Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $42,350 | 01002 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $42,350 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $42,350 | 01001 |
| NORTH FLORIDA ROOFING & REPAIR | JACKSONVILLE, FL | Dec 3, 2013 | Willful | Final Order | $42,350 | 02001 |
| NORTH FLORIDA ROOFING & REPAIR | JACKSONVILLE, FL | Dec 23, 2013 | Willful | C | $42,350 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $42,350 | 02003 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $42,350 | 02003 |
| EMIL'S PIZZA, INC. | WATERTOWN, WI | Jul 11, 2013 | Willful | Final Order | $42,350 | 01001 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jan 10, 2019 | Repeat | Failed to Abate | $42,268 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Sep 28, 2018 | Willful | Failed to Abate | $42,250 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Sep 28, 2018 | Willful | Failed to Abate | $42,250 | 02002 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | KANSAS CITY, MO | Sep 28, 2018 | Willful | Failed to Abate | $42,250 | 02001 |
| AD-LER ROOFING, INC. | ZEPHYRHILLS, FL | Dec 6, 2023 | Repeat | Initial | $42,188 | 01001 |
| 154824 - TAYLOR PAINTING, INC | CORNELIUS, NC | Mar 7, 2024 | Willful | Initial | $42,187 | 01001 |
| QUVA PHARMA, INC | BLOOMSBURY, NJ | Sep 15, 2025 | Serious | Failed to Abate | $42,148 | 02001A |
| ALSTOM TRANSPORTATION, INC. | HORNELL, NY | Apr 10, 2006 | Unclassified | Adjusted | $42,075 | 02002 |
| ALSTOM TRANSPORTATION, INC. | HORNELL, NY | Apr 10, 2006 | Unclassified | Adjusted | $42,075 | 02001 |
| MAPLEGROVE GLUTEN FREE FOODS INC. | FONTANA, CA | Jan 15, 2014 | — | Failed to Abate | $42,055 | 01004 |
| PREMIER SOUTH LLC | BATON ROUGE, LA | Jun 16, 2021 | Repeat | Initial | $42,051 | 02001 |
| A SQUARED CONSTRUCTION LLC DBA A SQUARED FRAMING | PHILADELPHIA, PA | Feb 23, 2023 | Repeat | Initial | $42,051 | 02001 |
| MRC ROOFING LLC | HONOLULU, HI | Aug 17, 2021 | Repeat | Initial | $42,051 | 02001 |
| CAPITOL ROOFING, INC. | CARSON CITY, NV | Nov 22, 2021 | Willful | Initial | $42,051 | 01001 |
| MATERION BRUSH, INC. | ELMORE, OH | Nov 7, 2018 | Repeat | Initial | $42,035 | 02001 |
| HARRIS SAND AND GRAVEL INCORPORATED | VALDEZ, AK | May 8, 2001 | Willful | Final Order | $42,000 | 01001 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Apr 14, 2003 | Willful | Adjusted | $42,000 | 01003 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Dec 5, 2002 | Willful | Final Order | $42,000 | 01003 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Apr 15, 2003 | Willful | Adjusted | $42,000 | 01002 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Dec 5, 2002 | Willful | Final Order | $42,000 | 01002 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Apr 14, 2003 | Willful | Adjusted | $42,000 | 01001 |
| LAWRENCE JOHNSON MASONRY | NEW ORLEANS, LA | Dec 5, 2002 | Willful | Final Order | $42,000 | 01001 |
| COFFMAN CLARK CONSTRUCTION, INC. | PLANTATION, FL | Oct 19, 2001 | Willful | Final Order | $42,000 | 02001 |
| THREE SONS LLC | LARAMIE, WY | Jul 1, 2002 | Willful | Final Order | $42,000 | 01004 |
| C & F CONSTRUCTION COMPANY | WASHINGTON, DC | Sep 16, 2002 | Willful | Final Order | $42,000 | 02001 |
| CORBETT CORBETT & CORBETT PTR DBA CORBETT PACKAGE | WILMINGTON, NC | Jan 8, 1998 | Willful | Final Order | $42,000 | 01001A |
| THE AMERIFILM CORPORATION | KEARNY, NJ | Apr 10, 2001 | Willful | Final Order | $42,000 | 02004 |
| CAMPO SHEET METAL WORKS INC. | HOUSTON, TX | Jan 21, 2003 | Willful | Final Order | $42,000 | 02003A |
| CAMPO SHEET METAL WORKS INC. | HOUSTON, TX | Jan 21, 2003 | Willful | Final Order | $42,000 | 02002A |
| BALTAZAR CONTRACTORS INC. | ORANGE, MA | Jun 21, 2001 | Willful | Final Order | $42,000 | 01003 |
| N. ABBONIZIO CONTRACTORS, INC. | LANSDOWNE, PA | Mar 22, 2002 | Willful | Final Order | $42,000 | 02001A |
| NORTHERN EXCAVATING COMPANY, INC. | VALLEY CITY, ND | Apr 17, 2002 | Willful | Final Order | $42,000 | 02001A |
| HERSHEY'S MILL INDUSTRIAL SERVICES, INC | CLAYMONT, DE | Jan 30, 2001 | Willful | Final Order | $42,000 | 02001 |
| CAMPO SHEET METAL WORKS INC. | HOUSTON, TX | Jan 21, 2003 | Willful | Final Order | $42,000 | 02004A |
| CAMPO SHEET METAL WORKS INC. | HOUSTON, TX | Jan 21, 2003 | Willful | Final Order | $42,000 | 02001A |
| METRO CONCRETE PRODUCTS, INC. | EAST ALTON, IL | Jun 7, 2004 | — | Adjusted | $42,000 | 02001A |
| METRO CONCRETE PRODUCTS, INC. | EAST ALTON, IL | Dec 19, 2003 | — | Final Order | $42,000 | 02001A |
| ELLSWORTH-PECK CONSTRUCTION SERVICES | HENDERSON, NV | Jan 18, 2000 | Willful | Final Order | $42,000 | 01002 |
| ELLSWORTH-PECK CONSTRUCTION SERVICES | HENDERSON, NV | Jan 18, 2000 | Willful | Final Order | $42,000 | 01001 |
| CHUCKS BACKHOE INCORPORATION | ANCHORAGE, AK | Aug 23, 2001 | Willful | Final Order | $42,000 | 01001A |
| PELEON INC. | CHESTER, VT | Aug 8, 2001 | Willful | Final Order | $42,000 | 01002A |
| PELEON INC. | CHESTER, VT | Aug 8, 2001 | Willful | Final Order | $42,000 | 01001 |