Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MW INDUSTRIES, INC. | HOUSTON, TX | Jan 18, 2018 | Repeat | Final Order | $64,670 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Feb 27, 2018 | Repeat | Final Order | $64,670 | 02002 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Apr 20, 2018 | Repeat | C | $64,670 | 02002 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Feb 27, 2018 | Repeat | Final Order | $64,670 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Apr 20, 2018 | Repeat | C | $64,670 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING INC. | SPARTA, NJ | Mar 16, 2018 | Repeat | Final Order | $64,670 | 01001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING INC. | SPARTA, NJ | Apr 6, 2018 | Repeat | C | $64,670 | 01001 |
| COLONNA'S SHIPYARD, INC. | NORFOLK, VA | Mar 20, 2018 | Repeat | Final Order | $64,670 | 02001 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | May 20, 2019 | Repeat | Initial | $64,668 | 01002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02002 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 1, 2018 | Willful | Final Order | $64,668 | 02001 |
| VACA UNDERGROUND UTILITIES, INC. | LEAGUE CITY, TX | Nov 13, 2018 | Willful | C | $64,668 | 02001 |
| WSB CONSTRUCTOR'S, INC | MILLEN, GA | Apr 26, 2018 | Willful | Initial | $64,668 | 02001 |
| JOHNSON BRASS & MACHINE FOUNDRY, INC. | SAUKVILLE, WI | Jan 5, 2024 | Repeat | Failed to Abate | $64,638 | 01001B |
| CREATIVE EXTERIORS LLC | OGDEN, UT | Oct 7, 2025 | Willful | Final Order | $64,529 | 01001 |
| CROCKETT & KOEHLER CONSTRUCTION LC | OGDEN, UT | Oct 7, 2025 | Willful | Final Order | $64,529 | 01001 |
| API CONTRACTING, LLC | BILLINGS, MT | Dec 2, 2024 | Willful | Final Order | $64,529 | 02001 |
| NON-STOP BUILDERS, INC | BORDENTOWN, NJ | Sep 30, 2024 | Willful | Final Order | $64,529 | 01003 |
| NON-STOP BUILDERS, INC | BORDENTOWN, NJ | Sep 30, 2024 | Willful | Final Order | $64,529 | 01002 |
| NON-STOP BUILDERS, INC | BORDENTOWN, NJ | Sep 30, 2024 | Willful | Final Order | $64,529 | 01001 |
| 157853 - PREMIUM CUSHION, INC. | CONOVER, NC | May 19, 2025 | Willful | Final Order | $64,529 | 01001 |
| 157853 - PREMIUM CUSHION, INC. | CONOVER, NC | Jul 30, 2025 | Willful | C | $64,529 | 01001 |
| GREATER BOSTON ROOFING CORP | WESTFORD, MA | Jan 2, 2025 | Willful | Final Order | $64,529 | 02001 |
| KARMA ENVIRONMENTAL SERVICES, INC. | BROOKLINE, MA | May 24, 2024 | Willful | Final Order | $64,529 | 01001A |
| LAWSON BONET CONSTRUCTION, INC. | HAMMOND, LA | Aug 26, 2024 | Willful | Final Order | $64,529 | 01003 |
| AZUAY CONSTRUCTION LLC | EAST BOSTON, MA | Jul 26, 2024 | Willful | Final Order | $64,529 | 02001 |
| D-T ARCO, LLC | EAST BOSTON, MA | Jul 26, 2024 | Willful | Final Order | $64,529 | 02001 |
| D-T ARCO, LLC | EAST BOSTON, MA | Sep 19, 2024 | Willful | C | $64,529 | 02001 |
| SMM EXTERIORS LLC | DOWNERS GROVE, IL | Dec 31, 2024 | Willful | Final Order | $64,529 | 02001 |
| B & T UNDERGROUND, INC. | WINNETKA, IL | Jul 23, 2024 | Willful | Final Order | $64,529 | 02001 |
| B & T UNDERGROUND, INC. | WINNETKA, IL | Sep 20, 2024 | Willful | C | $64,529 | 02001 |
| S&S CONSTRUCTION SERVICES, LLC | ANCHORAGE, AK | Sep 27, 2024 | Willful | Final Order | $64,529 | 01001 |
| UTILITY CONTRACTING, INC. | HUBBARD, OH | Jul 22, 2024 | Willful | Final Order | $64,529 | 01006 |
| J&B LOGGING, LLP | WATSON, AR | Oct 7, 2024 | Willful | Final Order | $64,529 | 02001 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 2, 2024 | Willful | Final Order | $64,529 | 02002 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 27, 2024 | Willful | C | $64,529 | 02002 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 2, 2024 | Willful | Final Order | $64,529 | 02001 |
| TRYCON CONCRETE, INC. | BROOKLYN, NY | Aug 27, 2024 | Willful | C | $64,529 | 02001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | Nov 26, 2024 | Willful | Final Order | $64,529 | 01001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | Dec 23, 2024 | Willful | C | $64,529 | 01001 |
| 157059 - UNITAPE (USA), LLC | CONOVER, NC | Jan 2, 2025 | Willful | Final Order | $64,529 | 01001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 5, 2024 | Willful | Final Order | $64,529 | 01001 |
| GDS LLC | SAINT JOSEPH, MO | Feb 27, 2024 | Willful | C | $64,529 | 01001 |
| UTILITY TECHNICIANS INC | MELBOURNE, FL | Aug 21, 2024 | Willful | Final Order | $64,529 | 02001 |
| PERFECTION ROOFING AND SIDING INCORPORATED | SYRACUSE, NY | Nov 14, 2024 | Willful | Final Order | $64,529 | 01001 |