Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| LOBAR, INC. | WILLIAMSPORT, PA | Jul 2, 2015 | Repeat | C | $24,750 | 01001 |
| LOBAR, INC. | WILLIAMSPORT, PA | Jun 9, 2015 | Repeat | Final Order | $24,750 | 01001 |
| KAMCO SUPPLY CORP OF NEW ENGLAND | SYRACUSE, NY | May 7, 2015 | Repeat | Final Order | $24,750 | 01001 |
| BERLIN BUILDERS, INC. | NORRISTOWN, PA | Jan 11, 2016 | Repeat | Final Order | $24,750 | 02001 |
| GLK FOODS LLC | BEAR CREEK, WI | May 10, 2016 | Repeat | C | $24,750 | 03001 |
| GLK FOODS LLC | BEAR CREEK, WI | Apr 13, 2016 | Repeat | Final Order | $24,750 | 03001 |
| GLK FOODS LLC | BEAR CREEK, WI | May 10, 2016 | Repeat | C | $24,750 | 03002 |
| GLK FOODS LLC | BEAR CREEK, WI | Nov 25, 2016 | Repeat | Failed to Abate | $24,750 | 03002 |
| GLK FOODS LLC | BEAR CREEK, WI | Apr 13, 2016 | Repeat | Final Order | $24,750 | 03002 |
| WILSON-HURD MFG. CO. | BERLIN, WI | Dec 14, 2015 | Repeat | Final Order | $24,750 | 02001 |
| TELLA TOOL & MFG. CO. | LOMBARD, IL | Dec 14, 2015 | Repeat | Final Order | $24,750 | 01001 |
| QUICK ROOFING, LLC | CONROE, TX | May 10, 2016 | Repeat | C | $24,750 | 01001B |
| QUICK ROOFING, LLC | CONROE, TX | Apr 14, 2016 | Repeat | Final Order | $24,750 | 01001B |
| 103628 - JAPS OLSON COMPANY | MINNEAPOLIS, MN | Apr 27, 2022 | Repeat | C | $24,750 | 01002 |
| 103628 - JAPS OLSON COMPANY | MINNEAPOLIS, MN | Dec 30, 2023 | Repeat | Final Order | $24,750 | 01002 |
| WA317984200 - SILFAB SOLAR WA INC | BURLINGTON, WA | Jul 22, 2025 | Repeat | State Settlement | $24,750 | 01001 |
| ROEBER MASONRY, INC. | KATY, TX | Jul 20, 2004 | Repeat | R | $24,750 | 02004A |
| GLK FOODS, LLC | SHORTSVILLE, NY | Mar 28, 2012 | Repeat | Final Order | $24,750 | 02001 |
| D & L CONSTRUCTION SERVICES I | SEATTLE, WA | May 4, 2007 | Repeat | Final Order | $24,750 | 01001 |
| AMANTEA NONWOVENS L.L.C. | CINCINNATI, OH | Feb 22, 2008 | Repeat | Failed to Abate | $24,750 | 02001 |
| NU-TEC ROOFING CONTRACTORS, INC | MADERIA BEACH, FL | Feb 23, 2011 | Repeat | Final Order | $24,750 | 02001 |
| CAMBRIDGE PAVERS INC | LYNDHURST, NJ | Oct 25, 2011 | Repeat | Final Order | $24,750 | 01001 |
| GAVILON GRAIN, LLC, DBA PEAVEY GRAIN | WEST JEFFERSON, OH | Dec 21, 2012 | Repeat | Failed to Abate | $24,725 | 02001 |
| ABBOTT-ARNE SCHWINDT | WALHALLA, ND | Mar 3, 1999 | Repeat | Failed to Abate | $24,700 | 02001 |
| MAHARD EGG FARM INC. | PROSPER, TX | Aug 9, 2016 | Repeat | Final Order | $24,693 | 02001 |
| CENTER EARTH, LLC | NEWTOWN, CT | Sep 9, 2016 | Repeat | Final Order | $24,693 | 02001 |
| ICON LEGACY CUSTOM MODULAR HOMES, L.L.C. | SELINSGROVE, PA | Oct 7, 2016 | Repeat | Final Order | $24,693 | 01001 |
| TEDIA COMPANY, INC. | FAIRFIELD, OH | Oct 21, 2016 | Repeat | Final Order | $24,693 | 02001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Nov 10, 2016 | Repeat | C | $24,693 | 01001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Oct 31, 2016 | Repeat | Final Order | $24,693 | 01001 |
| APPALACHIAN WOOD FLOORS, INC. | PORTSMOUTH, OH | Dec 27, 2016 | Repeat | Final Order | $24,693 | 02001 |
| ATLAS BOLT & SCREW COMPANY LLC | ASHLAND, OH | Dec 2, 2016 | Repeat | Final Order | $24,693 | 02001 |
| TWIN CITY FAN COMPANIES LTD | ABERDEEN, SD | Nov 8, 2016 | Repeat | C | $24,693 | 01001 |
| TWIN CITY FAN COMPANIES LTD | ABERDEEN, SD | Oct 13, 2016 | Repeat | Final Order | $24,693 | 01001 |
| BYRNES & KIEFER COMPANY | CALLERY, PA | Dec 7, 2016 | Repeat | Final Order | $24,693 | 01001 |
| WARKO GROUP | DANVILLE, PA | May 23, 2011 | Repeat | Failed to Abate | $24,650 | 01001 |
| ENGLERT INC. | PERTH AMBOY, NJ | Aug 4, 2022 | Repeat | C | $24,613 | 01001 |
| ENGLERT INC. | PERTH AMBOY, NJ | Jul 15, 2022 | Repeat | Final Order | $24,613 | 01001 |
| QUICK ROOFING, LLC | AURORA, CO | Feb 4, 2026 | Repeat | Failed to Abate | $24,577 | 01001 |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | Oct 7, 2024 | Repeat | C | $24,575 | 02001 |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | Aug 30, 2021 | Repeat | Final Order | $24,575 | 02001 |
| CARLA'S PASTA, INC. | SOUTH WINDSOR, CT | Jun 17, 2021 | Repeat | Final Order | $24,575 | 02001A |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | May 21, 2021 | Repeat | C | $24,575 | 02001 |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | Feb 24, 2021 | Repeat | Final Order | $24,575 | 02001 |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | May 21, 2021 | Repeat | C | $24,575 | 02002 |
| JR COMPLETE CONSTRUCTION | PATERSON, NJ | Feb 24, 2021 | Repeat | Final Order | $24,575 | 02002 |
| HARPER TRUCKS INC. | WICHITA, KS | Jul 14, 2021 | Repeat | Final Order | $24,575 | 01001 |
| LEEHAN AMERICA, INC. | CUSSETA, AL | Oct 8, 2021 | Repeat | Final Order | $24,575 | 03001 |
| LAWRENCE-LYNCH CORP. | BOURNE, MA | Jun 7, 2021 | Repeat | Final Order | $24,575 | 02001 |
| AMERICAN POP CORN COMPANY | SIOUX CITY, IA | Dec 7, 2021 | Repeat | Final Order | $24,575 | 02001A |