Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MARATHON OIL COMPANY | ROBINSON, IL | Nov 12, 1993 | Unclassified | Failed to Abate | $47,000 | 02010A |
| CONN-SELMER, INC. | EASTLAKE, OH | Feb 5, 2024 | Repeat | Initial | $47,000 | 02001A |
| AMPAC MOBILE HOLDINGS LLC | MOBILE, AL | May 8, 2019 | Repeat | Initial | $47,000 | 02001 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 20, 2020 | Repeat | R | $47,000 | 02002 |
| 133436 - TOWN OF WAYNESVILLE - STREETS - SANITATION | WAYNESVILLE, NC | Jun 29, 2017 | Willful | Initial | $47,000 | 01002A |
| BIGTEX TRAILERS | KINGSTON, OK | Feb 27, 2017 | Repeat | Initial | $47,000 | 03001 |
| HOME DEPOT | REYNOLDSBURG, OH | Jan 1, 2015 | Repeat | Failed to Abate | $47,000 | 04003 |
| AGILEX FLAVORS & FRAGRANCES INC | RANCHO SANTA MARGARITA, CA | May 26, 2011 | Willful | Adjusted | $47,000 | 06001 |
| DANNY'S CONSTRUCTION COMPANY, INCORPORATED | MILWAUKEE, WI | Dec 13, 2000 | Unclassified | Failed to Abate | $47,000 | 02002 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 5, 2012 | Serious | Adjusted | $47,000 | 01003 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 5, 2012 | Serious | Adjusted | $47,000 | 01002 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 5, 2012 | Serious | Adjusted | $47,000 | 01001 |
| D&J'S TRENCHING SERVICES, INC. DBA D&J'S PIPELINE | COVINGTON, GA | Jun 6, 2011 | Willful | Initial | $47,000 | 02001 |
| CARICEMENT USVI CORP. | ST THOMAS, VI | May 1, 2009 | Willful | Failed to Abate | $46,900 | 02003 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | Feb 10, 2017 | Repeat | Initial | $46,898 | 02002 |
| CRESCENT FOOD CORPORATION | ASTORIA, NY | Nov 8, 2018 | Repeat | Failed to Abate | $46,895 | 01003 |
| KAMAL CORPORATION | ASTORIA, NY | Nov 8, 2018 | Repeat | Failed to Abate | $46,895 | 01002 |
| WEST COAST FLORIDA ENTERPRISES, INC. | NAPLES, FL | Jul 1, 2019 | Repeat | Final Order | $46,886 | 01001 |
| WEST COAST FLORIDA ENTERPRISES, INC. | NAPLES, FL | Jul 23, 2019 | Repeat | C | $46,886 | 01001 |
| DDP ROOFING SERVICES, INC. | PITTSBURGH, PA | Jun 13, 2019 | Repeat | Final Order | $46,886 | 02001A |
| PEACH STATE ROOFING, INC. | CHARLESTON, WV | Oct 31, 2019 | Repeat | Final Order | $46,886 | 01001 |
| WOODMAN INSULATION CO., INC. | CUMMING, GA | Sep 19, 2019 | Repeat | Final Order | $46,886 | 01001 |
| ARKAL AUTOMOTIVE USA INC. | AUBURN, AL | Aug 19, 2019 | Repeat | Final Order | $46,886 | 02001 |
| JASPER CONTRACTORS INC. | OVIEDO, FL | Feb 6, 2019 | Repeat | Final Order | $46,886 | 02001 |
| THE REGENCY ROOFING COMPANIES INC. | INDEPENDENCE, OH | Jan 9, 2024 | Repeat | Final Order | $46,879 | 01001 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | METAIRIE, LA | Sep 21, 2023 | Repeat | Final Order | $46,879 | 02001 |
| JAMES R. TAYLOR & SONS, INC. | WHITEWATER, WI | Jul 6, 2023 | Repeat | Final Order | $46,879 | 01001 |
| DAVID WIGHT CONSTRUCTION COMPANY, LTD | FRIENDSWOOD, TX | Feb 21, 2023 | Willful | Initial | $46,878 | 02001 |
| ALL-AROUND UNDERGROUND, LLC | THE WOODLANDS, TX | Apr 24, 2023 | Repeat | Initial | $46,878 | 01001 |
| UNITY CONSTRUCTION CO., INC. | LITHIA SPRINGS, GA | Oct 30, 2023 | Willful | Initial | $46,878 | 01002 |
| UNITY CONSTRUCTION CO., INC. | LITHIA SPRINGS, GA | Oct 30, 2023 | Willful | Initial | $46,878 | 01001 |
| CHIEF AUTO PARTS | CANYON COUNTRY, CA | Mar 27, 1996 | Willful | Final Order | $46,875 | 02001 |
| 156500 - NCV CONSTRUCTION LLC | MONROE, NC | Jun 26, 2024 | Repeat | Final Order | $46,875 | 01001 |
| 156729 - SJM MARKETPLACE VENTURES LLC | LENOIR, NC | Jun 12, 2024 | Repeat | Final Order | $46,875 | 01001 |
| 156729 - SJM MARKETPLACE VENTURES LLC | LENOIR, NC | Mar 27, 2025 | Repeat | C | $46,875 | 01001 |
| 155132 - INNOVATIONS NC, INC | CHARLOTTE, NC | Nov 15, 2023 | Repeat | Final Order | $46,875 | 01001 |
| 154865 - SOUTHSIDE CONSTRUCTORS, INC. | CORNELIUS, NC | Jan 31, 2024 | Willful | Final Order | $46,875 | 01001 |
| 154824 - TAYLOR PAINTING, INC | CORNELIUS, NC | Jan 31, 2024 | Willful | Final Order | $46,875 | 01001 |
| 154999 - NCV CONSTRUCTION LLC | WAXHAW, NC | Oct 2, 2023 | Repeat | Final Order | $46,875 | 01001 |
| 154017 - MEN OF GOD SPECIALTIES INC | GREENSBORO, NC | Oct 6, 2023 | Repeat | Final Order | $46,875 | 01001 |
| 154278 - MCRT CAROLINAS CONSTRUCTION LLC | CHARLOTTE, NC | Jan 16, 2024 | Serious | Initial | $46,875 | 01002 |
| 154414 - BLACK STONE NC CONSTRUCTION INC | GREENSBORO, NC | Jul 26, 2023 | Repeat | Final Order | $46,875 | 01001 |
| 154414 - BLACK STONE NC CONSTRUCTION INC | GREENSBORO, NC | Aug 18, 2023 | Repeat | C | $46,875 | 01001 |
| MIRANDA CONSTRUCTION COMPANY | KANSAS CITY, MO | Jul 7, 2023 | Repeat | Final Order | $46,875 | 02001 |
| PERRY VERRONE, LLC | ELMSFORD, NY | Aug 17, 2021 | Willful | Final Order | $46,810 | 02001 |
| PERRY VERRONE, LLC | ELMSFORD, NY | Sep 8, 2022 | Willful | C | $46,810 | 02001 |
| ROYAL BAY SCAFFOLD LLC | OAKLAND, CA | Mar 10, 2025 | — | Final Order | $46,765 | 01003 |
| ROYAL BAY SCAFFOLD LLC | OAKLAND, CA | Mar 10, 2025 | — | Final Order | $46,765 | 01002 |
| ROYAL BAY SCAFFOLD LLC | OAKLAND, CA | Mar 10, 2025 | — | Final Order | $46,765 | 01001 |
| HARD DIG, LLC | LAS VEGAS, NV | Mar 10, 2021 | Repeat | Initial | $46,757 | 01003 |