Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TERRACE CONSTRUCTION COMPANY, INC. | EUCLID, OH | Jan 14, 2025 | Repeat | Final Order | $29,036 | 01001B |
| PAKO INC. | MENTOR, OH | Jul 5, 2024 | Repeat | Final Order | $29,036 | 01001 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Oct 28, 2024 | Repeat | C | $29,036 | 02001 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Jul 22, 2024 | Repeat | Final Order | $29,036 | 02001 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Oct 28, 2024 | Repeat | C | $29,036 | 02002 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Jul 22, 2024 | Repeat | Final Order | $29,036 | 02002 |
| CM3 INC. | WICHITA, KS | Apr 25, 2024 | Repeat | Final Order | $29,036 | 01001 |
| ALTO CONSTRUCTION CO., INC. | APOLLO BEACH, FL | Nov 15, 2024 | Repeat | Final Order | $29,036 | 02001 |
| VERMONT AGENCY OF TRANSPORTATION | WOODSTOCK, VT | Feb 24, 2025 | Repeat | C | $29,036 | 02001 |
| VERMONT AGENCY OF TRANSPORTATION | WOODSTOCK, VT | Jan 31, 2025 | Repeat | Final Order | $29,036 | 02001 |
| STELLAR SNACKS, LLC. | CARSON CITY, NV | Dec 19, 2024 | Repeat | Final Order | $29,036 | 01001 |
| SACC, INC. | ELMENDORF, TX | Nov 20, 2024 | Repeat | Final Order | $29,036 | 02001 |
| VM GENERAL CONTRACTOR INC | SOUTHBRIDGE, MA | Jan 26, 2022 | Repeat | Final Order | $29,004 | 01001 |
| RESER'S FINE FOODS, INC. | TOPEKA, KS | Feb 3, 2022 | Repeat | Final Order | $29,004 | 01001 |
| MEDITERRANEAN CONSTRUCTION & ROOFING, INC | JACKSONVILLE, FL | Apr 12, 2022 | Repeat | C | $29,004 | 02002 |
| MEDITERRANEAN CONSTRUCTION & ROOFING, INC | JACKSONVILLE, FL | Mar 17, 2022 | Repeat | Final Order | $29,004 | 02002 |
| BRADCO COMPANIES, INC. | OMAHA, NE | Mar 24, 2022 | Repeat | Final Order | $29,004 | 02001 |
| 152115 - O.REA - SONS HARVESTING - HAULING, INC. | ROSEBORO, NC | Dec 12, 2022 | Repeat | Final Order | $29,004 | 01001 |
| JVL COMPANY CORP. | PHILADELPHIA, PA | Dec 13, 2022 | Repeat | Final Order | $29,004 | 01002 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Nov 16, 2022 | Repeat | C | $29,004 | 02001 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Oct 12, 2023 | Repeat | D | $29,004 | 02001 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Sep 27, 2022 | Repeat | Final Order | $29,004 | 02001 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Nov 16, 2022 | Repeat | C | $29,004 | 02002 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Oct 12, 2023 | Repeat | D | $29,004 | 02002 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Sep 27, 2022 | Repeat | Final Order | $29,004 | 02002 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Nov 16, 2022 | Repeat | C | $29,004 | 02003 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Oct 12, 2023 | Repeat | D | $29,004 | 02003 |
| DUTTON CONSTRUCTION AND PLUMBING LLC | VALLEY CENTER, KS | Sep 27, 2022 | Repeat | Final Order | $29,004 | 02003 |
| RLC CONTRACTORS, INC. | PHILADELPHIA, PA | Dec 16, 2022 | Repeat | Final Order | $29,004 | 02002 |
| RLC CONTRACTORS, INC. | PHILADELPHIA, PA | Dec 16, 2022 | Repeat | Final Order | $29,004 | 02003 |
| ROJAS BROTHERS CONSTRUCTION LLC | PATERSON, NJ | Oct 18, 2022 | Repeat | C | $29,004 | 01001 |
| ROJAS BROTHERS CONSTRUCTION LLC | PATERSON, NJ | Jul 7, 2022 | Repeat | Final Order | $29,004 | 01001 |
| 152110 - SILVER-LINE PLASTICS LLC | WOODFIN, NC | Oct 6, 2022 | Repeat | Final Order | $29,004 | 01001 |
| 152110 - SILVER-LINE PLASTICS LLC | WOODFIN, NC | Oct 6, 2022 | Repeat | Final Order | $29,004 | 01002 |
| SURFACE SHIELD ROOFING COMPANY LLC | HONOLULU, HI | Mar 2, 2022 | Repeat | Final Order | $29,004 | 01001 |
| DAKOTA BODIES LLC | WATERTOWN, SD | May 10, 2022 | Repeat | Final Order | $29,004 | 02001 |
| SKY CONSTRUCTION INC | DENVER, CO | Dec 27, 2022 | Repeat | Final Order | $29,004 | 01001 |
| 152712 - FLORIDA ORANGE GOLD LLC | GOLDSBORO, NC | Jan 12, 2023 | Repeat | Final Order | $29,004 | 01001 |
| FLORIDA SOUTHERN ROOFING & SHEET METAL INC. | LAKEWOOD RANCH, FL | Nov 7, 2022 | Repeat | Final Order | $29,004 | 02001 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Jan 4, 2023 | Repeat | C | $29,004 | 01001 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Dec 9, 2022 | Repeat | Final Order | $29,004 | 01001 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Jan 4, 2023 | Repeat | C | $29,004 | 01003 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Dec 9, 2022 | Repeat | Final Order | $29,004 | 01003 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Jan 4, 2023 | Repeat | C | $29,004 | 01004 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Dec 9, 2022 | Repeat | Final Order | $29,004 | 01004 |
| SEATS INC. | SPRING HILL, KS | Jan 11, 2023 | Repeat | Final Order | $29,004 | 01001 |
| AGUINAGA BUILDERS CORP. | CLINTON, MS | Jul 28, 2022 | Repeat | Final Order | $29,004 | 01001 |
| 153503 - BESTCO LLC | MOORESVILLE, NC | Mar 13, 2023 | Repeat | Final Order | $29,004 | 01001 |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2021 | Repeat | Adjusted | $29,000 | 02002 |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2021 | Repeat | Adjusted | $29,000 | 02004 |