Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| REINHART FOOD SERVICE, LLC. | MANASSAS, VA | Sep 23, 2016 | Willful | Final Order | $63,000 | 02001 |
| CITY OF MONTPELIER | MONTPELIER, VT | Feb 7, 2017 | Willful | Final Order | $63,000 | 02001 |
| DAL-TILE DISTRIBUTION, INC. | MANASSAS, VA | Jan 3, 2018 | Willful | C | $63,000 | 02001 |
| DAL-TILE DISTRIBUTION, INC. | MANASSAS, VA | Dec 7, 2017 | Willful | Final Order | $63,000 | 02001 |
| 135077 - BOON EDAM MANUFACTURING LLC | LILLINGTON, NC | Feb 10, 2018 | Willful | C | $63,000 | 01001 |
| 135077 - BOON EDAM MANUFACTURING LLC | LILLINGTON, NC | Nov 28, 2017 | Willful | Final Order | $63,000 | 01001 |
| WA317946028 - WHH NISQUALLY FEDERAL SERVICES LLC | NACHES, WA | Apr 9, 2020 | Willful | C | $63,000 | 01001A |
| WA317946028 - WHH NISQUALLY FEDERAL SERVICES LLC | NACHES, WA | Jan 9, 2018 | Willful | Final Order | $63,000 | 01001A |
| TAUZER APIARIES INC. | NOVATO, CA | Oct 4, 2018 | Willful | C | $63,000 | 04001 |
| TAUZER APIARIES INC. | NOVATO, CA | Sep 18, 2018 | Willful | Final Order | $63,000 | 04001 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Feb 13, 2020 | Willful | C | $63,000 | 01001 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Dec 10, 2019 | Willful | Final Order | $63,000 | 01001 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Feb 13, 2020 | Willful | C | $63,000 | 01002 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Dec 10, 2019 | Willful | Final Order | $63,000 | 01002 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Feb 13, 2020 | Willful | C | $63,000 | 01003 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Dec 10, 2019 | Willful | Final Order | $63,000 | 01003 |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Feb 13, 2020 | Willful | C | $63,000 | 01004A |
| THATCHER COMPANY, INC. | SALT LAKE CITY, UT | Dec 10, 2019 | Willful | Final Order | $63,000 | 01004A |
| ACKER-STONE | CHANDLER, AZ | Dec 26, 2019 | Willful | Initial | $63,000 | 02001A |
| ACKER-STONE | CHANDLER, AZ | Dec 26, 2019 | Willful | Initial | $63,000 | 02002 |
| WA317954971 - ALLWAYS ROOFING INC | WOODINVILLE, WA | Jan 2, 2020 | Willful | C | $63,000 | 01001 |
| WA317954971 - ALLWAYS ROOFING INC | WOODINVILLE, WA | Nov 27, 2019 | Willful | Final Order | $63,000 | 01001 |
| 142136 - GRAY METAL SOUTH, INC. | DUNN, NC | Nov 4, 2019 | Willful | Final Order | $63,000 | 01001 |
| JASPER WELLER LLC DBA WELLER TRUCK PARTS | WYOMING, MI | Feb 12, 2020 | Willful | C | $63,000 | 02001 |
| JASPER WELLER LLC DBA WELLER TRUCK PARTS | WYOMING, MI | Dec 23, 2019 | Willful | Final Order | $63,000 | 02001 |
| PRODUCTION PATTERN & FOUNDRY, INC. | MOUND HOUSE, NV | Mar 13, 2020 | Willful | C | $63,000 | 01001 |
| PRODUCTION PATTERN & FOUNDRY, INC. | MOUND HOUSE, NV | Jan 31, 2020 | Willful | Final Order | $63,000 | 01001 |
| WA317955847 - ALLWAYS ROOFING INC | ARLINGTON, WA | Jan 2, 2020 | Willful | C | $63,000 | 01001 |
| WA317955847 - ALLWAYS ROOFING INC | ARLINGTON, WA | Nov 27, 2019 | Willful | Final Order | $63,000 | 01001 |
| PRO-TECH ENVIRONMENTAL & CONSTRUCTION SERVICES, INC | MUSKEGON, MI | Jun 15, 2020 | Willful | C | $63,000 | 02001 |
| PRO-TECH ENVIRONMENTAL & CONSTRUCTION SERVICES, INC | MUSKEGON, MI | Apr 20, 2020 | Willful | Final Order | $63,000 | 02001 |
| K + S GROUP COMPANY DBA MORTON SALT INC. | MANISTEE, MI | Jun 28, 2021 | Willful | C | $63,000 | 02001A |
| K + S GROUP COMPANY DBA MORTON SALT INC. | MANISTEE, MI | Apr 19, 2021 | Willful | Final Order | $63,000 | 02001A |
| BASILICO'S PASTA E VINO | HUNTINGTON BEACH, CA | Jun 17, 2021 | Willful | Final Order | $63,000 | 04001 |
| BASILICO'S PASTA E VINO | HUNTINGTON BEACH, CA | Jun 17, 2021 | Willful | Final Order | $63,000 | 05001 |
| 146427 - INDUSTRIAL SERVICES GROUP, INC. | CANTON, NC | Apr 15, 2021 | Willful | C | $63,000 | 01001 |
| 146427 - INDUSTRIAL SERVICES GROUP, INC. | CANTON, NC | Mar 16, 2021 | Willful | Final Order | $63,000 | 01001 |
| R & C CORPORATION | TUMON, GU | Mar 15, 2000 | Willful | Final Order | $63,000 | 02001 |
| R & C CORPORATION | TUMON, GU | Apr 21, 2001 | Willful | R | $63,000 | 02001 |
| R & C CORPORATION | TUMON, GU | Mar 15, 2000 | Willful | Final Order | $63,000 | 02002 |
| CLEAR COMMUNICATIONS GROUP, INC. DBA O2 WIRELESS | WEST CHESTER, OH | Oct 24, 2000 | Willful | Final Order | $63,000 | 02001 |
| ADEPT PROCESS SERVICES, INC. | NATIONAL CITY, CA | Oct 26, 2023 | Willful | O | $63,000 | 05001 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | May 24, 2024 | Willful | C | $63,000 | 02001A |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | Mar 26, 2024 | Willful | Final Order | $63,000 | 02001A |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | May 24, 2024 | Willful | C | $63,000 | 02002 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | Mar 26, 2024 | Willful | Final Order | $63,000 | 02002 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | May 24, 2024 | Willful | C | $63,000 | 02003 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | Mar 26, 2024 | Willful | Final Order | $63,000 | 02003 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | May 24, 2024 | Willful | C | $63,000 | 02004 |
| INTERTAPE POLYMER CORP | MARYSVILLE, MI | Mar 26, 2024 | Willful | Final Order | $63,000 | 02004 |