Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DUTCH HERITAGE CONSTRUCTION, LLC. | MEDINA, OH | Jan 20, 2023 | Willful | C | $28,454 | 02001 |
| JUVE GUZMAN | BOWLING GREEN, OH | Jan 3, 2019 | Willful | Final Order | $28,454 | 01001A |
| NCP CONSTRUCTION, INC. | NORTHWOOD, NH | Jan 18, 2018 | Willful | Final Order | $28,454 | 02001 |
| NCP CONSTRUCTION, INC. | NORTHWOOD, NH | Feb 1, 2018 | Willful | C | $28,454 | 02001 |
| BRITO CONSTRUCTION INC. | FLORHAM PARK, NJ | Jan 2, 2019 | Willful | Final Order | $28,454 | 02001 |
| OCEAN ROOFING OF FLORIDA LLC. | ORLANDO, FL | Jan 16, 2019 | Willful | Initial | $28,454 | 02001 |
| CASEY BORTLES | MAUMEE, OH | Sep 6, 2018 | Willful | Final Order | $28,454 | 01003 |
| CASEY BORTLES | MAUMEE, OH | Sep 6, 2018 | Willful | Final Order | $28,454 | 01002 |
| CASEY BORTLES | MAUMEE, OH | Sep 6, 2018 | Willful | Final Order | $28,454 | 01001 |
| OSCAR OCON | WASHINGTON, DC | Apr 13, 2018 | Willful | Final Order | $28,454 | 01001 |
| PABLO MENDOZA DBA MENDOZA CARPENTRY, INC. | HOFFMAN ESTATES, IL | Jun 15, 2018 | Willful | Final Order | $28,454 | 01001 |
| CLINT FORREST | RYE, NH | May 8, 2018 | Willful | Final Order | $28,454 | 02001 |
| ROBERT LITTMAN | PLYMOUTH, MA | Apr 13, 2018 | Willful | Final Order | $28,454 | 02001 |
| HJP CONSTRUCTION, LLC. | COLUMBUS, OH | Mar 27, 2018 | Willful | Final Order | $28,454 | 02001 |
| HILLTOWN CONSTRUCTION, INC. | FRANKFORT, IL | Jun 6, 2018 | Willful | Final Order | $28,454 | 01001 |
| CONNECTICUT RESTORATION, INC | NEW LONDON, CT | Mar 8, 2018 | Willful | Final Order | $28,454 | 02001 |
| KORY DUNNAVANT DBA COMFORT LIVINGS | SWANSEA, IL | Jul 24, 2018 | Willful | Final Order | $28,454 | 01001 |
| EMERALD, INC. | GLENVIEW, IL | Jul 6, 2018 | Willful | Final Order | $28,454 | 02001 |
| OSCAR GARDUNO RUBIO | MONTGOMERY, AL | Sep 28, 2018 | Willful | Final Order | $28,454 | 02001 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Aug 27, 2018 | Willful | Final Order | $28,454 | 02005 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Oct 11, 2018 | Willful | C | $28,454 | 02005 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Aug 27, 2018 | Willful | Final Order | $28,454 | 02004 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Oct 11, 2018 | Willful | C | $28,454 | 02004 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Aug 27, 2018 | Willful | Final Order | $28,454 | 02002 |
| L.L.E. CONSTRUCTION LLC | BRIDGEPORT, CT | Oct 11, 2018 | Willful | C | $28,454 | 02002 |
| BRUTUS CONSTRUCTION INC. | MIDDLETOWN, DE | Aug 17, 2018 | Willful | Final Order | $28,454 | 01001 |
| CHRIS EATON, LLC | PHILADELPHIA, PA | Jan 9, 2018 | Willful | Final Order | $28,454 | 02002 |
| CHRIS EATON, LLC | PHILADELPHIA, PA | Jan 9, 2018 | Willful | Final Order | $28,454 | 02001A |
| LIEFFRING CONSTRUCTION | MANDAN, ND | Mar 22, 2018 | Willful | Final Order | $28,454 | 01001 |
| CITY BUILDERS, LLC | PHILADELPHIA, PA | Apr 2, 2018 | Willful | Final Order | $28,454 | 02001 |
| RYAN LAFAVE | BREWERTON, NY | Mar 12, 2018 | Willful | Final Order | $28,454 | 01001 |
| RYAN LAFAVE | BREWERTON, NY | Feb 8, 2021 | Willful | C | $28,454 | 01001 |
| HUA DA CONSTRUCTION, INC. | PHILADELPHIA, PA | Apr 17, 2018 | Willful | Final Order | $28,454 | 02005 |
| HUA DA CONSTRUCTION, INC. | PHILADELPHIA, PA | Apr 17, 2018 | Willful | Final Order | $28,454 | 02004 |
| HUA DA CONSTRUCTION, INC. | PHILADELPHIA, PA | Apr 17, 2018 | Willful | Final Order | $28,454 | 02003 |
| HUA DA CONSTRUCTION, INC. | PHILADELPHIA, PA | Apr 17, 2018 | Willful | Final Order | $28,454 | 02002 |
| HUA DA CONSTRUCTION, INC. | PHILADELPHIA, PA | Apr 17, 2018 | Willful | Final Order | $28,454 | 02001A |
| E Z FRAMING CO. INC. | ATLANTA, GA | Mar 7, 2018 | Willful | Initial | $28,452 | 01001 |
| MANDO AMERICA CORPORATION | OPELIKA, AL | Aug 26, 2021 | Repeat | Initial | $28,431 | 01001A |
| CREATIVE STONE MFG., INC. | PUEBLO, CO | Sep 18, 2019 | Repeat | Initial | $28,416 | 02003A |
| CREATIVE STONE MFG., INC. | PUEBLO, CO | Sep 18, 2019 | Repeat | Initial | $28,416 | 02001 |
| GUTCHESS LUMBER CO., INC. | CORTLAND, NY | Aug 8, 2019 | Repeat | Final Order | $28,415 | 02001 |
| U.S. POSTAL SERVICE | ORLANDO, FL | Dec 9, 2019 | Repeat | Final Order | $28,415 | 02001 |
| DENT WIZARD INTERNATIONAL | BLOOMFIELD, CT | Jul 15, 2019 | Repeat | Final Order | $28,415 | 02001 |
| PETSMART, INC. | BANGOR, ME | Aug 12, 2019 | Repeat | Final Order | $28,415 | 02001 |
| PETSMART, INC. | BANGOR, ME | Sep 6, 2019 | Repeat | C | $28,415 | 02001 |
| U.S. POSTAL SERVICE - OAKLAND PD&C | OAKLAND, CA | Feb 6, 2019 | Repeat | Final Order | $28,415 | 02001 |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Mar 25, 2020 | Serious | Failed to Abate | $28,415 | 02002 |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Mar 25, 2020 | Serious | Failed to Abate | $28,415 | 02001A |
| U.S. POSTAL SERVICE | FAYVILLE, MA | Feb 8, 2019 | Repeat | Final Order | $28,415 | 01001 |