Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BOMBARDIER, INC. | DFW AIRPORT, TX | Oct 12, 2018 | Repeat | Initial | $129,336 | 01001 |
| THYSSENKRUPP ELEVATOR CORPORATION | GROVE CITY, OH | Oct 10, 2018 | Willful | Final Order | $129,336 | 02001 |
| THYSSENKRUPP ELEVATOR CORPORATION | GROVE CITY, OH | Oct 25, 2018 | Willful | C | $129,336 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Sep 7, 2018 | Willful | Final Order | $129,336 | 02002 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Sep 26, 2018 | Willful | C | $129,336 | 02002 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Sep 7, 2018 | Willful | Final Order | $129,336 | 02001A |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Sep 26, 2018 | Willful | C | $129,336 | 02001A |
| KASPER ROOFING & CONSTRUCTION, INC. | MAITLAND, FL | Oct 11, 2018 | Willful | Final Order | $129,336 | 02001 |
| KASPER ROOFING & CONSTRUCTION, INC. | MAITLAND, FL | Nov 8, 2018 | Willful | C | $129,336 | 02001 |
| D.R. HORTON, INC. | MCDONOUGH, GA | Apr 10, 2018 | Repeat | Final Order | $129,336 | 01001 |
| D.R. HORTON, INC. | MCDONOUGH, GA | May 10, 2018 | Repeat | C | $129,336 | 01001 |
| CEDAR POINT PARK LLC | SANDUSKY, OH | Sep 13, 2018 | Willful | Final Order | $129,336 | 01002A |
| CEDAR POINT PARK LLC | SANDUSKY, OH | Oct 15, 2018 | Willful | C | $129,336 | 01002A |
| THORPE SPECIALTY SERVICES CORPORATION | MILLPORT, AL | Aug 20, 2018 | Willful | Final Order | $129,336 | 02001 |
| THORPE SPECIALTY SERVICES CORPORATION | MILLPORT, AL | Jan 13, 2020 | Serious | Adjusted | $129,336 | 02001 |
| THORPE SPECIALTY SERVICES CORPORATION | MILLPORT, AL | Sep 19, 2018 | Willful | C | $129,336 | 02001 |
| JIM COON CONSTRUCTION | AKRON, OH | Jul 2, 2018 | Willful | Final Order | $129,336 | 01001 |
| NATIONAL MATERIAL COMPANY, LLC | MANSFIELD, OH | Aug 20, 2018 | Willful | Final Order | $129,336 | 01001 |
| NATIONAL MATERIAL COMPANY, LLC | MANSFIELD, OH | Sep 4, 2018 | Willful | C | $129,336 | 01001 |
| SPIRIT AEROSYSTEMS INC | WICHITA, KS | Jan 19, 2018 | Willful | Final Order | $129,336 | 02001A |
| SPIRIT AEROSYSTEMS INC | WICHITA, KS | Feb 13, 2018 | Repeat | Initial | $129,336 | 02001A |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Jan 19, 2018 | Repeat | Final Order | $129,336 | 01001A |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Jan 19, 2018 | Willful | Final Order | $129,336 | 02002 |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Feb 27, 2023 | Willful | Withdrawn | $129,336 | 02002 |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Feb 14, 2018 | Willful | C | $129,336 | 02002 |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Jan 19, 2018 | Willful | Final Order | $129,336 | 02001 |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Feb 27, 2023 | Willful | Withdrawn | $129,336 | 02001 |
| ONEKEY, LLC | POUGHKEEPSIE, NY | Feb 14, 2018 | Willful | C | $129,336 | 02001 |
| ELBERTA CRATE & BOX COMPANY | BAINBRIDGE, GA | Jan 19, 2018 | Willful | Final Order | $129,336 | 01001 |
| JAX UTILITIES MANAGEMENT, INC. | JACKSONVILLE, FL | Feb 22, 2018 | Willful | Final Order | $129,336 | 02001B |
| JAX UTILITIES MANAGEMENT, INC. | JACKSONVILLE, FL | Feb 22, 2018 | Willful | Final Order | $129,336 | 02001A |
| JAX UTILITIES MANAGEMENT, INC. | JACKSONVILLE, FL | — | Repeat | Petition to Modify | $129,336 | 02001A |
| JAX UTILITIES MANAGEMENT, INC. | JACKSONVILLE, FL | Mar 15, 2018 | Repeat | Initial | $129,336 | 02001A |
| ABC POLYMER INDUSTRIES, LLC | HELENA, AL | Feb 5, 2018 | Willful | Final Order | $129,336 | 02001 |
| ABC POLYMER INDUSTRIES, LLC | HELENA, AL | Mar 8, 2018 | Willful | C | $129,336 | 02001 |
| MARGARET TIETZ NURSING & REHABILITATION CENTER | JAMAICA, NY | Jan 19, 2018 | Willful | Final Order | $129,336 | 01001A |
| MARGARET TIETZ NURSING & REHABILITATION CENTER | JAMAICA, NY | Mar 9, 2018 | Willful | C | $129,336 | 01001A |
| BRL HOLDINGS, INC. | BESSEMER, AL | Jan 5, 2018 | Willful | Final Order | $129,336 | 02001 |
| BRL HOLDINGS, INC. | BESSEMER, AL | Jan 31, 2018 | Willful | C | $129,336 | 02001 |
| DOUGLAS N. HIGGINS, INC. | NAPLES, FL | May 14, 2018 | Willful | Final Order | $129,336 | 02001A |
| DOUGLAS N. HIGGINS, INC. | NAPLES, FL | Apr 8, 2019 | Repeat | Failed to Abate | $129,336 | 02001A |
| DOUGLAS N. HIGGINS, INC. | NAPLES, FL | Jun 8, 2018 | Willful | C | $129,336 | 02001A |
| WSB CONSTRUCTOR'S, INC | MILLEN, GA | Apr 5, 2018 | Willful | Final Order | $129,336 | 02001 |
| KAMPHUIS PIPELINE CO. | TAPPEN, ND | Mar 15, 2018 | Willful | Final Order | $129,336 | 02001A |
| KAMPHUIS PIPELINE CO. | TAPPEN, ND | Oct 1, 2019 | Willful | Withdrawn | $129,336 | 02001A |
| KAMPHUIS PIPELINE CO. | TAPPEN, ND | Apr 4, 2018 | Willful | C | $129,336 | 02001A |
| VIKING YACHT COMPANY, INC. | NEW GRETNA, NJ | Apr 26, 2018 | Willful | Final Order | $129,336 | 01001 |
| ALL POWER CONSTRUCTION CORPORATION | HUNTSVILLE, AL | Apr 30, 2018 | Willful | Final Order | $129,336 | 02001 |
| ALL POWER CONSTRUCTION CORPORATION | HUNTSVILLE, AL | May 31, 2018 | Willful | C | $129,336 | 02001 |
| JIM COON CONSTRUCTION | AKRON, OH | Mar 6, 2018 | Willful | Final Order | $129,336 | 02001 |