Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GREEN-MEADOWS PAPER COMPANY | MASSILLON, OH | May 15, 2024 | Willful | C | $161,323 | 02001 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 23, 2024 | Willful | Final Order | $161,323 | 02002 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Oct 15, 2024 | Willful | C | $161,323 | 02002 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 23, 2024 | Willful | Final Order | $161,323 | 02001 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Oct 15, 2024 | Willful | C | $161,323 | 02001 |
| ALASKA DOT&PF | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $161,323 | 01002 |
| ALASKA DOT&PF | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $161,323 | 01001 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01005 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01005 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01004 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01004 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01001 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01001 |
| WA317978352 - ALLWAYS ROOFING INC | MILL CREEK, WA | Jul 5, 2024 | Willful | Final Order | $161,323 | 01002 |
| WA317978352 - ALLWAYS ROOFING INC | MILL CREEK, WA | Jul 5, 2024 | Willful | Final Order | $161,323 | 01001 |
| MFA INC | HAMILTON, MO | Oct 22, 2024 | Willful | Final Order | $161,323 | 01007 |
| RFX2024XRS480X0115 - DCS CONTRACTING, INC. | QUEEN CREEK, AZ | Sep 5, 2024 | Willful | Final Order | $161,323 | 01001 |
| ORKIN, LLC. | BANGOR, ME | Oct 17, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAINFREIGHT, INC. | KEARNY, NJ | Jun 24, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAINFREIGHT, INC. | KEARNY, NJ | Jul 10, 2024 | Willful | C | $161,323 | 02001 |
| MAPS PH MANAGEMENT LLC | QUAKERTOWN, PA | Sep 30, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAPS PH MANAGEMENT LLC | QUAKERTOWN, PA | Nov 6, 2024 | Willful | C | $161,323 | 02001 |
| GLACIER POINT ENTERPRISES, LLC | SWEDESBORO, NJ | Oct 17, 2024 | Willful | Final Order | $161,323 | 02001 |
| GLACIER POINT ENTERPRISES, LLC | SWEDESBORO, NJ | Nov 7, 2024 | Willful | C | $161,323 | 02001 |
| BOSTON WATERPROOFING & CONSTRUCTION CORP. | ARLINGTON, MA | Mar 7, 2024 | Willful | Final Order | $161,323 | 02001A |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 1, 2024 | Willful | Final Order | $161,323 | 02001 |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 20, 2024 | Willful | C | $161,323 | 02001 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Mar 5, 2024 | Willful | Final Order | $161,323 | 02001 |
| CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY LLC | ELK GROVE VILLAGE, IL | Nov 19, 2024 | Willful | Final Order | $161,323 | 01001A |
| CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY LLC | ELK GROVE VILLAGE, IL | Dec 27, 2024 | Willful | C | $161,323 | 01001A |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Feb 8, 2024 | Willful | Final Order | $161,323 | 02001 |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Mar 5, 2024 | Willful | C | $161,323 | 02001 |
| MASCI GENERAL CONTRACTOR, INC. | DAYTONA BEACH, FL | Nov 13, 2024 | Willful | Final Order | $161,323 | 02001 |
| MASCI GENERAL CONTRACTOR, INC. | DAYTONA BEACH, FL | Dec 27, 2024 | Willful | C | $161,323 | 02001 |
| VORTEQ COIL FINISHERS, LLC | VALENCIA, PA | Mar 1, 2024 | Willful | Final Order | $161,323 | 02001 |
| VORTEQ COIL FINISHERS, LLC | VALENCIA, PA | Mar 26, 2024 | Willful | C | $161,323 | 02001 |
| COLONIAL ROOFING, INC. | VENICE, FL | Jul 2, 2024 | Willful | Final Order | $161,323 | 01001 |
| FJ GENERAL CONTRACTOR, LLC | PHILADELPHIA, PA | May 21, 2024 | Willful | Final Order | $161,323 | 02001 |
| FJ GENERAL CONTRACTOR, LLC | PHILADELPHIA, PA | Jun 21, 2024 | Willful | C | $161,323 | 02001 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02006 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02005 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02004 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02003 |
| ADRIAN CONSTRUCTION GROUP LLC | FRANKLIN LAKES, NJ | Jan 25, 2024 | Willful | Final Order | $161,323 | 02002 |
| A & A SAFETY, INC. | CLEVELAND, OH | Feb 27, 2024 | Willful | Final Order | $161,323 | 02001 |
| A & A SAFETY, INC. | CLEVELAND, OH | Mar 15, 2024 | Willful | C | $161,323 | 02001 |
| JORDAN HEALTH CARE, INC. DBA ELARA CARING; NEW ENGLAND HOME CARE, INC. DBA ELARA CARING | ROCKY HILL, CT | Apr 25, 2024 | Willful | Final Order | $161,323 | 01001 |
| JORDAN HEALTH CARE, INC. DBA ELARA CARING; NEW ENGLAND HOME CARE, INC. DBA ELARA CARING | ROCKY HILL, CT | May 28, 2024 | Willful | C | $161,323 | 01001 |
| DANZER VENEER AMERICAS, INC | WILLIAMSPORT, PA | Mar 20, 2024 | Willful | Final Order | $161,323 | 03001 |
| DANZER VENEER AMERICAS, INC | WILLIAMSPORT, PA | Apr 16, 2024 | Willful | C | $161,323 | 03001 |