Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AMERICAN AIRLINES | PHILADELPHIA, PA | Mar 30, 2017 | Repeat | C | $39,837 | 01001 |
| KAMAL CORPORATION | ASTORIA, NY | Sep 29, 2017 | Repeat | Final Order | $39,837 | 01003 |
| KAMAL CORPORATION | ASTORIA, NY | Oct 25, 2017 | Repeat | C | $39,837 | 01003 |
| QG PRINTING II CORP. | COLUMBUS, OH | Mar 14, 2017 | Repeat | Final Order | $39,837 | 02002 |
| QG PRINTING II CORP. | COLUMBUS, OH | Apr 10, 2017 | Repeat | C | $39,837 | 02002 |
| BIMBO BAKERIES USA, INC. | BELLEVUE, NE | Nov 1, 2017 | Repeat | Final Order | $39,837 | 02002 |
| BIMBO BAKERIES USA, INC. | BELLEVUE, NE | Nov 14, 2017 | Repeat | C | $39,837 | 02002 |
| INTERLAKE MECALUX, INC. | MELROSE PARK, IL | Mar 28, 2017 | Repeat | Final Order | $39,837 | 01002 |
| UNITED STATES POSTAL SERVICE | COPPELL, TX | Mar 16, 2017 | Repeat | Final Order | $39,837 | 01001 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Repeat | Final Order | $39,837 | 03010A |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Repeat | C | $39,837 | 03010A |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Repeat | Final Order | $39,837 | 03003 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Repeat | C | $39,837 | 03003 |
| COMPASS GROUP USA, INC. | BLOOMINGDALE, IL | Jun 30, 2017 | Repeat | Final Order | $39,837 | 02001A |
| COMPASS GROUP USA, INC. | BLOOMINGDALE, IL | Sep 5, 2017 | Repeat | C | $39,837 | 02001A |
| HITACHI AUTOMOTIVE SYSTEMS AMERICAS, INC. | MONROE, GA | Feb 23, 2017 | Repeat | Final Order | $39,837 | 03001 |
| HITACHI AUTOMOTIVE SYSTEMS AMERICAS, INC. | MONROE, GA | Mar 24, 2017 | Repeat | C | $39,837 | 03001 |
| TRI-UNION SEAFOODS, LLC | LYONS, GA | May 16, 2017 | Repeat | Final Order | $39,837 | 02001 |
| MEIJER GREAT LAKES LIMITED PARTNERSHIP | NORMAL, IL | Mar 15, 2017 | Repeat | Final Order | $39,837 | 02001 |
| NORCO, INC. | BOISE, ID | Oct 23, 2019 | Repeat | Initial | $39,780 | 02001 |
| R. PARKER ENTERPRISES, INC | BURLINGTON, VT | Feb 26, 2020 | Repeat | Final Order | $39,780 | 02002 |
| R. PARKER ENTERPRISES, INC | BURLINGTON, VT | May 27, 2021 | Repeat | C | $39,780 | 02002 |
| ZIMMER TRABECULAR METAL TECHNOLOGY INC. | PARSIPPANY, NJ | Mar 6, 2020 | Repeat | Failed to Abate | $39,780 | 01001A |
| HY-TECH MUSHROOM COMPOST INC. | WEST GROVE, PA | Oct 30, 2025 | Repeat | Final Order | $39,720 | 02001 |
| HY-TECH MUSHROOM COMPOST INC. | WEST GROVE, PA | Nov 3, 2025 | Repeat | C | $39,720 | 02001 |
| O'NEIL DIGITAL SOLUTIONS INC. | PLANO, TX | Sep 30, 2025 | Repeat | Final Order | $39,720 | 02001 |
| O'NEIL DIGITAL SOLUTIONS INC. | PLANO, TX | Nov 18, 2025 | Repeat | Initial | $39,720 | 02001 |
| CHAVEZ ROOFING, LLC | COLUMBUS, MS | Jan 21, 2026 | Repeat | Final Order | $39,720 | 02001 |
| COMMUNITY TISSUE SERVICES | KETTERING, OH | Jan 5, 2026 | Repeat | Final Order | $39,720 | 02001 |
| COLOSSUS CONTRACTING GROUP LLC | PARRISH, FL | Nov 25, 2025 | Repeat | Final Order | $39,720 | 02001 |
| 317739995 - PEAK PERFORMANCE ROOFING INC | PORTLAND, OR | May 2, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740280 - RENNER TRUCKING AND EXCAVATING INC | BEAVERTON, OR | May 12, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317740280 - RENNER TRUCKING AND EXCAVATING INC | BEAVERTON, OR | May 12, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740349 - ROGUE VALLEY ROOFING LLC | MEDFORD, OR | Jul 22, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740060 - TRUE CONSTRUCTION LLC | LA GRANDE, OR | May 16, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740061 - MULTI CONTRACTING LLC | EUGENE, OR | May 9, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739822 - JP ROOFINGS LLC | FOREST GROVE, OR | Apr 15, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317740020 - LEJR CONSTRUCTION LLC | FOREST GROVE, OR | Apr 25, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317739988 - MODERN ERA CONSTRUCTION INC | KEIZER, OR | Apr 17, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739661 - NORTHWEST ROOF TECH INC | PORTLAND, OR | Mar 21, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740299 - 1111 CONSTRUCTION INC | PORTLAND, OR | May 21, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317739555 - PIONEER ROOFERS COMPANY | PORTLAND, OR | Mar 14, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740139 - TAYLOR MORRISON INC | TIGARD, OR | May 5, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739523 - CUSTOM WINDOW CLEANING PROFESSIONALS LLC | EUGENE, OR | Mar 12, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740066 - HAPPY VALLEY ROOFING LLC | PORTLAND, OR | Apr 25, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317742743 - TERRERO CONSTRUCTION LLC | BEAVERTON, OR | Jan 13, 2026 | Repeat | Final Order | $39,696 | 02002 |
| 317742422 - NACHO'S ROOFING LLC | BEAVERTON, OR | Dec 18, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317742459 - DONALD H HOLLY | BEND, OR | Dec 30, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317742539 - LEAK SEAL ROOFING INC | BEAVERTON, OR | Feb 18, 2026 | Repeat | Final Order | $39,696 | 01001 |
| 317741690 - ROCK SOLID ROOFING LLC | BEND, OR | Oct 8, 2025 | Repeat | Final Order | $39,696 | 02003 |