Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317950827 - R L ALIA COMPANY | TACOMA, WA | Feb 20, 2019 | Serious | Final Order | $28,000 | 01001 |
| WA317950827 - R L ALIA COMPANY | TACOMA, WA | Jul 9, 2019 | Serious | C | $28,000 | 01001 |
| 136914 - ERNESTO RIGOBERTO JUAREZ GOMEZ | KERNERSVILLE, NC | Jul 20, 2018 | Willful | Final Order | $28,000 | 01001 |
| 136913 - SKYWALKER ROOFING, LLC | KERNERSVILLE, NC | Jul 20, 2018 | Willful | Final Order | $28,000 | 01001 |
| SCHMIDT INDUSTRIES | BAY CITY, MI | Nov 9, 2018 | Serious | Final Order | $28,000 | 01001A |
| SCHMIDT INDUSTRIES | BAY CITY, MI | Jun 12, 2023 | Serious | Adjusted | $28,000 | 01001A |
| SCHMIDT INDUSTRIES | BAY CITY, MI | Apr 9, 2019 | Serious | C | $28,000 | 01001A |
| 59875 - PREFERRED CONSTRUCTION SERVICES INC | SPOTTSVILLE, KY | Sep 21, 2018 | Repeat | Final Order | $28,000 | 01001A |
| 59875 - PREFERRED CONSTRUCTION SERVICES INC | SPOTTSVILLE, KY | Oct 17, 2018 | Repeat | C | $28,000 | 01001A |
| 138698 - KOROLOS THREE INC. | CHARLOTTE, NC | Oct 12, 2018 | Willful | Final Order | $28,000 | 01002 |
| 138698 - KOROLOS THREE INC. | CHARLOTTE, NC | Oct 12, 2018 | Willful | Final Order | $28,000 | 01001 |
| DHE PLUMBING & MECHANICAL L.L.C. | HOLLAND, MI | Mar 21, 2018 | Willful | Initial | $28,000 | 02001 |
| BRASS ALUMINUM FORGING ENTERPRISES LLC | FERNDALE, MI | Jun 14, 2017 | Repeat | Initial | $28,000 | 02002A |
| SESCO CEMENT, CORP. | HOUSTON, TX | Jul 25, 2019 | — | R | $28,000 | 01007A |
| 134181 - WILLIAM BELL | CHARLOTTE, NC | Aug 11, 2017 | Willful | Final Order | $28,000 | 01001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Apr 9, 2018 | Repeat | Failed to Abate | $28,000 | 03001A |
| HACKENSACK ROOFING CO., INC | EAST RUTHERFORD, NJ | Jan 26, 2017 | Repeat | Initial | $28,000 | 01001 |
| KREISEL HOME IMPROVEMENT COMPANY II, INC | AMSTERDAM, NY | Apr 5, 2018 | Willful | Failed to Abate | $28,000 | 02001 |
| MIGUEL YADAICELA | DUBLIN, OH | Jul 6, 2016 | Willful | Final Order | $28,000 | 02001 |
| WARREN RANCH COMPANY | CHEYENNE, WY | Sep 30, 2016 | Willful | Final Order | $28,000 | 02001 |
| BEDWELL & WHORTON EXCAVATING, L.L.C. | ALTOONA, AL | Jul 21, 2016 | Willful | Final Order | $28,000 | 02001 |
| BONDS CONSTRUCTION, LLC. | DURANGO, CO | May 19, 2016 | Willful | Final Order | $28,000 | 02001 |
| BIG SIX TOWERS, INC. | WOODSIDE, NY | Mar 23, 2018 | — | Initial | $28,000 | 01004A |
| 69986 - DUNLAP STEEL ERECTORS LLC | COLUMBIA, SC | Jun 16, 2016 | Willful | Final Order | $28,000 | 01002 |
| 69986 - DUNLAP STEEL ERECTORS LLC | COLUMBIA, SC | Jun 16, 2016 | Willful | Final Order | $28,000 | 01001 |
| KMB CONSTRUCTION & ROOFING INC. | PARK RIDGE, IL | Jul 15, 2016 | Willful | Final Order | $28,000 | 02001 |
| KMB CONSTRUCTION & ROOFING INC. | PARK RIDGE, IL | Jul 19, 2016 | Willful | C | $28,000 | 02001 |
| LYNAR CORPORATION | ALLENTOWN, PA | Apr 19, 2016 | Willful | Final Order | $28,000 | 02001A |
| TRM CONTRACTING LLC | NEW YORK, NY | Feb 4, 2016 | Willful | Final Order | $28,000 | 01001 |
| TRM CONTRACTING LLC | NEW YORK, NY | Feb 26, 2016 | Willful | C | $28,000 | 01001 |
| 317711028 - GO PRO CONSTRUCTION LLC | TIGARD, OR | Mar 7, 2016 | Repeat | Final Order | $28,000 | 01001 |
| 317711028 - GO PRO CONSTRUCTION LLC | TIGARD, OR | May 10, 2016 | Repeat | Initial | $28,000 | 01001 |
| GCK CONSTRUCTION CORP. | NEW YORK, NY | Feb 4, 2016 | Willful | Final Order | $28,000 | 02001 |
| GCK CONSTRUCTION CORP. | NEW YORK, NY | Feb 25, 2016 | Willful | C | $28,000 | 02001 |
| ADVANCE MACHINE INC. | LINDEN, NJ | Jul 29, 2016 | Willful | Final Order | $28,000 | 02001 |
| LEON RAY BURKHOLDER | LEOLA, PA | Feb 4, 2016 | Willful | Final Order | $28,000 | 02002 |
| LEON RAY BURKHOLDER | LEOLA, PA | Feb 4, 2016 | Willful | Final Order | $28,000 | 02001 |
| ROBERT WORMAN SOLE PROPRIETOR | MADISON, NJ | Apr 5, 2016 | Willful | Final Order | $28,000 | 02001 |
| GEORGIA WEB, INC. | WRENS, GA | Apr 8, 2016 | Willful | Final Order | $28,000 | 01001A |
| 317710362 - VILLANUEVA CONSTRUCTION INC | OR | Feb 1, 2016 | Repeat | Final Order | $28,000 | 02002 |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | May 3, 2016 | Willful | Final Order | $28,000 | 02004A |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | Jun 1, 2016 | Willful | C | $28,000 | 02004A |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | May 3, 2016 | Willful | Final Order | $28,000 | 02002B |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | Jun 1, 2016 | Willful | C | $28,000 | 02002B |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | May 3, 2016 | Willful | Final Order | $28,000 | 02002A |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | Jun 1, 2016 | Willful | C | $28,000 | 02002A |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | May 3, 2016 | Willful | Final Order | $28,000 | 02001A |
| HIGHER GROUND TACTICAL, LLC | EMMAUS, PA | Jun 1, 2016 | Willful | C | $28,000 | 02001A |
| BROWER BULLDOZING SERVICE, INC | ALLENDALE, MI | Jan 22, 2016 | Willful | Final Order | $28,000 | 01001 |
| BROWER BULLDOZING SERVICE, INC | ALLENDALE, MI | Mar 14, 2016 | Willful | C | $28,000 | 01001 |