Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317941919 - AMERICA 1ST ROOFING & BUILDERS INC | ISSAQUAH, WA | Jul 22, 2019 | Repeat | Failed to Abate | $66,000 | 01003 |
| WA317941919 - AMERICA 1ST ROOFING & BUILDERS INC | ISSAQUAH, WA | Mar 13, 2017 | Repeat | C | $66,000 | 01003 |
| WA317941919 - AMERICA 1ST ROOFING & BUILDERS INC | ISSAQUAH, WA | Feb 17, 2017 | Repeat | Final Order | $66,000 | 01002 |
| WA317941919 - AMERICA 1ST ROOFING & BUILDERS INC | ISSAQUAH, WA | Mar 13, 2017 | Repeat | C | $66,000 | 01002 |
| FOREVER 21 RETAIL INC. | PARAMUS, NJ | Jan 2, 2014 | Repeat | Final Order | $66,000 | 01001 |
| A.M. STERN, INC. | FAIRPORT, NY | Oct 17, 2014 | Repeat | Adjusted | $66,000 | 03001A |
| NPL CONSTRUCTION CO. | AUBURN, AL | Aug 8, 2011 | Repeat | Final Order | $66,000 | 02001 |
| DOLLAR TREE STORES, INC. | NEWARK, NJ | Mar 12, 2012 | Repeat | Final Order | $66,000 | 01002 |
| SOUTHCROSS ENERGY PARTNERS GP, LLC | GREGORY, TX | Sep 15, 2015 | Repeat | Initial | $65,800 | 02001 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 30, 2021 | Repeat | Failed to Abate | $65,660 | 02002 |
| COMPASS RESOURCES LLC | KANSAS CITY, MO | Aug 26, 2022 | Repeat | Failed to Abate | $65,655 | 02001 |
| PENNMARK TECHNOLOGIES CORPORATION | DALLAS, PA | Sep 9, 2019 | Repeat | Final Order | $65,637 | 01001 |
| INDUSTRIAL CONSTRUCTION OF NJ INC. | JERSEY CITY, NJ | Sep 30, 2019 | Repeat | Final Order | $65,637 | 02001 |
| SUPERIOR DAIRY, INC. | CANTON, OH | Sep 12, 2019 | Repeat | Final Order | $65,637 | 01001 |
| SUPERIOR DAIRY, INC. | CANTON, OH | Oct 17, 2019 | Repeat | C | $65,637 | 01001 |
| BLUE NILE CONTRACTORS, INC | KANSAS CITY, MO | Nov 20, 2019 | Repeat | Final Order | $65,637 | 02004 |
| BLUE NILE CONTRACTORS, INC | KANSAS CITY, MO | Dec 17, 2019 | Repeat | C | $65,637 | 02004 |
| CRYSTAL FINISHING SYSTEMS, INC. | SCHOFIELD, WI | May 2, 2022 | Repeat | Initial | $65,498 | 02002 |
| 317742922 - CLOW ROOFING AND SIDING COMPANY | TUALATIN, OR | Feb 25, 2026 | Repeat | Final Order | $65,263 | 02002 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | BATON ROUGE, LA | Jan 4, 2023 | Repeat | Final Order | $65,259 | 02002 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | BATON ROUGE, LA | Feb 7, 2023 | Repeat | C | $65,259 | 02002 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | BATON ROUGE, LA | Jan 4, 2023 | Repeat | Final Order | $65,259 | 02001 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | BATON ROUGE, LA | Feb 7, 2023 | Repeat | C | $65,259 | 02001 |
| JR & CO., INC. | KANSAS CITY, MO | May 4, 2022 | Repeat | Final Order | $65,259 | 01001 |
| JR & CO., INC. | KANSAS CITY, MO | Aug 25, 2022 | Repeat | C | $65,259 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Jun 11, 2020 | Repeat | Final Order | $65,235 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Jun 29, 2020 | Repeat | C | $65,235 | 01001 |
| TRIPLE V INC. | CARTHAGE, MS | Aug 26, 2020 | Repeat | Initial | $65,054 | 03003A |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Jul 11, 2025 | Repeat | Final Order | $65,027 | 01001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Aug 21, 2025 | Repeat | C | $65,027 | 01001 |
| CCS CONTRACTOR EQUIPMENT & SUPPLY, LLC DBA SUREBUILT | MELROSE PARK, IL | May 22, 2025 | Repeat | Final Order | $65,027 | 02001 |
| MW MANUFACTURERS, INC | DENVER, CO | Aug 6, 2025 | Repeat | Final Order | $65,027 | 02001 |
| BEST BUY CO INC. | PISCATAWAY, NJ | Mar 20, 2025 | Repeat | Final Order | $65,027 | 01001 |
| BEST BUY CO INC. | PISCATAWAY, NJ | Apr 14, 2025 | Repeat | C | $65,027 | 01001 |
| NOURIA ENERGY RETAIL, INC. | DANVERS, MA | Mar 6, 2025 | Repeat | Final Order | $65,027 | 02001 |
| NOURIA ENERGY RETAIL, INC. | DANVERS, MA | Mar 28, 2025 | Repeat | C | $65,027 | 02001 |
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Jan 31, 2025 | Repeat | Final Order | $65,027 | 02001 |
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Feb 25, 2025 | Repeat | C | $65,027 | 02001 |
| ABC SUPPLY CO. INC. | KANSAS CITY, KS | Jan 22, 2025 | Repeat | Final Order | $65,027 | 02001 |
| HOME DEPOT USA INC | DANVERS, MA | Feb 7, 2025 | Repeat | Final Order | $65,027 | 02001 |
| ABEL CUNYAS CABRERA | MANDAN, ND | Feb 11, 2025 | Repeat | Final Order | $65,027 | 02001 |
| PET FOOD EXPERTS, LLC | CUMBERLAND, RI | May 30, 2025 | Repeat | Final Order | $65,027 | 02001 |
| JOSEPH'S FOOD PRODUCTS COMPANY INC. | BROADVIEW, IL | Mar 26, 2025 | Repeat | Final Order | $65,027 | 01001A |
| CIRCLE K STORES INC | AUSTIN, TX | Jun 27, 2025 | Repeat | Final Order | $65,027 | 02002 |
| CIRCLE K STORES INC | AUSTIN, TX | Jun 27, 2025 | Repeat | Final Order | $65,027 | 02001A |
| FOLEY PRODUCTS COMPANY, LLC | CLANTON, AL | Feb 14, 2025 | Repeat | Final Order | $65,027 | 02001A |
| AMTEC CORPORATION | CLEAR LAKE, SD | Apr 11, 2025 | Repeat | Failed to Abate | $65,000 | 02001 |
| 317730233 - WEST COAST ROOFING AND PAINTING INC | PORTLAND, OR | May 6, 2022 | Repeat | Final Order | $65,000 | 01001 |
| STALEY ELECTRIC SERVICES, LLC | LITTLE ROCK, AR | Mar 17, 2022 | Repeat | Initial | $65,000 | 01001A |
| DOLLAR GENERAL CORPORATION | GREENCASTLE, PA | May 10, 2021 | Repeat | Initial | $65,000 | 01001A |