Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PRAIRIE AG PARTNERS | LAKE PRESTON, SD | Sep 12, 2014 | Repeat | Final Order | $10,780 | 03002 |
| CEDAR ROOFING COMPANY, LLC | NORTH BARRINGTON, IL | Aug 6, 2014 | Repeat | C | $10,780 | 02001 |
| CEDAR ROOFING COMPANY, LLC | NORTH BARRINGTON, IL | Jul 10, 2014 | Repeat | Final Order | $10,780 | 02001 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Repeat | Final Order | $10,780 | 02001 |
| RAMON RODRIGUEZ | TYLER, TX | Mar 19, 2014 | Repeat | Final Order | $10,780 | 02001 |
| STA-DRY ROOFING | PALM CITY, FL | Apr 3, 2014 | Repeat | Final Order | $10,780 | 01001 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02002 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02003 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02004 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02005 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02006 |
| ALM TECH GROUP | SULLIVAN, MO | Apr 24, 2014 | Repeat | Final Order | $10,780 | 02007 |
| PEACHTREE IN & OUT, LLC | SMYRNA, GA | May 22, 2014 | Repeat | Final Order | $10,780 | 02001 |
| DOWNEY CONTRACTING LLC | EDMOND, OK | May 27, 2014 | Repeat | Final Order | $10,780 | 01001 |
| SHADY VENT CONSTRUCTION, LLC | ATLANTA, GA | Mar 31, 2014 | Repeat | Final Order | $10,780 | 02001 |
| BADGER METAL FINISHING, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Repeat | Final Order | $10,780 | 01001A |
| BADGER METAL FINISHING, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Repeat | Final Order | $10,780 | 01001B |
| CNJ, INC. | AUBURN, AL | Aug 25, 2014 | Repeat | Final Order | $10,780 | 02001 |
| AMERICAN FRAMING CONTRACTORS, INC. | PORT ORANGE, FL | May 7, 2014 | Repeat | Final Order | $10,780 | 02001 |
| PORTER STEEL, INC. | PEACHTREE CITY, GA | Apr 29, 2014 | Repeat | Final Order | $10,780 | 02001 |
| TRUSS COMPONENTS OF ATLANTA, INC. | CONYERS, GA | Aug 27, 2014 | Repeat | Final Order | $10,780 | 02002 |
| MERIT CONTRACTORS, LLC | BOLINGBROOK, IL | Mar 31, 2014 | Repeat | Final Order | $10,780 | 02001 |
| QUALITY XPRESS, INC. | SANTA ROSA BEACH, FL | Apr 15, 2014 | Repeat | Final Order | $10,780 | 02001 |
| QUALITY XPRESS, INC. | SANTA ROSA BEACH, FL | Apr 15, 2014 | Repeat | Final Order | $10,780 | 02002 |
| CHOICE CABINETRY LLC | SOMERVILLE, NJ | Sep 24, 2014 | Repeat | Final Order | $10,780 | 03001 |
| PALLET CONSULTANTS OF SAVANNAH | SAVANNAH, GA | Apr 16, 2014 | Repeat | Final Order | $10,780 | 02002 |
| CHOICE CABINETRY LLC | SOMERVILLE, NJ | Sep 24, 2014 | Repeat | Final Order | $10,780 | 03002A |
| GILLESPIE LUMBER LTD | NACOGDOCHES, TX | Jul 24, 2014 | Repeat | C | $10,780 | 01002 |
| GILLESPIE LUMBER LTD | NACOGDOCHES, TX | Jun 16, 2014 | Repeat | Final Order | $10,780 | 01002 |
| VIBO CONSTRUCTION, INC. | LANCASTER, OH | Apr 2, 2014 | Repeat | Initial | $10,780 | 02002 |
| VIBO CONSTRUCTION, INC. | LANCASTER, OH | Mar 10, 2014 | Repeat | Final Order | $10,780 | 02002 |
| VIBO CONSTRUCTION, INC. | LANCASTER, OH | Apr 2, 2014 | Repeat | Initial | $10,780 | 02003A |
| VIBO CONSTRUCTION, INC. | LANCASTER, OH | Mar 10, 2014 | Repeat | Final Order | $10,780 | 02003A |
| SABINA FARMERS EXCHANGE INC. | WILMINGTON, OH | Jun 25, 2014 | Repeat | Final Order | $10,780 | 02001 |
| MAC CONSTRUCTION, INC | TULSA, OK | Jul 8, 2014 | Repeat | Final Order | $10,780 | 02001 |
| CONSTRUCTION TRAILER SPECIALISTS INC. | SIKESTON, MO | Jun 13, 2014 | Repeat | Final Order | $10,780 | 02002 |
| CRUZ FRAMING, LLC | PANAMA CITY, FL | May 5, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ROGELIO RIOS-MATAMOROS | JACKSONVILLE, FL | Jun 17, 2014 | Repeat | Final Order | $10,780 | 02001 |
| WATERSIDE CONSTRUCTION, L.L.C. | CLIFFSIDE PARK, NJ | Apr 30, 2014 | Repeat | C | $10,780 | 02001 |
| WATERSIDE CONSTRUCTION, L.L.C. | CLIFFSIDE PARK, NJ | Apr 7, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ASPEN CONTRACTING, INC. | FARMINGTON, CT | Jun 3, 2014 | Repeat | Final Order | $10,780 | 01002 |
| MPCC CORPORATION | YONKERS, NY | Nov 7, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ACADIAN FINE FOODS, L.L.C. | CHURCH POINT, LA | Jun 27, 2014 | Repeat | C | $10,780 | 03001 |
| ACADIAN FINE FOODS, L.L.C. | CHURCH POINT, LA | Jun 18, 2014 | Repeat | Final Order | $10,780 | 03001 |
| HARBOR BALMORAL MANAGEMENT, LLC | PALM HARBOR, FL | Mar 3, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ALEX FIGLIOLIA WATER & SEWER LLC | BROOKLYN, NY | Mar 19, 2014 | Repeat | Final Order | $10,780 | 02001 |
| ROBERTS-MCNUTT INC. | LITTLE ROCK, AR | Jun 24, 2014 | Repeat | Final Order | $10,780 | 02001 |
| MFG CHEMICAL, INC | DALTON, GA | Dec 22, 2014 | Repeat | Final Order | $10,780 | 02002 |
| MFG CHEMICAL, INC | DALTON, GA | Dec 22, 2014 | Repeat | Final Order | $10,780 | 02003 |