INC. | FLORHAM PARK, NJ | Apr 9, 2018 | Repeat | R | $11,154 | 02001 |