Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | May 10, 2024 | Willful | C | $155,442 | 01004 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | Apr 18, 2024 | Willful | Final Order | $155,442 | 01003 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | May 10, 2024 | Willful | C | $155,442 | 01003 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | Apr 18, 2024 | Willful | Final Order | $155,442 | 01002 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | May 10, 2024 | Willful | C | $155,442 | 01002 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | Apr 18, 2024 | Willful | Final Order | $155,442 | 01001 |
| ROSWELL, CITY OF, WATER DEPARTMENT | ROSWELL, NM | May 10, 2024 | Willful | C | $155,442 | 01001 |
| NOX US, LLC | FOSTORIA, OH | Aug 24, 2023 | Willful | Final Order | $154,696 | 02001A |
| NOX US, LLC | FOSTORIA, OH | Aug 25, 2023 | Willful | C | $154,696 | 02001A |
| NOX US, LLC | FOSTORIA, OH | Aug 24, 2023 | Willful | Final Order | $154,696 | 02001 |
| NOX US, LLC | FOSTORIA, OH | Aug 25, 2023 | Willful | C | $154,696 | 02001 |
| HENRY GURTZWEILER, INC. | NORTH BALTIMORE, OH | Aug 9, 2023 | Willful | Final Order | $154,696 | 01001 |
| HENRY GURTZWEILER, INC. | NORTH BALTIMORE, OH | Sep 5, 2023 | Willful | C | $154,696 | 01001 |
| WONTON FOOD CORPORATION | STAFFORD, TX | Mar 1, 2023 | Willful | Final Order | $154,696 | 01002 |
| WONTON FOOD CORPORATION | STAFFORD, TX | Apr 12, 2023 | Willful | C | $154,696 | 01002 |
| G AND G ROOFING CONSTRUCTION INC. | MELBOURNE, FL | Apr 25, 2023 | Willful | Final Order | $154,696 | 01001 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $154,696 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02007 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02007 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02006 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02006 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02005 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02005 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 13, 2024 | Willful | Final Order | $153,742 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 15, 2024 | Willful | C | $153,742 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 4, 2024 | Willful | Final Order | $153,742 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 7, 2024 | Willful | C | $153,742 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 4, 2024 | Willful | Final Order | $153,742 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 7, 2024 | Willful | C | $153,742 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 4, 2024 | Willful | Final Order | $153,742 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 7, 2024 | Willful | C | $153,742 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 4, 2024 | Willful | Final Order | $153,742 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | LYNCHBURG, VA | Mar 7, 2024 | Willful | C | $153,742 | 02001 |
| MABE STEEL, INC. | VIRGINIA BEACH, VA | Oct 30, 2024 | Willful | Final Order | $153,740 | 02001 |
| MABE STEEL, INC. | VIRGINIA BEACH, VA | Nov 15, 2024 | Willful | C | $153,740 | 02001 |
| SAMET CORPORATION | VIRGINIA BEACH, VA | Oct 30, 2024 | Willful | Final Order | $153,740 | 02001 |
| SAMET CORPORATION | VIRGINIA BEACH, VA | Nov 19, 2024 | Willful | C | $153,740 | 02001 |
| SHAW CONSTRUCTION CORPORATION | CHESAPEAKE, VA | Oct 31, 2024 | Willful | Final Order | $153,740 | 02001 |
| SHAW CONSTRUCTION CORPORATION | CHESAPEAKE, VA | Nov 14, 2024 | Willful | C | $153,740 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | DALEVILLE, VA | Aug 6, 2024 | Willful | Final Order | $153,740 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | DALEVILLE, VA | Aug 13, 2024 | Willful | C | $153,740 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | DALEVILLE, VA | Dec 5, 2024 | Willful | Final Order | $153,740 | 02006 |
| THOMAS BUILDERS OF VIRGINIA, INC. | DALEVILLE, VA | Dec 30, 2024 | Willful | C | $153,740 | 02006 |
| THOMAS BUILDERS OF VIRGINIA, INC. | DALEVILLE, VA | Dec 5, 2024 | Willful | Final Order | $153,740 | 02005 |