Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ROOF MECHANICS INC | WICHITA, KS | Jun 22, 2011 | Repeat | Final Order | $10,780 | 02001 |
| GERALI CUSTOM DESIGN, INC. | ELGIN, IL | Apr 13, 2011 | Repeat | Final Order | $10,780 | 02001 |
| GERALI CUSTOM DESIGN, INC. | ELGIN, IL | Apr 29, 2011 | Repeat | Initial | $10,780 | 02001 |
| MATULA & MATULA CONSTRUCTION, INC. | CLUTE, TX | Mar 15, 2011 | Repeat | Final Order | $10,780 | 02002 |
| J.T. HAFFEY BUILDERS, INC | NATICK, MA | Apr 2, 2012 | Repeat | Final Order | $10,780 | 02001 |
| STRAIT-FLEX INTERNATIONAL, INC. | O'FALLON, MO | Mar 16, 2011 | Repeat | Final Order | $10,780 | 02001 |
| PTS CONTRACTORS INC | PLYMOUTH, WI | Apr 8, 2011 | Repeat | Final Order | $10,780 | 02001 |
| SAMUEL, SON & CO, INC. | ALPHARETTA, GA | Dec 28, 2011 | Repeat | Final Order | $10,780 | 02001A |
| GENETECH BUILDING SYSTEMS,INC. | NEW YORK, NY | Jun 9, 2011 | Repeat | Final Order | $10,780 | 01001 |
| ALPHA GALVANIZING INC. | ATKINSON, NE | Jan 13, 2012 | Repeat | Final Order | $10,780 | 02002 |
| CANNON BUILDERS, INC. | HANSEN, ID | Mar 11, 2011 | Repeat | Final Order | $10,780 | 01002A |
| A-TREAT BOTTLING CO. | ALLENTOWN, PA | Jul 21, 2011 | Repeat | Final Order | $10,780 | 02003A |
| A-TREAT BOTTLING CO. | ALLENTOWN, PA | Jul 21, 2011 | Repeat | Final Order | $10,780 | 02004 |
| WEATHERCRAFT COMPANY OF NORTH PLATTE | LEXINGTON, NE | Nov 15, 2010 | Repeat | Final Order | $10,780 | 02001 |
| KEMSCO CONSTRUCTION AND EQUIPMENT CO., INC | JERSEY CITY, NJ | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01002 |
| DAKOTA PRAIRIE ORGANIC FLOUR COMPANY | HARVEY, ND | Mar 21, 2011 | Repeat | Final Order | $10,780 | 02004 |
| CIVETTA-COUSINS JV, LLC. | NEW YORK, NY | Jul 22, 2011 | Repeat | Final Order | $10,780 | 01001 |
| A PLUS TUCKPOINTING, INC. | CHICAGO, IL | Feb 24, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ALL-SAFE LLC | NEW YORK, NY | Jul 29, 2011 | Repeat | Final Order | $10,780 | 01001 |
| CAREY'S CONSTRUCTION COMPANY, INC. | GULFPORT, MS | Nov 18, 2010 | Repeat | Final Order | $10,780 | 02001 |
| CAREY'S CONSTRUCTION COMPANY, INC. | GULFPORT, MS | Nov 18, 2010 | Repeat | Final Order | $10,780 | 02002 |
| EARTHMOVERS INCORPORATED | DANBURY, CT | Feb 29, 2012 | Repeat | Final Order | $10,780 | 02001 |
| WESTLAKE TOOL & DIE MFG. CO. | AVON, OH | Aug 4, 2011 | Repeat | Final Order | $10,780 | 01001 |
| DUNIGAN CONSTRUCTION INC. | CHICAGO, IL | Jun 8, 2011 | Repeat | Final Order | $10,780 | 02001 |
| SIMCO INTERIORS INC | KENNESAW, GA | Dec 8, 2011 | Repeat | Final Order | $10,780 | 01001 |
| ARREOLA MASONRY | CEDAR PARK, TX | Jun 14, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ARREOLA MASONRY | CEDAR PARK, TX | Jul 18, 2011 | Repeat | Initial | $10,780 | 02001 |
| ARREOLA MASONRY | CEDAR PARK, TX | Jun 14, 2011 | Repeat | Final Order | $10,780 | 02002 |
| ARREOLA MASONRY | CEDAR PARK, TX | Jun 14, 2011 | Repeat | Final Order | $10,780 | 02003 |
| EXTREME MACHINE & FABRICATION, INC | HERMITAGE, PA | Apr 26, 2012 | Repeat | Final Order | $10,780 | 01001 |
| EXTREME MACHINE & FABRICATION, INC | HERMITAGE, PA | Apr 26, 2012 | Repeat | Final Order | $10,780 | 01002 |
| RJV CONSTRUCTION, CORP. | MATTAPAN, MA | Mar 15, 2012 | Repeat | Final Order | $10,780 | 02001 |
| KUKURIN CONTRACTING INC. | WASHINGTON, PA | Feb 23, 2012 | Repeat | Final Order | $10,780 | 02001 |
| MEADOWS CONSTRUCTION COMPANY | WOBURN, MA | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01002B |
| MEADOWS CONSTRUCTION COMPANY | WOBURN, MA | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01003 |
| HORSESHOE CONSTRUCTION, INC | GALENA PARK, TX | Dec 27, 2010 | Repeat | Final Order | $10,780 | 03001 |
| BAIRRADA LIBERTY CONSTRUCTION CO. INC. | ELIZABETH, NJ | May 5, 2011 | Repeat | Final Order | $10,780 | 02002 |
| SEI GROUP | WOODSTOCK, GA | Sep 15, 2011 | Repeat | Final Order | $10,780 | 01001 |
| RAMCO ERECTORS, INC. | CORPUS CHRISTI, TX | Apr 17, 2012 | Repeat | Final Order | $10,780 | 01001 |
| PARK STEIN, INC DBA PARKWAY IRON AND METAL | CLIFTON, NJ | May 9, 2012 | Repeat | Final Order | $10,780 | 02001A |
| PARK STEIN, INC DBA PARKWAY IRON AND METAL | CLIFTON, NJ | May 9, 2012 | Repeat | Final Order | $10,780 | 02002 |
| VAN KIRK BROTHERS CONTRACTING | BEAVER CITY, NE | Mar 31, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ELQ INDUSTRIES, INC. | YONKERS, NY | Feb 21, 2012 | Repeat | Final Order | $10,780 | 02002 |
| ALUMINUM FINISHING, LLC | ADEL, GA | Apr 18, 2011 | Repeat | Final Order | $10,780 | 03005 |
| ROLAND'S DRYWALL | LEWISTON, ME | Sep 19, 2011 | Repeat | Final Order | $10,780 | 01001 |
| ROLAND'S DRYWALL | LEWISTON, ME | Aug 24, 2012 | Repeat | Failed to Abate | $10,780 | 01001 |
| ROLAND'S DRYWALL | LEWISTON, ME | Sep 19, 2011 | Repeat | Final Order | $10,780 | 02001 |
| T. SCOTT DILLMAN ENTERPRISES, INC. | CHAMPAIGN, IL | Apr 7, 2011 | Repeat | Final Order | $10,780 | 03001 |
| BAIRRADA LIBERTY CONSTRUCTION CO. INC. | ELIZABETH, NJ | May 5, 2011 | Repeat | Final Order | $10,780 | 02001 |
| UNION ROOFING CO., INC. | BLOOMINGTON, IL | Jul 7, 2011 | Repeat | Final Order | $10,780 | 01002 |