Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317939336 - BOHN CONTRACTORS LLC | OTIS ORCHARDS, WA | Jun 29, 2017 | Repeat | Adjusted | $22,400 | 01001A |
| WA317939336 - BOHN CONTRACTORS LLC | OTIS ORCHARDS, WA | Apr 11, 2016 | Repeat | Final Order | $22,400 | 01001A |
| 146924 - GENPAK LLC | CHARLOTTE, NC | May 6, 2021 | Repeat | Initial | $22,400 | 01001 |
| WA317969786 - ESQUIVEL RAMIREZ ANGEL | BONNEY LAKE, WA | Nov 15, 2022 | Repeat | C | $22,400 | 01001 |
| WA317969786 - ESQUIVEL RAMIREZ ANGEL | BONNEY LAKE, WA | Oct 28, 2022 | Repeat | Final Order | $22,400 | 01001 |
| WA317973574 - MFOUR CONTRACTORS LLC | PUYALLUP, WA | Nov 17, 2023 | Repeat | C | $22,400 | 01001 |
| WA317973574 - MFOUR CONTRACTORS LLC | PUYALLUP, WA | May 31, 2023 | Repeat | Final Order | $22,400 | 01001 |
| WA317983872 - MADRIGAL DEVELOPMENT LLC | PASCO, WA | Mar 18, 2025 | Repeat | C | $22,400 | 01001 |
| WA317983872 - MADRIGAL DEVELOPMENT LLC | PASCO, WA | Feb 26, 2025 | Repeat | Final Order | $22,400 | 01001 |
| PRO BUILDERS | EAGLE, ID | Nov 12, 2007 | Repeat | Initial | $22,400 | 02004 |
| U. S. POSTAL SERVICE | JACKSONVILLE, FL | Feb 22, 2022 | Repeat | Failed to Abate | $22,379 | 02001 |
| HVFG, LLC | BETHEL, NY | Jan 10, 2023 | Repeat | C | $22,376 | 02001 |
| HVFG, LLC | BETHEL, NY | Dec 12, 2022 | Repeat | Final Order | $22,376 | 02001 |
| HOUSE OF SPICES (INDIA) INC. | EDISON, NJ | Nov 10, 2022 | Repeat | Final Order | $22,376 | 02001 |
| APG CONSTRUCTION SERVICES INC | WESLEY CHAPEL, FL | Jul 17, 2024 | Repeat | Initial | $22,357 | 01002 |
| AMERICANA ENTERPRISES, INC. | BELLEVUE, NE | Jun 24, 2024 | Repeat | Initial | $22,357 | 02001 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Jan 12, 2024 | Repeat | Initial | $22,344 | 02003 |
| VANCE BROTHERS CONSTRUCTION, INC. | BONITA SPRINGS, FL | Mar 3, 2022 | Repeat | Final Order | $22,333 | 01001 |
| VANCE BROTHERS CONSTRUCTION, INC. | BONITA SPRINGS, FL | Mar 3, 2022 | Repeat | Final Order | $22,333 | 02001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | May 23, 2022 | Repeat | Final Order | $22,333 | 03001 |
| MORAIS CONCRETE SERVICE, INC. | CHICOPEE, MA | Feb 18, 2022 | Repeat | Final Order | $22,333 | 03001 |
| SOLID CONTRACTORS INCORPORATED | BROOMFIELD, CO | Jan 31, 2022 | Repeat | Final Order | $22,333 | 01001 |
| PARABELLUM SPORTING GOODS LLC | LAKEWOOD, NJ | Feb 22, 2022 | Repeat | Final Order | $22,333 | 02001 |
| PARABELLUM SPORTING GOODS LLC | LAKEWOOD, NJ | Feb 22, 2022 | Repeat | Final Order | $22,333 | 02002A |
| EAGLE RIVET ROOF SERVICE CORP | EAST LONGMEADOW, MA | Mar 11, 2022 | Repeat | Final Order | $22,333 | 01001 |
| BARRY BILLCLIFF | DEVENS, MA | Apr 6, 2022 | Repeat | C | $22,333 | 03001 |
| BARRY BILLCLIFF | DEVENS, MA | Apr 4, 2022 | Repeat | Final Order | $22,333 | 03001 |
| BARRY BILLCLIFF | DEVENS, MA | Apr 6, 2022 | Repeat | C | $22,333 | 03002 |
| BARRY BILLCLIFF | DEVENS, MA | Apr 4, 2022 | Repeat | Final Order | $22,333 | 03002 |
| L. MARSHALL, INC. | CICERO, IL | Mar 10, 2022 | Repeat | Final Order | $22,333 | 02001 |
| W.B. HOMES, INC. | COLLEGEVILLE, PA | Jun 1, 2022 | Repeat | Final Order | $22,333 | 01001 |
| MAXIMUM CONTRACTOR CORP. | MECHANICSBURG, PA | Jan 19, 2022 | Repeat | Final Order | $22,333 | 02001 |
| LOUTH CALLAN RENEWABLES, LLC | CRANSTON, RI | Feb 3, 2022 | Repeat | Final Order | $22,333 | 02001 |
| LOUTH CALLAN RENEWABLES, LLC | CRANSTON, RI | Feb 3, 2022 | Repeat | Final Order | $22,333 | 02002 |
| SMITH FILTER CORPORATION | MOLINE, IL | Jul 12, 2022 | Repeat | Final Order | $22,333 | 01001 |
| FRANCO PLASTERING INC. | NAPLES, FL | Oct 21, 2022 | Repeat | Final Order | $22,333 | 02002 |
| CHERRY HILL REHAB AND CARE CENTER LLC | CHERRY HILL, NJ | Sep 14, 2022 | Repeat | C | $22,333 | 01001 |
| CHERRY HILL REHAB AND CARE CENTER LLC | CHERRY HILL, NJ | Jun 14, 2022 | Repeat | Final Order | $22,333 | 01001 |
| CHERRY HILL REHAB AND CARE CENTER LLC | CHERRY HILL, NJ | Sep 14, 2022 | Repeat | C | $22,333 | 01002 |
| CHERRY HILL REHAB AND CARE CENTER LLC | CHERRY HILL, NJ | Jun 14, 2022 | Repeat | Final Order | $22,333 | 01002 |
| HAPPY ORCHARD | MOONACHIE, NJ | Oct 5, 2022 | Repeat | Final Order | $22,333 | 01001 |
| STANDARD SHEET METAL WORKS, INC. | PEORIA, IL | Sep 8, 2022 | Repeat | Final Order | $22,333 | 01001 |
| RMX CONTRACTING SERVICES, INC. | JACKSONVILLE, FL | Jun 24, 2022 | Repeat | Final Order | $22,333 | 02001 |
| INCA PRESSWOOD PALLETS, LTD | DOVER, OH | Aug 4, 2022 | Repeat | Final Order | $22,333 | 02001 |
| ROSS CO. CONSTRUCTION INC | LAS VEGAS, NV | Oct 18, 2022 | Repeat | C | $22,333 | 01001 |
| ROSS CO. CONSTRUCTION INC | LAS VEGAS, NV | Sep 29, 2022 | Repeat | Final Order | $22,333 | 01001 |
| PALLET DISTRIBUTORS INC. | SUGARCREEK, OH | Aug 30, 2022 | Repeat | Final Order | $22,333 | 02001 |
| PALLET DISTRIBUTORS INC. | SUGARCREEK, OH | Aug 30, 2022 | Repeat | Final Order | $22,333 | 02002 |
| CLEVELAND STEEL CONTAINER CORPORATION | STREETSBORO, OH | Sep 23, 2022 | Repeat | Final Order | $22,333 | 02002 |
| SCHMIDT STEEL INC. | HOMER GLEN, IL | Oct 28, 2022 | Repeat | Final Order | $22,333 | 01001 |