Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Dec 22, 2014 | Willful | Final Order | $28,000 | 02003 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02003 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Dec 22, 2014 | Willful | Final Order | $28,000 | 02002 |
| HAGERTY BROTHERS COMPANY | PEORIA, IL | Jan 14, 2015 | Willful | C | $28,000 | 02002 |
| CONCEPT SCIENCES, INC. | ALLENTOWN, PA | Aug 11, 1999 | Willful | Final Order | $28,000 | 02002A |
| CONCEPT SCIENCES, INC. | ALLENTOWN, PA | Aug 11, 1999 | Willful | Final Order | $28,000 | 02001A |
| R.J.L., INC. | WEST DES MOINES, IA | Oct 24, 2010 | Willful | Adjusted | $28,000 | 02003 |
| R.J.L., INC. | WEST DES MOINES, IA | May 14, 2009 | Willful | Final Order | $28,000 | 02003 |
| R.J.L., INC. | WEST DES MOINES, IA | Oct 24, 2010 | Willful | Adjusted | $28,000 | 02002 |
| R.J.L., INC. | WEST DES MOINES, IA | May 14, 2009 | Willful | Final Order | $28,000 | 02002 |
| R.J.L., INC. | WEST DES MOINES, IA | Oct 24, 2010 | Willful | Adjusted | $28,000 | 02001 |
| R.J.L., INC. | WEST DES MOINES, IA | May 14, 2009 | Willful | Final Order | $28,000 | 02001 |
| ROGNES CORPORATION | BOONE, IA | Jul 29, 2010 | Willful | Final Order | $28,000 | 02001 |
| PETCO PETROLEUM CORPORATION | ST ELMO, IL | Aug 3, 2009 | Willful | Initial | $28,000 | 01001 |
| PAINTING & DECORATING, INC. | KINGS POINT, NY | Aug 26, 2008 | Willful | Final Order | $28,000 | 02003 |
| PAINTING & DECORATING, INC. | KINGS POINT, NY | Aug 26, 2008 | Willful | Final Order | $28,000 | 02002 |
| PAINTING & DECORATING, INC. | KINGS POINT, NY | Aug 26, 2008 | Willful | Final Order | $28,000 | 02001 |
| ROCK-TENN COMPANY | DAYTON, NJ | Nov 4, 2011 | Repeat | Adjusted | $28,000 | 01001 |
| TRI-STAR ROOFING, LLC | HAMILTON, OH | Jun 21, 2010 | Willful | Final Order | $28,000 | 03001 |
| E.R. ZEILER EXCAVATING, INC. | MAUMEE, OH | Feb 23, 2010 | Willful | Final Order | $28,000 | 01001 |
| GE LIGHTING DOVER PRODUCTS | DOVER, OH | May 20, 2015 | - | Final Order | $28,000 | 01001 |
| DESIGNER STUCCO, LLC | OKLAHOMA CITY, OK | Jul 1, 2008 | Willful | Final Order | $28,000 | 02001 |
| ACCU-FAB & CONSTRUCTION, INC. | MOSS POINT, MS | Jan 21, 2015 | Willful | Final Order | $28,000 | 02001 |
| ACCU-FAB & CONSTRUCTION, INC. | MOSS POINT, MS | Feb 17, 2015 | Willful | C | $28,000 | 02001 |
| POLYVEL, INC. | HAMMONTON, NJ | Nov 13, 2014 | Willful | Final Order | $28,000 | 02002 |
| POLYVEL, INC. | HAMMONTON, NJ | Dec 4, 2014 | Willful | C | $28,000 | 02002 |
| POLYVEL, INC. | HAMMONTON, NJ | Nov 13, 2014 | Willful | Final Order | $28,000 | 02001 |
| POLYVEL, INC. | HAMMONTON, NJ | Dec 4, 2014 | Willful | C | $28,000 | 02001 |
| UNIMED SURGICAL PRODUCTS, INC. | LARGO, FL | Jul 21, 2009 | Willful | Final Order | $28,000 | 02001 |
| BRUCE FARR | BLUE RIDGE, GA | Nov 9, 2004 | Willful | Final Order | $28,000 | 02001 |
| CARVALHO CONSTRUCTION, LLC | PARSIPPANY, NJ | Jun 24, 2014 | Repeat | Final Order | $28,000 | 01001 |
| ROEBER MASONRY | STAFFORD, TX | Jun 2, 2005 | Repeat | Final Order | $28,000 | 02008 |
| ROEBER MASONRY | STAFFORD, TX | Jun 2, 2005 | Repeat | Final Order | $28,000 | 02006 |
| ROEBER MASONRY | STAFFORD, TX | Jun 2, 2005 | Repeat | Final Order | $28,000 | 02005 |
| DUVAL ROOFING LLC | WOBURN, MA | Apr 17, 2009 | Willful | Final Order | $28,000 | 02002 |
| DUVAL ROOFING LLC | WOBURN, MA | Apr 17, 2009 | Willful | Final Order | $28,000 | 02001 |
| FRED GEISEL | MARBLE HILL, GA | Nov 28, 2014 | Willful | Final Order | $28,000 | 02002A |
| FRED GEISEL | MARBLE HILL, GA | Nov 28, 2014 | Willful | Final Order | $28,000 | 02001A |
| ARTEMIO FLORES | MOUNT PROSPECT, IL | Nov 17, 2014 | Willful | Final Order | $28,000 | 02001 |
| IRV SCHRODER & SONS INC. | STOTTVILLE, NY | Oct 24, 2008 | Willful | Final Order | $28,000 | 02001 |
| VITELLO SEWER & WATER MAIN P/H SERVICES, INC. | BRONX, NY | Jul 19, 2006 | Willful | Final Order | $28,000 | 01001 |
| LEGACY ROOFING | NORTH JACKSON, OH | Jul 31, 2014 | Willful | Final Order | $28,000 | 02001 |
| BASNIGHT CONSTRUCTION CO INC | OCRACOKE, NC | Aug 26, 2010 | Willful | Final Order | $28,000 | 01003 |
| BASNIGHT CONSTRUCTION CO INC | OCRACOKE, NC | Aug 26, 2010 | Willful | Final Order | $28,000 | 01002 |
| BASNIGHT CONSTRUCTION CO INC | OCRACOKE, NC | Aug 26, 2010 | Willful | Final Order | $28,000 | 01001 |
| UNITED CONTRACTING INC | FOND DU LAC, WI | Nov 18, 2011 | Repeat | Final Order | $28,000 | 02002 |
| UNITED CONTRACTING INC | FOND DU LAC, WI | Nov 18, 2011 | Repeat | Final Order | $28,000 | 02001 |
| ANGEL AAA ELECTRIC, LLC | HARLINGEN, TX | Oct 24, 2014 | Willful | Final Order | $28,000 | 02001 |
| ANGEL AAA ELECTRIC, LLC | HARLINGEN, TX | Jan 9, 2015 | Willful | C | $28,000 | 02001 |
| ANYTIME SEWER & DRAIN, INC. | COLORADO SPRINGS, CO | Jul 7, 2014 | Willful | Final Order | $28,000 | 02001 |