Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HAWTHORNE METAL PRODUCTS CO | ROYAL OAK, MI | Oct 12, 1998 | Repeat | Failed to Abate | $18,375 | 02001 |
| WA317987250 - BELFOR USA GROUP INC | BREMERTON, WA | Oct 27, 2025 | Repeat | C | $18,360 | 01001A |
| WA317987250 - BELFOR USA GROUP INC | BREMERTON, WA | Dec 29, 2025 | Repeat | State Settlement | $18,360 | 01001A |
| WA317987250 - BELFOR USA GROUP INC | BREMERTON, WA | Oct 7, 2025 | Repeat | Final Order | $18,360 | 01001A |
| WA317987186 - FINNMARK PROPERTY SERVICES INC | LACEY, WA | Oct 17, 2025 | Repeat | C | $18,360 | 01001 |
| WA317987186 - FINNMARK PROPERTY SERVICES INC | LACEY, WA | Jan 12, 2026 | Repeat | State Settlement | $18,360 | 01001 |
| WA317987186 - FINNMARK PROPERTY SERVICES INC | LACEY, WA | Oct 3, 2025 | Repeat | Final Order | $18,360 | 01001 |
| WA317986908 - TRI CITIES GUTTERS LLC | KENNEWICK, WA | Sep 24, 2025 | Repeat | C | $18,360 | 01001 |
| WA317986908 - TRI CITIES GUTTERS LLC | KENNEWICK, WA | Jan 12, 2026 | Repeat | State Settlement | $18,360 | 01001 |
| WA317986908 - TRI CITIES GUTTERS LLC | KENNEWICK, WA | Aug 29, 2025 | Repeat | Final Order | $18,360 | 01001 |
| WA317988794 - SOUTH EVERSON LUMBER CO INC | EVERSON, WA | Feb 27, 2026 | Repeat | C | $18,360 | 01001 |
| WA317988794 - SOUTH EVERSON LUMBER CO INC | EVERSON, WA | Feb 13, 2026 | Repeat | Final Order | $18,360 | 01001 |
| WA317988909 - TOP NOTCH CONS LLC | TACOMA, WA | Feb 26, 2026 | Repeat | Final Order | $18,360 | 01001 |
| WA317989247 - RUSH COMMERCIAL CONSTRUCTION INC | BREMERTON, WA | Apr 7, 2026 | Repeat | C | $18,360 | 01001 |
| WA317989247 - RUSH COMMERCIAL CONSTRUCTION INC | BREMERTON, WA | Apr 2, 2026 | Repeat | Final Order | $18,360 | 01001 |
| WA317984875 - EURO FRAMING LLC | SEATTLE, WA | May 2, 2025 | Repeat | Final Order | $18,360 | 01001A |
| WA317984875 - EURO FRAMING LLC | SEATTLE, WA | May 21, 2025 | Repeat | C | $18,360 | 01001A |
| PRS HOME IMPROVEMENT CORP | SLEEPY HOLLOW, NY | Nov 19, 2024 | Repeat | Initial | $18,332 | 02001 |
| J. FLETCHER CREAMER & SON, INC. | TEANECK, NJ | Aug 18, 1995 | Repeat | Failed to Abate | $18,300 | 01001 |
| RDS ENTERPRISES, INC. | MANSFIELD, TX | Sep 21, 2018 | Repeat | Final Order | $18,293 | 01001 |
| ARKAL AUTOMOTIVE USA INC. | AUBURN, AL | Jan 7, 2019 | Repeat | Final Order | $18,293 | 01001 |
| INFINITY ROOFING & SIDING, INC. | COLORADO SPRINGS, CO | Mar 21, 2019 | Repeat | C | $18,293 | 01001 |
| INFINITY ROOFING & SIDING, INC. | COLORADO SPRINGS, CO | Jan 3, 2019 | Repeat | Final Order | $18,293 | 01001 |
| RAGOZZINO FOODS, INC. | MERIDEN, CT | Jan 24, 2018 | Repeat | Final Order | $18,293 | 01001 |
| RAGOZZINO FOODS, INC. | MERIDEN, CT | Jan 24, 2018 | Repeat | Final Order | $18,293 | 01002 |
| SWEET SPECIALTY SOLUTIONS, LLC | LEMONT, IL | Mar 15, 2018 | Repeat | Final Order | $18,293 | 02001 |
| POWER AND COMPOSITE TECHNOLOGIES LLC | AMSTERDAM, NY | May 16, 2018 | Repeat | C | $18,293 | 02001A |
| POWER AND COMPOSITE TECHNOLOGIES LLC | AMSTERDAM, NY | Feb 8, 2018 | Repeat | Final Order | $18,293 | 02001A |
| GAETA RECYCLING CO., INC. | FRANKLIN LAKES, NJ | Nov 1, 2018 | Repeat | C | $18,293 | 02001 |
| GAETA RECYCLING CO., INC. | FRANKLIN LAKES, NJ | Sep 21, 2018 | Repeat | Final Order | $18,293 | 02001 |
| ITEN INDUSTRIES, INC. | ASHTABULA, OH | Jul 11, 2018 | Repeat | Final Order | $18,293 | 01002A |
| INDEPENDENT ENTERPRISES, INC. | PITTSBURGH, PA | May 18, 2018 | Repeat | C | $18,293 | 03001 |
| INDEPENDENT ENTERPRISES, INC. | PITTSBURGH, PA | Mar 22, 2018 | Repeat | Final Order | $18,293 | 03001 |
| SEWING COLLECTION INC. | COLUMBUS, OH | Aug 23, 2018 | Repeat | C | $18,293 | 02001 |
| SEWING COLLECTION INC. | COLUMBUS, OH | Jul 30, 2018 | Repeat | Final Order | $18,293 | 02001 |
| SEWING COLLECTION INC. | COLUMBUS, OH | Aug 23, 2018 | Repeat | C | $18,293 | 02004 |
| SEWING COLLECTION INC. | COLUMBUS, OH | Jul 30, 2018 | Repeat | Final Order | $18,293 | 02004 |
| SYSTEMS PAINTERS & DRYWALL, LP | KATY, TX | Apr 17, 2018 | Repeat | Final Order | $18,293 | 01001 |
| SELLARS ABSORBENT MATERIALS, INC. | MILWAUKEE, WI | May 24, 2018 | Repeat | Final Order | $18,293 | 01001 |
| ALKON CORPORATION | FREMONT, OH | Nov 6, 2018 | Repeat | Final Order | $18,293 | 02001 |
| PARAMOUNT BUILDERS, LIMITED | PAGO PAGO, AS | Nov 21, 2018 | Repeat | Final Order | $18,293 | 01001 |
| SPRINGCO METAL COATING INC. | CLEVELAND, OH | Jun 26, 2018 | Repeat | Final Order | $18,293 | 01001A |
| AACER ACQUISITION, LLC | PESHTIGO, WI | Jul 23, 2018 | Repeat | Final Order | $18,293 | 02001 |
| AACER ACQUISITION, LLC | PESHTIGO, WI | Jul 23, 2018 | Repeat | Final Order | $18,293 | 02002 |
| GENERAL PACKAGING CORPORATION | DALLAS, TX | Aug 8, 2018 | Repeat | Final Order | $18,293 | 02001 |
| BESSE FOREST PRODUCTS, INC. | GOODMAN, WI | Dec 14, 2018 | Repeat | Final Order | $18,293 | 02002 |
| KOMPLETE GROUP, INC. | GRAND PRAIRIE, TX | Dec 18, 2018 | Repeat | Initial | $18,293 | 01001A |
| KOMPLETE GROUP, INC. | GRAND PRAIRIE, TX | Nov 29, 2018 | Repeat | Final Order | $18,293 | 01001A |
| KOMPLETE GROUP, INC. | GRAND PRAIRIE, TX | Nov 29, 2018 | Repeat | Final Order | $18,293 | 01001B |
| HILLTOWN CONSTRUCTION, INC. | NEW LENOX, IL | Jan 9, 2018 | Repeat | Final Order | $18,292 | 01001 |