Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GOLDSTAR EXCAVATION AND SEWER | FORT COLLINS, CO | May 17, 2023 | Willful | C | $93,755 | 02002 |
| GOLDSTAR EXCAVATION AND SEWER | FORT COLLINS, CO | May 8, 2023 | Willful | Final Order | $93,755 | 02002 |
| UNITY CONSTRUCTION CO., INC. | LITHIA SPRINGS, GA | Sep 21, 2023 | Willful | Final Order | $93,755 | 01001 |
| UNITY CONSTRUCTION CO., INC. | LITHIA SPRINGS, GA | Sep 21, 2023 | Willful | Final Order | $93,755 | 01002 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Aug 2, 2023 | Willful | C | $93,755 | 02001 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Jul 13, 2023 | Willful | Final Order | $93,755 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Sep 29, 2023 | Willful | C | $93,752 | 01001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Aug 3, 2023 | Willful | Final Order | $93,752 | 01001 |
| MADIX, INC. | GOODWATER, AL | Mar 29, 2023 | Willful | Initial | $93,750 | 01001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 27, 2021 | Willful | C | $93,619 | 01001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 01001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 27, 2021 | Willful | C | $93,619 | 01002 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 01002 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 23, 2021 | Willful | C | $93,619 | 02001A |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 02001A |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 23, 2021 | Willful | C | $93,619 | 01001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 01001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 23, 2021 | Willful | C | $93,619 | 01002A |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 01002A |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 23, 2021 | Willful | C | $93,619 | 02001 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Sep 1, 2021 | Willful | Final Order | $93,619 | 02001 |
| SUN AMERICA, LLC | ALLIANCE, OH | Jun 5, 2020 | Willful | Initial | $93,512 | 01001 |
| FORD MOTOR COMPANY | HAPEVILLE, GA | Dec 9, 1987 | Willful | Adjusted | $93,404 | 02002 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | May 11, 2022 | Willful | C | $93,234 | 02001 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | Apr 21, 2022 | Willful | Final Order | $93,234 | 02001 |
| SKY MATERIALS CORPORATION | NEW YORK, NY | May 1, 2017 | Willful | Failed to Abate | $93,000 | 01001 |
| TMG SERVICE COMPANY, LLC | OKLAHOMA CITY, OK | Jul 31, 2019 | Willful | Final Order | $92,819 | 02001 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 25, 2019 | Willful | C | $92,819 | 02001 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 8, 2019 | Willful | Final Order | $92,819 | 02001 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 25, 2019 | Willful | C | $92,819 | 02002 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 8, 2019 | Willful | Final Order | $92,819 | 02002 |
| ESLICH WRECKING CO. INC. | BARBERTON, OH | Mar 12, 2019 | Willful | C | $92,819 | 01003 |
| ESLICH WRECKING CO. INC. | BARBERTON, OH | Feb 13, 2019 | Willful | Final Order | $92,819 | 01003 |
| ACKER-STONE | CHANDLER, AZ | Nov 8, 2019 | Willful | Final Order | $92,819 | 02001A |
| ACKER-STONE | CHANDLER, AZ | Nov 8, 2019 | Willful | Final Order | $92,819 | 02002 |
| VALLEY RIDGE ROOFING AND CONSTRUCTION LLC | CARROLLTON, TX | Oct 31, 2019 | Willful | C | $92,819 | 02001 |
| VALLEY RIDGE ROOFING AND CONSTRUCTION LLC | CARROLLTON, TX | Sep 6, 2019 | Willful | Final Order | $92,819 | 02001 |
| FAMILY DOLLAR STORES, INC. | ORANGE, NJ | Aug 27, 2019 | Willful | Initial | $92,819 | 01001 |
| J. L. RAYMAAKERS & SONS, INC. | GREAT BARRINGTON, MA | Sep 4, 2019 | Willful | C | $92,818 | 01001 |
| J. L. RAYMAAKERS & SONS, INC. | GREAT BARRINGTON, MA | Aug 1, 2019 | Willful | Final Order | $92,818 | 01001 |
| M & M ELECTRIC CONSTRUCTION CO. INC. | SYRACUSE, NY | Dec 26, 2019 | Willful | C | $92,818 | 02001 |
| M & M ELECTRIC CONSTRUCTION CO. INC. | SYRACUSE, NY | Dec 11, 2019 | Willful | Final Order | $92,818 | 02001 |
| GOLDEN GRAIN ENERGY LLC | MASON CITY, IA | Dec 19, 2019 | Willful | C | $92,818 | 02001 |
| GOLDEN GRAIN ENERGY LLC | MASON CITY, IA | Nov 25, 2019 | Willful | Final Order | $92,818 | 02001 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02001 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02002 |
| DIAMOND PLUMBING & HEATING, LLC | NORWICH, CT | Dec 8, 2025 | Willful | Final Order | $92,688 | 02003 |
| VON DREHLE CORPORATION | NATCHEZ, MS | Jun 24, 2019 | Willful | Failed to Abate | $92,635 | 02001 |
| NONNI'S FOODS LLC | FERNDALE, NY | Feb 6, 2020 | Willful | Final Order | $92,526 | 02001 |
| KPD CONSTRUCTION & FRAMING, LLC | CUMMING, GA | Nov 4, 2019 | Willful | Initial | $92,503 | 02001 |