Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| R AND R PLASTERING | CHULA VISTA, CA | Aug 9, 2002 | Repeat | Final Order | $48,600 | 04001 |
| SERTA SIMMONS BEDDING, LLC | AURORA, CO | Jan 25, 2022 | Repeat | Final Order | $48,433 | 02001 |
| QUALITY LABOR SOURCE, LLC | SAINT JOHNS, FL | Dec 5, 2024 | Repeat | Final Order | $48,398 | 01001 |
| QUALITY LABOR SOURCE, LLC | SAINT JOHNS, FL | Dec 26, 2024 | Repeat | C | $48,398 | 01001 |
| ALASKA DOT & PF | SUTTON, AK | Feb 6, 2025 | Repeat | Initial | $48,398 | 01001 |
| 158359 - BENITO MAYA-SILVA | LAKE PARK, NC | Jun 12, 2025 | Repeat | Final Order | $48,393 | 01002 |
| 157291 - INNOVATIONS NC, INC | KINGS MOUNTAIN, NC | Jan 10, 2025 | Repeat | Final Order | $48,393 | 01001 |
| JUAN CORDONA | EDISON, NJ | May 29, 2024 | Repeat | Final Order | $48,393 | 01002 |
| MARCO CONSTRUCTION, LLC | OLATHE, KS | Feb 23, 2024 | Repeat | Final Order | $48,393 | 01002 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Feb 15, 2024 | Repeat | Initial | $48,393 | 01002 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Feb 15, 2024 | Repeat | Initial | $48,393 | 01001 |
| FLORES FRAMING LLC | LAKE LOTAWANA, MO | Jan 26, 2024 | Repeat | Final Order | $48,393 | 01003 |
| FLORES FRAMING LLC | LAKE LOTAWANA, MO | Jan 26, 2024 | Repeat | Final Order | $48,393 | 01002 |
| TUBAL-CAIN INDUSTRIAL SERVICES, INC. | PORT ARTHUR, TX | Nov 1, 2019 | Repeat | Failed to Abate | $48,372 | 02001 |
| DEMOULAS SUPER MARKETS, INC | RINDGE, NH | May 21, 2012 | Repeat | Failed to Abate | $48,370 | 03001A |
| SENDERO INDUSTRIES, LLC | SPRING, TX | Nov 16, 2021 | Repeat | Final Order | $48,277 | 02001 |
| STAVIS SEAFOODS LLC | PEABODY, MA | Sep 2, 2021 | Repeat | Final Order | $48,277 | 01001 |
| ERICKSON FRAMING NV LLC | RENO, NV | Aug 6, 2021 | Repeat | Final Order | $48,277 | 01001 |
| ERICKSON FRAMING NV LLC | RENO, NV | Sep 10, 2021 | Repeat | C | $48,277 | 01001 |
| DOLGENCORP, LLC | MOBILE, AL | Jan 4, 2022 | Repeat | Initial | $48,271 | 01002 |
| WESTERN STATES CONTRACTING, INC. | NORTH LAS VEGAS, NV | Jan 8, 2021 | Repeat | Final Order | $48,195 | 01001 |
| WESTERN STATES CONTRACTING, INC. | NORTH LAS VEGAS, NV | Feb 9, 2021 | Repeat | Initial | $48,195 | 01001 |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Jan 12, 2021 | Repeat | Final Order | $48,195 | 02001A |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Feb 9, 2021 | Repeat | C | $48,195 | 02001A |
| BIG LOTS STORES, INC. | METHUEN, MA | May 1, 2020 | Repeat | Final Order | $48,195 | 01001 |
| DOLLAR GENERAL CORPORATION | JACKSON, MS | Aug 5, 2020 | Repeat | Final Order | $48,195 | 01002 |
| CENTIMARK CORPORATION | PITTSBURGH, PA | Apr 24, 2020 | Repeat | Final Order | $48,195 | 02001 |
| CENTIMARK CORPORATION | PITTSBURGH, PA | Apr 29, 2023 | Repeat | R | $48,195 | 02001 |
| CENTIMARK CORPORATION | PITTSBURGH, PA | May 12, 2020 | Repeat | C | $48,195 | 02001 |
| PACKERS SANITATION SERVICES, INCORPORATED | EUFAULA, AL | Aug 14, 2020 | Repeat | Final Order | $48,195 | 02001 |
| BECCO CONTRACTORS INC. | OWASSO, OK | Apr 7, 2020 | Repeat | Final Order | $48,195 | 02001 |
| ECHO LAKE FOODS, INC. | FRANKSVILLE, WI | Apr 17, 2020 | Repeat | Final Order | $48,195 | 02001 |
| TRINITY HEATING & AIR | LAWRENCE, MA | Feb 12, 2020 | Repeat | Final Order | $48,195 | 02001 |
| TRINITY HEATING & AIR | LAWRENCE, MA | Apr 28, 2020 | Repeat | C | $48,195 | 02001 |
| VORTEQ COIL FINISHERS, LLC | FRANKLIN PARK, IL | Apr 27, 2020 | Repeat | Final Order | $48,195 | 01001 |
| OLD DOMINION FREIGHT LINE, INC. | BRADENTON, FL | Jun 3, 2020 | Repeat | Final Order | $48,195 | 01001 |
| OLD DOMINION FREIGHT LINE, INC. | BRADENTON, FL | Aug 7, 2020 | Repeat | C | $48,195 | 01001 |
| LAKEVIEW FARMS, LLC | DELPHOS, OH | Feb 23, 2018 | Repeat | Initial | $48,180 | 02001A |
| 317737463 - FONTANA ROOFING INC | EAGLE POINT, OR | Sep 18, 2024 | Repeat | Final Order | $48,104 | 02002 |
| 317737624 - SHRADER HOMES INC | EAGLE POINT, OR | Nov 26, 2024 | Repeat | Final Order | $48,104 | 02003 |
| 317738113 - SLV CONSTRUCTION LLC | EUGENE, OR | Dec 31, 2024 | Repeat | Final Order | $48,104 | 01001 |
| 317738675 - ALL STAR ROOFING & GENERAL CONTRACTING LLC | SALEM, OR | Jan 10, 2025 | Repeat | Final Order | $48,104 | 01001 |
| 317738513 - KEITH GREEN CONSTRUCTION INC | PORTLAND, OR | Dec 23, 2024 | Repeat | Final Order | $48,104 | 02003 |
| 317738234 - FARLINE BRIDGE INCORPORATED | ROSEBURG, OR | Jan 30, 2025 | Repeat | Final Order | $48,104 | 01001 |
| 317735837 - TACTICAL ROOFING & CONSTRUCTION LLC | REDMOND, OR | May 10, 2024 | Repeat | Final Order | $48,104 | 02003 |
| 317738293 - PREMIER PACIFIC ROOFING INC | PORTLAND, OR | Dec 24, 2024 | Repeat | Final Order | $48,104 | 01001 |
| 317738271 - SKYLINE PROJECTS LLC | ESTACADA, OR | Nov 14, 2024 | Repeat | Final Order | $48,104 | 02004 |
| 317735452 - SOLGEN POWER LLC | PORTLAND, OR | Mar 13, 2024 | Repeat | Final Order | $48,104 | 01001 |
| 317737023 - BLUE RAVEN SOLAR LLC | CORNELIUS, OR | Aug 22, 2024 | Repeat | Final Order | $48,104 | 02003 |
| 317738203 - VIEW TOP CONSTRUCTION LLC | OR | Dec 3, 2024 | Repeat | Final Order | $48,096 | 01001 |