Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $144,000 | 02003A |
| ASARCO, INC. | EAST HELENA, MT | Apr 19, 1988 | Willful | Final Order | $144,000 | 24009A |
| THE FERRY CAP & SET SCREW COMPANY | LAKEWOOD, OH | Sep 23, 2022 | Willful | Final Order | $143,577 | 02001 |
| THE FERRY CAP & SET SCREW COMPANY | LAKEWOOD, OH | Oct 11, 2022 | Willful | C | $143,577 | 02001 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02008 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02008 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02007 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02007 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02006 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02006 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02005 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02005 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02004 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02004 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02003 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02003 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $143,577 | 02002 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $143,577 | 02002 |
| T.J. CAMPBELL CONSTRUCTION CO. | OKLAHOMA CITY, OK | Apr 29, 2022 | Willful | Final Order | $143,577 | 02002B |
| T.J. CAMPBELL CONSTRUCTION CO. | OKLAHOMA CITY, OK | Jul 14, 2022 | Willful | C | $143,577 | 02002B |
| T.J. CAMPBELL CONSTRUCTION CO. | OKLAHOMA CITY, OK | Apr 29, 2022 | Willful | Final Order | $143,577 | 02001A |
| T.J. CAMPBELL CONSTRUCTION CO. | OKLAHOMA CITY, OK | Jul 14, 2022 | Willful | C | $143,577 | 02001A |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Dec 27, 2023 | Willful | Final Order | $142,691 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Jan 2, 2024 | Willful | C | $142,691 | 02004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Dec 27, 2023 | Willful | Final Order | $142,691 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Jan 2, 2024 | Willful | C | $142,691 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Dec 27, 2023 | Willful | Final Order | $142,691 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Jan 2, 2024 | Willful | C | $142,691 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Dec 27, 2023 | Willful | Final Order | $142,691 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | FOREST, VA | Jan 2, 2024 | Willful | C | $142,691 | 02001 |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 12, 2023 | Willful | Final Order | $142,691 | 01005B |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 31, 2023 | Willful | C | $142,691 | 01005B |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 12, 2023 | Willful | Final Order | $142,691 | 01005A |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 31, 2023 | Willful | C | $142,691 | 01005A |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 12, 2023 | Willful | Final Order | $142,691 | 01004 |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 31, 2023 | Willful | C | $142,691 | 01004 |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 12, 2023 | Willful | Final Order | $142,691 | 01001 |
| NEW RIVER ELECTRICAL CORPORATION | MANASSAS, VA | Oct 31, 2023 | Willful | C | $142,691 | 01001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 18, 2023 | Willful | Final Order | $142,691 | 02004 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 26, 2023 | Willful | C | $142,691 | 02004 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 18, 2023 | Willful | Final Order | $142,691 | 02003 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 26, 2023 | Willful | C | $142,691 | 02003 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 18, 2023 | Willful | Final Order | $142,691 | 02002 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 26, 2023 | Willful | C | $142,691 | 02002 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 18, 2023 | Willful | Final Order | $142,691 | 02001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Dec 26, 2023 | Willful | C | $142,691 | 02001 |
| CITY OF PORTSMOUTH, DEPARTMENT OF PUBLIC UTILITIES | PORTSMOUTH, VA | Jun 13, 2023 | Willful | Final Order | $142,691 | 02001 |
| CITY OF PORTSMOUTH, DEPARTMENT OF PUBLIC UTILITIES | PORTSMOUTH, VA | Jul 7, 2023 | Willful | C | $142,691 | 02001 |
| BENCHMARK UTILITY SERVICES LLC | VIENNA, VA | May 1, 2023 | Willful | Final Order | $142,691 | 02001 |
| BENCHMARK UTILITY SERVICES LLC | VIENNA, VA | Jun 25, 2025 | Willful | C | $142,691 | 02001 |