Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NEHEMIAH REBAR SERVICES INC | INGLEWOOD, CA | Mar 28, 2023 | Repeat | C | $32,400 | 01001 |
| NEHEMIAH REBAR SERVICES INC | INGLEWOOD, CA | Jan 27, 2023 | Repeat | Final Order | $32,400 | 01001 |
| SOUTHLAND BOX COMPANY | VERNON, CA | Mar 4, 2010 | Repeat | Final Order | $32,400 | 01001 |
| SOUTHLAND BOX COMPANY | VERNON, CA | Mar 29, 2010 | Repeat | Initial | $32,400 | 01001 |
| LEADING INDUSTRY INC. | OXNARD, CA | Aug 18, 2014 | Repeat | Failed to Abate | $32,400 | 01001 |
| MARUICHI AMERICAN CORP | SANTA FE SPRINGS, CA | Feb 25, 2015 | Repeat | Final Order | $32,400 | 03001 |
| ADVANCED ROOFING SERVICES, INC. | ALAMEDA, CA | Feb 12, 2015 | Repeat | Final Order | $32,400 | 04001 |
| PEKING NOODLE CO., INC. | LOS ANGELES, CA | Mar 9, 2016 | Repeat | C | $32,400 | 02001 |
| PEKING NOODLE CO., INC. | LOS ANGELES, CA | Jul 8, 2016 | Repeat | Failed to Abate | $32,400 | 02001 |
| PEKING NOODLE CO., INC. | LOS ANGELES, CA | Dec 23, 2015 | Repeat | Final Order | $32,400 | 02001 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Oct 26, 2016 | Repeat | Initial | $32,400 | 02001 |
| STEWARD PLASTICS, INC. | LAGUNA HILLS, CA | Aug 9, 2017 | Repeat | C | $32,400 | 03001 |
| STEWARD PLASTICS, INC. | LAGUNA HILLS, CA | Aug 22, 2016 | Repeat | Final Order | $32,400 | 03001 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Oct 26, 2016 | Repeat | Initial | $32,400 | 02003 |
| PEKING NOODLE CO., INC. | LOS ANGELES, CA | Mar 4, 2020 | Repeat | O | $32,400 | 02001 |
| PEKING NOODLE CO. INC. | GLASSELL PARK, CA | Aug 7, 2018 | Repeat | C | $32,400 | 01001 |
| PEKING NOODLE CO. INC. | GLASSELL PARK, CA | Oct 29, 2019 | Repeat | O | $32,400 | 01001 |
| PEKING NOODLE CO. INC. | GLASSELL PARK, CA | Jun 19, 2018 | Repeat | Final Order | $32,400 | 01001 |
| CONNECTICUT WIRE PRODUCTS, LTD. | WALLINGFORD, CT | Dec 11, 1992 | Repeat | Final Order | $32,400 | 01001 |
| BRILL'S CONTRACTING INC | LONGVIEW, WA | Mar 23, 1995 | Repeat | Final Order | $32,400 | 02001 |
| BRILL'S CONTRACTING INC | LONGVIEW, WA | Dec 12, 2001 | Repeat | Adjusted | $32,400 | 02001 |
| WESTURN CEDAR SUPPLY COMPANY | RENTON, WA | Oct 10, 1996 | Repeat | Final Order | $32,400 | 01001A |
| LTM CONSTRUCTION COMPANY INC | MILLBRAE, CA | Aug 17, 2001 | Repeat | Final Order | $32,400 | 01001 |
| LTM CONSTRUCTION COMPANY INC | MILLBRAE, CA | Jul 17, 2002 | Repeat | Adjusted | $32,400 | 01001 |
| HUGHES-NELSON PAINTING INC DBA APEX PAINTING CO | ANAHEIM, CA | Mar 3, 2000 | Repeat | Final Order | $32,400 | 02001 |
| NB&T INDUSTRIES INC DBA APC INDUSTRIES | LOS ANGELES, CA | Nov 14, 2012 | Repeat | Final Order | $32,400 | 04001 |
| MAPLEGROVE GLUTEN FREE FOODS MFG INC | CHINO, CA | Jul 2, 2012 | Repeat | Final Order | $32,400 | 01001 |
| MAPLEGROVE GLUTEN FREE FOODS MFG INC | CHINO, CA | Jul 2, 2012 | Repeat | Final Order | $32,400 | 03003 |
| MAPLEGROVE GLUTEN FREE FOODS MFG INC | CHINO, CA | Aug 9, 2013 | Repeat | Failed to Abate | $32,400 | 03003 |
| ICICLE SEAFOODS INC. | DILLINGHAM, AK | Nov 18, 2019 | Repeat | Initial | $32,373 | 01001 |
| LOWTHER'S CONTRACTING, LLC | PLAINFIELD, NJ | Jul 23, 2018 | Repeat | Initial | $32,370 | 01001 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Mar 2, 2017 | Repeat | Initial | $32,368 | 02002 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Mar 2, 2017 | Repeat | Initial | $32,368 | 02005 |
| JAMES J. WELCH & CO., INC. | EASTHAMPTON, MA | Jan 29, 2015 | Repeat | Initial | $32,340 | 02001 |
| BARRY CALLEBAUT USA LLC | EDDYSTONE, PA | Feb 18, 2019 | Repeat | Initial | $32,337 | 02001 |
| SPANGLER CANDY COMPANY | BRYAN, OH | Apr 11, 2018 | Repeat | Initial | $32,335 | 02001 |
| EL-MILAGRO, INC. | CHICAGO, IL | Jan 9, 2019 | Repeat | Failed to Abate | $32,335 | 02001 |
| THE DURHAM COMPANY | HOUSTON, MO | Sep 19, 2019 | Repeat | Failed to Abate | $32,335 | 01001 |
| 317735744 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | HILLSBORO, OR | May 13, 2024 | Repeat | Initial | $32,280 | 01001 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 23, 2024 | Repeat | C | $32,263 | 02001 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Apr 20, 2026 | Repeat | R | $32,263 | 02001 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 3, 2024 | Repeat | Final Order | $32,263 | 02001 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 23, 2024 | Repeat | C | $32,263 | 02003 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Apr 20, 2026 | Repeat | R | $32,263 | 02003 |
| DEAN SAUSAGE COMPANY, INCORPORATED | ATTALLA, AL | Dec 3, 2024 | Repeat | Final Order | $32,263 | 02003 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $32,262 | 01001 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $32,262 | 01001 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $32,262 | 02001 |
| H R VASQUEZ CONSTRUCTION LLC | WENTZVILLE, MO | Apr 3, 2024 | Repeat | Final Order | $32,262 | 02001 |
| SKY SAFETY, INC. / HI-RISE, INC. | BOSTON, MA | May 8, 2024 | Repeat | C | $32,262 | 03001 |