Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| KOCH FOODS OF CINCINNATI, INC | FAIRFIELD, OH | Dec 3, 2020 | Repeat | C | $134,937 | 02002 |
| NEWPORT NEWS SHIPBUILDING DIVISION OF HUNTINGTON INGALLS INDUSTRIES, INCORPORATED | NEWPORT NEWS, VA | Feb 14, 2020 | Willful | Final Order | $134,937 | 02001 |
| WA317960465 - UNITED ROOFING SOLUTIONS INC | TUMWATER, WA | Dec 30, 2020 | Repeat | Final Order | $134,937 | 01001 |
| WA317960465 - UNITED ROOFING SOLUTIONS INC | TUMWATER, WA | Jan 11, 2021 | Repeat | C | $134,937 | 01001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 10, 2020 | Willful | Final Order | $134,937 | 02001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 28, 2020 | Willful | C | $134,937 | 02001 |
| BENTOLI INC. | ELGIN, TX | Dec 30, 2020 | Willful | Final Order | $134,937 | 02003 |
| BENTOLI INC. | ELGIN, TX | Mar 25, 2021 | Willful | C | $134,937 | 02003 |
| BENTOLI INC. | ELGIN, TX | Dec 30, 2020 | Willful | Final Order | $134,937 | 02002 |
| BENTOLI INC. | ELGIN, TX | Mar 25, 2021 | Willful | C | $134,937 | 02002 |
| BENTOLI INC. | ELGIN, TX | Dec 30, 2020 | Willful | Final Order | $134,937 | 02001 |
| BENTOLI INC. | ELGIN, TX | Mar 25, 2021 | Willful | C | $134,937 | 02001 |
| MARTIN-PINERO CONSTRUCTION PROJECT MANAGEMENT, LLC | SANDY SPRINGS, GA | Mar 25, 2020 | Willful | Final Order | $134,937 | 02001 |
| MARTIN-PINERO CONSTRUCTION PROJECT MANAGEMENT, LLC | SANDY SPRINGS, GA | Jun 2, 2020 | Willful | C | $134,937 | 02001 |
| INDUSTRIAL INSULATION AND COATINGS, LLC | MARS, PA | Nov 25, 2020 | Willful | Final Order | $134,937 | 02001 |
| INDUSTRIAL INSULATION AND COATINGS, LLC | MARS, PA | Jan 25, 2021 | Willful | C | $134,937 | 02001 |
| FURST-MCNESS CORPORATION | LODI, WI | Jun 10, 2020 | Willful | Final Order | $134,937 | 02001 |
| FURST-MCNESS CORPORATION | LODI, WI | Jul 7, 2020 | Willful | C | $134,937 | 02001 |
| HEASLIP ENGINEERING, LLC | NEW ORLEANS, LA | Mar 26, 2020 | Willful | Final Order | $134,937 | 01003 |
| HEASLIP ENGINEERING, LLC | NEW ORLEANS, LA | Jun 26, 2020 | Willful | C | $134,937 | 01003 |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 13, 2020 | Repeat | Final Order | $134,937 | 01002 |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 28, 2020 | Repeat | C | $134,937 | 01002 |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 13, 2020 | Repeat | Final Order | $134,937 | 01001A |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 28, 2020 | Repeat | C | $134,937 | 01001A |
| CLF CONSTRUCTION, INC | MEDIA, PA | Jan 24, 2020 | Willful | Final Order | $134,937 | 02002 |
| CLF CONSTRUCTION, INC | MEDIA, PA | Nov 30, 2020 | Willful | Adjusted | $134,937 | 02002 |
| CLF CONSTRUCTION, INC | MEDIA, PA | May 31, 2020 | Willful | C | $134,937 | 02002 |
| PEGASUS TOWER CO. | STARKVILLE, MS | May 14, 2020 | Willful | Final Order | $134,937 | 02001 |
| PEGASUS TOWER CO. | STARKVILLE, MS | Sep 8, 2020 | Willful | C | $134,937 | 02001 |
| LEWIS BROTHERS LUMBER COMPANY, INC. | ALICEVILLE, AL | Mar 26, 2020 | Willful | Final Order | $134,937 | 02001 |
| LEWIS BROTHERS LUMBER COMPANY, INC. | ALICEVILLE, AL | Apr 15, 2020 | Repeat | Initial | $134,937 | 02001 |
| SKINNER TANK COMPANY | SAINT JOSEPH, MO | Mar 30, 2020 | Willful | Final Order | $134,937 | 02001B |
| SKINNER TANK COMPANY | SAINT JOSEPH, MO | Apr 17, 2020 | Willful | C | $134,937 | 02001B |
| SKINNER TANK COMPANY | SAINT JOSEPH, MO | Mar 30, 2020 | Willful | Final Order | $134,937 | 02001A |
| SKINNER TANK COMPANY | SAINT JOSEPH, MO | Oct 13, 2023 | Willful | Failed to Abate | $134,937 | 02001A |
| SKINNER TANK COMPANY | SAINT JOSEPH, MO | Apr 17, 2020 | Willful | C | $134,937 | 02001A |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Jun 24, 2020 | Repeat | Final Order | $134,937 | 03002 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Feb 8, 2021 | Repeat | Failed to Abate | $134,937 | 03002 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Aug 3, 2020 | Repeat | C | $134,937 | 03002 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Jun 24, 2020 | Repeat | Final Order | $134,937 | 03001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Feb 8, 2021 | Repeat | Failed to Abate | $134,937 | 03001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Aug 3, 2020 | Repeat | C | $134,937 | 03001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Jun 24, 2020 | Willful | Final Order | $134,937 | 02001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Aug 3, 2020 | Willful | C | $134,937 | 02001 |
| FOXWORTH-GALBRAITH LUMBER COMPANY | KILLEEN, TX | Feb 10, 2020 | Willful | Final Order | $134,937 | 02001 |
| FOXWORTH-GALBRAITH LUMBER COMPANY | KILLEEN, TX | Mar 5, 2020 | Repeat | Initial | $134,937 | 02001 |
| SKANSKA-GRANITE-LANE A JOINT VENTURE | ORLANDO, FL | Mar 12, 2020 | Willful | Final Order | $134,937 | 01001 |
| SKANSKA-GRANITE-LANE A JOINT VENTURE | ORLANDO, FL | May 20, 2020 | Willful | C | $134,937 | 01001 |
| MASTEC SERVICES, INC. | FORT WORTH, TX | Mar 30, 2020 | Willful | Final Order | $134,937 | 02001 |
| MASTEC SERVICES, INC. | FORT WORTH, TX | Apr 15, 2020 | Willful | C | $134,937 | 02001 |