Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
MARTIN GARCIA VILLANUEVA BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 02002
FEDERICO MARGARITO PEDRO BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 02001
FABIAN CHAVEZ IBARRA BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 02001
RC PROFESIONAL ROOFING OF TEXAS, LLC. BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 01001
VALENCIA ROOFING, LLC SEMMES, AL Jun 29, 2021 Repeat Final Order $27,306 02001
M.G.K. ROOFING & CONSTRUCTION CORPORATION OAK PARK, IL Aug 3, 2021 Willful Final Order $27,306 02001
THE GREAT AMERICAN ROOFING CO. RIDGEWOOD, NJ Aug 5, 2021 Willful Final Order $27,306 01001
JOSE OSCAR DIAS BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 01001
EDWARDO MARTINEZ BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 01001
ROBERT FERNANDEZ TRUCKING BILOXI, MS Apr 20, 2021 Willful Final Order $27,306 02001
JIMMYS HOME RENOVATIONS INC. BRONXVILLE, NY Feb 16, 2021 Willful Final Order $27,306 02001
THE EUCLID CHEMICAL COMPANY LA FAYETTE, GA Feb 1, 2021 Repeat Final Order $27,306 02001
JWA CONTRACTING, LLC CLERMONT, FL Jan 28, 2021 Repeat Final Order $27,306 02001
JWA CONTRACTING, LLC CLERMONT, FL Feb 23, 2021 Repeat Initial $27,306 02001
H BARNUM CONSTRUCTION LLC SYRACUSE, NY Jan 22, 2021 Willful Final Order $27,306 02001
H BARNUM CONSTRUCTION LLC SYRACUSE, NY Mar 2, 2021 Willful C $27,306 02001
CLEAR COMMUNICATIONS GROUP, INC. GEORGETOWN, OH Nov 7, 2000 Willful Initial $27,300 01001
DEDECO INTERNATIONAL, INC. LONG EDDY, NY Apr 22, 1992 Final Order $27,300 01012
MARLBORO HILLS MA SNF LLC MARLBOROUGH, MA Sep 22, 2022 Repeat Failed to Abate $27,300 01003
WA317964541 - DEPARTMENT OF CORRECTIONS/STAFFORD CREEK ABERDEEN, WA May 19, 2022 Serious Failed to Abate $27,300 01001
SANTE BERARDUCCI INC. CORAOPOLIS, PA Aug 26, 2009 Willful Failed to Abate $27,300 02004
SANTE BERARDUCCI INC. CORAOPOLIS, PA Aug 26, 2009 Willful Failed to Abate $27,300 02003
SANTE BERARDUCCI INC. CORAOPOLIS, PA Aug 26, 2009 Willful Failed to Abate $27,300 02002
SANTE BERARDUCCI INC. CORAOPOLIS, PA Aug 26, 2009 Willful Failed to Abate $27,300 02001
JINDAL UNITED STEEL BAYTOWN, TX Oct 1, 2001 Willful Failed to Abate $27,250 02125
JINDAL UNITED STEEL BAYTOWN, TX Oct 1, 2001 Willful Failed to Abate $27,250 02124
JINDAL UNITED STEEL BAYTOWN, TX Oct 1, 2001 Willful Failed to Abate $27,250 02123
BRYANT HARDWARE & IMPLEMENT CO STANWOOD, WA Jan 10, 2002 T $27,250 01003
MODERN DISPERSIONS SOUTH, INC. FITZGERALD, GA Jan 15, 2008 Willful Initial $27,250 02001
ATLAS CONSTRUCTION INC HONOLULU, HI May 24, 2019 Repeat Initial $27,234 01001
CENTIN CORPORATION WPAFB, OH Oct 17, 1998 Unclassified Failed to Abate $27,225 02004
SANSLA, INC. NIAGARA FALLS, NY Mar 23, 1998 Unclassified Adjusted $27,210 02001
W. W. HOBBS SACRAMENTO, CA Oct 18, 1995 Final Order $27,205 01007
PAVILION CONSTRUCTION, LLC ALBUQUERQUE, NM Oct 27, 2025 Serious Failed to Abate $27,201 01001
WADDELL CONSTRUCTION CO., INC. WASHINGTON, DC Jun 25, 2002 Unclassified Failed to Abate $27,200 02002
WADDELL CONSTRUCTION CO., INC. WASHINGTON, DC Jun 25, 2002 Unclassified Failed to Abate $27,200 02001
317707055 - BAY AREA ATHLETIC CLUB INC COOS BAY, OR Oct 22, 2015 Final Order $27,200 01003A
317707055 - BAY AREA ATHLETIC CLUB INC COOS BAY, OR Oct 22, 2015 Final Order $27,200 01001A
UNITED HEALTHCARE SYSTEMS NEWARK, NJ Apr 22, 1996 Adjusted $27,195 03003
UNITED HEALTHCARE SYSTEMS NEWARK, NJ Feb 16, 1996 R $27,195 03003
A2Z PLATING LOS ANGELES, CA Sep 10, 2008 T $27,170 01006
ACTION ROOFING SERVICES, INC. HIGHLAND BEACH, FL Jan 23, 2019 Repeat Initial $27,168 01001
DOW CORNING ALABAMA, INC. MOUNT MEIGS, AL Aug 25, 2017 Repeat Initial $27,162 01001
TARGET CORPORATION BANGOR, ME Sep 12, 2017 Final Order $27,162 01001
TNN MANUFACTURING COMPANY, INC. HOUSTON, TX Mar 13, 2018 Final Order $27,161 01001
YRC WORLDWIDE INC. MCALLEN, TX Oct 11, 2017 Repeat Final Order $27,160 01001
YRC WORLDWIDE INC. MCALLEN, TX Nov 6, 2017 Repeat C $27,160 01001
ATC DRIVETRAIN, LLC OKLAHOMA CITY, OK Aug 10, 2017 Repeat Final Order $27,160 02001
TCC PENNWEST LLC EMLENTON, PA May 18, 2017 Repeat Final Order $27,160 01001A
TCC PENNWEST LLC EMLENTON, PA Jun 12, 2017 Repeat C $27,160 01001A
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