Browse OSHA Violations

Showing 4,799 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
BIRDSBORO KOSHER FARMS CORP. BIRDSBORO, PA Nov 8, 2022 Willful 2 $124,709 01001A
CHEMICAL PRODUCTS CORPORATION CARTERSVILLE, GA Apr 23, 2024 Willful Final Order $124,446 01001
CHEMICAL PRODUCTS CORPORATION CARTERSVILLE, GA Feb 21, 2025 Willful C $124,446 01001
RIGIDPLY RAFTERS, INC. RICHLAND, PA May 1, 2024 Willful Final Order $124,446 02001
RIGIDPLY RAFTERS, INC. RICHLAND, PA May 29, 2024 Willful C $124,446 02001
U.S. POSTAL SERVICE NASHVILLE, TN Dec 20, 2022 Repeat Final Order $124,310 01001
U.S. POSTAL SERVICE NASHVILLE, TN Jan 4, 2023 Repeat C $124,310 01001
DISH NETWORK NORTH SYRACUSE, NY Dec 15, 2022 Willful Final Order $124,305 01001
DISH NETWORK NORTH SYRACUSE, NY Feb 6, 2023 Willful C $124,305 01001
JONAS HERSHBERGER BRUNSWICK, OH Oct 18, 2022 Willful Final Order $124,305 01001
SUFFOLK CONSTRUCTION COMPANY, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $124,305 02002
SUFFOLK CONSTRUCTION COMPANY, INC. SOUTH BOSTON, MA Nov 29, 2022 Willful C $124,305 02002
SUFFOLK CONSTRUCTION COMPANY, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $124,305 02001
SUFFOLK CONSTRUCTION COMPANY, INC. SOUTH BOSTON, MA Nov 29, 2022 Willful C $124,305 02001
MAESTRO CONSTRUCTION, INC. HANOVER PARK, IL Jun 6, 2024 Willful Final Order $124,219 01001
CMD ENDEAVORS INC. EL PASO, TX Aug 1, 2024 Willful Final Order $124,219 02001
KW FRAMING, INC. RIVER GROVE, IL Jul 25, 2024 Willful Final Order $124,219 02001
KW FRAMING, INC. RIVER GROVE, IL Jul 25, 2024 Willful Final Order $124,219 02001
595 CONSTRUCTION LLC ELBURN, IL Nov 5, 2024 Willful Final Order $124,219 02001
595 CONSTRUCTION LLC ELBURN, IL May 1, 2025 Willful Failed to Abate $124,219 02001
595 CONSTRUCTION LLC ELBURN, IL Jan 24, 2025 Willful C $124,219 02001
SOFT CONTRACTOR CORP. YORK, PA Feb 14, 2024 Willful Final Order $124,219 02001
FLEX STAR CERTIFIED ROOFING INSTALLERS INC PETERSBURG, IL Jan 17, 2024 Willful Final Order $124,219 01001
MAESTRO CONSTRUCTION, INC. HANOVER PARK, IL Jun 6, 2024 Willful Final Order $124,219 02001
BRENT LAWRENZ WICHITA, KS Jan 15, 2025 Repeat Final Order $124,209 02002
COMPLETE HOME CONCEPTS LEES SUMMIT, MO Jul 3, 2024 Repeat Final Order $124,209 02001
COMPLETE HOME CONCEPTS LEES SUMMIT, MO Aug 6, 2024 Repeat C $124,209 02001
LMMM HUNTSVILLE #1, LTD. HUNTSVILLE, TX Jun 4, 2024 Repeat Final Order $124,209 01001
LMMM HUNTSVILLE #1, LTD. HUNTSVILLE, TX Jul 17, 2024 Repeat C $124,209 01001
SKYLINE SOLAR, LLC. WATERTOWN, CT Apr 5, 2024 Repeat Final Order $124,209 01001
SKYLINE SOLAR, LLC. WATERTOWN, CT May 6, 2024 Repeat C $124,209 01001
AEROJET ROCKETDYNE COLEMAN AEROSPACE, INC. ORLANDO, FL Apr 9, 2026 Serious Failed to Abate $124,136 02001
ALTEC INDUSTRIES INCORPORATED PLAINS, PA Sep 25, 2000 Initial $124,000 01012A
AGRIDYNE, L.L.C. PEKIN, IL Mar 17, 2017 Willful Failed to Abate $124,000 02001A
FORD ELECTRONICS/REFRIGERATION LANSDALE, PA Jul 30, 1990 Willful Failed to Abate $123,500 01001E
COLLIS ROOFING, INC. DELAND, FL Oct 17, 2016 Repeat Final Order $123,463 02002
TOPFLIGHT GRAIN COOPERATIVE, INC. ATLANTA, IL Jun 14, 2024 Willful Failed to Abate $123,259 01002
TOPFLIGHT GRAIN COOPERATIVE, INC. ATLANTA, IL Jun 14, 2024 Willful Failed to Abate $123,259 01001
107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC SAINT PAUL, MN Nov 7, 2024 Willful Final Order $123,200 01003
107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC SAINT PAUL, MN Nov 26, 2024 Willful C $123,200 01003
107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC SAINT PAUL, MN Nov 7, 2024 Willful Final Order $123,200 01002
107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC SAINT PAUL, MN Nov 26, 2024 Willful C $123,200 01002
INCOBRASA INDUSTRIES, LTD. GILMAN, IL Jun 22, 2022 Willful Final Order $123,062 02001
NOX US, LLC FOSTORIA, OH Oct 27, 2022 Willful Final Order $123,062 02001
NOX US, LLC FOSTORIA, OH Nov 16, 2022 Willful C $123,062 02001
FOAM HOLDINGS, INC. RADFORD, VA Sep 22, 2023 Repeat Initial $122,994 01001
MOUNTAIN POWER CONSTRUCTION COMPANY BIG SKY, MT Dec 28, 2021 Willful Final Order $122,879 02001
MOUNTAIN POWER CONSTRUCTION COMPANY BIG SKY, MT Jan 25, 2022 Willful Initial $122,879 02001
BLAC INVESTMENTS INC. TRENTON, FL Jul 22, 2021 Willful Final Order $122,879 01001
TEXAS FIFTH WALL ROOFING SYSTEMS, INC SAN ANTONIO, TX Sep 28, 2021 Willful Final Order $122,879 02002
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