Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOWA THT AMERICA, INC. | BOWLING GREEN, OH | Mar 21, 2019 | Willful | Final Order | $119,338 | 03010A |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Jun 18, 2019 | Willful | C | $119,338 | 02001 |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Apr 23, 2019 | Willful | Final Order | $119,338 | 02001 |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Jun 18, 2019 | Willful | C | $119,338 | 02002 |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Apr 23, 2019 | Willful | Final Order | $119,338 | 02002 |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Jun 18, 2019 | Willful | C | $119,338 | 02003 |
| RIVERSIDE MILITARY ACADEMY, INC. | GAINESVILLE, GA | Apr 23, 2019 | Willful | Final Order | $119,338 | 02003 |
| HOLTGER BROS., INC. | RACINE, WI | Dec 19, 2019 | Willful | Final Order | $119,338 | 03001 |
| SCIAME CONSTRUCTION, LLC | NEW YORK, NY | Dec 11, 2019 | Willful | C | $119,338 | 02001 |
| SCIAME CONSTRUCTION, LLC | NEW YORK, NY | Nov 15, 2019 | Willful | Final Order | $119,338 | 02001 |
| RESILUX AMERICA, LLC | PENDERGRASS, GA | Aug 23, 2019 | Willful | Final Order | $119,338 | 02001 |
| DOMINANCE INDUSTRIES | BROKEN BOW, OK | Nov 4, 2019 | Willful | Final Order | $119,338 | 01001 |
| ENVIRONMENTAL PRODUCTS & SERVICES OF VERMONT, INC. | BINGHAMTON, NY | Apr 13, 2020 | Willful | C | $119,338 | 02001 |
| ENVIRONMENTAL PRODUCTS & SERVICES OF VERMONT, INC. | BINGHAMTON, NY | Mar 18, 2020 | Willful | Final Order | $119,338 | 02001 |
| ACH FOAM TECHNOLOGIES, LLC | WASHINGTON, IA | Feb 19, 2020 | Willful | C | $119,338 | 02001 |
| ACH FOAM TECHNOLOGIES, LLC | WASHINGTON, IA | Jan 24, 2020 | Willful | Final Order | $119,338 | 02001 |
| WINTER CONTRACTING, LLC | DELL RAPIDS, SD | Jan 30, 2026 | Willful | Final Order | $119,170 | 02001A |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Apr 20, 2020 | Willful | C | $118,745 | 01001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Mar 13, 2020 | Willful | Final Order | $118,745 | 01001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Apr 20, 2020 | Willful | C | $118,745 | 01002 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Mar 13, 2020 | Willful | Final Order | $118,745 | 01002 |
| MIKE KRUEGER DBA ALTOGETHER ROOFING | MONCLOVA, OH | Nov 10, 2020 | Willful | Final Order | $118,745 | 01001A |
| MIKE KRUEGER DBA ALTOGETHER ROOFING | MONCLOVA, OH | Nov 10, 2020 | Willful | Final Order | $118,745 | 01002 |
| PRINCE CONTRACTING, LLC | SAVANNAH, GA | May 2, 2025 | Willful | C | $118,226 | 02001 |
| PRINCE CONTRACTING, LLC | SAVANNAH, GA | Apr 4, 2025 | Willful | Final Order | $118,226 | 02001 |
| PUKALL LUMBER COMPANY, INC. | ARBOR VITAE, WI | Aug 8, 2019 | Willful | Initial | $117,598 | 02001 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 8, 2016 | Willful | Final Order | $117,579 | 02002 |
| PANAMA CITY FRAMING, LLC | PANAMA CITY, FL | Oct 28, 2016 | Willful | C | $117,579 | 01002 |
| PANAMA CITY FRAMING, LLC | PANAMA CITY, FL | Sep 30, 2016 | Willful | Final Order | $117,579 | 01002 |
| DOLLAR GENERAL | PIONEER, OH | Nov 10, 2016 | Willful | Final Order | $117,579 | 01001 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Dec 15, 2016 | Willful | C | $117,579 | 02001D |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Nov 22, 2016 | Willful | Final Order | $117,579 | 02001D |
| NEBRASKA BEEF, LTD | OMAHA, NE | Jan 23, 2024 | Willful | Initial | $117,194 | 02001A |
| KAMAN AIR VEHICLES | BLOOMFIELD, CT | Oct 25, 2021 | Willful | Final Order | $117,024 | 02002 |
| NEAL J. WEAVER | STREETSBORO, OH | May 23, 2022 | Willful | C | $117,024 | 01001 |
| NEAL J. WEAVER | STREETSBORO, OH | Sep 20, 2021 | Willful | Final Order | $117,024 | 01001 |
| COUNTRY VISIONS COOPERATIVE | OOSTBURG, WI | Feb 2, 2021 | Willful | Final Order | $117,024 | 02001 |
| WAUPACA FOUNDRY, INC. | MARINETTE, WI | Nov 29, 2021 | Willful | C | $117,024 | 01001 |
| WAUPACA FOUNDRY, INC. | MARINETTE, WI | Nov 2, 2021 | Willful | Final Order | $117,024 | 01001 |
| PUKALL LUMBER COMPANY, INC. | ARBOR VITAE, WI | Jul 17, 2019 | Willful | Final Order | $116,686 | 02002 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | LUTZ, FL | Sep 3, 2019 | Willful | C | $116,686 | 01001 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | LUTZ, FL | Aug 1, 2019 | Willful | Final Order | $116,686 | 01001 |
| FIVE STAR ROOFING SYSTEMS, INC. | LAKE BARRINGTON, IL | Aug 8, 2019 | Willful | Final Order | $116,686 | 02001 |
| WESTWIND CONTRACTING INC. | PEMBROKE PINES, FL | Nov 19, 2019 | Willful | C | $116,686 | 02001 |
| WESTWIND CONTRACTING INC. | PEMBROKE PINES, FL | Oct 15, 2019 | Willful | Final Order | $116,686 | 02001 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | PALMETTO, FL | Sep 3, 2019 | Willful | C | $116,686 | 01001 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | PALMETTO, FL | Aug 1, 2019 | Willful | Final Order | $116,686 | 01001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Jun 13, 2018 | Willful | C | $116,402 | 02001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Mar 20, 2018 | Willful | Final Order | $116,402 | 02001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Jun 13, 2018 | Willful | C | $116,402 | 02003 |