Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FRANKLIN COUNTY CONSTRUCTION, LLC | BOWLING GREEN, MO | Jan 4, 2019 | Repeat | Final Order | $28,455 | 02001 |
| PARAGON ROOFING SERVICES CORPORATION DBA ETRUSCAN GUTTERING & ROOFING | WINNETKA, IL | Jan 17, 2019 | Repeat | Final Order | $28,455 | 02002 |
| PARAGON ROOFING SERVICES CORPORATION DBA ETRUSCAN GUTTERING & ROOFING | WINNETKA, IL | Jan 17, 2019 | Repeat | Final Order | $28,455 | 02001 |
| RDO CONSTRUCTION LLC | ALLENTOWN, PA | Dec 18, 2018 | Repeat | Final Order | $28,455 | 01001 |
| PUMMA CONSTRUCTION, INC. | ALLENTOWN, PA | Dec 18, 2018 | Repeat | Final Order | $28,455 | 02001 |
| A & E ROOFING & SIDING, INC. | LISLE, IL | Nov 29, 2018 | Repeat | Final Order | $28,455 | 02001 |
| NAVY CONTRACTORS, INC. | HAMILTON, NJ | Jan 22, 2019 | Repeat | Final Order | $28,455 | 02001 |
| TREASURE COAST ROOFING, L.L.C. | PORT SAINT LUCIE, FL | Jan 10, 2020 | Repeat | Final Order | $28,455 | 01001 |
| DDG CONSTRUCTION SERVICES, INC. | SPRINGFIELD, MO | Mar 8, 2019 | Repeat | Initial | $28,455 | 02001 |
| MANDO AMERICA CORPORATION | OPELIKA, AL | Aug 26, 2021 | Repeat | Initial | $28,431 | 01001A |
| CREATIVE STONE MFG., INC. | PUEBLO, CO | Sep 18, 2019 | Repeat | Initial | $28,416 | 02001 |
| CREATIVE STONE MFG., INC. | PUEBLO, CO | Sep 18, 2019 | Repeat | Initial | $28,416 | 02003A |
| PETSMART, INC. | BANGOR, ME | Sep 6, 2019 | Repeat | C | $28,415 | 02001 |
| PETSMART, INC. | BANGOR, ME | Aug 12, 2019 | Repeat | Final Order | $28,415 | 02001 |
| U.S. POSTAL SERVICE | FAYVILLE, MA | Mar 19, 2019 | Repeat | C | $28,415 | 01001 |
| U.S. POSTAL SERVICE | FAYVILLE, MA | Feb 8, 2019 | Repeat | Final Order | $28,415 | 01001 |
| DENT WIZARD INTERNATIONAL | BLOOMFIELD, CT | Jul 15, 2019 | Repeat | Final Order | $28,415 | 02001 |
| U.S. POSTAL SERVICE | ORLANDO, FL | Dec 9, 2019 | Repeat | Final Order | $28,415 | 02001 |
| WESTWARD SEAFOODS, INC | DUTCH HARBOR, AK | May 14, 2019 | Repeat | Final Order | $28,415 | 01001 |
| GUTCHESS LUMBER CO., INC. | CORTLAND, NY | Aug 8, 2019 | Repeat | Final Order | $28,415 | 02001 |
| U.S. POSTAL SERVICE - OAKLAND PD&C | OAKLAND, CA | Feb 6, 2019 | Repeat | Final Order | $28,415 | 02001 |
| TARGET CORPORATION | SEEKONK, MA | Mar 30, 2020 | Repeat | Failed to Abate | $28,414 | 01001 |
| SCHNEIDER ELECTRIC USA, INC. | OXFORD, OH | Aug 21, 2025 | Repeat | Final Order | $28,375 | 01002B |
| U.S. POSTAL SERVICE | MONTGOMERY, AL | Mar 19, 2026 | Repeat | Final Order | $28,375 | 01001 |
| UNITED PARCEL SERVICE | SOUTH PORTLAND, ME | Jan 20, 2026 | Repeat | Final Order | $28,375 | 01001 |
| AMERICAN CRYSTAL SUGAR | HILLSBORO, ND | Sep 30, 2025 | Repeat | Final Order | $28,375 | 02001 |
| MULTI-COLOR CORPORATION | YORK, PA | Sep 24, 2025 | Repeat | Final Order | $28,374 | 01001 |
| HCSG STAFF LEASING SOLUTIONS LLC. | LEWISTON, ME | Jun 4, 2025 | Repeat | Failed to Abate | $28,372 | 01001 |
| H&H FRAMING CONSTRUCTION LLC | MUSTANG, OK | Jan 13, 2026 | Repeat | Final Order | $28,371 | 01001 |
| H&H FRAMING CONSTRUCTION LLC | MUSTANG, OK | Jan 28, 2026 | Repeat | Final Order | $28,371 | 01001 |
| DOLLAR TREE STORES INC. | LEBANON, PA | Sep 13, 2023 | Repeat | Failed to Abate | $28,365 | 03001A |
| DOLLAR TREE STORES INC. | LEBANON, PA | Sep 13, 2023 | Repeat | Failed to Abate | $28,365 | 03002 |
| METAL SHREDDERS, INC. | MIAMISBURG, OH | Dec 7, 2015 | Repeat | Failed to Abate | $28,250 | 02001 |
| SORRENTO LACTALIS, INC. | BUFFALO, NY | Feb 4, 2013 | Repeat | Adjusted | $28,228 | 02003 |
| TRAVIS SLAUGHTER | FRUIT COVE, FL | Jul 1, 2019 | Repeat | Final Order | $28,131 | 01001 |
| FLORIDA ROOFING EXPERTS, INC. | SAINT AUGUSTINE, FL | Jul 1, 2019 | Repeat | Final Order | $28,131 | 02002 |
| G AND G ROOFING CONSTRUCTION INC. | MELBOURNE, FL | Apr 25, 2023 | Repeat | Final Order | $28,125 | 02001 |
| VOLLKOMMEN CONSTRUCTION, LLC | NAMPA, ID | Jul 10, 2023 | Repeat | Initial | $28,125 | 01001 |
| NUTRASTAR INC. | FARMINGDALE, NJ | Nov 8, 2023 | Repeat | Final Order | $28,125 | 02001 |
| HI-DE LINERS INC | ORANGE, MA | Sep 26, 2023 | Repeat | Final Order | $28,125 | 01001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Oct 23, 2023 | Repeat | Final Order | $28,125 | 01001 |
| BAIN CONSTRUCTION | EL PASO, TX | Jun 28, 2023 | Repeat | Final Order | $28,125 | 02001 |
| JAG ALASKA INCORPORATED | SEWARD, AK | Sep 18, 2023 | Repeat | C | $28,125 | 02003 |
| JAG ALASKA INCORPORATED | SEWARD, AK | Aug 17, 2023 | Repeat | Final Order | $28,125 | 02003 |
| BAM CONTRACTING, LLC | SAINT LOUIS, MO | Nov 2, 2023 | Repeat | C | $28,125 | 01002 |
| BAM CONTRACTING, LLC | SAINT LOUIS, MO | Sep 27, 2023 | Repeat | Final Order | $28,125 | 01002 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | COPLEY, OH | Jun 8, 2023 | Repeat | Final Order | $28,125 | 02001 |
| SMART GREEN SOLAR LLC | NORTH PROVIDENCE, RI | Mar 22, 2023 | Repeat | C | $28,125 | 02001 |
| SMART GREEN SOLAR LLC | NORTH PROVIDENCE, RI | Feb 27, 2023 | Repeat | Final Order | $28,125 | 02001 |
| COSMAX USA | RIDGEFIELD PARK, NJ | Nov 3, 2023 | Repeat | C | $28,125 | 02001 |