Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ARCO CONSTRUCTION, INC. | WESTFIELD, NJ | Dec 17, 2015 | Repeat | C | $10,780 | 02001 |
| ARCO CONSTRUCTION, INC. | WESTFIELD, NJ | Dec 4, 2015 | Repeat | Final Order | $10,780 | 02001 |
| ABF COMMERCIAL ROOFING & FOAM | LUBBOCK, TX | Nov 19, 2015 | Repeat | Final Order | $10,780 | 01001 |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Dec 28, 2016 | Repeat | Failed to Abate | $10,780 | 01001 |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jul 8, 2016 | Repeat | C | $10,780 | 01003A |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jun 15, 2016 | Repeat | Final Order | $10,780 | 01003A |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jul 8, 2016 | Repeat | C | $10,780 | 01003B |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jun 15, 2016 | Repeat | Final Order | $10,780 | 01003B |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jul 8, 2016 | Repeat | C | $10,780 | 01003C |
| A & B FOUNDRY & MACHINING LLC | FRANKLIN, OH | Jun 15, 2016 | Repeat | Final Order | $10,780 | 01003C |
| DOCKSIDE STEEL PROCESSING, LLC | CHICAGO, IL | Feb 9, 2016 | Repeat | Final Order | $10,780 | 02001 |
| FORTUNE PAINTING COMPANY, INC. | LINCOLNWOOD, IL | Feb 11, 2016 | Repeat | Final Order | $10,780 | 02001 |
| ORQUICELY CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Feb 22, 2016 | Repeat | C | $10,780 | 02001 |
| ORQUICELY CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Jul 25, 2016 | Repeat | Failed to Abate | $10,780 | 02001 |
| ORQUICELY CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Jan 21, 2016 | Repeat | Final Order | $10,780 | 02001 |
| WKL ROOFING, LLC | PORT ORANGE, FL | Dec 16, 2015 | Repeat | Final Order | $10,780 | 02001 |
| AVATAR PACKAGING, INC. | TAMPA, FL | May 10, 2016 | Repeat | C | $10,780 | 01004 |
| AVATAR PACKAGING, INC. | TAMPA, FL | Apr 13, 2016 | Repeat | Final Order | $10,780 | 01004 |
| AVATAR PACKAGING, INC. | TAMPA, FL | May 10, 2016 | Repeat | C | $10,780 | 01005 |
| AVATAR PACKAGING, INC. | TAMPA, FL | Apr 13, 2016 | Repeat | Final Order | $10,780 | 01005 |
| DWC CONTRACTING, LLC. | GAINESVILLE, FL | Apr 21, 2016 | Repeat | Final Order | $10,780 | 01002 |
| STRAIGHT EDGE STRIPING, LLC. | TABERNACLE, NJ | Jun 6, 2016 | Repeat | C | $10,780 | 01001 |
| STRAIGHT EDGE STRIPING, LLC. | TABERNACLE, NJ | May 9, 2016 | Repeat | Final Order | $10,780 | 01001 |
| STRAIGHT EDGE STRIPING, LLC. | TABERNACLE, NJ | Jun 6, 2016 | Repeat | C | $10,780 | 01002A |
| STRAIGHT EDGE STRIPING, LLC. | TABERNACLE, NJ | May 9, 2016 | Repeat | Final Order | $10,780 | 01002A |
| BLADE GENERAL CONTRACTING, INC | JERSEY CITY, NJ | Jun 6, 2016 | Repeat | C | $10,780 | 01001 |
| BLADE GENERAL CONTRACTING, INC | JERSEY CITY, NJ | Mar 8, 2016 | Repeat | Final Order | $10,780 | 01001 |
| VERMAR SIDING & CORNICE, INC. | GAINESVILLE, GA | Dec 23, 2015 | Repeat | Final Order | $10,780 | 02001 |
| CROWN ROOFING LLC | FORT MYERS, FL | Mar 7, 2016 | Repeat | Final Order | $10,780 | 01001 |
| AJ NEW CONSTRUCTION AND REPAIR INC. | SAINT AUGUSTINE, FL | Feb 26, 2016 | Repeat | Final Order | $10,780 | 02001 |
| PREFERRED ROOFING SERVICES LLC | KENT, OH | Feb 12, 2016 | Repeat | C | $10,780 | 02001 |
| PREFERRED ROOFING SERVICES LLC | KENT, OH | Jan 21, 2016 | Repeat | Final Order | $10,780 | 02001 |
| RED, WHITE & BLUE CONTRACTING INC. | STATEN ISLAND, NY | May 11, 2016 | Repeat | Initial | $10,780 | 01002 |
| BRANDT CONSTRUCTION CO | ROCK ISLAND, IL | Apr 18, 2016 | Repeat | Final Order | $10,780 | 02001 |
| MOORE CHROME PRODUCTS COMPANY | SYLVANIA, OH | Jul 29, 2016 | Repeat | Final Order | $10,780 | 03002 |
| MOORE CHROME PRODUCTS COMPANY | SYLVANIA, OH | Jul 29, 2016 | Repeat | Final Order | $10,780 | 02001 |
| DIBBLE ROOFING CO., INC. | JACKSONVILLE, FL | Mar 9, 2016 | Repeat | Final Order | $10,780 | 01001 |
| LPS CONSTRUCTION LLC | PHILADELPHIA, PA | May 16, 2016 | Repeat | Final Order | $10,780 | 02001 |
| LPS CONSTRUCTION LLC | PHILADELPHIA, PA | May 16, 2016 | Repeat | Final Order | $10,780 | 02002 |
| SBJ RECYCLING, INC. | DALTON, GA | May 23, 2016 | Repeat | Final Order | $10,780 | 02001 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | Jun 16, 2016 | Repeat | C | $10,780 | 02001 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | May 11, 2016 | Repeat | Final Order | $10,780 | 02001 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | Jun 16, 2016 | Repeat | C | $10,780 | 02001 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | May 11, 2016 | Repeat | Final Order | $10,780 | 02001 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | Jun 16, 2016 | Repeat | C | $10,780 | 02002 |
| PAYTON ROOFING, INC. | LAUDERHILL, FL | May 11, 2016 | Repeat | Final Order | $10,780 | 02002 |
| CHICO CONSTRUCTION, INC. | BUFORD, GA | Apr 4, 2016 | Repeat | Final Order | $10,780 | 02001 |
| TRI STATE GROUTING, INC. | WILMINGTON, DE | May 3, 2016 | Repeat | C | $10,780 | 01001 |
| TRI STATE GROUTING, INC. | WILMINGTON, DE | Apr 13, 2016 | Repeat | Final Order | $10,780 | 01001 |
| RWS MANUFACTURING INC. | QUEENSBURY, NY | Aug 5, 2016 | Repeat | C | $10,780 | 02002 |