Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 100115 - QA1 PRECISION PRODUCTS INC | LAKEVILLE, MN | Jan 31, 2020 | Serious | Final Order | $37,800 | 02002 |
| 100115 - QA1 PRECISION PRODUCTS INC | LAKEVILLE, MN | Jan 22, 2022 | Serious | Failed to Abate | $37,800 | 02002 |
| 100115 - QA1 PRECISION PRODUCTS INC | LAKEVILLE, MN | Feb 20, 2020 | Serious | C | $37,800 | 02002 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Serious | Final Order | $37,800 | 02002 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 31, 2018 | Serious | C | $37,800 | 02002 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Jan 28, 2016 | Willful | Adjusted | $37,800 | 01002 |
| MEADOW VALLEY CONTRACTORS, INC. | RENO, NV | Feb 16, 2011 | Willful | Initial | $37,800 | 01001 |
| C. MANCINI CONSTRUCTION DRYWALL & ACOUSTICAL, INC | PARAMUS, NJ | May 11, 2011 | Willful | Final Order | $37,800 | 02001 |
| CALLAWAY CONTRACTING, INC. | SEMINOLE, FL | Oct 1, 2007 | Willful | Initial | $37,800 | 02001 |
| S.C.K. PAINTING & DRYWALL | RENO, NV | Feb 28, 2012 | Willful | Initial | $37,800 | 01001 |
| TONY J. BELTRAMO & SONS, INC. | PUEBLO, CO | Feb 15, 2011 | Willful | Final Order | $37,800 | 01003 |
| TONY J. BELTRAMO & SONS, INC. | PUEBLO, CO | Feb 15, 2011 | Willful | Final Order | $37,800 | 01002 |
| PRECON CONSTRUCTION COMPANY | NORFOLK, VA | Dec 9, 2008 | Willful | Final Order | $37,800 | 02001 |
| ALLCARE DENTAL MANAGEMENT, LLC | NASHUA, NH | Oct 2, 2008 | Willful | Initial | $37,800 | 02001 |
| OTIS EASTERN SERVICES INCORPORATED | SANDWICH, MA | May 19, 2008 | Unclassified | Failed to Abate | $37,800 | 02001 |
| SWINGEN CONSTRUCTION | FORT THOMPSON, SD | Jul 20, 2007 | Willful | Initial | $37,800 | 01001 |
| MARTEL CONSTRUCTION, INC. | BOZEMAN, MT | Oct 1, 2007 | Willful | Initial | $37,800 | 02001 |
| BENTLY AGROWDYNAMICS | MINDEN, NV | Dec 12, 2001 | Willful | Initial | $37,800 | 01001 |
| BENTLY AGROWDYNAMICS | MINDEN, NV | Nov 27, 2001 | Willful | Final Order | $37,800 | 01001 |
| WESTWARD SEAFOODS, INC | DUTCH HARBOR, AK | May 14, 2019 | Repeat | Final Order | $37,785 | 01002 |
| HIGH QUALITY CONCRETE | CHRISTIANSTED, VI | Mar 27, 2020 | Willful | Initial | $37,783 | 02001 |
| VISUAL PAK COMPANIES DBA AMERICAN BLENDING & FILLING | WAUKEGAN, IL | Aug 26, 2022 | Repeat | Initial | $37,755 | 01001 |
| CONSTRUCTORS, INC. | LINCOLN, NE | Aug 13, 2008 | Serious | Initial | $37,750 | 01005 |
| MIDWEST FARM SERVICE, INC. | SCOTTSBLUFF, NE | Sep 14, 2007 | Willful | Initial | $37,750 | 02002 |
| MIDWEST FARM SERVICE, INC. | SCOTTSBLUFF, NE | Sep 14, 2007 | Willful | Initial | $37,750 | 02001 |
| TRITTER FEEFER HOME COLLECTION, LLC | LAGRANGE, GA | Jun 1, 2016 | Willful | Initial | $37,730 | 02001 |
| GREENWOOD HOMES | INCLINE VILLAGE, NV | Nov 17, 2015 | Willful | Final Order | $37,730 | 01002 |
| GREENWOOD HOMES | INCLINE VILLAGE, NV | Nov 17, 2015 | Willful | Final Order | $37,730 | 01001 |
| MADIX, INC. | ECLECTIC, AL | Jul 10, 2024 | Repeat | Initial | $37,712 | 01001 |
| THE KROGER CO. | HOUSTON, TX | May 22, 2024 | Serious | Initial | $37,706 | 02001 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 20, 2020 | Repeat | R | $37,700 | 02001 |
| MAINE CONTRACT FARMING, LLC | TURNER, ME | Aug 18, 1997 | — | Failed to Abate | $37,600 | 01002 |
| CHRYSLER CORPORATION, BELVIDERE ASSEMBLY PLANT | BELVIDERE, IL | Jan 29, 1987 | Willful | Failed to Abate | $37,560 | 02001 |
| SURFACE SHIELD ROOFING COMPANY LLC | PEARL CITY, HI | Dec 23, 2021 | Repeat | Final Order | $37,549 | 02001 |
| NORTH AMERICAN LIGHTING, INC. | PARIS, IL | May 10, 2021 | Repeat | Initial | $37,549 | 02001A |
| DORNER, INC. | MENOMONEE FALLS, WI | Apr 23, 2021 | Repeat | Final Order | $37,549 | 01001 |
| EZZI SIGNS INC | RICHMOND, TX | Mar 19, 2021 | Repeat | Final Order | $37,549 | 01001 |
| EMERALD INC. | ELK GROVE VILLAGE, IL | Oct 13, 2021 | Repeat | Final Order | $37,549 | 03003 |
| EGGERS DIVISION, LLC | TWO RIVERS, WI | Dec 17, 2021 | Repeat | Initial | $37,546 | 02001 |
| WORTHINGTON INDUSTRIES | CHILTON, WI | Mar 2, 2021 | Repeat | Initial | $37,546 | 02001A |
| SPECIALTY CONCRETE COATINGS OF TEXAS, LLC | LA PORTE, TX | Jun 30, 2021 | Repeat | Initial | $37,546 | 01001 |
| THE FATHER'S TABLE, L.L.C. | SANFORD, FL | Dec 1, 2021 | Repeat | Initial | $37,546 | 02001 |
| MOORECO, INC. | TEMPLE, TX | Nov 10, 2021 | Repeat | Initial | $37,546 | 02003 |
| MOORECO, INC. | TEMPLE, TX | Nov 10, 2021 | Repeat | Initial | $37,546 | 02002 |
| MOORECO, INC. | TEMPLE, TX | Nov 10, 2021 | Repeat | Initial | $37,546 | 02001 |
| CONSTRUCTION MANAGEMENT & ENGINEERING SERVICES, INC. | ALPHARETTA, GA | Mar 15, 2021 | Serious | Initial | $37,546 | 02001 |
| ROGERO & WILLIAMS ROOFING CONTRACTORS, INC. | SAINT AUGUSTINE, FL | Sep 14, 2016 | Repeat | Initial | $37,529 | 02001 |
| HIGH ROCK CONSTRUCTION CORPORATION | YONA, GU | May 6, 2008 | Willful | Initial | $37,520 | 02001 |
| OCEAN GOLD SEAFOODS INC | WESTPORT, WA | Dec 11, 2013 | — | T | $37,513 | 01001 |
| AMBROCIO LARA | DAPHNE, AL | Dec 23, 2019 | Repeat | Final Order | $37,508 | 02002 |