Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JOSHUA HERION DBA ECS ROOFING PROFESSIONALS, INC. | HOFFMAN ESTATES, IL | May 25, 2023 | Repeat | Adjusted | $55,833 | 03001 |
| JOSHUA HERION DBA ECS ROOFING PROFESSIONALS, INC. | HOFFMAN ESTATES, IL | May 5, 2022 | Repeat | C | $55,833 | 03001 |
| LINDHOLM CONSTRUCTION INC | KEY WEST, FL | Mar 25, 2022 | Repeat | Final Order | $55,833 | 01001 |
| AERIAL PRECAST CONCRETE, LLC. | FORT LAUDERDALE, FL | Apr 22, 2022 | Repeat | Final Order | $55,833 | 01001 |
| THE JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY, INC. | BRIDGEPORT, CT | Oct 14, 2022 | Repeat | Initial | $55,833 | 01002 |
| ZMDR LLC | LONE JACK, MO | Nov 17, 2022 | Repeat | Initial | $55,833 | 02001 |
| DOLLAR GENERAL #13857 | NEWPORT, NH | Jan 3, 2024 | Repeat | Final Order | $55,810 | 01002 |
| DOLLAR GENERAL #13857 | NEWPORT, NH | Jan 12, 2024 | Repeat | C | $55,810 | 01002 |
| ELDORADO RESORTS, INC. | RENO, NV | Dec 5, 2023 | Repeat | Final Order | $55,810 | 01001A |
| NEVADA DRYWALL, STUCCO & STONE, INC. | RENO, NV | May 23, 2023 | Repeat | Final Order | $55,810 | 01001 |
| GULFSIDE SUPPLY, INC. DBA GULFEAGLE SUPPLY | ELGIN, IL | Jul 7, 2023 | Repeat | Final Order | $55,810 | 02001A |
| JINDAL SAW USA, LLC | BAYTOWN, TX | Jul 20, 2023 | Repeat | Final Order | $55,810 | 02001 |
| A#1 AIR, INC. | CEDAR HILL, TX | Oct 3, 2023 | Repeat | Final Order | $55,810 | 01001B |
| SUNRUN INSTALLATION SERVICES INC. | ROCHESTER, NH | Feb 2, 2023 | Repeat | Final Order | $55,810 | 02002 |
| SUNRUN INSTALLATION SERVICES INC. | ROCHESTER, NH | Apr 4, 2023 | Repeat | C | $55,810 | 02002 |
| SUNRUN INSTALLATION SERVICES INC. | ROCHESTER, NH | Feb 2, 2023 | Repeat | Final Order | $55,810 | 02001 |
| SUNRUN INSTALLATION SERVICES INC. | ROCHESTER, NH | Apr 4, 2023 | Repeat | C | $55,810 | 02001 |
| JUPITER ALUMINUM CORPORATION | WELLSBURG, WV | Jan 18, 2023 | Repeat | Final Order | $55,810 | 01001 |
| JUPITER ALUMINUM CORPORATION | WELLSBURG, WV | Jan 31, 2023 | Repeat | C | $55,810 | 01001 |
| LOCKHEED MARTIN CORPORATION | MARIETTA, GA | Apr 18, 2023 | Repeat | Final Order | $55,810 | 01001A |
| LOCKHEED MARTIN CORPORATION | MARIETTA, GA | Jun 20, 2023 | Repeat | C | $55,810 | 01001A |
| BI-QEM, INC. | FLORENCE, MA | Mar 20, 2023 | Repeat | Final Order | $55,810 | 02001 |
| BI-QEM, INC. | FLORENCE, MA | Apr 17, 2023 | Repeat | C | $55,810 | 02001 |
| O-I GLASS, INC. | BROOMFIELD, CO | Feb 28, 2023 | Repeat | Final Order | $55,810 | 02001 |
| MICHAELS STORES, INC | MILFORD, CT | Feb 23, 2023 | Repeat | Final Order | $55,810 | 01001 |
| MICHAELS STORES, INC | MILFORD, CT | Mar 20, 2023 | Repeat | C | $55,810 | 01001 |
| MORRIS FURNITURE CO., INC. | FAIRBORN, OH | Jan 25, 2023 | Repeat | Final Order | $55,810 | 02001A |
| STARKIST SAMOA CO. | PAGO PAGO, AS | May 30, 2023 | Repeat | Final Order | $55,810 | 02001 |
| SACC, INC. | SAN ANTONIO, TX | Mar 1, 2023 | Repeat | Final Order | $55,810 | 01002 |
| FIRESTONE COMPLETE AUTO CARE | CAMP PENDLETON, CA | Mar 13, 2023 | Repeat | Final Order | $55,810 | 02002A |
| OVERHEAD DOOR CORPORATION | CONNEAUT, OH | Jul 14, 2022 | Repeat | Initial | $55,800 | 01001 |
| BWAY CORPORATION | CHICAGO, IL | Feb 6, 2019 | Repeat | Failed to Abate | $55,770 | 02002 |
| METRO ROOFING & REPAIR SERVICE, INC. | BELLEVILLE, IL | Jan 17, 2017 | Repeat | Final Order | $55,770 | 01001 |
| MCCONKEY CONTRACTORS LLC | WASHINGTON, DC | Apr 26, 2017 | Repeat | Final Order | $55,770 | 01001 |
| MCCONKEY CONTRACTORS LLC | WASHINGTON, DC | Jul 13, 2017 | Repeat | C | $55,770 | 01001 |
| FAMA CONSTRUCTION LLC | LAWRENCEVILLE, GA | Jul 5, 2019 | Repeat | Adjusted | $55,770 | 02002 |
| FAMA CONSTRUCTION LLC | LAWRENCEVILLE, GA | Jul 5, 2019 | Repeat | Adjusted | $55,770 | 02001 |
| NINJA CONSTRUCTION INC. | PANAMA CITY BEACH, FL | Feb 8, 2017 | Repeat | Final Order | $55,770 | 01003 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02010 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02007 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02006 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02005 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02004 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02002 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $55,440 | 02001 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Nov 7, 2018 | Repeat | Initial | $55,434 | 01001 |
| QUAKER WINDOWS AND DOORS | FREEBURG, MO | Oct 23, 2018 | Repeat | Final Order | $55,430 | 02001 |
| ELO RESTORATION, INC. | DAYTONA BEACH, FL | Nov 20, 2018 | Repeat | Final Order | $55,430 | 01001 |
| ELO RESTORATION, INC. | DAYTONA BEACH, FL | Dec 17, 2018 | Repeat | C | $55,430 | 01001 |
| WOODGRAIN MILLWORK, INC. | MONTEVALLO, AL | Nov 6, 2018 | Repeat | Final Order | $55,430 | 02001 |