Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TAMPA ELECTRIC COMPANY | APOLLO BEACH, FL | Dec 27, 2017 | Willful | Final Order | $126,749 | 02001A |
| MANAFORT BROTHERS INC. | PORTSMOUTH, NH | Feb 15, 2018 | Willful | C | $126,749 | 02001A |
| MANAFORT BROTHERS INC. | PORTSMOUTH, NH | Nov 28, 2017 | Willful | Final Order | $126,749 | 02001A |
| MANAFORT BROTHERS INC. | PORTSMOUTH, NH | Feb 15, 2018 | Willful | C | $126,749 | 02002A |
| MANAFORT BROTHERS INC. | PORTSMOUTH, NH | Nov 28, 2017 | Willful | Final Order | $126,749 | 02002A |
| SCHNABEL FOUNDATION COMPANY | WOBURN, MA | Feb 27, 2018 | Willful | C | $126,749 | 02001A |
| SCHNABEL FOUNDATION COMPANY | WOBURN, MA | Dec 29, 2017 | Willful | Final Order | $126,749 | 02001A |
| MONRO, INC | PORTLAND, ME | Dec 7, 2018 | Willful | C | $126,749 | 01001 |
| MONRO, INC | PORTLAND, ME | Oct 23, 2018 | Willful | Final Order | $126,749 | 01001 |
| 317728130 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Feb 8, 2021 | Willful | C | $126,749 | 01001 |
| 317728130 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Jan 8, 2021 | Willful | Final Order | $126,749 | 01001 |
| 317719501 - NORTHWEST EARTHMOVERS INC | SHERWOOD, OR | Jun 28, 2018 | Willful | C | $126,745 | 01001 |
| 317719501 - NORTHWEST EARTHMOVERS INC | SHERWOOD, OR | Jun 6, 2018 | Willful | Final Order | $126,745 | 01001 |
| PAGE MATERIAL MANAGEMENT, LLC | CATO, NY | Apr 28, 2023 | Willful | Final Order | $126,570 | 02001 |
| EXIDE BATTERY CORP. | ALLENTOWN, PA | Feb 26, 1988 | Willful | Final Order | $126,000 | 02004 |
| WA317970244 - GENESIS FRAMING CONSTRUCTION INC | SEATTLE, WA | Feb 20, 2025 | Willful | C | $126,000 | 01001 |
| WA317970244 - GENESIS FRAMING CONSTRUCTION INC | SEATTLE, WA | Jun 16, 2025 | Willful | D | $126,000 | 01001 |
| WA317970244 - GENESIS FRAMING CONSTRUCTION INC | SEATTLE, WA | Nov 30, 2022 | Willful | Final Order | $126,000 | 01001 |
| MULTILINK, INC. | ELYRIA, OH | May 17, 2017 | Willful | C | $125,842 | 02001 |
| MULTILINK, INC. | ELYRIA, OH | Apr 27, 2017 | Willful | Final Order | $125,842 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | May 16, 2017 | Willful | C | $125,482 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Apr 24, 2017 | Willful | Final Order | $125,482 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | May 16, 2017 | Willful | C | $125,482 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Apr 24, 2017 | Willful | Final Order | $125,482 | 02001 |
| EAST ALABAMA LUMBER COMPANY, INC. | LAFAYETTE, AL | Nov 17, 2017 | Willful | Final Order | $125,482 | 02001 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 29, 2020 | Willful | C | $125,017 | 01001 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01001 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 29, 2020 | Willful | C | $125,017 | 01002 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01002 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 29, 2020 | Willful | C | $125,017 | 01003 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01003 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 29, 2020 | Willful | C | $125,017 | 01004 |
| FLORIDA ROOFING EXPERTS, INC. | MIDDLEBURG, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01004 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 29, 2020 | Willful | C | $125,017 | 01001 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01001 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 29, 2020 | Willful | C | $125,017 | 01002 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01002 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 29, 2020 | Willful | C | $125,017 | 01003 |
| FLORIDA ROOFING EXPERTS, INC. | FLEMING ISLAND, FL | Jan 9, 2020 | Willful | Final Order | $125,017 | 01003 |
| UNITED HOSPITAL SUPPLY CORPORATION | BURLINGTON, NJ | May 9, 2023 | Willful | Final Order | $125,007 | 02001 |
| UNITED HOSPITAL SUPPLY CORPORATION | BURLINGTON, NJ | May 9, 2023 | Willful | Final Order | $125,007 | 02001 |
| UNITED HOSPITAL SUPPLY CORPORATION | BURLINGTON, NJ | May 9, 2023 | Willful | Final Order | $125,007 | 02002 |
| BOTTICELLO, INC. | COVENTRY, CT | Feb 16, 2023 | Willful | C | $125,007 | 01002 |
| BOTTICELLO, INC. | COVENTRY, CT | Jan 19, 2023 | Willful | Final Order | $125,007 | 01002 |
| BOTTICELLO, INC. | COVENTRY, CT | Feb 16, 2023 | Willful | C | $125,007 | 01004A |
| BOTTICELLO, INC. | COVENTRY, CT | Jan 19, 2023 | Willful | Final Order | $125,007 | 01004A |
| BOTTICELLO, INC. | COVENTRY, CT | Feb 16, 2023 | Willful | C | $125,007 | 01004B |
| BOTTICELLO, INC. | COVENTRY, CT | Jan 19, 2023 | Willful | Final Order | $125,007 | 01004B |
| MANOR TOOL AND MANUFACTURING CO. | SCHILLER PARK, IL | Sep 6, 2023 | Willful | C | $125,007 | 02001 |
| MANOR TOOL AND MANUFACTURING CO. | SCHILLER PARK, IL | Aug 9, 2023 | Willful | Final Order | $125,007 | 02001 |