Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 19, 2019 | Repeat | Final Order | $132,598 | 03001 |
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 26, 2019 | Repeat | C | $132,598 | 03001 |
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 19, 2019 | Willful | Final Order | $132,598 | 02001 |
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 26, 2019 | Willful | C | $132,598 | 02001 |
| KPD CONSTRUCTION & FRAMING, LLC | CUMMING, GA | Oct 10, 2019 | Willful | Final Order | $132,598 | 02001 |
| THE ANDERSONS, INC. | TOLEDO, OH | Jan 10, 2020 | Willful | Final Order | $132,598 | 02002 |
| THE ANDERSONS, INC. | TOLEDO, OH | Feb 5, 2020 | Willful | C | $132,598 | 02002 |
| THE ANDERSONS, INC. | TOLEDO, OH | Jan 10, 2020 | Willful | Final Order | $132,598 | 02001 |
| THE ANDERSONS, INC. | TOLEDO, OH | Feb 5, 2020 | Willful | C | $132,598 | 02001 |
| FRAZER & JONES COMPANY, INC. | SYRACUSE, NY | Nov 13, 2019 | Willful | Final Order | $132,598 | 02001A |
| FRAZER & JONES COMPANY, INC. | SYRACUSE, NY | Nov 22, 2019 | Willful | C | $132,598 | 02001A |
| 7S PACKING LLC | SAN ANGELO, TX | May 1, 2019 | Willful | Final Order | $132,598 | 02004 |
| 7S PACKING LLC | SAN ANGELO, TX | Jun 3, 2019 | Willful | C | $132,598 | 02004 |
| 7S PACKING LLC | SAN ANGELO, TX | May 1, 2019 | Willful | Final Order | $132,598 | 02003 |
| 7S PACKING LLC | SAN ANGELO, TX | Jun 3, 2019 | Willful | C | $132,598 | 02003 |
| 7S PACKING LLC | SAN ANGELO, TX | May 1, 2019 | Willful | Final Order | $132,598 | 02002 |
| 7S PACKING LLC | SAN ANGELO, TX | Jun 3, 2019 | Willful | C | $132,598 | 02002 |
| 7S PACKING LLC | SAN ANGELO, TX | May 1, 2019 | Willful | Final Order | $132,598 | 02001 |
| 7S PACKING LLC | SAN ANGELO, TX | Jun 3, 2019 | Willful | C | $132,598 | 02001 |
| SCHAEFFLER TRANSMISSION, LLC | WOOSTER, OH | Dec 6, 2019 | Willful | Final Order | $132,598 | 02001 |
| GRAHAM CONSTRUCTION | OCEAN SPRINGS, MS | Oct 3, 2019 | Willful | Final Order | $132,598 | 02001 |
| GRAHAM CONSTRUCTION | OCEAN SPRINGS, MS | Dec 9, 2019 | Willful | C | $132,598 | 02001 |
| COLUMBIA GRAIN INTERNATIONAL LLC | ARVILLA, ND | Dec 27, 2019 | Willful | Final Order | $132,598 | 02001A |
| COLUMBIA GRAIN INTERNATIONAL LLC | ARVILLA, ND | Feb 27, 2020 | Willful | C | $132,598 | 02001A |
| ROOFS BY ANTONIO, LLC | CINCINNATI, OH | Aug 16, 2019 | Willful | Final Order | $132,598 | 02001 |
| TRAVIS SLAUGHTER | JACKSONVILLE, FL | Mar 25, 2019 | Willful | Final Order | $132,598 | 01001 |
| MAPLEHURST FARMS, INC. | KIRKLAND, IL | Dec 7, 2020 | Willful | Failed to Abate | $132,598 | 02003 |
| MAPLEHURST FARMS, INC. | KIRKLAND, IL | Nov 8, 2019 | Willful | Final Order | $132,598 | 02002A |
| MAPLEHURST FARMS, INC. | KIRKLAND, IL | Dec 5, 2019 | Willful | C | $132,598 | 02002A |
| MAPLEHURST FARMS, INC. | KIRKLAND, IL | Nov 8, 2019 | Willful | Final Order | $132,598 | 02001 |
| MAPLEHURST FARMS, INC. | KIRKLAND, IL | Dec 5, 2019 | Willful | C | $132,598 | 02001 |
| HECTOR HERNANDEZ | KAUKAUNA, WI | Apr 18, 2019 | Willful | Final Order | $132,598 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | WESTFIELD, NJ | Apr 3, 2019 | Repeat | Final Order | $132,598 | 01001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | WESTFIELD, NJ | Apr 26, 2019 | Repeat | C | $132,598 | 01001 |
| CROWN ROOFING LLC | NAPLES, FL | Feb 7, 2019 | Repeat | Final Order | $132,598 | 01001 |
| CROWN ROOFING LLC | NAPLES, FL | Apr 11, 2019 | Repeat | C | $132,598 | 01001 |
| MISSOURI COOPERAGE COMPANY LLC | LEBANON, MO | Jul 30, 2019 | Repeat | Final Order | $132,598 | 02001 |
| MISSOURI COOPERAGE COMPANY LLC | LEBANON, MO | Aug 21, 2019 | Repeat | C | $132,598 | 02001 |
| J & J SNACK FOODS CORP. | ALSIP, IL | Feb 26, 2019 | Repeat | Final Order | $132,598 | 02001 |
| J & J SNACK FOODS CORP. | ALSIP, IL | Mar 22, 2019 | Repeat | C | $132,598 | 02001 |
| ENERFAB PROCESS SOLUTIONS & FABRICATED PRODUCTS, INC. | WILMINGTON, DE | Jul 8, 2019 | Willful | Final Order | $132,598 | 02001C |
| ENERFAB PROCESS SOLUTIONS & FABRICATED PRODUCTS, INC. | WILMINGTON, DE | Jul 22, 2019 | Willful | C | $132,598 | 02001C |
| ENERFAB PROCESS SOLUTIONS & FABRICATED PRODUCTS, INC. | WILMINGTON, DE | Jul 8, 2019 | Willful | Final Order | $132,598 | 02001A |
| ENERFAB PROCESS SOLUTIONS & FABRICATED PRODUCTS, INC. | WILMINGTON, DE | Jul 22, 2019 | Willful | C | $132,598 | 02001A |
| VOLT POWER, LLC | DALLAS, TX | May 22, 2019 | Willful | Final Order | $132,598 | 02003 |
| VOLT POWER, LLC | DALLAS, TX | Apr 18, 2022 | Serious | Failed to Abate | $132,598 | 02003 |
| VOLT POWER, LLC | DALLAS, TX | Jun 4, 2019 | Willful | C | $132,598 | 02003 |
| VOLT POWER, LLC | DALLAS, TX | May 22, 2019 | Willful | Final Order | $132,598 | 02002 |
| VOLT POWER, LLC | DALLAS, TX | Apr 18, 2022 | Serious | Failed to Abate | $132,598 | 02002 |
| VOLT POWER, LLC | DALLAS, TX | Jun 4, 2019 | Willful | C | $132,598 | 02002 |