Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AJM PACKAGING CORPORATION | TAYLOR, MI | Jun 8, 2017 | Willful | Final Order | $70,000 | 03001A |
| 59014 - REYNOLDS CONSUMER PRODUCTS LLC | LOUISVILLE, KY | Mar 29, 2021 | Willful | C | $70,000 | 01001 |
| 59014 - REYNOLDS CONSUMER PRODUCTS LLC | LOUISVILLE, KY | Mar 3, 2021 | Willful | Final Order | $70,000 | 01001 |
| PROCESS COOLING INTERNATIONAL | SAINT HELENA, CA | Nov 15, 2017 | Willful | C | $70,000 | 02001 |
| PROCESS COOLING INTERNATIONAL | SAINT HELENA, CA | Oct 31, 2017 | Willful | Final Order | $70,000 | 02001 |
| LUCAS TREE EXPERTS | CHESAPEAKE, VA | Nov 6, 2017 | Willful | C | $70,000 | 02001 |
| LUCAS TREE EXPERTS | CHESAPEAKE, VA | Oct 12, 2017 | Willful | Final Order | $70,000 | 02001 |
| WA317945206 - JARVIS BRITTANY ROCHELL | SPOKANE, WA | Oct 26, 2017 | Willful | Final Order | $70,000 | 01001 |
| F & G RENTALS, INC. | SAN CARLOS, CA | Jul 12, 2017 | Willful | C | $70,000 | 03001 |
| F & G RENTALS, INC. | SAN CARLOS, CA | Jun 1, 2017 | Willful | Final Order | $70,000 | 03001 |
| F & G RENTALS, INC. | SAN CARLOS, CA | Jul 12, 2017 | Willful | C | $70,000 | 04001 |
| F & G RENTALS, INC. | SAN CARLOS, CA | Jun 1, 2017 | Willful | Final Order | $70,000 | 04001 |
| MCMINN EQUIPMENT RENTAL & LEASING INC | CORONA, CA | Jan 29, 2018 | Willful | C | $70,000 | 02001 |
| MCMINN EQUIPMENT RENTAL & LEASING INC | CORONA, CA | Nov 2, 2017 | Willful | Final Order | $70,000 | 02001 |
| WA317946625 - DOLLAR TREE STORES INC | BONNEY LAKE, WA | Oct 10, 2018 | Willful | C | $70,000 | 01001 |
| WA317946625 - DOLLAR TREE STORES INC | BONNEY LAKE, WA | Mar 5, 2018 | Willful | Final Order | $70,000 | 01001 |
| WA317946625 - DOLLAR TREE STORES INC | BONNEY LAKE, WA | Oct 10, 2018 | Willful | C | $70,000 | 01002 |
| WA317946625 - DOLLAR TREE STORES INC | BONNEY LAKE, WA | Mar 5, 2018 | Willful | Final Order | $70,000 | 01002 |
| 94955 - VISU-SEWER INC | SAINT PAUL, MN | Aug 1, 2017 | Willful | C | $70,000 | 01002 |
| 94955 - VISU-SEWER INC | SAINT PAUL, MN | Jul 24, 2017 | Willful | Final Order | $70,000 | 01002 |
| 94955 - VISU-SEWER INC | SAINT PAUL, MN | Aug 1, 2017 | Willful | C | $70,000 | 01003 |
| 94955 - VISU-SEWER INC | SAINT PAUL, MN | Jul 24, 2017 | Willful | Final Order | $70,000 | 01003 |
| ALL SEASONS ROOFING, INC. | WAUKEGAN, IL | Apr 26, 2018 | Willful | Failed to Abate | $70,000 | 01001 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 19, 2017 | Willful | C | $70,000 | 02001 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 18, 2017 | Willful | Final Order | $70,000 | 02001 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 19, 2017 | Willful | C | $70,000 | 02002 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 18, 2017 | Willful | Final Order | $70,000 | 02002 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 19, 2017 | Willful | C | $70,000 | 02003 |
| JAMES RIVER AIR CONDITIONING CO INC | COLONIAL HEIGHTS, VA | Sep 18, 2017 | Willful | Final Order | $70,000 | 02003 |
| HBUILT, INC | OAKLAND, CA | Oct 20, 2017 | Willful | C | $70,000 | 02001 |
| HBUILT, INC | OAKLAND, CA | Sep 7, 2017 | Willful | Final Order | $70,000 | 02001 |
| CITY VENTURES CONSTRUCTION, INC. | OAKLAND, CA | Oct 20, 2017 | Willful | C | $70,000 | 02001 |
| CITY VENTURES CONSTRUCTION, INC. | OAKLAND, CA | Sep 7, 2017 | Willful | Final Order | $70,000 | 02001 |
| E. SMALIS PAINTING COMPANY | TARENTUM, PA | Jun 3, 1994 | Willful | Final Order | $70,000 | 02002A |
| E. SMALIS PAINTING COMPANY | TARENTUM, PA | Mar 6, 1996 | Willful | Adjusted | $70,000 | 02002A |
| E. SMALIS PAINTING COMPANY | TARENTUM, PA | Jun 3, 1994 | Willful | Final Order | $70,000 | 02003A |
| E. SMALIS PAINTING COMPANY | TARENTUM, PA | Mar 6, 1996 | Willful | Adjusted | $70,000 | 02003A |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02023 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02017 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02018 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02019 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02020 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02021 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02022 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02026 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02027 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02028 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02029 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02030 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02031 |