Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
SHIMMICK CONSTRUCTION CO INC/OBAYASHI CORP A JV LL YORBA LINDA, CA Feb 28, 2012 Willful Final Order $67,500 01001
NATIONAL STEEL AND SHIPBUILDING COMPANY SAN DIEGO, CA Nov 17, 2010 Willful Final Order $67,500 02001
U.F.S. INDUSTRIES INC. DBA SALLY SHERMAN FOODS MOUNT VERNON, NY May 4, 2011 Failed to Abate $67,500 01005A
ATLAS HEALTH CARE LINEN SERVICES, INC. WATERTOWN, NY Dec 7, 2007 Final Order $67,500 01013A
MDLG, INC. DBA PHENIX LUMBER CO. PHENIX CITY, AL Mar 3, 2009 Final Order $67,500 01004
MISSION FLAVORS & FRAGRANCES INC FOOTHILL RANCH, CA Jan 11, 2010 Willful Final Order $67,500 06001
BUILD LOVE SEATTLE, WA Jun 15, 2011 Willful Final Order $67,500 01002
NATIONAL STEEL AND SHIP BUILDING CO SAN DIEGO, CA Jul 8, 2008 Willful Final Order $67,500 01001
BULK TRANSPORTATION WALNUT, CA Jan 12, 2010 Willful Failed to Abate $67,500 06001
NOX US, LLC FOSTORIA, OH Jan 17, 2022 Repeat Failed to Abate $67,474 03001
DOLLAR TREE STORES, INC. MANCHESTER, NH Jun 15, 2020 Repeat Initial $67,473 01001
DOLLAR TREE STORES, INC. CLAREMONT, NH Jun 15, 2020 Repeat Initial $67,473 01001
PRECISION PULLEY AND IDLER INC. CORNING, IA Aug 30, 2021 Repeat Final Order $67,470 01001
PRECISION PULLEY AND IDLER INC. CORNING, IA Sep 8, 2021 Repeat C $67,470 01001
SMITHFIELD FOODS - DENISON DENISON, IA Jun 8, 2021 Repeat Final Order $67,470 01001
SMITHFIELD FOODS - DENISON DENISON, IA Jun 30, 2021 Serious Initial $67,470 01001
AUSTIN FOAM PLASTICS, INC. PFLUGERVILLE, TX Dec 14, 2020 Repeat Final Order $67,470 02001
TYSON FRESH MEATS, INC. HOLCOMB, KS Jul 31, 2020 Repeat Final Order $67,470 02001
TYSON FRESH MEATS, INC. HOLCOMB, KS Aug 12, 2020 Repeat C $67,470 02001
CONTRACT LUMBER, INC. PLAIN CITY, OH Jun 10, 2020 Repeat Final Order $67,470 02001
KILLINGTON/PICO SKI RESORT PARTNERS, LLC KILLINGTON, VT Oct 23, 2020 Repeat Final Order $67,470 02002
KILLINGTON/PICO SKI RESORT PARTNERS, LLC KILLINGTON, VT Apr 19, 2021 Repeat C $67,470 02002
BELLISIO FOODS, INC. JACKSON, OH Dec 1, 2020 Repeat Final Order $67,470 02001
CENTRAL TEXAS LATH AND PLASTER SAN ANTONIO, TX Jan 11, 2021 Repeat Final Order $67,470 02001
SUNRUN INC. HASBROUCK HEIGHTS, NJ Apr 29, 2020 Repeat Final Order $67,470 01001
SUNRUN INC. HASBROUCK HEIGHTS, NJ May 22, 2020 Repeat C $67,470 01001
BOB SUMEREL TIRE COMPANY INC. WOOSTER, OH Dec 3, 2020 Repeat Final Order $67,470 02002A
BOB SUMEREL TIRE COMPANY INC. WOOSTER, OH Jan 11, 2021 Repeat C $67,470 02002A
BOB SUMEREL TIRE COMPANY INC. WOOSTER, OH Dec 3, 2020 Repeat Final Order $67,470 02001A
BOB SUMEREL TIRE COMPANY INC. WOOSTER, OH Jan 11, 2021 Repeat C $67,470 02001A
KIK CUSTOM PRODUCTS HOUSTON, TX Feb 10, 2020 Repeat Final Order $67,470 02001A
H C STARCK INC NEWTON, MA Jan 28, 2020 Repeat Final Order $67,470 01002
H C STARCK INC NEWTON, MA Feb 27, 2020 Repeat C $67,470 01002
HOFFMASTER GROUP INC OSHKOSH, WI Feb 21, 2020 Repeat Final Order $67,470 02001
SAULO'S GRANITE, LLC STONE MOUNTAIN, GA May 15, 2020 Willful Final Order $67,469 02001A
UNNERSTALL CONTRACTING COMPANY LLC CHESTERFIELD, MO Jun 24, 2020 Willful Final Order $67,469 02003
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 02002
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 02001
UNNERSTALL CONTRACTING COMPANY LLC CHESTERFIELD, MO Jul 20, 2020 Willful C $67,469 02001
MONACO CONSTRUCTION CORP BROOKLYN, NY May 4, 2020 Willful Final Order $67,469 02001
AGHORN OPERATING, INC. ODESSA, TX Apr 23, 2020 Willful Final Order $67,469 02001
AGHORN OPERATING, INC. ODESSA, TX May 15, 2020 Willful C $67,469 02001
WA317986895 - REVE EXTERIORS LLC VANCOUVER, WA Apr 10, 2026 Willful State Settlement $67,320 01001
WA317986373 - ROTSCHY LLC WOODLAND, WA Nov 21, 2025 Willful Final Order $67,320 01002
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 01001
WA317986373 - ROTSCHY LLC WOODLAND, WA Nov 26, 2025 Willful C $67,320 01001
107323 - WAYNE TRANSPORTS INC VIRGINIA, MN Jul 18, 2024 Serious Final Order $67,200 01011
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