Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | Mar 9, 2018 | Willful | Failed to Abate | $87,325 | 01001 |
| MITSUBISHI CHEMICAL COMPOSITES AMERICA, INC. | CHESAPEAKE, VA | Jan 19, 2018 | Willful | Final Order | $87,300 | 02001 |
| SUBFLOOR SYSTEMS | FORT WORTH, TX | Nov 8, 2016 | Willful | Final Order | $87,297 | 01001 |
| SUBFLOOR SYSTEMS | FORT WORTH, TX | Nov 24, 2016 | Repeat | Initial | $87,297 | 01001 |
| CAL-MAINE FOODS, INC. | QUINCY, FL | Nov 9, 2016 | Willful | Final Order | $87,296 | 01001 |
| PROFESSIONAL ERA CONSTRUCTION, INC. | JACKSONVILLE, FL | Aug 26, 2016 | Willful | Final Order | $87,296 | 02001 |
| P.T. FERRO CONSTRUCTION CO. | LANSING, IL | Aug 30, 2016 | Willful | Final Order | $87,296 | 02001 |
| ASF CONSTRUCTION & EXCAVATION CORP. | ELMSFORD, NY | Dec 8, 2016 | Willful | Final Order | $87,296 | 02001A |
| ASF CONSTRUCTION & EXCAVATION CORP. | ELMSFORD, NY | Dec 20, 2016 | Willful | C | $87,296 | 02001A |
| RAILTECH BOUTET, INC. | NAPOLEON, OH | Oct 26, 2016 | Willful | Final Order | $87,296 | 02001 |
| RAILTECH BOUTET, INC. | NAPOLEON, OH | Nov 21, 2016 | Willful | C | $87,296 | 02001 |
| R & R STEEL, LLC | CINCINNATI, OH | Jan 4, 2017 | Willful | Final Order | $87,296 | 01001 |
| EARTH INC. | STEVENS POINT, WI | Sep 29, 2016 | Willful | Final Order | $87,296 | 02001 |
| CITYVIEW CONSTRUCTION CORP. | BELLEVILLE, NJ | Aug 19, 2016 | Willful | Final Order | $87,296 | 02001 |
| CITYVIEW CONSTRUCTION CORP. | BELLEVILLE, NJ | Sep 19, 2016 | Willful | C | $87,296 | 02001 |
| ABB INC. | BLAND, VA | Aug 7, 2020 | Serious | State Settlement | $87,137 | 02002 |
| ABB INC. | BLAND, VA | Aug 7, 2020 | Serious | State Settlement | $87,137 | 02001 |
| MITCHELL INDUSTRIAL TIRE CO., INC. | ELM MOTT, TX | Dec 19, 2024 | Willful | Initial | $87,115 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02005D |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02005D |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02005C |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02005C |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02005A |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02005A |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02004 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02004 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02003B |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02003B |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02003A |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02003A |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 01003 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 01003 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $87,108 | 01001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $87,108 | 01001 |
| DERECK CONSTRUCTION LLC AND JOSE EDUARDO MEJIA LOPEZ | LIBERTY, MO | Nov 17, 2022 | Repeat | Final Order | $87,017 | 02002 |
| BIRCHSTONE MANAGEMENT, LLC | LAS VEGAS, NV | Oct 21, 2022 | Willful | Final Order | $87,017 | 01001 |
| BIRCHSTONE MANAGEMENT, LLC | LAS VEGAS, NV | Dec 1, 2022 | Willful | C | $87,017 | 01001 |
| KISSICK CONSTRUCTION COMPANY | KANSAS CITY, MO | Feb 7, 2023 | Repeat | Initial | $87,016 | 02001 |
| REPUBLIC STEEL | CANTON, OH | Feb 16, 2023 | Repeat | Initial | $87,016 | 02002A |
| SCOTTSBORO ALUMINUM INDUSTRIES | SCOTTSBORO, AL | Jul 10, 2023 | Willful | Failed to Abate | $87,016 | 02001 |
| ILLINOIS CRANE, INC. | MAPLETON, IL | Jun 22, 2022 | Willful | Final Order | $87,016 | 01001 |
| ILLINOIS CRANE, INC. | MAPLETON, IL | Aug 17, 2022 | Willful | C | $87,016 | 01001 |
| LANIGAN CONSTRUCTION LLC | BATAVIA, OH | Feb 24, 2022 | Willful | Final Order | $87,016 | 02002 |
| LANIGAN CONSTRUCTION LLC | BATAVIA, OH | Mar 18, 2022 | Willful | C | $87,016 | 02002 |
| LANIGAN CONSTRUCTION LLC | BATAVIA, OH | Feb 24, 2022 | Willful | Final Order | $87,016 | 02001 |
| LANIGAN CONSTRUCTION LLC | BATAVIA, OH | Mar 18, 2022 | Willful | C | $87,016 | 02001 |
| NORTH LINN HIGH SCHOOL | COGGON, IA | Nov 15, 2022 | Willful | Final Order | $87,014 | 01001 |
| THERAPEDIC OF NEW ENGLAND LLC | BROCKTON, MA | Jun 21, 2022 | Willful | Final Order | $87,014 | 01001 |