Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| M.C. ROOFING | GRAND FORKS AIR FORCE BASE, ND | Mar 24, 2005 | Willful | Final Order | $27,500 | 02003 |
| M.C. ROOFING | GRAND FORKS, ND | Mar 29, 2005 | Willful | Final Order | $27,500 | 01002 |
| SEMINOLE EQUIPMENT, INC. | ROSELAND, NJ | Oct 21, 2004 | Willful | Final Order | $27,500 | 02001 |
| DEFFENBAUGH INDUSTRIES, INC. | OMAHA, NE | May 30, 2007 | Other-Than-Serious | Initial | $27,500 | 01002 |
| KNICKERBOCKER BED CO INC | CARLSTADT, NJ | Dec 17, 2003 | Willful | Final Order | $27,500 | 02001 |
| ST. LAWRENCE FOOD CORP. DBA: PRIMO FOODS | OGDENSBURG, NY | Oct 15, 2007 | Willful | Adjusted | $27,500 | 02001 |
| POLLMANN NORTH AMERICA, INC. | ROMEOVILLE, IL | Mar 25, 2004 | Willful | Final Order | $27,500 | 02001 |
| HUDSON RIVER CONSTRUCTION CO. | VOORHEESVILLE, NY | Oct 10, 2003 | Willful | Final Order | $27,500 | 01004 |
| IMPERIAL MASONRY, LTD | DALLAS, TX | Aug 11, 2003 | Willful | Final Order | $27,500 | 01002 |
| IMPERIAL MASONRY, LTD | DALLAS, TX | Aug 11, 2003 | Willful | Final Order | $27,500 | 01001A |
| IMPERIAL MASONRY, LTD | DALLAS, TX | Aug 11, 2003 | Willful | Final Order | $27,500 | 01004 |
| DIVERSIFIED CONTAINER SERVICES INC. | JACKSONVILLE, FL | Apr 13, 2004 | Willful | Final Order | $27,500 | 02003 |
| DIVERSIFIED CONTAINER SERVICES INC. | JACKSONVILLE, FL | Apr 13, 2004 | Willful | Final Order | $27,500 | 02002 |
| DIVERSIFIED CONTAINER SERVICES INC. | JACKSONVILLE, FL | Apr 13, 2004 | Willful | Final Order | $27,500 | 02001 |
| PICHETTE BROTHERS CONSTRUCTION CO., INC. | HOOKSETT, NH | Sep 26, 2005 | Willful | Final Order | $27,500 | 02001 |
| COMMERCIAL ERECTORS | CLEVELAND, OH | Apr 28, 2003 | Willful | Final Order | $27,500 | 02002 |
| COMMERCIAL ERECTORS | CLEVELAND, OH | Apr 28, 2003 | Willful | Final Order | $27,500 | 02001 |
| LAPP ROOFING & SHEET METAL CO., INC. | DAYTON, OH | Apr 23, 2002 | Willful | Final Order | $27,500 | 01001 |
| WAGNER ELECTRIC SIGN COMPANY | ELYRIA, OH | Nov 24, 2003 | Willful | Final Order | $27,500 | 02001A |
| PURITAN SYSTEMS INC. | KENT, OH | Mar 7, 2003 | Willful | Final Order | $27,500 | 02001 |
| NIGRI-MCCUE LINCOLN MERCURY OF ST.CHARLES INC. | ST. CHARLES, IL | Oct 10, 2002 | Willful | Final Order | $27,500 | 01001 |
| ACO, INC., DBA AERONAUTICAL ELECTRIC COMPANY | CHICAGO, IL | Dec 23, 2003 | Willful | Final Order | $27,500 | 02001 |
| B M W CONSTRUCTION, INC. | TAMPA, FL | Oct 9, 2002 | Willful | Final Order | $27,500 | 02002A |
| B M W CONSTRUCTION, INC. | TAMPA, FL | Oct 9, 2002 | Willful | Final Order | $27,500 | 02001A |
| W.D. SNYDER CO., INC. | UNION, NJ | Dec 27, 2002 | Willful | Final Order | $27,500 | 02001 |
| UNICUSTOM INCORPORATED | DAYTON, OH | Nov 13, 2002 | Willful | Final Order | $27,500 | 01001 |
| WOLFE ROOFING CO. | TOLEDO, OH | Aug 14, 2001 | Willful | Final Order | $27,500 | 02001 |
| SCAPA NORTH AMERICA | CARLSTADT, NJ | Aug 19, 2002 | Willful | Final Order | $27,500 | 03001 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | Oct 20, 2017 | Serious | Failed to Abate | $27,460 | 02003 |
| R.D. CRUMLEY & COMPANY | HOUSTON, TX | Jan 28, 2019 | Repeat | Initial | $27,440 | 02001 |
| GREAT SOUTHERN PEANUT, LLC | LEESBURG, GA | Jul 22, 2019 | Repeat | Failed to Abate | $27,438 | 02005 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Dec 16, 2016 | Repeat | Final Order | $27,436 | 02001 |
| PICKERS CONSTRUCTION | PASS CHRISTIAN, MS | Aug 31, 2016 | Willful | Final Order | $27,436 | 01001 |
| PICKERS CONSTRUCTION | PASS CHRISTIAN, MS | Sep 29, 2016 | Willful | C | $27,436 | 01001 |
| KLINE ROOFING, LLC | NORTHFIELD, OH | Oct 7, 2016 | Willful | Final Order | $27,436 | 02001 |
| EMPACT CONCRETE CORP. | STATEN ISLAND, NY | Dec 16, 2016 | Repeat | Final Order | $27,436 | 02001 |
| CEBALLOS ROOFING | EL PASO, TX | Nov 3, 2016 | Repeat | Final Order | $27,436 | 01001 |
| AJK ROOFING LLC | COLORADO SPRINGS, CO | Dec 27, 2016 | Willful | Final Order | $27,436 | 01001 |
| MARCH HOME IMPROVEMENT | BRUNSWICK, OH | Oct 13, 2016 | Willful | Final Order | $27,436 | 02001 |
| DURABLE ROOFING COMPANY | SOUTH HOLLAND, IL | Oct 28, 2016 | Repeat | Final Order | $27,436 | 01001 |
| CARLOS KETZ ROOFING | WATERTOWN, WI | Sep 20, 2016 | Willful | Final Order | $27,436 | 01001 |
| WHITAKER ROOFING AND SIDING, INC. | ALLENTOWN, PA | Sep 27, 2016 | Repeat | Final Order | $27,436 | 01001 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Nov 10, 2016 | Willful | Final Order | $27,436 | 02002 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Dec 27, 2017 | Willful | R | $27,436 | 02002 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Dec 22, 2016 | Willful | C | $27,436 | 02002 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Nov 10, 2016 | Willful | Final Order | $27,436 | 02001 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Dec 27, 2017 | Willful | R | $27,436 | 02001 |
| JW CONSTRUCTION & PLASTERING, INC. | EVANSTON, IL | Dec 22, 2016 | Willful | C | $27,436 | 02001 |
| DRURY BROTHERS ROOFING, INC. | COLORADO SPRINGS, CO | Jan 18, 2017 | Repeat | Final Order | $27,436 | 01001 |
| CENTRAL ROOFING, INC. | FLAGLER BEACH, FL | Jan 5, 2017 | Repeat | Final Order | $27,436 | 01001 |