Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| K J WOODS CONSTRUCTION, INC | OAKLAND, CA | Nov 13, 2002 | Repeat | Final Order | $21,600 | 02001 |
| K J WOODS CONSTRUCTION, INC | OAKLAND, CA | Nov 13, 2002 | Repeat | Final Order | $21,600 | 03001 |
| BRITE PLATING CO INC | LOS ANGELES, CA | Dec 30, 2002 | Repeat | Final Order | $21,600 | 02001 |
| METAL FINISHING MARKETERS INC | LOS ANGELES, CA | Dec 30, 2002 | Repeat | Final Order | $21,600 | 03001 |
| TRENCHERS WEST CONSTRUCTION | BREA, CA | Feb 24, 2004 | Repeat | Failed to Abate | $21,600 | 04001 |
| WOLVERINE ADVANCED MATERIALS, LLC | BLACKSBURG, VA | Feb 28, 2019 | Repeat | C | $21,580 | 01001B |
| WOLVERINE ADVANCED MATERIALS, LLC | BLACKSBURG, VA | Feb 4, 2019 | Repeat | Final Order | $21,580 | 01001B |
| DEARBORN CONSTRUCTION | PORTLAND, ME | May 25, 2011 | Repeat | Failed to Abate | $21,560 | 01002 |
| J.T. PENYAK ROOFING CO. INC. | METUCHEN, NJ | Jul 9, 2013 | Repeat | Initial | $21,560 | 01001 |
| ESTRADA & ROCA, LLC. | TENAFLY, NJ | May 31, 2015 | Repeat | Initial | $21,560 | 02002 |
| DAN MILLS CONSTRUCTION | RENO, NV | Jan 20, 2011 | Repeat | Initial | $21,560 | 01001 |
| EXCEL CONTRACTOR LLC. | YARDLEY, PA | Aug 22, 2016 | Repeat | Initial | $21,552 | 01001 |
| TMC BUILT, LLC | APPLETON, WI | Jan 10, 2025 | Repeat | Final Order | $21,550 | 02001 |
| 317743324 - ROSE CITY EXTERIORS LLC | TIGARD, OR | Mar 6, 2026 | Repeat | Final Order | $21,530 | 02002 |
| INTERNATIONAL TECHNICAL COATINGS, INC. | COLUMBUS, OH | Oct 27, 2017 | Repeat | C | $21,513 | 02002 |
| INTERNATIONAL TECHNICAL COATINGS, INC. | COLUMBUS, OH | Oct 3, 2017 | Repeat | Final Order | $21,513 | 02002 |
| BUFFALO CONSTRUCTION, INC. | JACKSONVILLE, FL | Aug 23, 2017 | Repeat | Final Order | $21,513 | 01001 |
| COLONNA BROTHERS, INC. | NORTH BERGEN, NJ | Mar 15, 2017 | Repeat | Final Order | $21,511 | 01001 |
| EAST ALABAMA LUMBER COMPANY, INC. | LAFAYETTE, AL | Nov 17, 2017 | Repeat | Final Order | $21,511 | 03002 |
| PEACH STATE ROOFING, INC. | HOOVER, AL | Jul 25, 2016 | Repeat | Adjusted | $21,500 | 01001 |
| TOTAL WINE AND MORE | DANVERS, MA | Sep 14, 2021 | Repeat | Initial | $21,500 | 01001 |
| PINK GRADING INC. | BELLEVUE, NE | Jul 15, 2013 | Repeat | Failed to Abate | $21,500 | 01001A |
| KELLY SPRINGFIELD TIRE CO. | FREEPORT, IL | Dec 1, 1992 | Repeat | Failed to Abate | $21,500 | 03001A |
| CONSOLIDATED BLENDERS INC DBA SHOFTSTALL ALFALFA | ODESSA, NE | Jun 10, 2011 | Repeat | Failed to Abate | $21,500 | 02001A |
| VVF KANSAS SERVICES LLC | KANSAS CITY, KS | Mar 15, 2019 | Repeat | Final Order | $21,481 | 01001 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | FLOYD, VA | Aug 18, 2025 | Repeat | Final Order | $21,465 | 01002 |
| AERO GLOBAL LOGISTICS LLC | WINCHESTER, VA | May 29, 2025 | Repeat | Final Order | $21,465 | 02001 |
| LAWRENCE BROTHERS, INC. | BLUEFIELD, VA | Sep 10, 2025 | Repeat | Final Order | $21,465 | 01001 |
| DOLGENCORP, LLC | EAGLE RIVER, WI | Sep 3, 2021 | Repeat | Final Order | $21,461 | 02001 |
| U.S. POSTAL SERVICE | SPRINGFIELD, MA | Nov 17, 2022 | Repeat | C | $21,461 | 02001A |
| U.S. POSTAL SERVICE | SPRINGFIELD, MA | Apr 14, 2021 | Repeat | Final Order | $21,461 | 02001A |
| LOWE'S COMPANIES, INC. | SHERMAN, TX | Jun 7, 2021 | Repeat | Final Order | $21,461 | 02001 |
| DIAMANTE CONCRETE, INC. | FORT LAUDERDALE, FL | Sep 3, 2021 | Repeat | Final Order | $21,457 | 02001 |
| DOMINGOS 54 CONSTRUCTION INC | PARRISH, FL | Aug 31, 2021 | Repeat | Final Order | $21,457 | 02003 |
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Jul 8, 2021 | Repeat | C | $21,457 | 03001 |
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Mar 6, 2023 | Repeat | Withdrawn | $21,457 | 03001 |
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Jun 8, 2021 | Repeat | Final Order | $21,457 | 03001 |
| D.D.R. ROOFING, L.L.C. | DAYTONA BEACH, FL | Apr 22, 2021 | Repeat | Final Order | $21,457 | 01001 |
| ON TOP ROOFING LLC | HONOLULU, HI | Sep 21, 2021 | Repeat | Final Order | $21,457 | 02001 |
| EZZI SIGNS INC | CORPUS CHRISTI, TX | Feb 26, 2021 | Repeat | Final Order | $21,457 | 01001 |
| K&F CONSTRUCTION, INC. | BRIDGEPORT, WV | Mar 9, 2021 | Repeat | Final Order | $21,457 | 01003 |
| TRAMONT MANUFACTURING LLC | MILWAUKEE, WI | Aug 3, 2021 | Repeat | C | $21,457 | 02001A |
| TRAMONT MANUFACTURING LLC | MILWAUKEE, WI | Jul 14, 2022 | Repeat | Failed to Abate | $21,457 | 02001A |
| TRAMONT MANUFACTURING LLC | MILWAUKEE, WI | Jul 8, 2021 | Repeat | Final Order | $21,457 | 02001A |
| FORT MYER CONSTRUCTION CORPORATION | WASHINGTON, DC | Apr 22, 2021 | Repeat | Final Order | $21,457 | 01001 |
| K. & G. CONSTRUCTION CO., INC. | JACKSONVILLE, FL | Dec 13, 2021 | Repeat | Final Order | $21,457 | 01002 |
| THE KROGER CO. | URBANA, OH | Jan 5, 2022 | Repeat | Initial | $21,457 | 01001 |
| THE KROGER CO. | URBANA, OH | Dec 8, 2021 | Repeat | Final Order | $21,457 | 01001 |
| MICHAEL C. GRAHAM & SONS CONSTRUCTION | BREWERTON, NY | Dec 14, 2021 | Repeat | Final Order | $21,457 | 01001 |
| JELD-WEN WINDOWS DIVISION RANTOUL PLANT | RANTOUL, IL | Oct 28, 2021 | Repeat | Final Order | $21,457 | 02001 |