Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MARSHALL CLARK MFG. CORP. | KEARNY, NJ | May 7, 2001 | Willful | Failed to Abate | $21,608 | 02001 |
| WASHOE MEDICAL CENTER | RENO, NV | Jan 13, 1995 | Willful | Initial | $21,600 | 01002A |
| LISBON CONTRACTORS, INC. | DUBLIN, PA | Oct 28, 1997 | Willful | Failed to Abate | $21,600 | 02001 |
| LISBON CONTRACTORS, INC. | DUBLIN, PA | Oct 28, 1997 | Willful | Failed to Abate | $21,600 | 02002 |
| LISBON CONTRACTORS, INC. | DUBLIN, PA | Oct 28, 1997 | Willful | Failed to Abate | $21,600 | 02003 |
| LISBON CONTRACTORS INC. | BUDD LAKE, NJ | Dec 1, 1997 | Willful | Adjusted | $21,600 | 01001 |
| C.A.S CONSTRUCTION | WHITTIER, CA | May 28, 2008 | Willful | Failed to Abate | $21,600 | 03001 |
| QUALITY WELDING & FABRICATION, INC. | COLUMBIA, MS | Jun 23, 2022 | Willful | Failed to Abate | $21,600 | 02001 |
| JMJ CONSTRUCTION LLC | HANOVER, VA | Sep 3, 2021 | Willful | Initial | $21,600 | 01001 |
| THE MINOOKA GRAIN, LUMBER AND SUPPLY COMPANY | MINOOKA, IL | Jun 4, 2020 | Willful | Initial | $21,600 | 02001 |
| THE MINOOKA GRAIN, LUMBER AND SUPPLY COMPANY | MINOOKA, IL | Jun 4, 2020 | Willful | Initial | $21,600 | 02002 |
| LISBON CONTRACTORS INC. | BUDD LAKE, NJ | Dec 1, 1997 | Willful | Failed to Abate | $21,600 | 02001 |
| GFI AMERICA, INC | MINNEAPOLIS, MN | Jun 29, 1992 | Willful | Final Order | $21,600 | 01001 |
| GFI AMERICA, INC | MINNEAPOLIS, MN | Jun 29, 1992 | Willful | Final Order | $21,600 | 01002 |
| GFI AMERICA, INC | MINNEAPOLIS, MN | Jun 29, 1992 | Willful | Final Order | $21,600 | 01005 |
| GFI AMERICA, INC | MINNEAPOLIS, MN | Jun 29, 1992 | Willful | Final Order | $21,600 | 01006 |
| HIGH PLAINS GRADING | ENGLEWOOD, CO | Nov 2, 2011 | Willful | Failed to Abate | $21,560 | 02001A |
| ERIC A. ALLARD CONSTRUCTION, INC. | SHERMAN, IL | Jan 22, 2013 | Willful | Initial | $21,560 | 01001 |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Oct 22, 2014 | Willful | Initial | $21,560 | 02001 |
| KOSER IRON WORKS, INC. | BARRON, WI | Apr 2, 2015 | Willful | Initial | $21,560 | 02001 |
| LABOLT FARMERS GRAIN COMPANY, INC. | LABOLT, SD | Jan 18, 2012 | Willful | Initial | $21,560 | 02001A |
| LABOLT FARMERS GRAIN COMPANY, INC. | LABOLT, SD | Jan 18, 2012 | Willful | Initial | $21,560 | 02002 |
| UNIVERSAL ALUMINUM CORPORATION | MARLBOROUGH, MA | Feb 10, 1998 | Willful | Initial | $21,560 | 02001A |
| UNIVERSAL ALUMINUM CORPORATION | MARLBOROUGH, MA | Feb 10, 1998 | Willful | Initial | $21,560 | 02002 |
| TRI STATE TIMBER SAWMILL, LLC. | BRASHEAR, MO | Jan 21, 2025 | Willful | Failed to Abate | $21,501 | 02001 |
| NETHERLAND ROOFING INC. DBA HOLLAND ROOFING INC. | CINCINNATI, OH | Jun 18, 1997 | Willful | Failed to Abate | $21,500 | 02001 |
| GUNITE CORPORATION | ROCKFORD, IL | Apr 25, 2004 | Willful | Failed to Abate | $21,500 | 02003A |
| GUNITE CORPORATION | ROCKFORD, IL | Sep 30, 2004 | Willful | Adjusted | $21,500 | 02003A |
| DIAZ ROOFING | MADISON, WI | Mar 18, 2011 | Willful | Initial | $21,500 | 02001 |
| AMAZING NUTRA INC. | MOONACHIE, NJ | Dec 19, 2024 | Willful | Adjusted | $21,500 | 02001 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 15, 2021 | Willful | C | $21,455 | 02004A |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Mar 6, 2023 | Willful | Failed to Abate | $21,455 | 02004A |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 2, 2021 | Willful | Final Order | $21,455 | 02004A |
| NDC COMMUNICATIONS, LLC | OLD TOWN, ME | Apr 10, 2014 | Willful | Initial | $21,450 | 02001 |
| RIDGE RUNNER CONSTRUCTION, LLC | MERRIMACK, NH | Jul 17, 2023 | Willful | Failed to Abate | $21,429 | 03001 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 11, 2025 | Willful | C | $21,420 | 01001 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Apr 1, 2026 | Willful | State Settlement | $21,420 | 01001 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 4, 2025 | Willful | Final Order | $21,420 | 01001 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 11, 2025 | Willful | C | $21,420 | 01002 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Apr 1, 2026 | Willful | State Settlement | $21,420 | 01002 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 4, 2025 | Willful | Final Order | $21,420 | 01002 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 11, 2025 | Willful | C | $21,420 | 01003 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Apr 1, 2026 | Willful | State Settlement | $21,420 | 01003 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 4, 2025 | Willful | Final Order | $21,420 | 01003 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 11, 2025 | Willful | C | $21,420 | 01004 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Apr 1, 2026 | Willful | State Settlement | $21,420 | 01004 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 4, 2025 | Willful | Final Order | $21,420 | 01004 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 11, 2025 | Willful | C | $21,420 | 01007 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Apr 1, 2026 | Willful | State Settlement | $21,420 | 01007 |
| WA317986584 - VS CONCRETE LLC | SPOKANE, WA | Dec 4, 2025 | Willful | Final Order | $21,420 | 01007 |