Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Dec 8, 2023 | Repeat | Failed to Abate | $73,125 | 01004 |
| FREEDOM FOREVER, LLC | PROVIDENCE, RI | Nov 6, 2023 | Repeat | Final Order | $73,047 | 02002 |
| FREEDOM FOREVER, LLC | PROVIDENCE, RI | Dec 13, 2023 | Repeat | C | $73,047 | 02002 |
| EMERY OLEOCHEMICALS LLC | CINCINNATI, OH | Aug 9, 2023 | Repeat | Final Order | $73,047 | 02001 |
| ASPEN CONTRACTING, INC. | FOUNTAIN, CO | Jan 9, 2019 | Repeat | Initial | $73,000 | 02001 |
| PACIFIC SEAFOOD | WRANGELL, AK | Oct 15, 2019 | Repeat | Final Order | $72,952 | 01002A |
| UNITED STATES BAKERY, INC | ANCHORAGE, AK | Aug 23, 2019 | Repeat | Final Order | $72,952 | 01001 |
| CJM ROOFING, INC. | JENSEN BEACH, FL | Dec 19, 2019 | Repeat | Final Order | $72,934 | 02001 |
| CJM ROOFING, INC. | JENSEN BEACH, FL | Jan 15, 2020 | Repeat | C | $72,934 | 02001 |
| EMERALD COAST RV CENTER LLC | ANNISTON, AL | Mar 22, 2019 | Repeat | Final Order | $72,931 | 02001 |
| PHILADELPHIA MACARONI COMPANY | GRAND FORKS, ND | Dec 10, 2019 | Repeat | Final Order | $72,930 | 02001 |
| ARCELORMITTAL CLEVELAND, LLC. | CLEVELAND, OH | Dec 11, 2019 | Repeat | Final Order | $72,930 | 01007 |
| ARCELORMITTAL CLEVELAND, LLC. | CLEVELAND, OH | Dec 23, 2019 | Repeat | C | $72,930 | 01007 |
| GREATWIDE DISTRIBUTION AND LOGISTICS, LLC | HOUSTON, TX | Oct 3, 2019 | Repeat | Final Order | $72,930 | 01001 |
| ASSOCIATED HYGIENIC PRODUCTS, LLC | DELAWARE, OH | Jan 14, 2020 | Repeat | Final Order | $72,930 | 02001 |
| DEL MONTE FOODS, INC. | MARKESAN, WI | Dec 12, 2019 | Repeat | Final Order | $72,930 | 01001 |
| DORSEY TRAILER LLC | ELBA, AL | Nov 12, 2019 | Repeat | Final Order | $72,930 | 01001 |
| AVILA FRAMING, LLC | BENTONVILLE, AR | Oct 4, 2019 | Repeat | Final Order | $72,930 | 01002 |
| OVERHEAD DOOR CORPORATION-WAYNE DALTON | MOUNT HOPE, OH | Dec 5, 2019 | Repeat | Final Order | $72,930 | 01001 |
| CERELIA BAKERY USA INC | COLUMBUS, OH | Oct 9, 2019 | Repeat | Final Order | $72,930 | 02002 |
| CERELIA BAKERY USA INC | COLUMBUS, OH | Oct 9, 2019 | Repeat | Final Order | $72,930 | 02001 |
| PRO CUSTOM SOLAR LLC | SOUTH PLAINFIELD, NJ | Oct 30, 2019 | Repeat | Final Order | $72,930 | 01001 |
| PRO CUSTOM SOLAR LLC | SOUTH PLAINFIELD, NJ | Nov 26, 2019 | Repeat | C | $72,930 | 01001 |
| THOMPSON TRUCKING ACQUISITIONS, LLC | DORAVILLE, GA | Jul 17, 2019 | Repeat | Final Order | $72,930 | 02001 |
| GLANBIA FOODS, INC. | GOODING, ID | Jul 30, 2019 | Repeat | Final Order | $72,930 | 01002 |
| PALLETONE OF FLORIDA, INC. | FORSYTH, GA | May 1, 2019 | Repeat | Final Order | $72,930 | 01001 |
| PALLETONE OF FLORIDA, INC. | FORSYTH, GA | May 30, 2019 | Repeat | C | $72,930 | 01001 |
| PERKINS & MARIE CALLENDER'S, LLC | FAIRFIELD, OH | Jun 20, 2019 | Repeat | Final Order | $72,930 | 01001 |
| GOLDEN STATE FOODS CORP. | CONYERS, GA | Jun 28, 2019 | Repeat | Final Order | $72,930 | 01001 |
| GOLDEN STATE FOODS CORP. | CONYERS, GA | Aug 13, 2019 | Repeat | C | $72,930 | 01001 |
| LG HAUSYS AMERICA, INC. | ADAIRSVILLE, GA | Jan 10, 2020 | Repeat | Final Order | $72,930 | 02001 |
| UNITED DAIRY, INC. | MARTINS FERRY, OH | Aug 16, 2019 | Repeat | Final Order | $72,930 | 02001 |
| UNITED DAIRY, INC. | MARTINS FERRY, OH | Sep 9, 2019 | Repeat | C | $72,930 | 02001 |
| PAYNE ENTERPRISES, INC. | BELLBROOK, OH | Jul 26, 2019 | Repeat | Final Order | $72,930 | 01002 |
| PAYNE ENTERPRISES, INC. | BELLBROOK, OH | Jul 26, 2019 | Repeat | Final Order | $72,930 | 01001 |
| PRETIUM PACKAGING, LLC | HILLSBOROUGH, NJ | Dec 18, 2019 | Repeat | Final Order | $72,930 | 02002 |
| PRETIUM PACKAGING, LLC | HILLSBOROUGH, NJ | Mar 12, 2020 | Repeat | C | $72,930 | 02002 |
| PRETIUM PACKAGING, LLC | HILLSBOROUGH, NJ | Dec 18, 2019 | Repeat | Final Order | $72,930 | 01005 |
| PRETIUM PACKAGING, LLC | HILLSBOROUGH, NJ | Mar 12, 2020 | Repeat | C | $72,930 | 01005 |
| HENKELS & MCCOY, INC. | CHERRY LOG, GA | Dec 16, 2019 | Repeat | Final Order | $72,930 | 02001 |
| HENKELS & MCCOY, INC. | CHERRY LOG, GA | Jan 13, 2020 | Repeat | C | $72,930 | 02001 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Sep 5, 2019 | Repeat | Final Order | $72,930 | 01004 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Mar 30, 2020 | Repeat | Withdrawn | $72,930 | 01004 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Oct 10, 2019 | Repeat | C | $72,930 | 01004 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Sep 5, 2019 | Repeat | Final Order | $72,930 | 01003 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Mar 30, 2020 | Repeat | Withdrawn | $72,930 | 01003 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Oct 10, 2019 | Repeat | C | $72,930 | 01003 |
| ARCELORMITTAL CLEVELAND, LLC | CLEVELAND, OH | Dec 11, 2019 | Repeat | Final Order | $72,930 | 01001 |
| ARCELORMITTAL CLEVELAND, LLC | CLEVELAND, OH | Dec 23, 2019 | Repeat | C | $72,930 | 01001 |
| DWC CONTRACTING, LLC. | GAINESVILLE, FL | Dec 5, 2019 | Repeat | Final Order | $72,930 | 01001 |