Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SKY SAFETY, INC. / HI-RISE, INC. | BOSTON, MA | Apr 22, 2024 | Repeat | Final Order | $32,262 | 03001 |
| SKY SAFETY, INC. / HI-RISE, INC. | BOSTON, MA | May 8, 2024 | Repeat | C | $32,262 | 03002 |
| SKY SAFETY, INC. / HI-RISE, INC. | BOSTON, MA | Apr 22, 2024 | Repeat | Final Order | $32,262 | 03002 |
| 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 | 01001 |
| MEDITERRANEAN CONSTRUCTION & ROOFING, INC. | JACKSONVILLE, FL | Mar 4, 2024 | Repeat | C | $32,262 | 02002 |
| MEDITERRANEAN CONSTRUCTION & ROOFING, INC. | JACKSONVILLE, FL | Jan 30, 2024 | Repeat | Final Order | $32,262 | 02002 |
| D&M CONSTRUCTION ETC, PLLC | TAYLORVILLE, IL | Oct 1, 2024 | Repeat | Final Order | $32,262 | 02001 |
| PERRY VERRONE, LLC | CROTON ON HUDSON, NY | Nov 22, 2024 | Repeat | Final Order | $32,262 | 02001 |
| KIKE'S ROOFING LLC | OAK CREEK, WI | Nov 21, 2024 | Repeat | Final Order | $32,262 | 01003 |
| WI BILT-WELL ROOFING, LLC | GRAFTON, WI | Sep 27, 2024 | Repeat | Final Order | $32,262 | 01002 |
| U.S. POSTAL SERVICE | OSHKOSH, WI | Aug 5, 2024 | Repeat | C | $32,262 | 02001A |
| U.S. POSTAL SERVICE | OSHKOSH, WI | Jun 7, 2024 | Repeat | Final Order | $32,262 | 02001A |
| CHINESE SPAGHETTI FACTORY, INC. | BOSTON, MA | Sep 12, 2024 | Repeat | C | $32,262 | 02001 |
| CHINESE SPAGHETTI FACTORY, INC. | BOSTON, MA | Jul 8, 2024 | Repeat | Final Order | $32,262 | 02001 |
| FRANK J TUCEK & SONS INC | CONGERS, NY | Sep 23, 2024 | Repeat | C | $32,262 | 01002 |
| FRANK J TUCEK & SONS INC | CONGERS, NY | Aug 26, 2024 | Repeat | Final Order | $32,262 | 01002 |
| FRAMING CONSTRUCTION NEW GENERATION LLC | GODDARD, KS | Jun 26, 2024 | Repeat | Final Order | $32,262 | 02002 |
| BLANCO'S ROOFING LLC | GEISMAR, LA | Aug 13, 2024 | Repeat | Final Order | $32,262 | 02001 |
| ROJAS ROOFING | PLAQUEMINE, LA | May 22, 2024 | Repeat | Final Order | $32,262 | 01001 |
| ADVANCE POLYBAG (NEVADA), INC. | NORTH LAS VEGAS, NV | May 24, 2024 | Repeat | Final Order | $32,262 | 01001 |
| 158024 - D.R. HORTON, INC. | WINSTON SALEM, NC | Apr 11, 2025 | Repeat | C | $32,262 | 01001 |
| 158024 - D.R. HORTON, INC. | WINSTON SALEM, NC | Feb 13, 2025 | Repeat | Final Order | $32,262 | 01001 |
| GREATER BOSTON ROOFING CORP | WESTFORD, MA | Jan 2, 2025 | Repeat | Final Order | $32,262 | 03001 |
| OCTAVIO'S HOME IMPROVEMENT LLC | OAK CREEK, WI | Dec 18, 2024 | Repeat | Final Order | $32,262 | 02001 |
| NEW ZYLAND CORPORATION | MOUNT LAUREL, NJ | Oct 17, 2024 | Repeat | Final Order | $32,262 | 02001 |
| MARCO CONSTRUCTION, LLC. | OVERLAND PARK, KS | Aug 20, 2024 | Repeat | Final Order | $32,262 | 01002 |
| KNIFE RIVER CORPORATION - MOUNTAIN WEST | BOISE, ID | Oct 25, 2021 | Repeat | Initial | $32,200 | 02001 |
| BURLINGTON STORES, INC. | SAVANNAH, GA | May 16, 2016 | Repeat | Final Order | $32,200 | 02001 |
| ASSOCIATED HYGIENIC PRODUCTS, LLC | DELAWARE, OH | Aug 23, 2021 | Repeat | Initial | $32,185 | 02001A |
| SFC GLOBAL SUPPLY CHAIN, INC. | SALINA, KS | May 10, 2021 | Repeat | Initial | $32,185 | 02002 |
| CRESCENT PARK CORPORATION | WEST CHESTER, OH | May 17, 2021 | Repeat | Final Order | $32,181 | 02001 |
| OIL PATCH GROUP, INC. | ORLA, TX | Sep 29, 2021 | Repeat | C | $32,181 | 01001 |
| OIL PATCH GROUP, INC. | ORLA, TX | Sep 9, 2021 | Repeat | Final Order | $32,181 | 01001 |
| SFC GLOBAL SUPPLY CHAIN, INC. | SALINA, KS | Apr 15, 2021 | Repeat | Final Order | $32,181 | 02004A |
| EL MILAGRO OF TEXAS, INC. | SAN MARCOS, TX | Jul 6, 2021 | Repeat | C | $32,181 | 02001 |
| EL MILAGRO OF TEXAS, INC. | SAN MARCOS, TX | Jun 14, 2021 | Repeat | Final Order | $32,181 | 02001 |
| O-I GLASS, INC. | WACO, TX | Dec 27, 2021 | Repeat | Initial | $32,181 | 02001 |
| O-I GLASS, INC. | WACO, TX | Nov 29, 2021 | Repeat | Final Order | $32,181 | 02001 |
| MAGNITUDE 7 METALS LLC | MARSTON, MO | Jan 3, 2022 | Repeat | Final Order | $32,181 | 02001 |
| U.S. POSTAL SERVICE | TETERBORO, NJ | Jan 12, 2022 | Repeat | C | $32,181 | 01002 |
| U.S. POSTAL SERVICE | TETERBORO, NJ | Nov 24, 2021 | Repeat | Final Order | $32,181 | 01002 |
| WEST SUBURBAN NURSING AND REHABILITATION CENTER, LLC | BLOOMINGDALE, IL | Oct 6, 2021 | Repeat | Final Order | $32,181 | 02001 |
| TABLE TALK PIES, INC. | SHREWSBURY, MA | Apr 18, 2017 | Repeat | Initial | $32,181 | 02001 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Jan 28, 2016 | Repeat | Adjusted | $32,065 | 01001 |
| KAMAL CORPORATION | ASTORIA, NY | Nov 8, 2018 | Repeat | Failed to Abate | $32,030 | 01001 |
| GREAT SOUTHERN PEANUT, LLC | LEESBURG, GA | Jul 22, 2019 | Repeat | Failed to Abate | $32,012 | 02003 |
| GREAT SOUTHERN PEANUT, LLC | LEESBURG, GA | Jul 22, 2019 | Repeat | Failed to Abate | $32,012 | 02007A |
| NORTHERN CONSTRUCTION SERVICE, INC | AMHERST, MA | Jul 9, 2013 | Repeat | Initial | $32,000 | 02001 |
| SIERRA BARAJAS ROOFING, INC. | SPARKS, NV | Mar 23, 2015 | Repeat | C | $32,000 | 01001 |