Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Nov 30, 2017 | Repeat | Final Order | $27,885 | 03001 |
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Dec 26, 2017 | Repeat | C | $27,885 | 03001 |
| BENJAMIN ARTA SPARANO | SMYRNA, GA | May 1, 2017 | Repeat | Final Order | $27,885 | 02002 |
| MARTIN VENEGAS | NEW ALBANY, OH | Aug 10, 2017 | Willful | Initial | $27,885 | 01001 |
| TURNKEY CONSTRUCTION PLANNERS, INC. | LARGO, FL | Jun 23, 2017 | Repeat | Final Order | $27,885 | 01001 |
| ANDRES ROOFING & CONSTRUCTION, INC. | DES PLAINES, IL | Apr 20, 2017 | Repeat | Final Order | $27,885 | 02001 |
| DURABLE ROOFING COMPANY | TINLEY PARK, IL | Jun 28, 2017 | Repeat | Final Order | $27,885 | 02001 |
| VYACHESLAV LESHKO AKA SLAVIK LESHKO | PHILADELPHIA, PA | Sep 18, 2017 | Repeat | Final Order | $27,885 | 02008 |
| VYACHESLAV LESHKO AKA SLAVIK LESHKO | PHILADELPHIA, PA | Sep 18, 2017 | Repeat | Final Order | $27,885 | 02007 |
| VYACHESLAV LESHKO AKA SLAVIK LESHKO | PHILADELPHIA, PA | Sep 18, 2017 | Repeat | Final Order | $27,885 | 02006 |
| VYACHESLAV LESHKO AKA SLAVIK LESHKO | PHILADELPHIA, PA | Sep 18, 2017 | Repeat | Final Order | $27,885 | 02004 |
| VYACHESLAV LESHKO AKA SLAVIK LESHKO | PHILADELPHIA, PA | Sep 18, 2017 | Repeat | Final Order | $27,885 | 02002 |
| HAVCO WOOD PRODUCTS, LLC | SCOTT CITY, MO | Jun 15, 2017 | Repeat | Final Order | $27,885 | 02001 |
| MUZZA BUILDERS, INC. | MARLTON, NJ | Jul 24, 2017 | Repeat | Final Order | $27,885 | 01001 |
| MUZZA BUILDERS, INC. | CREAM RIDGE, NJ | Jul 24, 2017 | Repeat | Final Order | $27,885 | 02001 |
| FREEDOM CONSTRUCTION INC. | PHILADELPHIA, PA | Nov 21, 2017 | Willful | Final Order | $27,885 | 02002 |
| FREEDOM CONSTRUCTION INC. | PHILADELPHIA, PA | Nov 21, 2017 | Willful | Final Order | $27,885 | 02001 |
| W.B.R. ROOFING COMPANY, INC. | BANNOCKBURN, IL | Jun 29, 2017 | Repeat | Final Order | $27,885 | 01001 |
| CUSTOM ROOFING CONTRACTING, LTD. | GLENVIEW, IL | Jul 7, 2017 | Repeat | Final Order | $27,885 | 01001 |
| ASPEN CONTRACTING, INC. | COLORADO SPRINGS, CO | Jan 31, 2017 | Repeat | Final Order | $27,885 | 01001 |
| LYDICK-HOOKS ROOFING CO., INC. | ABILENE, TX | Oct 5, 2017 | Repeat | Final Order | $27,885 | 02001 |
| LYDICK-HOOKS ROOFING CO., INC. | ABILENE, TX | Oct 23, 2017 | Repeat | C | $27,885 | 02001 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 20, 2017 | Willful | Final Order | $27,885 | 01003A |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Apr 12, 2017 | Willful | C | $27,885 | 01003A |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 20, 2017 | Willful | Final Order | $27,885 | 01002 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Apr 12, 2017 | Willful | C | $27,885 | 01002 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Mar 20, 2017 | Willful | Final Order | $27,885 | 01001 |
| A & D WOOD PRODUCTS, INC. | ELIDA, OH | Apr 12, 2017 | Willful | C | $27,885 | 01001 |
| JDH INDUSTRIES, INC. | MERRICK, NY | Mar 29, 2017 | Repeat | Final Order | $27,885 | 02001 |
| WOOSTER ROOFING | WINCHESTER, MA | Feb 3, 2017 | Willful | Final Order | $27,885 | 01002 |
| WOOSTER ROOFING | WINCHESTER, MA | Mar 6, 2017 | Willful | C | $27,885 | 01002 |
| WOOSTER ROOFING | WINCHESTER, MA | Feb 3, 2017 | Willful | Final Order | $27,885 | 01001 |
| WOOSTER ROOFING | WINCHESTER, MA | Mar 6, 2017 | Willful | C | $27,885 | 01001 |
| EZZO CONSTRUCTION, LLC | JACKSONVILLE, FL | Feb 10, 2017 | Willful | Final Order | $27,885 | 02001 |
| VH MASONRY CONSTRUCTION CO. | CHICAGO, IL | Sep 14, 2017 | Repeat | Final Order | $27,885 | 02001 |
| VH MASONRY CONSTRUCTION CO. | CHICAGO, IL | Nov 6, 2017 | Repeat | C | $27,885 | 02001 |
| HILARIO JAVIER PONCE | WESTERVILLE, OH | Jun 22, 2017 | Repeat | Final Order | $27,885 | 01001 |
| E-Z GENERAL & ROOFING CONTRACTORS INC | FLAGLER BEACH, FL | Mar 10, 2017 | Repeat | Final Order | $27,885 | 01001 |
| SIERRA CONSTRUCTION, LLC | MIDDLEBURY, CT | Jan 20, 2017 | Repeat | Final Order | $27,885 | 01001 |
| JUAN PALOMARES | BAY SAINT LOUIS, MS | Apr 7, 2017 | Willful | Final Order | $27,885 | 02002 |
| JUAN PALOMARES | BAY SAINT LOUIS, MS | Apr 7, 2017 | Willful | Final Order | $27,885 | 02001 |
| THE ROOFING GUYS, INC. | LA FAYETTE, NY | Jan 19, 2017 | Repeat | Final Order | $27,885 | 02001 |
| THE ROOFING GUYS, INC. | LA FAYETTE, NY | Feb 23, 2017 | Repeat | C | $27,885 | 02001 |
| GULF CABLE, LLC | MILTON, FL | May 19, 2017 | Repeat | Final Order | $27,885 | 03001A |
| GULF CABLE, LLC | MILTON, FL | Jun 13, 2017 | Repeat | C | $27,885 | 03001A |
| MONSTER CONSTRUCTION AND REHAB LLC | CONCORD, NH | Feb 21, 2017 | Repeat | Final Order | $27,885 | 02002 |
| MONSTER CONSTRUCTION AND REHAB LLC | CONCORD, NH | Nov 13, 2017 | Repeat | R | $27,885 | 02002 |
| MONSTER CONSTRUCTION AND REHAB LLC | CONCORD, NH | Apr 19, 2017 | Repeat | C | $27,885 | 02002 |
| GRM FRAMING, INC. | ROCKWALL, TX | Jan 20, 2017 | Repeat | Final Order | $27,885 | 01002 |
| REAL CONTRACTORS, LLC | PHILADELPHIA, PA | Jun 20, 2017 | Repeat | Final Order | $27,885 | 02001 |