Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| KELLY ROOFING, L.L.C. | NAPLES, FL | Sep 24, 2019 | Repeat | Final Order | $23,868 | 01001 |
| LEGERE GROUP, LTD. | AVON, CT | Dec 23, 2019 | Repeat | Final Order | $23,868 | 01001 |
| NATIONAL CART CO. | SAINT CHARLES, MO | Aug 21, 2019 | Repeat | Final Order | $23,868 | 02001 |
| ASF CONSTRUCTION & EXCAVATION CORP. | PEEKSKILL, NY | Oct 17, 2019 | Repeat | Final Order | $23,868 | 01001 |
| ASF CONSTRUCTION & EXCAVATION CORP. | PEEKSKILL, NY | Oct 17, 2019 | Repeat | Final Order | $23,868 | 01002 |
| UNITED INDUSTRIES INC | ROGERS, AR | Apr 10, 2019 | Repeat | Final Order | $23,868 | 01001 |
| WILLIAMS FORM ENGINEERING CORP | GOLDEN, CO | Feb 13, 2019 | Repeat | Final Order | $23,868 | 01001 |
| KARAVAN TRAILERS, INC. | FOX LAKE, WI | Nov 27, 2018 | Repeat | Initial | $23,858 | 02001 |
| DOLLAR TREE STORES, INC. | YONKERS, NY | Dec 9, 2015 | Repeat | Adjusted | $23,855 | 01001 |
| DOLLAR TREE STORES, INC. | YONKERS, NY | Dec 9, 2015 | Repeat | Adjusted | $23,855 | 02001 |
| BOTTI STUDIO OF ARCHITECTURAL ARTS, INC. | EVANSTON, IL | Jan 7, 2010 | Repeat | Initial | $23,850 | 02001 |
| LOS FIERRO CONSTRUCTION INC. | EL PASO, TX | Sep 30, 2025 | Repeat | Final Order | $23,834 | 01001 |
| CEDAR ROOFING COMPANY, LLC | WESTERN SPRINGS, IL | Dec 16, 2025 | Repeat | Final Order | $23,834 | 02001 |
| THE PLATT BROTHERS & COMPANY | WATERBURY, CT | Jan 23, 2026 | Repeat | Final Order | $23,834 | 01001 |
| K & S TIRE RECYCLING, INC. | CHICAGO HEIGHTS, IL | Feb 13, 2026 | Repeat | Final Order | $23,834 | 02001 |
| K & S TIRE RECYCLING, INC. | CHICAGO HEIGHTS, IL | Feb 13, 2026 | Repeat | Final Order | $23,834 | 02002 |
| TURNKEY CONSTRUCTION PLANNERS, INC. | SEBASTIAN, FL | Jan 15, 2026 | Repeat | Final Order | $23,834 | 01001 |
| COAM EXTERIOR, INC. | MILLSBORO, DE | — | Repeat | Initial | $23,832 | 01001A |
| INFINITY CONSTRUCTION SERVICES LLC | RICHMOND, VA | Feb 14, 2025 | Repeat | Final Order | $23,815 | 02001 |
| NATURAL FLAVORS, INC. | NEWARK, NJ | Apr 23, 2013 | Repeat | Initial | $23,800 | 02001 |
| AMERICAN AXLE & MFG INC | DETROIT, MI | Nov 29, 1999 | Repeat | Final Order | $23,800 | 02001 |
| DETROIT WATER & SEWERAGE DEPT WASTE WATER TMT PLT | DETROIT, MI | Jul 22, 1997 | Repeat | Final Order | $23,800 | 02010 |
| DOLLAR TREE STORES, INC. | JACKSON, TN | Feb 18, 2022 | Repeat | Failed to Abate | $23,750 | 01001 |
| DOLLAR TREE STORES, INC. | JACKSON, TN | Feb 18, 2022 | Repeat | Failed to Abate | $23,750 | 01002 |
| 63351 - APPLEGATE INSULATION LLC | HICKORY, KY | Apr 22, 2021 | Repeat | Final Order | $23,750 | 01001 |
| ALOHA ROOFING INC | HONOLULU, HI | Apr 21, 2017 | Repeat | Failed to Abate | $23,716 | 03001 |
| THE HOME DEPOT | CHICAGO, IL | Jun 12, 2013 | Repeat | Failed to Abate | $23,700 | 02001 |
| METROPOLITAN MASONRY CORP. | DAMASCUS, MD | Apr 21, 1992 | Repeat | Final Order | $23,700 | 01001 |
| CANYON COMMERCIAL CONSTRUCTION, INC. | JACKSONVILLE, FL | Jul 31, 2019 | Repeat | Initial | $23,680 | 01001A |
| KAPILI CONSTRUCTION LLC | HONOLULU, HI | Mar 14, 2025 | Repeat | Final Order | $23,646 | 01001 |
| KACCO INC | NEW ORLEANS, LA | Apr 9, 2025 | Repeat | Final Order | $23,646 | 01001 |
| LOWE'S HOME CENTERS LLC | HONOLULU, HI | Nov 21, 2025 | Repeat | C | $23,646 | 02001 |
| LOWE'S HOME CENTERS LLC | HONOLULU, HI | Oct 3, 2025 | Repeat | Final Order | $23,646 | 02001 |
| RFX2026XJW184X0193 - MCCAIN CONSTRUCTION LLC | SURPRISE, AZ | Jan 29, 2026 | Repeat | Final Order | $23,646 | 01001 |
| FRITO-LAY INC. | ORLANDO, FL | Dec 12, 2025 | Repeat | Final Order | $23,646 | 01001 |
| ACADIA HEALTHCARE | ALLENWOOD, PA | Feb 20, 2026 | Repeat | C | $23,646 | 01001 |
| ACADIA HEALTHCARE | ALLENWOOD, PA | Jan 16, 2026 | Repeat | Final Order | $23,646 | 01001 |
| TRADER JOE'S | NORTH WALES, PA | Sep 30, 2025 | Repeat | Final Order | $23,640 | 01001 |
| MAVIS TIRE SUPPLY LLC | JACKSON, NJ | Dec 22, 2025 | Repeat | Final Order | $23,640 | 02001 |
| MAVIS TIRE SUPPLY LLC | JACKSON, NJ | Dec 22, 2025 | Repeat | Final Order | $23,640 | 02002 |
| OJVEJV, INC. | PAPILLION, NE | Mar 10, 2026 | Repeat | Initial | $23,633 | 02001 |
| OJVEJV, INC. | PAPILLION, NE | Mar 10, 2026 | Repeat | Initial | $23,633 | 02002 |
| SUPPLYONE TAMPA BAY, INC | HIALEAH, FL | Mar 23, 2026 | Repeat | Initial | $23,633 | 01001 |
| LOWES CO. INC | BOZEMAN, MT | Feb 27, 2014 | Repeat | Failed to Abate | $23,620 | 02001 |
| SWISS CONSTRUCTION, LLC | PATASKALA, OH | Aug 24, 2020 | Repeat | Initial | $23,615 | 02001 |
| JUAN SAGREDO | ATLANTA, GA | Jul 15, 2016 | Repeat | Final Order | $23,528 | 02001 |
| JUAN SAGREDO | ATLANTA, GA | Jul 15, 2016 | Repeat | Final Order | $23,528 | 02002 |
| HOME LIVE ROOFING, LLC | WARMINSTER, PA | Nov 8, 2016 | Repeat | C | $23,516 | 03001 |
| HOME LIVE ROOFING, LLC | WARMINSTER, PA | Sep 29, 2016 | Repeat | Final Order | $23,516 | 03001 |
| GOLD COUNTRY CASINO & RESORT | OROVILLE, CA | Dec 16, 2024 | Repeat | Initial | $23,506 | 01001 |