Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| UNITED RENTALS | MICKLETON, NJ | Feb 27, 2026 | Serious | Adjusted | $165,514 | 02001 |
| UNITED RENTALS | MICKLETON, NJ | Nov 13, 2025 | Willful | C | $165,514 | 02001 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02003 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02001B |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02001B |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02001A |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Mar 30, 2026 | Willful | Failed to Abate | $165,514 | 02001A |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02001A |
| A. LAMP CONCRETE CONTRACTORS, INC. | WINNETKA, IL | Sep 30, 2025 | Willful | Final Order | $165,514 | 02001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | WINNETKA, IL | Oct 2, 2025 | Willful | C | $165,514 | 02001 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02003 |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 5, 2025 | Willful | Final Order | $165,514 | 02002A |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 5, 2025 | Willful | Final Order | $165,514 | 02001A |
| W.J. HARRINGTON & SONS CONSTRUCTION CO. INC. | STANHOPE, NJ | Aug 4, 2025 | Willful | Final Order | $165,514 | 01001 |
| W.J. HARRINGTON & SONS CONSTRUCTION CO. INC. | STANHOPE, NJ | Aug 26, 2025 | Willful | C | $165,514 | 01001 |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 01001 |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Mar 30, 2026 | Repeat | Failed to Abate | $165,514 | 01001 |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Sep 22, 2025 | Willful | C | $165,514 | 01001 |
| WA317985700 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Sep 10, 2025 | Willful | Final Order | $165,514 | 01001 |
| WA317985700 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Sep 19, 2025 | Willful | C | $165,514 | 01001 |
| QSI, LLC | HEAVENER, OK | Sep 17, 2025 | Willful | Final Order | $165,514 | 02001 |
| QSI, LLC | HEAVENER, OK | Oct 7, 2025 | Willful | C | $165,514 | 02001 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02003 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02002 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02001 |
| WA317985911 - MODERN S CONSTRUCTION LLC | BUCKLEY, WA | Oct 15, 2025 | Willful | Final Order | $165,514 | 01001 |
| RV WORLD, LLC | WICHITA, KS | Aug 26, 2025 | Willful | Final Order | $165,514 | 02001 |
| RV WORLD, LLC | WICHITA, KS | Sep 3, 2025 | Willful | C | $165,514 | 02001 |
| MAGNESITA REFRACTORIES | YORK, PA | Aug 19, 2025 | Willful | Final Order | $165,514 | 02001A |
| WHISPERING CREEK LLC | MILFORD, OH | Feb 25, 2026 | Willful | Final Order | $165,514 | 01005 |
| LMMM HOUSTON #80, LTD. | NEW CANEY, TX | Feb 4, 2026 | Repeat | Final Order | $165,514 | 01001 |
| LMMM HOUSTON #80, LTD. | NEW CANEY, TX | Mar 3, 2026 | Repeat | C | $165,514 | 01001 |
| RICHARD REEVES | CORPUS CHRISTI, TX | Apr 3, 2026 | Willful | Final Order | $165,514 | 02001 |
| STX BEEF COMPANY, LLC | CORPUS CHRISTI, TX | Apr 9, 2026 | Willful | Final Order | $165,514 | 02001 |
| STX BEEF COMPANY, LLC | CORPUS CHRISTI, TX | Apr 30, 2026 | Repeat | Initial | $165,514 | 02001 |
| MAX HOME SERVICES LLC | WESTON, FL | Mar 5, 2026 | Willful | Final Order | $165,514 | 02001 |
| MAX HOME SERVICES LLC | WESTON, FL | Apr 22, 2026 | Willful | C | $165,514 | 02001 |
| INFINITE PRECAST, LLC | TRUSSVILLE, AL | Feb 27, 2026 | Willful | Final Order | $165,514 | 02001 |
| GONNELLA FROZEN PRODUCTS, LLC | SCHAUMBURG, IL | Dec 23, 2025 | Willful | Final Order | $165,514 | 01001 |
| BLOUNT FINE FOOD | FALL RIVER, MA | Jan 30, 2026 | Willful | Final Order | $165,514 | 02001A |
| ARDENT MILLS, LLC | EASTON, PA | Feb 18, 2026 | Willful | Final Order | $165,514 | 02001A |
| ARDENT MILLS, LLC | EASTON, PA | Mar 18, 2026 | Willful | C | $165,514 | 02001A |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Mar 31, 2026 | Willful | Final Order | $165,514 | 02007 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Apr 1, 2026 | Willful | C | $165,514 | 02007 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Mar 31, 2026 | Willful | Final Order | $165,514 | 02006 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Apr 1, 2026 | Willful | C | $165,514 | 02006 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Mar 31, 2026 | Willful | Final Order | $165,514 | 02005 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Apr 1, 2026 | Willful | C | $165,514 | 02005 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Mar 31, 2026 | Willful | Final Order | $165,514 | 02004 |
| REVOLI CONSTRUCTION CO., INC | SOUTH YARMOUTH, MA | Apr 1, 2026 | Willful | C | $165,514 | 02004 |