Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
317736395 - JG BUILDING & DEVELOPMENT CORP REDMOND, OR Jun 5, 2024 Repeat Final Order $38,883 01001
ROSWELL, CITY OF, WATER DEPARTMENT ROSWELL, NM Nov 4, 2025 Willful Failed to Abate $38,861 01004
ROSWELL, CITY OF, WATER DEPARTMENT ROSWELL, NM Nov 4, 2025 Willful Failed to Abate $38,861 01003
UNITED HEALTHCARE SYSTEMS NEWARK, NJ Oct 2, 1995 Final Order $38,850 03003
U.S. POSTAL SERVICE SAN DIEGO, CA Mar 29, 2017 Repeat Initial $38,839 01001
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,829 01021
317739313 - LARSON HOME BUILDERS LLC KLAMATH FALLS, OR Apr 22, 2025 Willful Initial $38,823 02002
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,823 01030
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01012
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01011
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01010
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01009
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01008
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01007
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01006
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01005
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01004
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01003
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01002
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Dec 26, 1995 Willful Petition to Modify $38,816 01001
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01001
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01017
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01016
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01015
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01029
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01028
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01027
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01026
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01025
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01024
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01023
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01022
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01020
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01019
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01018
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01014
RAVENSWOOD ALUMINUM CORPORATION RAVENSWOOD, WV Jul 2, 1995 Willful Failed to Abate $38,816 01013
ROCHA FRAMING LLC KANSAS CITY, MO Sep 18, 2018 Repeat Final Order $38,802 02002
JOSE ALFREDO RAMIREZ LUBBOCK, TX Aug 30, 2018 Repeat Final Order $38,802 02002
VANDEGRIFFE ROOFING CO., INC WEBSTER GROVES, MO May 2, 2018 Repeat Final Order $38,802 01001
VANDEGRIFFE ROOFING CO., INC WENTZVILLE, MO May 2, 2018 Repeat Final Order $38,802 01001
TDI REPAIR FACILITY, LLC SWANTON, VT Feb 4, 2019 Willful Final Order $38,801 02001
AD-LER ROOFING, INC. ODESSA, FL Jun 20, 2018 Repeat Final Order $38,801 01001
SESCO CEMENT, CORP. HOUSTON, TX Nov 19, 2018 Final Order $38,801 01007A
SESCO CEMENT, CORP. HOUSTON, TX Dec 17, 2018 C $38,801 01007A
BIG SIX TOWERS, INC. WOODSIDE, NY Feb 28, 2018 Final Order $38,801 01004A
INDIANA ERECTORS, INC. CINCINNATI, OH Mar 24, 1999 Willful Initial $38,800 02001
RED RIBBON BAKESHOP, INC. ENGLEWOOD, NJ Apr 30, 2024 Willful Initial $38,717 02001
ELO RESTORATION, LLC FLAGLER BEACH, FL Apr 14, 2025 Repeat Initial $38,692 01001
KEY CONTAINER CORPORATION PAWTUCKET, RI Feb 27, 2025 Repeat Final Order $38,691 02001
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