Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
SIERRA BARAJAS ROOFING, INC. SPARKS, NV Feb 25, 2015 Repeat Final Order $32,000 01001
CARLSON ENTERPRISES, LLC. JACKSONVILLE, FL May 19, 2015 Repeat Initial $32,000 01001
DOLLAR GENERAL CORPORATION QUARRYVILLE, PA Aug 23, 2018 Repeat Initial $32,000 01001
WENTZVILLE RURAL KING SUPPLY, INC. WENTZVILLE, MO Mar 7, 2019 Repeat Initial $32,000 02001
KUMHO TIRE GEORGIA, INC. MACON, GA Jun 17, 2019 Repeat Initial $32,000 02001A
ANTHONY TIMBERLANDS, INC. BEARDEN, AR Jul 29, 2020 Repeat Initial $32,000 02001
EQUUSTOCK OPCO LLC QUEENSBURY, NY Jul 18, 2022 Repeat Failed to Abate $32,000 02001
CHINESE SPAGHETTI FACTORY, INC. BOSTON, MA Nov 8, 2024 Repeat Failed to Abate $32,000 02002
SABLAN CONSTRUCTION CO. LTD. SAIPAN, MP Nov 19, 1999 Repeat R $32,000 02002
SLOSS INDUSTRIES CORPORATION-COKE PLANT BIRMINGHAM, AL May 7, 2004 Repeat Failed to Abate $32,000 02002
PROFESSIONAL POWER PRODUCTS, INC. DARIEN, WI Oct 31, 2010 Repeat Failed to Abate $32,000 02001
HEALTHCARE SERVICES GROUP, INC. GENEVA, IL Feb 1, 2001 Repeat Initial $32,000 01002
HEALTHCARE SERVICES GROUP, INC. GENEVA, IL Feb 1, 2001 Repeat Initial $32,000 01003
RODRIGUEZ MECHANICAL CONTRACTORS, INC. SAINT JOSEPH, MO Mar 25, 2024 Repeat Final Order $31,939 02001
CRAYEX CORPORATION MCDONOUGH, GA Apr 4, 2024 Repeat Final Order $31,939 02001
WAGGONER CONSTRUCTION INC. WELLSVILLE, PA Mar 25, 2024 Repeat Final Order $31,939 01001
THE JOHN FLATLEY COMPANY RIVERSIDE, RI Feb 27, 2024 Repeat Final Order $31,939 01001
SUSTAINABLE ENERGY SYSTEMS, LLC STEELTON, PA Apr 15, 2024 Repeat C $31,939 01001
SUSTAINABLE ENERGY SYSTEMS, LLC STEELTON, PA Jan 25, 2024 Repeat Final Order $31,939 01001
APG CONSTRUCTION SERVICES INC WESLEY CHAPEL, FL Jul 2, 2024 Repeat Final Order $31,939 01002
EASTERN SHEET METAL, INC. CINCINNATI, OH Aug 16, 2024 Repeat Final Order $31,939 02001
CRAYEX CORPORATION INC PIQUA, OH Jan 22, 2024 Repeat Final Order $31,939 02001
CLEARWATER UTILITIES, INC. TOMBALL, TX Oct 11, 2024 Repeat C $31,939 01001
CLEARWATER UTILITIES, INC. TOMBALL, TX Sep 16, 2024 Repeat Final Order $31,939 01001
CLEARWATER UTILITIES, INC. TOMBALL, TX Oct 11, 2024 Repeat C $31,939 01002A
CLEARWATER UTILITIES, INC. TOMBALL, TX Sep 16, 2024 Repeat Final Order $31,939 01002A
QUICK ROOFING LLC. MONUMENT, CO Feb 22, 2024 Repeat C $31,939 01001
QUICK ROOFING LLC. MONUMENT, CO Jan 30, 2024 Repeat Final Order $31,939 01001
NICHOLS NURSERY, INC MAGNOLIA, DE Mar 7, 2024 Repeat C $31,939 01001A
NICHOLS NURSERY, INC MAGNOLIA, DE Feb 16, 2024 Repeat Final Order $31,939 01001A
NICHOLS NURSERY, INC MAGNOLIA, DE Mar 7, 2024 Repeat C $31,939 01002
NICHOLS NURSERY, INC MAGNOLIA, DE Feb 16, 2024 Repeat Final Order $31,939 01002
NICHOLS NURSERY, INC MAGNOLIA, DE Mar 7, 2024 Repeat C $31,939 01003A
NICHOLS NURSERY, INC MAGNOLIA, DE Feb 16, 2024 Repeat Final Order $31,939 01003A
GARY W. CURRY, INC. SARASOTA, FL May 15, 2024 Repeat Final Order $31,939 01001
M & H CRATES, INC. JACKSONVILLE, TX Aug 6, 2024 Repeat Final Order $31,939 02002
MARINE TECHNOLOGY INC OCONTO, WI Aug 23, 2024 Repeat Final Order $31,939 02001A
MARINE TECHNOLOGY INC OCONTO, WI Aug 23, 2024 Repeat Final Order $31,939 02001B
MAGIC TILT TRAILERS, INC. CLEARWATER, FL Sep 17, 2024 Repeat Final Order $31,939 02001
MAGIC TILT TRAILERS, INC. CLEARWATER, FL Sep 17, 2024 Repeat Final Order $31,939 02002
FRAZER & JONES, LLC SYRACUSE, NY Dec 4, 2024 Repeat C $31,939 03001
FRAZER & JONES, LLC SYRACUSE, NY Oct 2, 2024 Repeat Final Order $31,939 03001
FRAZER & JONES, LLC SYRACUSE, NY Dec 5, 2024 Repeat C $31,939 02004A
FRAZER & JONES, LLC SYRACUSE, NY Oct 2, 2024 Repeat Final Order $31,939 02004A
APPALACHIAN WOOD FLOORS, INC. PORTSMOUTH, OH Nov 20, 2024 Repeat Final Order $31,939 02001A
APPALACHIAN WOOD FLOORS, INC. PORTSMOUTH, OH Nov 20, 2024 Repeat Final Order $31,939 02002A
APPALACHIAN WOOD FLOORS, INC. PORTSMOUTH, OH Nov 20, 2024 Repeat Final Order $31,939 02003
APPALACHIAN WOOD FLOORS, INC. PORTSMOUTH, OH Nov 20, 2024 Repeat Final Order $31,939 02005
NICKOLAS M. SAVKO & SONS, INC. HILLIARD, OH Sep 13, 2024 Repeat C $31,939 02002
NICKOLAS M. SAVKO & SONS, INC. HILLIARD, OH Aug 16, 2024 Repeat Final Order $31,939 02002
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