Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U.S. POSTAL SERVICE | PARKERSBURG, WV | Jan 31, 2018 | Repeat | C | $71,137 | 01001 |
| KOCH FOODS OF GAINESVILLE, LLC | GAINESVILLE, GA | Jan 19, 2018 | Repeat | Final Order | $71,137 | 02001 |
| KOCH FOODS OF GAINESVILLE, LLC | GAINESVILLE, GA | Feb 15, 2018 | Repeat | C | $71,137 | 02001 |
| CONTITECH USA, INC. | PORTERDALE, GA | May 11, 2018 | Repeat | Final Order | $71,137 | 02001 |
| CONTITECH USA, INC. | PORTERDALE, GA | May 24, 2018 | Repeat | C | $71,137 | 02001 |
| PLASKOLITE, LLC | ZANESVILLE, OH | Jan 12, 2018 | Repeat | Final Order | $71,137 | 02001 |
| PLASKOLITE, LLC | ZANESVILLE, OH | Feb 13, 2018 | Repeat | C | $71,137 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | PLAINFIELD, NJ | May 10, 2018 | Repeat | Final Order | $71,137 | 02001 |
| LAKEVIEW FARMS, LLC | DELPHOS, OH | Feb 6, 2018 | Repeat | Final Order | $71,137 | 02001A |
| ORLANDO BAKING COMPANY | CLEVELAND, OH | Jan 19, 2018 | Repeat | Final Order | $71,137 | 02001 |
| ABA TRANSPORTATION HOLDING CO., INC. / ACME BUS CORP. / ALERT COACH LINES, INC. | BOHEMIA, NY | Apr 12, 2018 | Repeat | Final Order | $71,137 | 01001 |
| ABA TRANSPORTATION HOLDING CO., INC. / ACME BUS CORP. / ALERT COACH LINES, INC. | BOHEMIA, NY | May 15, 2018 | Repeat | C | $71,137 | 01001 |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 5, 2018 | Repeat | Final Order | $71,137 | 02001B |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 5, 2018 | Repeat | Final Order | $71,137 | 02001A |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 30, 2018 | Repeat | Initial | $71,137 | 02001A |
| UHS OF DELAWARE, INC. AND PREMIER BEHAVIORAL HEALTH SOLUTIONS OF FLORIDA, INC. | BRADENTON, FL | Apr 24, 2018 | Repeat | Final Order | $71,137 | 01001 |
| UHS OF DELAWARE, INC. AND PREMIER BEHAVIORAL HEALTH SOLUTIONS OF FLORIDA, INC. | BRADENTON, FL | May 3, 2018 | Repeat | C | $71,137 | 01001 |
| MATSU OHIO, INC. | EDGERTON, OH | Feb 5, 2018 | Repeat | Final Order | $71,137 | 02001 |
| POLYSTAR INC. | STOW, OH | Jul 19, 2018 | Willful | Final Order | $71,135 | 02002 |
| POLYSTAR INC. | STOW, OH | Aug 10, 2018 | Willful | C | $71,135 | 02002 |
| POLYSTAR INC. | STOW, OH | Jul 19, 2018 | Willful | Final Order | $71,135 | 02001 |
| POLYSTAR INC. | STOW, OH | Aug 10, 2018 | Willful | C | $71,135 | 02001 |
| CLEARY PALLET SALES, INC. | GENOA, IL | Jun 29, 2018 | Willful | Final Order | $71,135 | 02002A |
| CLEARY PALLET SALES, INC. | GENOA, IL | Jul 25, 2018 | Willful | C | $71,135 | 02002A |
| CLEARY PALLET SALES, INC. | GENOA, IL | Jun 29, 2018 | Willful | Final Order | $71,135 | 02001 |
| CLEARY PALLET SALES, INC. | GENOA, IL | Jul 25, 2018 | Willful | C | $71,135 | 02001 |
| PRIME PACKING PARTNERS, LLC | HATFIELD, PA | Apr 27, 2018 | Willful | Final Order | $71,135 | 02001 |
| POLYSTAR INC. | STOW, OH | Jul 19, 2018 | Willful | Final Order | $71,135 | 02001 |
| POLYSTAR INC. | STOW, OH | Oct 11, 2019 | Willful | Failed to Abate | $71,135 | 02001 |
| POLYSTAR INC. | STOW, OH | Aug 10, 2018 | Willful | C | $71,135 | 02001 |
| MONTES CONSTRUCTION, LLC | COLORADO SPRINGS, CO | Aug 16, 2018 | Willful | Final Order | $71,135 | 02001 |
| MONTES CONSTRUCTION, LLC | COLORADO SPRINGS, CO | Sep 11, 2018 | Willful | Initial | $71,135 | 02001 |
| MIDVALE PAPER BOX COMPANY, INC. | PLAINS TOWNSHIP, PA | Apr 17, 2018 | Willful | Final Order | $71,135 | 02001A |
| MIDVALE PAPER BOX COMPANY, INC. | PLAINS TOWNSHIP, PA | Apr 27, 2018 | Willful | C | $71,135 | 02001A |
| BARBIZON CHARLOTTE, INC. | ATLANTA, GA | Mar 25, 2025 | Serious | Initial | $71,000 | 02001 |
| QP SERVICES, LLC | GREENWOOD VILLAGE, CO | Jan 5, 2024 | Serious | Initial | $71,000 | 02001 |
| RASTELLI BROTHERS INCORPORATED | SWEDESBORO, NJ | Sep 6, 2018 | Willful | Initial | $71,000 | 02001 |
| KR CONTRACTOR LLC | WEST WINDSOR, NJ | Nov 25, 2024 | Willful | Final Order | $70,982 | 02001 |
| KR CONTRACTOR LLC | WEST WINDSOR, NJ | Jan 21, 2025 | Willful | C | $70,982 | 02001 |
| NEW ZYLAND CORPORATION | MOUNT LAUREL, NJ | Nov 25, 2024 | Willful | Final Order | $70,982 | 01001 |
| SMART FRAMING LLC | LEES SUMMIT, MO | Nov 8, 2024 | Willful | Final Order | $70,982 | 02001 |
| FINO EXTERIOR INC. | PALOS HEIGHTS, IL | Dec 2, 2024 | Willful | Final Order | $70,982 | 02001 |
| FINO EXTERIOR INC. | PALOS HEIGHTS, IL | Apr 30, 2025 | Willful | Failed to Abate | $70,982 | 02001 |
| FINO EXTERIOR INC. | PALOS HEIGHTS, IL | Dec 26, 2024 | Willful | C | $70,982 | 02001 |
| ROAD CONTRACTOR CORPORATION | EVESHAM, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02002 |
| ROAD CONTRACTOR CORPORATION | RUMSON, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 01001 |
| ROAD CONTRACTOR CORPORATION | MANALAPAN, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02001 |
| UNITED BUILDERS GROUP CO. | CHICAGO, IL | Mar 28, 2024 | Willful | Final Order | $70,982 | 01001 |
| WALDOS CONSTRUCTION, INC | DAWSON, ND | Dec 4, 2024 | Willful | Final Order | $70,982 | 02002 |
| WALDOS CONSTRUCTION, INC | DAWSON, ND | Dec 19, 2024 | Willful | C | $70,982 | 02002 |