Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| J. L. RAYMAAKERS & SONS, INC. | GREAT BARRINGTON, MA | Sep 4, 2019 | Willful | C | $92,818 | 01001 |
| 317705053 - JULIO MONTOYA | OR | Mar 4, 2016 | — | Final Order | $92,750 | 01002 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02003 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02002 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02001 |
| VON DREHLE CORPORATION | NATCHEZ, MS | Jun 24, 2019 | Willful | Failed to Abate | $92,635 | 02001 |
| NONNI'S FOODS LLC | FERNDALE, NY | Feb 6, 2020 | Willful | Final Order | $92,526 | 02001 |
| KPD CONSTRUCTION & FRAMING, LLC | CUMMING, GA | Nov 4, 2019 | Willful | Initial | $92,503 | 02001 |
| PIONEER MARBLE & GRANITE LLC | HONOLULU, HI | Dec 5, 2017 | — | Final Order | $92,400 | 01001B |
| PIONEER MARBLE & GRANITE LLC | HONOLULU, HI | Aug 15, 2018 | — | R | $92,400 | 01001B |
| PIONEER MARBLE & GRANITE LLC | HONOLULU, HI | Feb 2, 2016 | — | C | $92,400 | 01001B |
| AMERICAN DREAM HOME IMPROVEMENT, INC. | COLORADO SPRINGS, CO | Aug 16, 2018 | Repeat | Final Order | $92,391 | 01001 |
| C&D TECHNOLOGIES, INC. | MILWAUKEE, WI | May 18, 2018 | Repeat | Final Order | $92,390 | 02001A |
| C&D TECHNOLOGIES, INC. | MILWAUKEE, WI | Jun 13, 2018 | Repeat | C | $92,390 | 02001A |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Oct 12, 2018 | Repeat | Final Order | $92,390 | 01001 |
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Jun 13, 2024 | Willful | Failed to Abate | $92,325 | 02010 |
| SONNY'S DRY CLEANERS | SANTA MARIA, CA | Feb 18, 1993 | Other-Than-Serious | Final Order | $92,250 | 01001 |
| DOLLAR TREE STORES, INC; STORE #4457 | ANNANDALE, VA | Dec 23, 2024 | Repeat | Initial | $92,245 | 01002 |
| DOLLAR TREE STORES, INC; STORE #4457 | ANNANDALE, VA | Dec 23, 2024 | Repeat | Initial | $92,245 | 01001 |
| VIRGINIA TRANSFORMER CORP. | TROUTVILLE, VA | Apr 11, 2025 | Serious | State Settlement | $92,244 | 01001 |
| 317736731 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | SALEM, OR | Jul 25, 2024 | Repeat | Final Order | $92,226 | 01001 |
| BRL HOLDINGS, INC. | BESSEMER, AL | Dec 3, 2018 | Repeat | Adjusted | $92,200 | 02001 |
| V.B. NETOLICKY'S INC. | CEDAR RAPIDS, IA | Sep 17, 1990 | — | Amended | $92,080 | 01001A |
| BILCO CORPORATION DBA BILCO BRICK | LANCASTER, TX | Jun 15, 2022 | Willful | Failed to Abate | $92,000 | 02001 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Dec 6, 2018 | Willful | State Settlement | $92,000 | 01004 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Dec 6, 2018 | Willful | State Settlement | $92,000 | 01002 |
| THE DOLLAR GENERAL | JONESTOWN, PA | Jun 26, 2017 | Repeat | Failed to Abate | $91,988 | 01001 |
| STATE CONTRACTING CORP. OF NY | PORT CHESTER, NY | Apr 9, 2026 | Repeat | Failed to Abate | $91,905 | 02001 |
| WA317985911 - MODERN S CONSTRUCTION LLC | BUCKLEY, WA | Oct 15, 2025 | Willful | Final Order | $91,800 | 01002 |
| R. F. WARDER, INC. | BALTIMORE, MD | Nov 19, 2018 | Willful | Final Order | $91,500 | 02004 |
| R. F. WARDER, INC. | BALTIMORE, MD | Oct 16, 2020 | Willful | R | $91,500 | 02004 |
| R. F. WARDER, INC. | BALTIMORE, MD | Dec 21, 2018 | Willful | C | $91,500 | 02004 |
| AD-LER ROOFING, INC. | NAPLES, FL | Jan 22, 2019 | Repeat | Final Order | $91,466 | 01001 |
| AD-LER ROOFING, INC. | NAPLES, FL | Feb 28, 2019 | Repeat | C | $91,466 | 01001 |
| PEACH STATE ROOFING, INC. | CHARLESTON, WV | Jan 24, 2018 | Repeat | Final Order | $91,466 | 02001 |
| PEACH STATE ROOFING, INC. | CHARLESTON, WV | Feb 2, 2018 | Repeat | C | $91,466 | 02001 |
| AD-LER ROOFING, INC. | BRADENTON, FL | Aug 4, 2022 | Repeat | Initial | $91,367 | 01001 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Mar 26, 2025 | Willful | State Settlement | $91,280 | 02002 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Mar 26, 2025 | Willful | State Settlement | $91,280 | 02001 |
| PARAGON ROOFING SERVICES CORPORATION / ETRUSCAN EXTERIORS CORPORATION | DEERFIELD, IL | Sep 18, 2024 | Willful | Final Order | $91,260 | 02001 |
| QUICK CARPENTRY, INC. | PHILADELPHIA, PA | Feb 16, 2017 | Willful | Final Order | $91,259 | 01001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03020 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03020 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03019 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03019 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03018 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03018 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03017 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03017 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DOUBLE SPRINGS, AL | Jan 12, 2023 | Repeat | Final Order | $91,157 | 01002 |