Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HC COMPANIES, INC. | MIDDLEFIELD, OH | May 4, 2020 | Repeat | Final Order | $18,892 | 02001 |
| CLEAN AIR ENVIRONMENTAL SERVICES, INC. | GLOVERSVILLE, NY | Feb 18, 2021 | Repeat | C | $18,892 | 01001 |
| CLEAN AIR ENVIRONMENTAL SERVICES, INC. | GLOVERSVILLE, NY | Dec 2, 2020 | Repeat | Final Order | $18,892 | 01001 |
| GEORGE WEIS COMPANY | O FALLON, IL | Apr 27, 2020 | Repeat | C | $18,892 | 02001 |
| GEORGE WEIS COMPANY | O FALLON, IL | Apr 3, 2020 | Repeat | Final Order | $18,892 | 02001 |
| MAYCO BUILDING SYSTEMS, INC. | HOUSTON, TX | Jul 20, 2020 | Repeat | C | $18,892 | 01001B |
| MAYCO BUILDING SYSTEMS, INC. | HOUSTON, TX | Jun 8, 2020 | Repeat | Final Order | $18,892 | 01001B |
| AMERICAN HOUSEWARES MFG. CORPORATION | BRONX, NY | Mar 12, 2020 | Repeat | Final Order | $18,892 | 03001 |
| FILMTECH CORP. | ALLENTOWN, PA | Aug 4, 2020 | Repeat | Final Order | $18,892 | 01001 |
| SOL-UP INC. | LAS VEGAS, NV | Nov 19, 2020 | Repeat | Final Order | $18,892 | 01001 |
| AERON ADVANCED MANUFACTURING | MASON CITY, IA | Mar 5, 2021 | Repeat | Final Order | $18,892 | 01001 |
| NEODESHA PLASTICS INC. | NEODESHA, KS | Dec 16, 2020 | Repeat | Final Order | $18,892 | 02001 |
| COL-FIN SPECIALTY STEEL II, LLC | NEW BRIGHTON, PA | Dec 17, 2020 | Repeat | Final Order | $18,892 | 01001 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02001 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02002 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02003 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02004 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02005A |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 22, 2021 | Repeat | Final Order | $18,892 | 02005B |
| LARRY MILLER ROOFING | FORT WORTH, TX | Feb 24, 2012 | Repeat | Initial | $18,865 | 02001 |
| BADECO, INC. | SAN ANTONIO, TX | Jun 25, 2013 | Repeat | Initial | $18,865 | 02001 |
| 152712 - FLORIDA ORANGE GOLD LLC | GOLDSBORO, NC | May 1, 2023 | Repeat | Initial | $18,852 | 01001 |
| BORGERS OHIO, INC. | NORWALK, OH | Dec 1, 2017 | Repeat | Initial | $18,832 | 02001 |
| PRECISION STEEL SERVICES, INC. | TOLEDO, OH | Dec 11, 2017 | Repeat | Adjusted | $18,823 | 02003 |
| ELMER MILLER | CHAMPAIGN, IL | Jun 3, 2016 | Repeat | Final Order | $18,822 | 01002 |
| CLYDESDALE ACQUISITION HOLDINGS, INC. | RICHMOND, VA | Jan 26, 2024 | Repeat | Final Order | $18,810 | 01001 |
| DELPHI AUTOMOTIVE SYSTEMS | FITZGERALD, GA | Mar 11, 2002 | Repeat | Failed to Abate | $18,800 | 02003 |
| 317736796 - SHRADER HOMES INC | MEDFORD, OR | Feb 25, 2025 | Repeat | Initial | $18,777 | 02002 |
| CARSTIN BRANDS, LLC | ARTHUR, IL | Apr 26, 2019 | Repeat | Initial | $18,755 | 01001A |
| CARSTIN BRANDS, LLC | ARTHUR, IL | Apr 5, 2019 | Repeat | Final Order | $18,755 | 01001A |
| CARSTIN BRANDS, LLC | ARTHUR, IL | Apr 4, 2019 | Repeat | Final Order | $18,755 | 01001B |
| PLZ AEROSCIENCE | DALTON, GA | Jun 19, 2019 | Repeat | C | $18,755 | 02001 |
| PLZ AEROSCIENCE | DALTON, GA | Apr 19, 2019 | Repeat | Final Order | $18,755 | 02001 |
| PLZ AEROSCIENCE | DALTON, GA | Jun 19, 2019 | Repeat | C | $18,755 | 02002 |
| PLZ AEROSCIENCE | DALTON, GA | Apr 19, 2019 | Repeat | Final Order | $18,755 | 02002 |
| PRECISION CABLE ASSEMBLIES LLC | BROOKFIELD, WI | Apr 12, 2019 | Repeat | Final Order | $18,755 | 01005 |
| LANDMARK PLASTIC CORP. | AKRON, OH | Dec 2, 2019 | Repeat | Final Order | $18,755 | 01002C |
| WELDALL MFG., INC. | WAUKESHA, WI | May 9, 2019 | Repeat | Final Order | $18,755 | 01001A |
| UNDERGROUND UTILITIES CORP. | FLORHAM PARK, NJ | Aug 13, 2019 | Repeat | Final Order | $18,755 | 01001 |
| FLEXO CONVERTERS USA, INC. | MERIDEN, CT | Aug 29, 2019 | Repeat | Final Order | $18,755 | 02002 |
| FLEXO CONVERTERS USA, INC. | MERIDEN, CT | Aug 29, 2019 | Repeat | Final Order | $18,755 | 02003 |
| BORAL WINDOWS, LLC | BALDWIN, GA | Oct 17, 2019 | Repeat | Final Order | $18,755 | 02001 |
| NICKOLAS M SAVKO & SONS, INC. | CANAL WINCHESTER, OH | May 24, 2019 | Repeat | Final Order | $18,755 | 01001B |
| BERCO OF AMERICA, INC. | WAUKESHA, WI | Nov 27, 2019 | Repeat | Final Order | $18,755 | 01001 |
| ALLEN CONTRACTING, INC. | OKLAHOMA CITY, OK | Dec 4, 2019 | Repeat | Final Order | $18,755 | 01001B |
| NATIONAL BUILDERS, INC. | LAS VEGAS, NV | Mar 16, 2020 | Repeat | Final Order | $18,755 | 01001 |
| WESTERN PRODUCTS, INC. | FARGO, ND | Apr 17, 2019 | Repeat | Final Order | $18,755 | 01001 |
| HIGH ROCK CONSTRUCTION CORPORATION | YONA, GU | May 6, 2008 | Repeat | Initial | $18,755 | 02003 |
| CHARLES CHAPMAN CONSTRUCTION | MEDINA, OH | Oct 4, 2019 | Repeat | Final Order | $18,754 | 02001 |
| CRAFTLINE CONSTRUCTION, INC. | SCHAUMBURG, IL | Nov 14, 2019 | Repeat | Final Order | $18,754 | 02001 |