Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GENERAL ALUMINUM MFG. COMPANY | RAVENNA, OH | Oct 6, 2021 | Willful | C | $136,532 | 02001A |
| WA317963784 - WESTROCK SERVICES LLC | LONGVIEW, WA | Oct 8, 2021 | Willful | Final Order | $136,532 | 01001 |
| WA317963784 - WESTROCK SERVICES LLC | LONGVIEW, WA | Oct 29, 2021 | Willful | C | $136,532 | 01001 |
| WA317963226 - ALLWAYS ROOFING INC | SNOHOMISH, WA | May 21, 2021 | Willful | Final Order | $136,532 | 01001 |
| WA317963226 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $136,532 | 01001 |
| WA317963226 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 15, 2021 | Willful | C | $136,532 | 01001 |
| 3RD TRACK CONSTRUCTORS (3TC) | MINEOLA, NY | Sep 10, 2021 | Willful | Final Order | $136,532 | 01001 |
| 3RD TRACK CONSTRUCTORS (3TC) | MINEOLA, NY | Sep 30, 2021 | Willful | C | $136,532 | 01001 |
| KAMAN AIR VEHICLES | BLOOMFIELD, CT | Oct 25, 2021 | Willful | Final Order | $136,532 | 02001A |
| ARROW PLUMBING, LLC. | BLUE SPRINGS, MO | Feb 12, 2021 | Repeat | Final Order | $136,532 | 02002 |
| ARROW PLUMBING, LLC. | BLUE SPRINGS, MO | Sep 28, 2023 | Repeat | Adjusted | $136,532 | 02002 |
| ARROW PLUMBING, LLC. | BLUE SPRINGS, MO | Apr 8, 2021 | Repeat | C | $136,532 | 02002 |
| ARROW PLUMBING, LLC. | BLUE SPRINGS, MO | Feb 12, 2021 | Repeat | Final Order | $136,532 | 02001 |
| ARROW PLUMBING, LLC. | BLUE SPRINGS, MO | Apr 8, 2021 | Repeat | C | $136,532 | 02001 |
| RED RIVER COMMODITIES, INC. | FARGO, ND | Feb 12, 2021 | Willful | Final Order | $136,532 | 02002A |
| RED RIVER COMMODITIES, INC. | FARGO, ND | Feb 12, 2021 | Willful | Final Order | $136,532 | 02001A |
| BEF FOODS, INC. | LIMA, OH | Feb 25, 2021 | Repeat | Final Order | $136,532 | 01001A |
| BEF FOODS, INC. | LIMA, OH | Mar 24, 2021 | Repeat | C | $136,532 | 01001A |
| TRINITY RAIL MAINTENANCE AND SERVICES, INC. | HUGO, OK | Feb 9, 2021 | Willful | Final Order | $136,532 | 02002 |
| TRINITY RAIL MAINTENANCE AND SERVICES, INC. | HUGO, OK | Mar 11, 2021 | Willful | C | $136,532 | 02002 |
| TRINITY RAIL MAINTENANCE AND SERVICES, INC. | HUGO, OK | Feb 9, 2021 | Willful | Final Order | $136,532 | 02001 |
| TRINITY RAIL MAINTENANCE AND SERVICES, INC. | HUGO, OK | Mar 11, 2021 | Willful | C | $136,532 | 02001 |
| MID CONTINENT STEEL AND WIRE INC. | POPLAR BLUFF, MO | Jan 31, 2022 | Repeat | Final Order | $136,530 | 01001 |
| REPUBLIC STEEL | CANTON, OH | Aug 27, 2021 | Repeat | Final Order | $136,530 | 02001A |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Aug 22, 2002 | — | Adjusted | $136,500 | 04001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Sep 13, 2000 | — | Final Order | $136,500 | 04001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Aug 22, 2002 | — | Adjusted | $136,500 | 03001 |
| PARAMOUNT CO., INC. DBA LOGOS PLUS INC. | PARAMOUNT, CA | Sep 13, 2000 | — | Final Order | $136,500 | 03001 |
| BONDED LOGIC, INC. | LA FAYETTE, GA | Nov 21, 2023 | Willful | Failed to Abate | $136,481 | 02001A |
| FORD MOTOR COMPANY | HAPEVILLE, GA | Apr 29, 1987 | Willful | Final Order | $136,000 | 02002 |
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $136,000 | 02002A |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Nov 12, 2021 | Willful | Final Order | $135,167 | 02002 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Apr 6, 2023 | Willful | Adjusted | $135,167 | 02002 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Jul 27, 2023 | Willful | C | $135,167 | 02002 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Nov 12, 2021 | Willful | Final Order | $135,167 | 02001 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Apr 6, 2023 | Willful | Adjusted | $135,167 | 02001 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Jul 27, 2023 | Willful | C | $135,167 | 02001 |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Willful | Final Order | $135,167 | 02002 |
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Willful | C | $135,167 | 02002 |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Willful | Final Order | $135,167 | 02001 |
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Willful | C | $135,167 | 02001 |
| POLYPLEX USA LLC | DECATUR, AL | Feb 8, 2021 | Willful | Final Order | $135,167 | 02001 |
| POLYPLEX USA LLC | DECATUR, AL | Mar 12, 2021 | Willful | C | $135,167 | 02001 |
| SEA WATCH INTERNATIONAL, LTD | NEW BEDFORD, MA | Jan 26, 2021 | Willful | Final Order | $135,167 | 02001 |
| SEA WATCH INTERNATIONAL, LTD | NEW BEDFORD, MA | Mar 3, 2021 | Willful | C | $135,167 | 02001 |
| BOAK & SONS, INC. | YOUNGSTOWN, OH | Jan 27, 2021 | Repeat | Final Order | $135,165 | 02002B |
| STATE OF OREGON FAIRVIEW HOSPITAL & TRAINING CTR | SALEM, OR | Apr 2, 1992 | — | Final Order | $135,000 | 01001 |
| 107490 - PORT CITY BAKERY DBA ALIVE - KICKIN PIZZA CRUST | PRIOR LAKE, MN | Sep 26, 2024 | Repeat | Final Order | $135,000 | 01002 |
| 107490 - PORT CITY BAKERY DBA ALIVE - KICKIN PIZZA CRUST | PRIOR LAKE, MN | Oct 10, 2024 | Repeat | C | $135,000 | 01002 |
| 107490 - PORT CITY BAKERY DBA ALIVE - KICKIN PIZZA CRUST | PRIOR LAKE, MN | Sep 26, 2024 | Repeat | Final Order | $135,000 | 01001 |