Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| VILLAGE CONCRETE, INC. | BETHESDA, MD | Feb 4, 2020 | Willful | Final Order | $17,500 | 01002 |
| WA317958861 - ROOFING SERVICES INC | MOUNT VERNON, WA | May 19, 2021 | Willful | Failed to Abate | $17,500 | 01001 |
| RITE PLUMBING, INC. | ARLINGTON HEIGHTS, IL | Apr 13, 2021 | Willful | Initial | $17,500 | 02001 |
| 317728063 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Dec 22, 2020 | Willful | C | $17,500 | 02002 |
| 317728063 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Nov 25, 2020 | Willful | Final Order | $17,500 | 02002 |
| 317728071 - CAPITOL RACQUET SPORTS INC | KEIZER, OR | Dec 22, 2020 | Willful | C | $17,500 | 02002 |
| 317728071 - CAPITOL RACQUET SPORTS INC | KEIZER, OR | Nov 25, 2020 | Willful | Final Order | $17,500 | 02002 |
| 317728072 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Dec 22, 2020 | Willful | C | $17,500 | 02002 |
| 317728072 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Nov 25, 2020 | Willful | Final Order | $17,500 | 02002 |
| 317728073 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Dec 22, 2020 | Willful | C | $17,500 | 02002 |
| 317728073 - CAPITOL RACQUET SPORTS INC | SALEM, OR | Nov 25, 2020 | Willful | Final Order | $17,500 | 02002 |
| CUSTOM PACK INC | MALVERN, PA | Jul 16, 1991 | Willful | Final Order | $17,500 | 02001A |
| ESSAY METAL PRODUCTS | PHILADELPHIA, PA | Apr 7, 1993 | Willful | Final Order | $17,500 | 02001 |
| PREMIER GROUP LLC | DES MOINES, IA | May 31, 2022 | Willful | Initial | $17,500 | 01001 |
| PREMIER GROUP LLC | DES MOINES, IA | May 31, 2022 | Willful | Initial | $17,500 | 01002 |
| EAST COAST STORAGE EQUIPMENT | BROWNS MILLS, NJ | Dec 12, 2022 | Willful | Initial | $17,500 | 02001 |
| 64771 - LANIGAN CONSTRUCTION LLC | TAYLOR MILL, KY | Dec 5, 2023 | Willful | Failed to Abate | $17,500 | 01001 |
| 105346 - DOLLAR TREE STORES INC | HUTCHINSON, MN | May 15, 2023 | Willful | Failed to Abate | $17,500 | 01001 |
| RAINY EXTERIOR SERVICES, INC. | KINGSTON, NH | Sep 20, 2023 | Willful | Failed to Abate | $17,500 | 02001 |
| DYNAMIC EXTERIORS 10, INC. | PLAINFIELD, IL | Nov 23, 2022 | Willful | Initial | $17,500 | 01001 |
| NORTHEAST ROOFING PROS | SCRANTON, PA | Aug 9, 2023 | Willful | Adjusted | $17,500 | 02001 |
| MURATONE COMPANY, INC. | PHILADELPHIA, PA | Jul 31, 1992 | Willful | Final Order | $17,500 | 02001A |
| K W BATTERY COMPANY | SKOKIE, IL | Oct 31, 1991 | Willful | Final Order | $17,500 | 02001 |
| MIAMI HARDWARE & APPLIANCE CO., INC. | DAYTON, OH | Feb 19, 1992 | Willful | Final Order | $17,500 | 02001 |
| VICTORY SEAFOOD PROCESSORS, INC. | ABBEVILLE, LA | Nov 18, 1992 | Willful | Final Order | $17,500 | 02001 |
| KEESH CONSTRUCTION COMPANY | CINCINNATI, OH | Aug 20, 1996 | Willful | Final Order | $17,500 | 02001 |
| MURATONE COMPANY, INC. | PHILADELPHIA, PA | Jul 31, 1992 | Willful | Final Order | $17,500 | 02002A |
| INDUSTRIAL ROOFING INC. | AUGUSTA, ME | Apr 22, 1991 | Willful | Final Order | $17,500 | 02001 |
| INDUSTRIAL ROOFING INC. | AUGUSTA, ME | Apr 22, 1991 | Willful | Final Order | $17,500 | 02002 |
| WA317975524 - GREAT NORTH WEST PAINTING LLC | EVERETT, WA | Mar 18, 2025 | Willful | Failed to Abate | $17,500 | 01001 |
| OJR CONSTRUCTION INC | SUDBURY, MA | Sep 23, 2024 | Willful | Initial | $17,500 | 02001A |
| JUAN MANUEL GARCIA ESTRADA | DUNDALK, MD | Aug 22, 2025 | Willful | Final Order | $17,500 | 01001 |
| MARYLAND TREE EXPERTS | BALTIMORE, MD | Jul 28, 2025 | Willful | Final Order | $17,500 | 02001 |
| MARYLAND TREE EXPERTS | BALTIMORE, MD | Jul 28, 2025 | Willful | Final Order | $17,500 | 02003 |
| DANNY'S LAWN CARE & LANDSCAPING, LLC | RIDGELY, MD | Oct 24, 2025 | Willful | Final Order | $17,500 | 02001 |
| LEN CONTRACTORS, INC. | RIDGELY, MD | Jan 20, 2026 | Willful | Final Order | $17,500 | 02001 |
| NOE MEMBRENO MELENDEZ | EASTON, MD | Dec 3, 2025 | Willful | Final Order | $17,500 | 01003 |
| NOE MEMBRENO MELENDEZ | EASTON, MD | Nov 21, 2025 | Willful | Final Order | $17,500 | 02001 |
| BROSHEAR CONTRACTORS, INC. | MAUD, OH | Jul 12, 1991 | Willful | Final Order | $17,500 | 02001 |
| KORBILAS, INC. | GLENWOOD, IL | Oct 2, 1991 | Willful | Final Order | $17,500 | 02001 |
| NESLUND & ASSOCIATES, INC. | GRAYSLAKE, IL | Jul 25, 1991 | Willful | Final Order | $17,500 | 01001 |
| INTER CITY CONSTRUCTION & DEVELOPMENT INC. | QUEENS, NY | Nov 10, 1992 | Willful | Final Order | $17,500 | 02001 |
| INTER CITY CONSTRUCTION & DEVELOPMENT INC. | QUEENS, NY | Oct 12, 1993 | Willful | Adjusted | $17,500 | 02001 |
| UNITED PARCEL SERVICE, INC. | CINCINNATI, OH | Aug 22, 1991 | Willful | Final Order | $17,500 | 02001 |
| UNITED PARCEL SERVICE, INC. | CINCINNATI, OH | Aug 22, 1991 | Willful | Final Order | $17,500 | 02002 |
| QUEEN CITY BARREL COMPANY | CINCINNATI, OH | Nov 10, 1992 | Willful | Final Order | $17,500 | 02005 |
| QUEEN CITY BARREL COMPANY | CINCINNATI, OH | Nov 10, 1992 | Willful | Final Order | $17,500 | 02006 |
| QUEEN CITY BARREL COMPANY | CINCINNATI, OH | Nov 10, 1992 | Willful | Final Order | $17,500 | 02007 |
| QUEEN CITY BARREL COMPANY | CINCINNATI, OH | Nov 10, 1992 | Willful | Final Order | $17,500 | 02008 |
| QUEEN CITY BARREL COMPANY | CINCINNATI, OH | Nov 10, 1992 | Willful | Final Order | $17,500 | 02009 |