Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Mar 4, 2026 | Willful | C | $130,000 | 01001 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $130,000 | 02001A |
| CHEVRON U.S.A. INC. | RICHMOND, CA | Jul 20, 2017 | Serious | Final Order | $130,000 | 02001 |
| CHEVRON U.S.A. INC. | RICHMOND, CA | Jul 20, 2017 | Serious | Final Order | $130,000 | 10001 |
| R & R STEEL, LLC | CINCINNATI, OH | Jul 20, 2018 | — | Final Order | $129,340 | 01001 |
| JAY INDUSTRIES, INC. | MANSFIELD, OH | Feb 27, 2019 | Willful | Final Order | $129,336 | 01001 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Dec 31, 2018 | Willful | Final Order | $129,336 | 02002 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jun 12, 2023 | Willful | Withdrawn | $129,336 | 02002 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jan 17, 2019 | Willful | C | $129,336 | 02002 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Dec 31, 2018 | Willful | Final Order | $129,336 | 02001A |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jun 12, 2023 | Willful | Withdrawn | $129,336 | 02001A |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jan 17, 2019 | Willful | C | $129,336 | 02001A |
| MANUEL GALLARDO | MOKENA, IL | Nov 21, 2018 | Willful | Final Order | $129,336 | 02001 |
| SIKA CORPORATION | MARION, OH | Nov 26, 2018 | Willful | Final Order | $129,336 | 02001 |
| SIKA CORPORATION | MARION, OH | Dec 21, 2018 | Willful | C | $129,336 | 02001 |
| EDM AMERICAS, INC. | WEST PITTSTON, PA | Nov 26, 2018 | Repeat | Final Order | $129,336 | 02002 |
| J&J SNACK FOODS CORP. | PENNSAUKEN, NJ | Sep 21, 2018 | Willful | Final Order | $129,336 | 02001 |
| J&J SNACK FOODS CORP. | PENNSAUKEN, NJ | Oct 16, 2018 | Willful | C | $129,336 | 02001 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Apr 26, 2019 | Repeat | Final Order | $129,336 | 01002 |
| MAGELLAN CONCRETE STRUCTURES CORP. | BROOKLYN, NY | Dec 20, 2018 | Repeat | Final Order | $129,336 | 01001 |
| MAGELLAN CONCRETE STRUCTURES CORP. | BROOKLYN, NY | Jan 16, 2019 | Repeat | C | $129,336 | 01001 |
| PGT INDUSTRIES INC. | HIALEAH, FL | Nov 15, 2018 | Willful | Final Order | $129,336 | 02002A |
| PGT INDUSTRIES INC. | HIALEAH, FL | Sep 12, 2019 | Willful | C | $129,336 | 02002A |
| PGT INDUSTRIES INC. | HIALEAH, FL | Nov 15, 2018 | Willful | Final Order | $129,336 | 02001 |
| PGT INDUSTRIES INC. | HIALEAH, FL | Sep 23, 2019 | Repeat | R | $129,336 | 02001 |
| PGT INDUSTRIES INC. | HIALEAH, FL | Sep 12, 2019 | Willful | C | $129,336 | 02001 |
| U.S. POSTAL SERVICE | SOUTH HACKENSACK, NJ | Nov 21, 2018 | Repeat | Final Order | $129,336 | 01001 |
| U.S. POSTAL SERVICE | SOUTH HACKENSACK, NJ | Dec 20, 2018 | Repeat | C | $129,336 | 01001 |
| CROWN ROOFING LLC | SUNRISE, FL | Nov 2, 2018 | Repeat | Final Order | $129,336 | 01001 |
| CROWN ROOFING LLC | SUNRISE, FL | Nov 30, 2018 | Repeat | C | $129,336 | 01001 |
| PIKE ELECTRIC, LLC | GLEN SAINT MARY, FL | Oct 24, 2018 | Willful | Final Order | $129,336 | 01001 |
| TRAVIS SLAUGHTER | SAINT AUGUSTINE, FL | Oct 24, 2018 | Willful | Final Order | $129,336 | 01001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Oct 24, 2018 | Repeat | Final Order | $129,336 | 01001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Dec 31, 2018 | Repeat | C | $129,336 | 01001 |
| CROWN ROOFING LLC | KISSIMMEE, FL | Sep 19, 2018 | Repeat | Final Order | $129,336 | 02001 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Dec 31, 2018 | Willful | Final Order | $129,336 | 02001 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jun 12, 2023 | Willful | Withdrawn | $129,336 | 02001 |
| RKM UTILITY SERVICES, INC. | DALLAS, TX | Jan 17, 2019 | Willful | C | $129,336 | 02001 |
| WESTERN WATERPROOFING CO. INC. | NEW YORK, NY | Dec 20, 2018 | Willful | Final Order | $129,336 | 02001A |
| WESTERN WATERPROOFING CO. INC. | NEW YORK, NY | Jan 16, 2019 | Willful | C | $129,336 | 02001A |
| JOHN PREVETE FRAMING CONTRACTOR | PARAMUS, NJ | Jun 13, 2018 | Repeat | Final Order | $129,336 | 02002 |
| JOHN PREVETE FRAMING CONTRACTOR | PARAMUS, NJ | Jul 20, 2018 | Repeat | C | $129,336 | 02002 |
| MADEIRA FRAMING CO | GARFIELD, NJ | Dec 17, 2018 | Repeat | Final Order | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Dec 17, 2018 | Repeat | Final Order | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Oct 18, 2019 | Repeat | Failed to Abate | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Dec 21, 2018 | Repeat | C | $129,336 | 02002 |
| U.S. POSTAL SERVICE | JACKSONVILLE, FL | Jan 24, 2019 | Repeat | Final Order | $129,336 | 01001 |
| U.S. POSTAL SERVICE | JACKSONVILLE, FL | Feb 7, 2019 | Repeat | C | $129,336 | 01001 |
| U.S. POSTAL SERVICE - WOODLAND HILLS | WOODLAND HILLS, CA | Jan 2, 2019 | Repeat | Final Order | $129,336 | 01001 |
| U.S. POSTAL SERVICE - WOODLAND HILLS | WOODLAND HILLS, CA | Jan 29, 2019 | Repeat | C | $129,336 | 01001 |