Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JIREH ROOFING SERVICES OF SWFL LLC | NAPLES, FL | Aug 19, 2021 | Willful | C | $68,266 | 02001 |
| HEMPHILL WBE PILE DRIVING CO., INC. | BEAUMONT, TX | Oct 13, 2021 | Willful | Final Order | $68,266 | 02003 |
| 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 | 02001 |
| GENCON CORP. | RANDOLPH, NJ | Oct 20, 2021 | Willful | Final Order | $68,266 | 01001 |
| STANDRIDGE COLOR CORPORATION | SOCIAL CIRCLE, GA | Nov 29, 2021 | Repeat | Final Order | $68,265 | 02001A |
| OIL PATCH GROUP, INC. | PECOS, TX | Sep 29, 2021 | Repeat | Final Order | $68,265 | 01001 |
| OIL PATCH GROUP, INC. | PECOS, TX | Sep 29, 2021 | Repeat | C | $68,265 | 01001 |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Jan 14, 2022 | Repeat | Final Order | $68,265 | 02003B |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Feb 15, 2022 | Repeat | C | $68,265 | 02003B |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Jan 14, 2022 | Repeat | Final Order | $68,265 | 02003A |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Feb 15, 2022 | Repeat | C | $68,265 | 02003A |
| U.S. TSUBAKI AUTOMOTIVE, LLC | CHICOPEE, MA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02001 |
| NESTLE PURINA PETCARE | DAVENPORT, IA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02002 |
| NESTLE PURINA PETCARE | DAVENPORT, IA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02001 |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC | NEW BEDFORD, MA | Sep 21, 2021 | Repeat | Final Order | $68,265 | 01001 |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC | NEW BEDFORD, MA | Oct 19, 2021 | Repeat | C | $68,265 | 01001 |
| GENERAL MILLS | WELLSTON, OH | Dec 20, 2021 | Repeat | Final Order | $68,265 | 02001 |
| MARYHAVEN CENTER OF HOPE, INC. | MILLER PLACE, NY | May 18, 2021 | Repeat | Final Order | $68,265 | 02001 |
| AUCHLY ROOFING, INC. | WENTZVILLE, MO | Nov 18, 2021 | Repeat | Final Order | $68,265 | 01002 |
| CHARTER COMMUNICATIONS, INC. | WINTER HAVEN, FL | Jul 9, 2021 | Repeat | Final Order | $68,265 | 01001 |
| CHARTER COMMUNICATIONS, INC. | WINTER HAVEN, FL | Aug 6, 2021 | Repeat | C | $68,265 | 01001 |
| FLAVORCHEM CORPORATION | DOWNERS GROVE, IL | Aug 27, 2021 | Repeat | Final Order | $68,265 | 01001 |
| REYNOLDS CONSTRUCTION, LLC. | PARKER, CO | Mar 30, 2021 | Repeat | Final Order | $68,265 | 02001 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Jul 16, 2021 | Repeat | Final Order | $68,265 | 01003 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Aug 9, 2021 | Repeat | C | $68,265 | 01003 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Jul 16, 2021 | Repeat | Final Order | $68,265 | 01001 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Aug 9, 2021 | Repeat | C | $68,265 | 01001 |
| SYGMA NETWORK, INC. | COLUMBUS, OH | Jun 3, 2021 | Repeat | Final Order | $68,265 | 02001 |
| FIVE STAR LAUNDRY - CHICAGO, LLC | CHICAGO, IL | Jul 30, 2021 | Repeat | Final Order | $68,265 | 01001B |
| FIVE STAR LAUNDRY - CHICAGO, LLC | CHICAGO, IL | Jul 30, 2021 | Repeat | Final Order | $68,265 | 01001A |
| FIVE STAR LAUNDRY - CHICAGO, LLC | CHICAGO, IL | Aug 12, 2021 | Repeat | Initial | $68,265 | 01001A |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Aug 22, 2002 | — | Adjusted | $68,250 | 05001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Sep 13, 2000 | — | Final Order | $68,250 | 05001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Aug 22, 2002 | — | Adjusted | $68,250 | 02001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Sep 13, 2000 | — | Final Order | $68,250 | 02001 |
| PARADIGM HOTELS LLC | WAYNE, NJ | Feb 25, 2019 | — | Final Order | $68,196 | 01003 |
| PARADIGM HOTELS LLC | WAYNE, NJ | May 2, 2019 | — | C | $68,196 | 01003 |
| TKO POLYMERS, LLC | ATLANTA, GA | Nov 20, 2019 | — | Final Order | $68,193 | 01002A |
| BLACK DIAMOND PLUMBING AND MECHANICAL INC. | MARENGO, IL | Mar 10, 2017 | Willful | Initial | $68,144 | 02001 |
| MAG CORP OF AMERICA | ROWLEY, UT | Oct 18, 1990 | Serious | Amended | $68,000 | 01001 |
| MAG CORP OF AMERICA | ROWLEY, UT | Oct 2, 1990 | Serious | Final Order | $68,000 | 01001 |
| 317730325 - IRON HEAD ROOFING LLC | SALEM, OR | Apr 20, 2023 | Repeat | Initial | $68,000 | 01001 |
| SCIAME CONSTRUCTION, LLC | NEW YORK, NY | May 24, 2021 | Serious | Failed to Abate | $68,000 | 02001 |
| AVID PALLET SERVICES, LLC | BELOIT, WI | Dec 20, 2019 | Repeat | Failed to Abate | $68,000 | 02001A |
| NOX US, LLC | FOSTORIA, OH | Jan 22, 2019 | Willful | Failed to Abate | $68,000 | 01004 |
| CARGILL, INC. | CALIFORNIA, MO | Aug 2, 1991 | Willful | Failed to Abate | $68,000 | 02003A |
| DOLLAR GENERAL | VALENTINE, NE | May 26, 2017 | Repeat | Initial | $68,000 | 02001 |
| LEO J. ROTH CORPORATION | GENESEO, NY | Nov 29, 2006 | Willful | Adjusted | $68,000 | 02003A |
| LAMPIGNANO & SON CONSTRUCTION COMPANY | NILES, IL | Mar 1, 2018 | Willful | Initial | $67,800 | 02001 |