Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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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RAMOS EXTERIORS, LLC MASSILLON, OH Apr 9, 2026 Repeat Withdrawn $23,409 02001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
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