Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| POLYURETHANE SPECIALTIES COMPANY, INC. | LYNDHURST, NJ | Mar 25, 2019 | Repeat | Initial | $14,294 | 02001 |
| GARDNER PET GROUP, INC. | WEST BEND, WI | Aug 21, 2019 | Repeat | Initial | $14,294 | 02001 |
| LASSITER LUMBER, LLC. | SILAS, AL | Mar 28, 2019 | Repeat | Initial | $14,294 | 01001 |
| FRISCO GUN CLUB LLC | FRISCO, TX | Aug 6, 2019 | Repeat | Initial | $14,282 | 02004 |
| WA317988236 - MANKE LUMBER COMPANY INC | TACOMA, WA | Mar 30, 2026 | Repeat | C | $14,280 | 01001 |
| WA317988236 - MANKE LUMBER COMPANY INC | TACOMA, WA | Mar 23, 2026 | Repeat | Final Order | $14,280 | 01001 |
| KEOKUK MILLS, LLC | KEOKUK, IA | Jul 17, 2025 | Repeat | Initial | $14,280 | 01002 |
| JOHN PREVETE FRAMING, LLC | WAYNE, NJ | Mar 28, 2019 | Repeat | Failed to Abate | $14,250 | 02001 |
| JOHN PREVETE FRAMING CONTRACTOR | PARAMUS, NJ | Mar 28, 2019 | Repeat | Failed to Abate | $14,250 | 02002 |
| 317743025 - PRESSURE POINT ROOFING EUGENE LLC | EUGENE, OR | Mar 23, 2026 | Repeat | Final Order | $14,243 | 01001 |
| ELECTRIC CABLE COMPOUNDS, INC. | NAUGATUCK, CT | Nov 16, 2017 | Repeat | Initial | $14,240 | 02001 |
| ELECTRIC CABLE COMPOUNDS, INC. | NAUGATUCK, CT | — | Repeat | Petition to Modify | $14,240 | 02001 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Jan 21, 2025 | Repeat | Final Order | $14,234 | 01001 |
| JARQUIN ROOFING LLC | PARKER, CO | Dec 14, 2023 | Repeat | Final Order | $14,232 | 01001 |
| JR ROOFING, LTD. | WINNETKA, IL | Mar 16, 2018 | Repeat | Failed to Abate | $14,230 | 02001 |
| PARK CONSTRUCTION CORP. | LEBANON, NH | Jan 17, 2019 | Repeat | Initial | $14,230 | 02001A |
| BICKEL'S SNACK FOODS, INC. | YORK, PA | Mar 2, 2018 | Repeat | Final Order | $14,228 | 02001 |
| BANEY CONSTRUCTION INC. | ROCKFORD, IL | Apr 10, 2018 | Repeat | C | $14,228 | 02002B |
| BANEY CONSTRUCTION INC. | ROCKFORD, IL | Apr 3, 2018 | Repeat | Final Order | $14,228 | 02002B |
| SOUTHEAST FOREST PRODUCTS CORPORATION | MONTGOMERY, AL | Nov 6, 2018 | Repeat | Amended | $14,228 | 02001 |
| SOUTHEAST FOREST PRODUCTS CORPORATION | MONTGOMERY, AL | Jan 25, 2018 | Repeat | Final Order | $14,228 | 02001 |
| FORCE SERVICES LLC | NEW YORK, NY | Oct 5, 2018 | Repeat | Final Order | $14,228 | 02001 |
| MERRITT BROS. LUMBER COMPANY, INC. | ATHOL, ID | Jul 26, 2018 | Repeat | Final Order | $14,228 | 02003 |
| BANEY CONSTRUCTION INC. | LOVES PARK, IL | May 15, 2018 | Repeat | C | $14,228 | 02002 |
| BANEY CONSTRUCTION INC. | LOVES PARK, IL | Feb 16, 2018 | Repeat | Final Order | $14,228 | 02002 |
| FOXLAND HARVESTORE, INC | PULASKI, WI | Mar 7, 2018 | Repeat | Final Order | $14,228 | 01001 |
| CASTWELL PRODUCTS, LLC | SKOKIE, IL | Sep 13, 2018 | Repeat | Final Order | $14,228 | 01001A |
| ST. LOUIS COLD DRAWN INC. | SAINT LOUIS, MO | Aug 9, 2018 | Repeat | Final Order | $14,228 | 02001 |
| WEATHERSHIELD ILLINOIS, LLC | CHICAGO, IL | May 31, 2018 | Repeat | Final Order | $14,228 | 02001 |
| EAST WEST SEAFOOD'S, LLC | SEATTLE, WA | May 23, 2018 | Repeat | C | $14,228 | 02001 |
| EAST WEST SEAFOOD'S, LLC | SEATTLE, WA | Apr 4, 2019 | Repeat | R | $14,228 | 02001 |
| EAST WEST SEAFOOD'S, LLC | SEATTLE, WA | Apr 24, 2018 | Repeat | Final Order | $14,228 | 02001 |
| SCHULTE ROOFING, INC. | COLLEGE STATION, TX | Mar 15, 2018 | Repeat | C | $14,228 | 02001 |
| SCHULTE ROOFING, INC. | COLLEGE STATION, TX | Feb 2, 2018 | Repeat | Final Order | $14,228 | 02001 |
| OUACHITA HARDWOOD FLOORING | WARREN, AR | Jul 25, 2018 | Repeat | C | $14,228 | 02004A |
| OUACHITA HARDWOOD FLOORING | WARREN, AR | Jun 5, 2018 | Repeat | Final Order | $14,228 | 02004A |
| RESTECH PLASTIC MOLDING, LLC | HUDSON, MA | Jun 26, 2018 | Repeat | C | $14,228 | 02001 |
| RESTECH PLASTIC MOLDING, LLC | HUDSON, MA | May 23, 2018 | Repeat | Final Order | $14,228 | 02001 |
| OHIO VALLEY STAVE, INC. | WAVERLY, OH | Jan 29, 2018 | Repeat | Final Order | $14,228 | 02001 |
| U.S. CONSTRUCTION, INC. | PHILADELPHIA, PA | Jul 9, 2018 | Repeat | C | $14,228 | 02001 |
| U.S. CONSTRUCTION, INC. | PHILADELPHIA, PA | May 25, 2018 | Repeat | Final Order | $14,228 | 02001 |
| U.S. CONSTRUCTION, INC. | PHILADELPHIA, PA | Jul 9, 2018 | Repeat | C | $14,228 | 02003 |
| U.S. CONSTRUCTION, INC. | PHILADELPHIA, PA | May 25, 2018 | Repeat | Final Order | $14,228 | 02003 |
| PURESTAT ENGINEERED TECHNOLOGIES, INC. | LEWISTON, ME | Mar 20, 2018 | Repeat | Final Order | $14,228 | 02001 |
| SHORELINE PAINTING & DRYWALL, INC. | NEW CANAAN, CT | Jan 22, 2019 | Repeat | Final Order | $14,228 | 02001 |
| HERITAGE SLEEP PRODUCTS, LLC | ORWELL, OH | Sep 18, 2018 | Repeat | Final Order | $14,228 | 01001B |
| HERITAGE SLEEP PRODUCTS, LLC | ORWELL, OH | Sep 18, 2018 | Repeat | Final Order | $14,228 | 01003 |
| PROFESSIONAL ROOFING SERVICE INC | NORTH ROYALTON, OH | Jul 16, 2018 | Repeat | Final Order | $14,228 | 01001A |
| PROFESSIONAL ROOFING SERVICE INC | NORTH ROYALTON, OH | Jul 16, 2018 | Repeat | Final Order | $14,228 | 01001B |
| SNAP RITE MANUFACTURING, INC. | LAKE PARK, GA | Jan 16, 2019 | Repeat | Final Order | $14,228 | 02001 |