Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03004 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03005 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03005 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03006 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03006 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03007 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03007 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03008 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03008 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03009 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03009 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03010 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03010 |
| WILLIAM TRAHANT JR. CONSTRUCTION, INC. | LYNN, MA | Aug 19, 2022 | Willful | Final Order | $68,368 | 02001 |
| GENCON CORP. | RANDOLPH, NJ | Oct 20, 2021 | Willful | Final Order | $68,266 | 01001 |
| HEMPHILL WBE PILE DRIVING CO., INC. | BEAUMONT, TX | Oct 13, 2021 | Willful | Final Order | $68,266 | 02001 |
| HEMPHILL WBE PILE DRIVING CO., INC. | BEAUMONT, TX | Oct 13, 2021 | Willful | Final Order | $68,266 | 02002 |
| HEMPHILL WBE PILE DRIVING CO., INC. | BEAUMONT, TX | Oct 13, 2021 | Willful | Final Order | $68,266 | 02003 |
| JIREH ROOFING SERVICES OF SWFL LLC | NAPLES, FL | Aug 19, 2021 | Willful | C | $68,266 | 02001 |
| JIREH ROOFING SERVICES OF SWFL LLC | NAPLES, FL | Jul 14, 2021 | Willful | Final Order | $68,266 | 02001 |
| D & H CONSTRUCTION COMPANY | POWDER SPRINGS, GA | Feb 9, 2021 | Willful | Final Order | $68,266 | 03001 |
| SUBGRADE SPECIALTIES, LLC | AUSTIN, TX | Mar 31, 2021 | Willful | Final Order | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | May 13, 2022 | Willful | C | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | Mar 24, 2023 | Willful | Adjusted | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | Apr 25, 2022 | Willful | Final Order | $68,266 | 02001 |
| PRESSERY LLC | DENVER, CO | Nov 29, 2021 | Willful | Final Order | $68,266 | 02001 |
| APEX CONSTRUCTION GROUP, INC. | CEDAR RAPIDS, IA | Feb 21, 2022 | Willful | C | $68,266 | 01001 |
| APEX CONSTRUCTION GROUP, INC. | CEDAR RAPIDS, IA | Jan 20, 2022 | Willful | Final Order | $68,266 | 01001 |
| BLACK DIAMOND PLUMBING AND MECHANICAL INC. | MARENGO, IL | Mar 10, 2017 | Willful | Initial | $68,144 | 02001 |
| LEO J. ROTH CORPORATION | GENESEO, NY | Nov 29, 2006 | Willful | Adjusted | $68,000 | 02003A |
| CARGILL, INC. | CALIFORNIA, MO | Aug 2, 1991 | Willful | Failed to Abate | $68,000 | 02003A |
| NOX US, LLC | FOSTORIA, OH | Jan 22, 2019 | Willful | Failed to Abate | $68,000 | 01004 |
| LAMPIGNANO & SON CONSTRUCTION COMPANY | NILES, IL | Mar 1, 2018 | Willful | Initial | $67,800 | 02001 |
| BULK TRANSPORTATION | WALNUT, CA | Jan 12, 2010 | Willful | Failed to Abate | $67,500 | 06001 |
| NATIONAL STEEL AND SHIP BUILDING CO | SAN DIEGO, CA | Jul 8, 2008 | Willful | Final Order | $67,500 | 01001 |
| BUILD LOVE | SEATTLE, WA | Jun 15, 2011 | Willful | Final Order | $67,500 | 01002 |
| MISSION FLAVORS & FRAGRANCES INC | FOOTHILL RANCH, CA | Jan 11, 2010 | Willful | Final Order | $67,500 | 06001 |
| NATIONAL STEEL AND SHIPBUILDING COMPANY | SAN DIEGO, CA | Nov 17, 2010 | Willful | Final Order | $67,500 | 02001 |
| SHIMMICK CONSTRUCTION CO INC/OBAYASHI CORP A JV LL | YORBA LINDA, CA | Feb 28, 2012 | Willful | Final Order | $67,500 | 01001 |
| SHIMMICK CONSTRUCTION CO INC/OBAYASHI CORP A JV LL | YORBA LINDA, CA | May 28, 2015 | Willful | Adjusted | $67,500 | 01001 |
| EDCO WASTE & RECYCLING SERVICES | LEMON GROVE, CA | Jun 29, 2012 | Willful | Final Order | $67,500 | 03001 |
| UNISTAR FOOD PROCESSING, INC. | POMONA, CA | Jul 31, 2009 | Willful | Final Order | $67,500 | 03001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Oct 22, 2014 | Willful | Adjusted | $67,500 | 03001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 03001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Oct 22, 2014 | Willful | Adjusted | $67,500 | 06001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 06001 |
| REALM CATALYST, INC. | SYLMAR, CA | Sep 25, 2014 | Willful | Adjusted | $67,500 | 03001 |
| REALM CATALYST, INC. | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 03001 |
| REALM CATALYST, INC. | SYLMAR, CA | Sep 25, 2014 | Willful | Adjusted | $67,500 | 06001 |
| REALM CATALYST, INC. | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 06001 |