Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BIMBO BAKERIES USA | ESCONDIO, CA | Oct 14, 2010 | Willful | Final Order | $67,500 | 02001 |
| ALL AMERICAN WINDOW CLEANING INC | HUNTINGTON BEACH, CA | Sep 27, 2011 | Willful | Final Order | $67,500 | 02001 |
| ALL AMERICAN WINDOW CLEANING INC | HUNTINGTON BEACH, CA | Sep 27, 2011 | Willful | Final Order | $67,500 | 03001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Dec 9, 2015 | Willful | C | $67,500 | 02001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Apr 27, 2016 | Willful | Failed to Abate | $67,500 | 02001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Oct 15, 2015 | Willful | Final Order | $67,500 | 02001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Dec 9, 2015 | Willful | C | $67,500 | 03001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Oct 15, 2015 | Willful | Final Order | $67,500 | 03001 |
| AMERICAN MULTIFAMILY INC. | IRVINE, CA | Apr 20, 2016 | Willful | C | $67,500 | 03001 |
| AMERICAN MULTIFAMILY INC. | IRVINE, CA | Dec 31, 2015 | Willful | Final Order | $67,500 | 03001 |
| ARCELORMITTAL USA INC | STEELTON, PA | May 4, 2020 | Willful | Final Order | $67,500 | 01001 |
| GNL DEVELOPMENT, INC. | SUN VALLEY, CA | Feb 13, 2023 | Willful | C | $67,500 | 03001 |
| GNL DEVELOPMENT, INC. | SUN VALLEY, CA | Dec 23, 2022 | Willful | Final Order | $67,500 | 03001 |
| MICHAEL RAY GINGRICH | SOUTH GATE, CA | Mar 7, 2023 | Willful | Final Order | $67,500 | 04001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jul 7, 2004 | Willful | Final Order | $67,500 | 08001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jun 21, 2007 | Willful | Withdrawn | $67,500 | 08001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jul 7, 2004 | Willful | Final Order | $67,500 | 09001 |
| SOUTHWEST RECYCLING INC | 1ERMINAL ISLAND, CA | Dec 9, 1992 | Willful | Final Order | $67,500 | 14001 |
| SOUTHWEST RECYCLING INC | 1ERMINAL ISLAND, CA | Dec 9, 1992 | Willful | Final Order | $67,500 | 15001 |
| KELLY-SPRINGFIELD TIRE COMPANY | CUMBERLAND, MD | Jul 17, 1996 | Willful | Final Order | $67,500 | 01001 |
| KELLY-SPRINGFIELD TIRE COMPANY | CUMBERLAND, MD | May 23, 2000 | Willful | R | $67,500 | 01001 |
| AGHORN OPERATING, INC. | ODESSA, TX | May 15, 2020 | Willful | C | $67,469 | 02001 |
| AGHORN OPERATING, INC. | ODESSA, TX | Apr 23, 2020 | Willful | Final Order | $67,469 | 02001 |
| MONACO CONSTRUCTION CORP | BROOKLYN, NY | May 4, 2020 | Willful | Final Order | $67,469 | 02001 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02001 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02001 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02002 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02002 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02003 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02003 |
| SAULO'S GRANITE, LLC | STONE MOUNTAIN, GA | May 15, 2020 | Willful | Final Order | $67,469 | 02001A |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 26, 2025 | Willful | C | $67,320 | 01001 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 21, 2025 | Willful | Final Order | $67,320 | 01001 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 26, 2025 | Willful | C | $67,320 | 01002 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 21, 2025 | Willful | Final Order | $67,320 | 01002 |
| WA317986895 - REVE EXTERIORS LLC | VANCOUVER, WA | Apr 10, 2026 | Willful | State Settlement | $67,320 | 01001 |
| GENERAL EXTRUSIONS, INC. | YOUNGSTOWN, OH | Dec 8, 2022 | Willful | Initial | $67,120 | 02001 |
| LEO J. ROTH CORPORATION | GENESEO, NY | Nov 29, 2006 | Willful | Adjusted | $67,000 | 02005A |
| LEO J. ROTH CORPORATION | GENESEO, NY | Nov 29, 2006 | Willful | Adjusted | $67,000 | 02001A |
| ARIZONA TRADERS CO. | EL PASO, TX | Feb 18, 2024 | Willful | Failed to Abate | $66,966 | 02001 |
| NERI'S BAKERY PRODUCTS, INC. | PORT CHESTER, NY | Apr 19, 2021 | Willful | Adjusted | $66,935 | 02001 |
| BH COFFEE COMPANY, LLC | ELMSFORD, NY | Aug 20, 2018 | Willful | Failed to Abate | $66,662 | 02001 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02022 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02024A |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02011 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02021 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02008A |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02009A |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02010A |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $66,500 | 02025A |