Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DON NIKOLAI CONSTRUCTION & SUPPLY INC | PLOVER, WI | Feb 7, 2025 | Repeat | Final Order | $25,487 | 01001A |
| CIRCLE T LOGISTICS INC | MARION, OH | Mar 17, 2025 | Repeat | Final Order | $25,487 | 01001 |
| JANNEY ROOFING, LLC | JACKSONVILLE, FL | Apr 22, 2025 | Repeat | Final Order | $25,487 | 02001 |
| JBT CORP | GRAFTON, WI | Mar 6, 2025 | Repeat | C | $25,487 | 02001 |
| JBT CORP | GRAFTON, WI | Feb 7, 2025 | Repeat | Final Order | $25,487 | 02001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | May 5, 2025 | Repeat | C | $25,487 | 01001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | Apr 9, 2025 | Repeat | Final Order | $25,487 | 01001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | May 5, 2025 | Repeat | C | $25,487 | 01004 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | Apr 9, 2025 | Repeat | Final Order | $25,487 | 01004 |
| TEMA NORTH AMERICA, LLC | KEARNEYSVILLE, WV | Jun 9, 2025 | Repeat | Final Order | $25,487 | 02001 |
| TEMA NORTH AMERICA, LLC | KEARNEYSVILLE, WV | Jun 9, 2025 | Repeat | Final Order | $25,487 | 02002A |
| TEMA NORTH AMERICA, LLC | KEARNEYSVILLE, WV | Jun 9, 2025 | Repeat | Final Order | $25,487 | 02003 |
| PAPPAS COMPANY, LTD. | DEERFIELD, IL | Mar 6, 2025 | Repeat | Final Order | $25,487 | 02001B |
| SUTTON'S, INC. | SPRINGFIELD, IL | Jul 17, 2025 | Repeat | C | $25,487 | 02002 |
| SUTTON'S, INC. | SPRINGFIELD, IL | Jun 27, 2025 | Repeat | Final Order | $25,487 | 02002 |
| DYNOS GROUP GMBH | FRANKLIN, OH | Jan 17, 2025 | Repeat | Final Order | $25,487 | 02001 |
| PRO COM ROOFING CORPORATION. | WILLOW GROVE, PA | Jul 25, 2025 | Repeat | Final Order | $25,487 | 02001 |
| TRI-STATE LUMBER & LAND, INC. | TREGO, WI | May 20, 2025 | Repeat | C | $25,487 | 02001 |
| TRI-STATE LUMBER & LAND, INC. | TREGO, WI | Apr 30, 2025 | Repeat | Final Order | $25,487 | 02001 |
| THE OXFORD GRAIN & HAY CO. | OXFORD, PA | Apr 24, 2025 | Repeat | Final Order | $25,487 | 01001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | ELLENTON, FL | May 13, 2025 | Repeat | Final Order | $25,487 | 02001 |
| DYNAMIC TOOL CO., INC. | EL PASO, TX | May 30, 2025 | Repeat | Final Order | $25,487 | 01001 |
| DYNAMIC TOOL CO., INC. | EL PASO, TX | May 30, 2025 | Repeat | Final Order | $25,487 | 01002 |
| GUNITE CORPORATION | ROCKFORD, IL | Jul 8, 1994 | Repeat | Failed to Abate | $25,466 | 02001A |
| TURMAN SAWMILL | HILLSVILLE, VA | Aug 26, 2019 | Repeat | C | $25,452 | 02001 |
| TURMAN SAWMILL | HILLSVILLE, VA | Aug 15, 2019 | Repeat | Final Order | $25,452 | 02001 |
| MCFALL EXCAVATING INC. | ABINGDON, VA | Aug 26, 2019 | Repeat | Initial | $25,450 | 02001 |
| MCFALL EXCAVATING INC. | ABINGDON, VA | Aug 8, 2019 | Repeat | Final Order | $25,450 | 02001 |
| WOLVERINE ADVANCED MATERIALS, LLC | BLACKSBURG, VA | Feb 28, 2019 | Repeat | C | $25,450 | 01001A |
| WOLVERINE ADVANCED MATERIALS, LLC | BLACKSBURG, VA | Feb 4, 2019 | Repeat | Final Order | $25,450 | 01001A |
| CARTER LUMBER | CHESAPEAKE, VA | Jan 4, 2019 | Repeat | Final Order | $25,450 | 01001 |
| ALL AMERICAN ROOFING | LEES SUMMIT, MO | May 22, 2020 | Repeat | Final Order | $25,445 | 03001 |
| AJ PROFESSIONAL ROOFERS, INC. | AURORA, IL | Mar 12, 2020 | Repeat | Final Order | $25,445 | 01001 |
| WOODRIDGE ENTERPRISES, INC. | PEOTONE, IL | Mar 16, 2020 | Repeat | Final Order | $25,445 | 02001 |
| INTEPLAST GROUP CORPORATION | WESTBOROUGH, MA | May 7, 2018 | Repeat | Initial | $25,408 | 02001 |
| INTEPLAST GROUP CORPORATION | WESTBOROUGH, MA | May 7, 2018 | Repeat | Initial | $25,408 | 02002 |
| ALBERT KEMPERLE INC. | CRANBURY, NJ | Oct 16, 2018 | Repeat | Initial | $25,407 | 02001A |
| GARABAR, INC. | BOCA RATON, FL | Feb 11, 2022 | Repeat | Initial | $25,380 | 01001 |
| CROSMAN CORPORATION | BLOOMFIELD, NY | Mar 4, 2013 | Repeat | Adjusted | $25,375 | 02001 |
| NAN INC | EWA BEACH, HI | Jul 6, 2021 | Repeat | Initial | $25,357 | 02001 |
| ARITA-POULSON GENERAL CONTRACTING LLC | KIHEI, HI | Oct 12, 2018 | Repeat | Final Order | $25,354 | 01002 |
| NORTH SHORE FRAMING INC. | CHICAGO, IL | Mar 7, 2024 | Repeat | Final Order | $25,353 | 03002 |
| GRABER & SONS CONSTRUCTION, LLC | MAHOMET, IL | Jan 23, 2024 | Repeat | Final Order | $25,353 | 03001A |
| U.S. POSTAL SERVICE - LOS ANGELES P&DC | LOS ANGELES, CA | Feb 28, 2024 | Repeat | Final Order | $25,353 | 01001 |
| MIGUEL NUNEZ | DOVER, DE | Apr 15, 2024 | Repeat | Final Order | $25,353 | 02005 |
| BROOKSHIRE GROCERY COMPANY | SULPHUR SPRINGS, TX | Feb 2, 2024 | Repeat | C | $25,353 | 01001 |
| BROOKSHIRE GROCERY COMPANY | SULPHUR SPRINGS, TX | Jan 16, 2024 | Repeat | Final Order | $25,353 | 01001 |
| BOYD CORPORATION, INC. | WOBURN, MA | Mar 13, 2024 | Repeat | Final Order | $25,353 | 01003 |
| BRENT LAWRENZ | DERBY, KS | Mar 7, 2024 | Repeat | Final Order | $25,353 | 01005 |
| HOME DEPOT DISTRIBUTION CENTER #5897 | BLOOMFIELD, CT | Jul 16, 2024 | Repeat | Final Order | $25,353 | 01001 |