Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PINQUIST TOOL & DIE COMPANY, INC. | ROME, NY | May 16, 2017 | Willful | C | $43,456 | 02001A |
| PINQUIST TOOL & DIE COMPANY, INC. | ROME, NY | Apr 21, 2017 | Willful | Final Order | $43,456 | 02001A |
| CRITES CONSTRUCTION, INC. | SISSONVILLE, WV | Mar 21, 2017 | Willful | Final Order | $43,456 | 02001 |
| SERGI CONSTRUCTION INC. | LOCKPORT, NY | Mar 6, 2017 | Willful | C | $43,456 | 02001 |
| SERGI CONSTRUCTION INC. | LOCKPORT, NY | Feb 9, 2017 | Willful | Final Order | $43,456 | 02001 |
| DIQUE LLC | NEWARK, NJ | Jul 7, 2017 | Willful | Final Order | $43,456 | 02001A |
| DIQUE LLC | NEWARK, NJ | Jul 7, 2017 | Willful | Final Order | $43,456 | 02001B |
| ANDERSON FOOT AND ANKLE CLINIC | ROLLA, MO | Jan 9, 2018 | Willful | C | $43,456 | 02001 |
| ANDERSON FOOT AND ANKLE CLINIC | ROLLA, MO | Nov 8, 2017 | Willful | Final Order | $43,456 | 02001 |
| GM CONTRACTORS PLUS CORP | BROOKLYN, NY | Feb 7, 2018 | Willful | Failed to Abate | $43,400 | 02001 |
| GM CONTRACTORS PLUS CORP | BROOKLYN, NY | Feb 7, 2018 | Willful | Failed to Abate | $43,400 | 02002 |
| CHEROKEE PRIDE CONSTRUCTION, INC. | BROKEN ARROW, OK | Aug 2, 2021 | Willful | Failed to Abate | $43,342 | 01001 |
| ALLEN FAMILY FOODS INC | CORDOVA, MD | May 8, 2009 | Willful | Final Order | $43,250 | 01003 |
| ALLEN FAMILY FOODS INC | CORDOVA, MD | Jan 5, 2010 | Willful | State Adjustment | $43,250 | 01003 |
| BENFIELD ELECTRIC COMPANY, INC. | ABINGDON, MD | Jul 16, 1993 | Willful | Final Order | $43,250 | 01001 |
| PYROTECHNIC SPECIALTIES, INC. | BYRON, GA | Aug 17, 1995 | Willful | Initial | $43,150 | 01001A |
| NATIVE IMPORTS LLC | HONOLULU, HI | Jul 31, 2018 | Willful | Initial | $43,095 | 02001 |
| EIGHT O'CLOCK COFFEE | LANDOVER, MD | Jan 22, 2003 | Willful | Final Order | $43,000 | 01001 |
| REPUBLIC ENGINEERED PRODUCTS | CANTON, OH | May 9, 2011 | Willful | Failed to Abate | $43,000 | 02001 |
| DOE RUN COMPANY | HERCULANEUM, MO | Mar 4, 1988 | Willful | Initial | $43,000 | 02002 |
| DOE RUN COMPANY | HERCULANEUM, MO | Feb 8, 2005 | Willful | Petition to Modify | $43,000 | 02002 |
| DOE RUN COMPANY | HERCULANEUM, MO | Dec 31, 2011 | Willful | Amended | $43,000 | 02002 |
| 317729957 - ALSEA SD 7J | ALSEA, OR | Feb 22, 2022 | Willful | Final Order | $43,000 | 01001 |
| A & R TRANSPORT | JOLIET, IL | Apr 18, 2001 | Willful | Initial | $43,000 | 01001 |
| JSM CONSTRUCTION LLC | PERRYSBURG, OH | Nov 10, 2022 | Willful | Failed to Abate | $42,938 | 02001 |
| WA317986185 - MAHAFFEY ENTERPRISES INC | RICHLAND, WA | Oct 9, 2025 | Willful | C | $42,840 | 01001 |
| WA317986185 - MAHAFFEY ENTERPRISES INC | RICHLAND, WA | Oct 6, 2025 | Willful | Final Order | $42,840 | 01001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Apr 25, 2023 | Willful | C | $42,805 | 02001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Apr 3, 2023 | Willful | Final Order | $42,805 | 02001 |
| GROUND BREAKING CONSTRUCTION, LLC | LAKE MARY, FL | Sep 8, 2016 | Willful | Final Order | $42,756 | 02001 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02001 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02001 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02002 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02002 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02003 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02003 |
| SPINIELLO CONSTRUCTION COMPANY | BALTIMORE, MD | Aug 6, 1996 | Willful | Final Order | $42,750 | 01001A |
| ALEXANDRO DA SILVA | PHILADELPHIA, PA | Jun 1, 2018 | Willful | Final Order | $42,681 | 01001 |
| CKIKA CONSTRUCTION, INC. | PHILADELPHIA, PA | Nov 9, 2018 | Willful | Final Order | $42,681 | 02001 |
| ARMANDO MEDINA | WESTERVILLE, OH | Dec 6, 2018 | Willful | Final Order | $42,681 | 02001 |
| VALERIE BURGESS | TWIN LAKES, WI | Dec 21, 2018 | Willful | Final Order | $42,681 | 02001 |
| TC SAUNDERS CONSTRUCTION LLC | CANAL WINCHESTER, OH | Jan 11, 2019 | Willful | Final Order | $42,681 | 02001 |
| R. COAST CONSTRUCTION, LLC | GULF SHORES, AL | Jan 7, 2019 | Willful | Final Order | $42,681 | 01001 |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | May 12, 2025 | Willful | Failed to Abate | $42,588 | 01001 |
| SEPTON DEVELOPMENT GROUP, LLC | RENO, NV | Aug 4, 2025 | Willful | Initial | $42,560 | 01001 |
| SEPTON DEVELOPMENT GROUP, LLC | RENO, NV | Jun 25, 2025 | Willful | Final Order | $42,560 | 01001 |
| SEPTON DEVELOPMENT GROUP, LLC | RENO, NV | Aug 4, 2025 | Willful | Initial | $42,560 | 01002 |
| SEPTON DEVELOPMENT GROUP, LLC | RENO, NV | Jun 25, 2025 | Willful | Final Order | $42,560 | 01002 |
| AMERICAN ELECTRIC POWER COMPANY AND APPALACHIAN PO | NEW HAVEN, WV | Aug 23, 2005 | Willful | Final Order | $42,500 | 01001 |
| AMERICAN ELECTRIC POWER COMPANY AND APPALACHIAN PO | NEW HAVEN, WV | Aug 23, 2005 | Willful | Final Order | $42,500 | 01002 |