Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| LAS VEGAS DRAGON HOTEL, LLC | LAS VEGAS, NV | Oct 23, 2020 | Willful | C | $48,578 | 01001 |
| DIANDA CONSTRUCTION, INC. | RENO, NV | Feb 1, 2021 | Willful | Final Order | $48,578 | 01001 |
| DIANDA CONSTRUCTION, INC. | RENO, NV | Mar 2, 2021 | Willful | C | $48,578 | 01001 |
| MOUNTAIN RELOAD LLC. | DENVER, CO | Mar 2, 2022 | Willful | Failed to Abate | $48,578 | 02001 |
| BERWICK FORGE & FABRICATING | Berwick, PA | May 15, 1979 | Willful | Failed to Abate | $48,500 | 02033 |
| BERWICK FORGE & FABRICATING | Berwick, PA | Apr 16, 1979 | Willful | Final Order | $48,500 | 02033 |
| SERTA SIMMONS BEDDING, LLC | AURORA, CO | Jan 25, 2022 | Repeat | Final Order | $48,433 | 02001 |
| AMERICAN TOOL COMPANIES, INC. | BEATRICE, NE | Aug 25, 1997 | Unclassified | Petition to Modify | $48,425 | 02001A |
| AMERICAN TOOL COMPANIES, INC. | BEATRICE, NE | Jul 23, 1997 | Unclassified | Initial | $48,425 | 02001A |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 2, 2016 | Willful | R | $48,400 | 01003 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 2, 2016 | Willful | R | $48,400 | 01002 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 2, 2016 | Willful | R | $48,400 | 01001 |
| JOSE CALLE | PHILADELPHIA, PA | Nov 26, 2016 | Willful | R | $48,400 | 01003 |
| JOSE CALLE | PHILADELPHIA, PA | Nov 26, 2016 | Willful | R | $48,400 | 01002 |
| JOSE CALLE | PHILADELPHIA, PA | Nov 26, 2016 | Willful | R | $48,400 | 01001 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Feb 18, 2014 | Willful | Final Order | $48,400 | 02003 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Mar 18, 2014 | Willful | C | $48,400 | 02003 |
| U.S. MINERALS, LLC | BALDWIN, IL | Jan 7, 2014 | Willful | Final Order | $48,400 | 02001 |
| U.S. MINERALS, LLC | BALDWIN, IL | Jan 24, 2014 | Willful | C | $48,400 | 02001 |
| FLINTLOCK CONSTRUCTION SERVICES LLC | NEW YORK, NY | Sep 17, 2013 | Willful | Final Order | $48,400 | 02003 |
| FLINTLOCK CONSTRUCTION SERVICES LLC | NEW YORK, NY | Jul 6, 2016 | Willful | Failed to Abate | $48,400 | 02003 |
| FLINTLOCK CONSTRUCTION SERVICES LLC | NEW YORK, NY | Oct 30, 2013 | Willful | C | $48,400 | 02003 |
| TIDLAND CORPORATION | KEENE, NH | Apr 25, 2013 | Willful | Final Order | $48,400 | 02001 |
| PEORIA SIDING AND WINDOW COMPANY INC. | PEKIN, IL | Dec 17, 2010 | Willful | Final Order | $48,400 | 01001 |
| DELPHINI CONSTRUCTION COMPANY | ORLANDO, FL | May 27, 2011 | Willful | Final Order | $48,400 | 01001 |
| CANDLER CONCRETE PRODUCTS, INC. | GAINESVILLE, GA | Sep 26, 2011 | Willful | Final Order | $48,400 | 02001 |
| QUALITY LABOR SOURCE, LLC | SAINT JOHNS, FL | Dec 5, 2024 | Repeat | Final Order | $48,398 | 01001 |
| QUALITY LABOR SOURCE, LLC | SAINT JOHNS, FL | Sep 2, 2025 | Serious | Failed to Abate | $48,398 | 01001 |
| QUALITY LABOR SOURCE, LLC | SAINT JOHNS, FL | Dec 26, 2024 | Repeat | C | $48,398 | 01001 |
| ALASKA DOT & PF | SUTTON, AK | Feb 6, 2025 | Repeat | Initial | $48,398 | 01001 |
| 158359 - BENITO MAYA-SILVA | LAKE PARK, NC | Jun 12, 2025 | Repeat | Final Order | $48,393 | 01002 |
| 157291 - INNOVATIONS NC, INC | KINGS MOUNTAIN, NC | Jan 10, 2025 | Repeat | Final Order | $48,393 | 01001 |
| JUAN CORDONA | EDISON, NJ | May 29, 2024 | Repeat | Final Order | $48,393 | 01002 |
| 157728 - SJM MARKETPLACE VENTURES LLC | LENOIR, NC | Apr 1, 2025 | Willful | Final Order | $48,393 | 01001 |
| 157728 - SJM MARKETPLACE VENTURES LLC | LENOIR, NC | May 12, 2025 | Willful | C | $48,393 | 01001 |
| MARCO CONSTRUCTION, LLC | OLATHE, KS | Feb 23, 2024 | Repeat | Final Order | $48,393 | 01002 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Feb 15, 2024 | Repeat | Initial | $48,393 | 01002 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Feb 15, 2024 | Repeat | Initial | $48,393 | 01001 |
| FLORES FRAMING LLC | LAKE LOTAWANA, MO | Jan 26, 2024 | Repeat | Final Order | $48,393 | 01003 |
| FLORES FRAMING LLC | LAKE LOTAWANA, MO | Jan 26, 2024 | Repeat | Final Order | $48,393 | 01002 |
| TUBAL-CAIN INDUSTRIAL SERVICES, INC. | PORT ARTHUR, TX | Nov 1, 2019 | Repeat | Failed to Abate | $48,372 | 02001 |
| DEMOULAS SUPER MARKETS, INC | RINDGE, NH | May 21, 2012 | Repeat | Failed to Abate | $48,370 | 03001A |
| ABHE & SVOBODA, INC. | CUTLER, ME | Apr 10, 2000 | Unclassified | Failed to Abate | $48,300 | 02005 |
| ABHE & SVOBODA, INC. | CUTLER, ME | Apr 10, 2000 | Unclassified | Failed to Abate | $48,300 | 02004 |
| ABHE & SVOBODA, INC. | CUTLER, ME | Apr 10, 2000 | Unclassified | Failed to Abate | $48,300 | 02003 |
| ABHE & SVOBODA, INC. | CUTLER, ME | Apr 10, 2000 | Unclassified | Failed to Abate | $48,300 | 02002 |
| ABHE & SVOBODA, INC. | CUTLER, ME | Apr 10, 2000 | Unclassified | Failed to Abate | $48,300 | 02001 |
| SENDERO INDUSTRIES, LLC | SPRING, TX | Nov 16, 2021 | Repeat | Final Order | $48,277 | 02001 |
| STAVIS SEAFOODS LLC | PEABODY, MA | Sep 2, 2021 | Repeat | Final Order | $48,277 | 01001 |
| ERICKSON FRAMING NV LLC | RENO, NV | Aug 6, 2021 | Repeat | Final Order | $48,277 | 01001 |