Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AMERICAN FUMIGATION SERVICES LLC | PEARL CITY, HI | Apr 12, 2023 | Willful | C | $130,524 | 01001 |
| KONE, INC. | BOSTON, MA | Jul 26, 2022 | Willful | Final Order | $130,524 | 02001 |
| KONE, INC. | BOSTON, MA | Aug 19, 2022 | Willful | C | $130,524 | 02001 |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02006 |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02005A |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02004 |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02003 |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02001C |
| PHOENIX ENVIRONMENTAL LABORATORIES, INC. | MANCHESTER, CT | Aug 26, 2022 | Willful | Final Order | $130,524 | 02001A |
| SEATEX, LLC | ROSENBERG, TX | Jul 28, 2022 | Willful | Final Order | $130,524 | 02001A |
| SEATEX, LLC | ROSENBERG, TX | Aug 24, 2022 | Willful | C | $130,524 | 02001A |
| ARMOROCK, LLC | SULPHUR SPRINGS, TX | Jun 30, 2022 | Willful | Final Order | $130,524 | 02001 |
| AD-LER ROOFING, INC. | BRADENTON, FL | Jul 8, 2022 | Willful | Final Order | $130,524 | 01001 |
| BANDERA UTILITY CONTRACTORS | MCKINNEY, TX | Dec 20, 2022 | Willful | Final Order | $130,524 | 02001 |
| BANDERA UTILITY CONTRACTORS | MCKINNEY, TX | Jan 18, 2023 | Willful | C | $130,524 | 02001 |
| WILLIAMS BROTHERS CONSTRUCTION | HOUSTON, TX | Nov 29, 2022 | Willful | Final Order | $130,524 | 01001 |
| WILLIAMS BROTHERS CONSTRUCTION | HOUSTON, TX | Dec 7, 2022 | Willful | C | $130,524 | 01001 |
| SIMWON NA CORP. | KYLE, TX | Dec 15, 2022 | Willful | Final Order | $130,524 | 02001 |
| W.D. TOWNLEY AND SON LUMBER COMPANY, INC. | HENDERSON, TX | Jan 27, 2022 | Willful | Final Order | $130,524 | 02001 |
| W.D. TOWNLEY AND SON LUMBER COMPANY, INC. | HENDERSON, TX | Jan 27, 2022 | Willful | Final Order | $130,524 | 02001 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | Apr 21, 2022 | Willful | Final Order | $130,524 | 02002 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | Nov 21, 2022 | Willful | Failed to Abate | $130,524 | 02002 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | May 11, 2022 | Willful | C | $130,524 | 02002 |
| YAZOO MILLS, INCORPORATED | NEW OXFORD, PA | Jun 2, 2022 | Willful | Final Order | $130,524 | 01002G |
| WILLIAMS SPECIALTY SERVICES, LLC | CLINTON, TN | Mar 14, 2022 | Willful | Final Order | $130,524 | 02001 |
| WILLIAMS SPECIALTY SERVICES, LLC | CLINTON, TN | Apr 26, 2022 | Willful | C | $130,524 | 02001 |
| TURN KEY FACILITY SERVICES, INC. | SANTA ANA, CA | Nov 6, 2019 | Willful | Final Order | $130,464 | 05001 |
| TURN KEY FACILITY SERVICES, INC. | SANTA ANA, CA | Feb 28, 2023 | Willful | O | $130,464 | 05001 |
| TURN KEY FACILITY SERVICES, INC. | SANTA ANA, CA | Jan 24, 2020 | Willful | C | $130,464 | 05001 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02003 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02002 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Feb 14, 2020 | Repeat | Initial | $130,463 | 02002 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02001 |
| JSL FOODS, INC. | LOS ANGELES, CA | Apr 2, 2019 | Willful | Final Order | $130,460 | 03001 |
| JSL FOODS, INC. | LOS ANGELES, CA | Apr 25, 2019 | Willful | C | $130,460 | 03001 |
| JSL FOODS, INC. | LOS ANGELES, CA | Apr 2, 2019 | Willful | Final Order | $130,460 | 02001 |
| JSL FOODS, INC. | LOS ANGELES, CA | Apr 25, 2019 | Willful | C | $130,460 | 02001 |
| STONE ETC., INC. | HAYWARD, CA | Jul 26, 2019 | Willful | Final Order | $130,460 | 10001 |
| STONE ETC., INC. | HAYWARD, CA | Sep 10, 2019 | Willful | C | $130,460 | 10001 |
| STONE ETC., INC. | HAYWARD, CA | Jul 26, 2019 | Willful | Final Order | $130,460 | 09001 |
| STONE ETC., INC. | HAYWARD, CA | Sep 10, 2019 | Willful | C | $130,460 | 09001 |
| LMMM HOUSTON #92, LTD. | KATY, TX | Aug 15, 2025 | Repeat | Final Order | $130,053 | 01001 |
| MARSHALLS OF MA, INC. | HOOVER, AL | Mar 13, 2025 | Repeat | Final Order | $130,053 | 01001 |
| CHRYSLER CORPORATION, BELVIDERE ASSEMBLY PLANT | BELVIDERE, IL | Nov 5, 1986 | Willful | Final Order | $130,000 | 02002 |
| J. A. JONES CONSTRUCTION COMPANY | CHICAGO, IL | Oct 30, 1987 | Willful | Final Order | $130,000 | 01004 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 6, 2025 | Willful | Final Order | $130,000 | 02003 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 24, 2025 | Willful | C | $130,000 | 02003 |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 27, 2025 | Repeat | Initial | $130,000 | 02002A |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 27, 2025 | Repeat | Initial | $130,000 | 02001A |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 27, 2026 | Willful | Final Order | $130,000 | 01001 |