Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| RAMOS EXTERIORS, LLC | MASSILLON, OH | Apr 9, 2026 | Repeat | Withdrawn | $23,409 | 02001 |
| RAMOS EXTERIORS, LLC | MASSILLON, OH | Jun 11, 2025 | Repeat | Final Order | $23,409 | 02001 |
| C. HAGER & SONS HINGE MANUFACTURING COMPANY, INC. | MONTGOMERY, AL | Jul 30, 2021 | Repeat | Final Order | $23,406 | 01001 |
| DOLLAR TREE STORES, INC. | NEW CASTLE, DE | Dec 9, 2015 | Repeat | Failed to Abate | $23,400 | 01001 |
| DOLLAR TREE STORES, INC. | NEW CASTLE, DE | Dec 9, 2015 | Repeat | Failed to Abate | $23,400 | 02001 |
| GEORGE E. MASKER, INC. | OAKLAND, CA | Dec 21, 2000 | Repeat | Final Order | $23,400 | 04001 |
| FIRST MARINE, LLC, A DIVISION OF WESTERN RIVERS BOAT MANAGEMENT, INC., ASSUMED NAME FOR WRBM, LLC | CALVERT CITY, KY | Jan 30, 2020 | Repeat | Failed to Abate | $23,344 | 03001 |
| LINDHOLM CONSTRUCTION INC | SUMMERLAND KEY, FL | Aug 8, 2019 | Repeat | Initial | $23,338 | 02001 |
| O'NEILL MASONRY, INC. | PHILADELPHIA, PA | Oct 30, 2019 | Repeat | Initial | $23,338 | 02002 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Jan 28, 2016 | Repeat | Adjusted | $23,320 | 02002 |
| CARAVELS, LLC | RINCON, GA | Feb 16, 2018 | Repeat | C | $23,281 | 01001 |
| CARAVELS, LLC | RINCON, GA | Jan 17, 2018 | Repeat | Final Order | $23,281 | 01001 |
| SPERRY & RICE, LLC. | KILLBUCK, OH | Sep 19, 2018 | Repeat | C | $23,281 | 01008D |
| SPERRY & RICE, LLC. | KILLBUCK, OH | Aug 16, 2018 | Repeat | Final Order | $23,281 | 01008D |
| HYDE TOOLS, INC. | SOUTHBRIDGE, MA | Jan 31, 2018 | Repeat | Final Order | $23,281 | 01001 |
| BERD ELECTRIC, LLC. | LIBERTY, MO | Jan 31, 2018 | Repeat | Final Order | $23,281 | 02001 |
| BOOKMASTERS, INC. | ASHLAND, OH | Mar 22, 2018 | Repeat | Final Order | $23,281 | 02001A |
| BOOKMASTERS, INC. | ASHLAND, OH | Mar 22, 2018 | Repeat | Final Order | $23,281 | 02002 |
| UFP GRANDVIEW, LLC | GRANDVIEW, TX | Mar 8, 2018 | Repeat | Final Order | $23,281 | 01001 |
| RELIANCE PRIVATE LABEL SUPPLEMENTS | EDISON, NJ | Jul 23, 2018 | Repeat | Final Order | $23,281 | 01002 |
| SEAL TITE LLC | HILLSBORO, OH | Mar 6, 2018 | Repeat | Final Order | $23,281 | 01001 |
| NEW WINCUP HOLDINGS, INC. | STONE MOUNTAIN, GA | Jun 22, 2018 | Repeat | C | $23,281 | 01001 |
| NEW WINCUP HOLDINGS, INC. | STONE MOUNTAIN, GA | May 18, 2018 | Repeat | Final Order | $23,281 | 01001 |
| BAM CONTRACTING LLC | O FALLON, MO | Sep 27, 2018 | Repeat | Final Order | $23,281 | 02001 |
| PASCHAL WELDING AND CONSTRUCTION | PLAINS, TX | Nov 2, 2018 | Repeat | Final Order | $23,281 | 02001 |
| AMERICAN MADE, LLC | HARMONY, PA | Oct 3, 2018 | Repeat | Final Order | $23,281 | 02001 |
| UNION PAVING AND CONSTRUCTION CO., INC. | JERSEY CITY, NJ | Jan 2, 2019 | Repeat | Final Order | $23,281 | 01002 |
| PERMA-SEAL BASEMENT SYSTEMS, INC. | DOWNERS GROVE, IL | Jun 25, 2018 | Repeat | Final Order | $23,281 | 02001 |
| OLD BRIDGE CHEMICALS, INC. | OLD BRIDGE, NJ | Nov 29, 2018 | Repeat | Final Order | $23,281 | 02001 |
| PACKAGING CONCEPTS, INC. | SAINT LOUIS, MO | Jul 11, 2018 | Repeat | Final Order | $23,281 | 02001 |
| WESTROCK, INC. | RAVENNA, OH | Feb 6, 2019 | Repeat | C | $23,281 | 02001 |
| WESTROCK, INC. | RAVENNA, OH | Jan 7, 2019 | Repeat | Final Order | $23,281 | 02001 |
| MALCO PRODUCTS INC. . | ALLIANCE, OH | Jan 14, 2019 | Repeat | Final Order | $23,281 | 02001 |
| HAMMERSMITH CONTRACTING, INC. | LAKEWOOD, CO | Jul 6, 2018 | Repeat | Final Order | $23,279 | 01001 |
| THELEN SAND & GRAVEL, INC. | ALGONQUIN, IL | Jan 27, 2006 | Repeat | Adjusted | $23,250 | 02001 |
| THELEN SAND & GRAVEL, INC. | ALGONQUIN, IL | May 31, 2006 | Repeat | Failed to Abate | $23,250 | 02001 |
| THELEN SAND & GRAVEL, INC. | ALGONQUIN, IL | Jan 27, 2006 | Repeat | Adjusted | $23,250 | 02002 |
| THELEN SAND & GRAVEL, INC. | ALGONQUIN, IL | May 31, 2006 | Repeat | Failed to Abate | $23,250 | 02002 |
| SPIRIT AEROSYSTEMS, INC. | WICHITA, KS | Oct 18, 2022 | Repeat | Initial | $23,245 | 01001 |
| SURFACE SHIELD ROOFING COMPANY LLC | HONOLULU, HI | Mar 23, 2022 | Repeat | Initial | $23,203 | 01001 |
| 152007 - SANFORD CONTRACTORS, INC. | WENDELL, NC | Dec 2, 2022 | Repeat | Final Order | $23,203 | 01001 |
| 152897 - GRAY METAL SOUTH, INC | DUNN, NC | Mar 14, 2023 | Repeat | Final Order | $23,203 | 01001 |
| GARDEN-FRESH FOODS, INC. | MILWAUKEE, WI | Oct 23, 2023 | Repeat | Initial | $23,203 | 01001A |
| 152110 - SILVER-LINE PLASTICS LLC | WOODFIN, NC | Dec 13, 2022 | Repeat | Initial | $23,200 | 01001 |
| 152110 - SILVER-LINE PLASTICS LLC | WOODFIN, NC | Dec 13, 2022 | Repeat | Initial | $23,200 | 01002 |
| 68546 - GRUPO ANTOLIN KENTUCKY INC | HOPKINSVILLE, KY | Mar 4, 2026 | Repeat | Initial | $23,200 | 01001 |
| BOAK & SONS, INC. | YOUNGSTOWN, OH | Jan 27, 2021 | Repeat | Final Order | $23,172 | 02001A |
| BOAK & SONS, INC. | YOUNGSTOWN, OH | Jan 27, 2021 | Repeat | Final Order | $23,172 | 02001B |
| DIE-TECH INDUSTRIES, INC. | CARROLLTON, GA | Jul 29, 2021 | Repeat | C | $23,172 | 02001 |
| DIE-TECH INDUSTRIES, INC. | CARROLLTON, GA | May 28, 2021 | Repeat | Final Order | $23,172 | 02001 |