Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 62775 - GREGORY SCOTT BEAN | MARION, KY | Nov 18, 2020 | Willful | Final Order | $35,000 | 01001 |
| 62652 - CENTURY ALUMINUM SEBREE LLC | ROBARDS, KY | Oct 6, 2022 | Serious | Failed to Abate | $35,000 | 01001 |
| 145277 - ELG UTICA ALLOYS (MONROE) LLC | MONROE, NC | Aug 18, 2020 | Repeat | Final Order | $35,000 | 01002 |
| 145277 - ELG UTICA ALLOYS (MONROE) LLC | MONROE, NC | Oct 9, 2020 | Repeat | C | $35,000 | 01002 |
| NASHVILLE WIRE PRODUCTS MANUFACTURING COMPANY, LLC | LEBANON, TN | May 29, 2020 | Repeat | Final Order | $35,000 | 01001 |
| HANKOOK TIRE MANUFACTURING TENNESSEE, LP | CLARKSVILLE, TN | Aug 4, 2020 | Repeat | Final Order | $35,000 | 01002 |
| 62735 - OMEGA PLASTIC CORP | LOUISVILLE, KY | Jul 28, 2020 | Repeat | Final Order | $35,000 | 01001 |
| BEATRISE LLC | CLEVELAND, TN | Mar 14, 2022 | — | Final Order | $35,000 | 01001 |
| 62811 - METALSA STRUCTURAL PRODUCTS INC | HOPKINSVILLE, KY | Dec 10, 2020 | Repeat | Final Order | $35,000 | 01004B |
| 62811 - METALSA STRUCTURAL PRODUCTS INC | HOPKINSVILLE, KY | Feb 11, 2021 | Repeat | C | $35,000 | 01004B |
| 62811 - METALSA STRUCTURAL PRODUCTS INC | HOPKINSVILLE, KY | Dec 10, 2020 | Repeat | Final Order | $35,000 | 01003 |
| 62811 - METALSA STRUCTURAL PRODUCTS INC | HOPKINSVILLE, KY | Feb 11, 2021 | Repeat | C | $35,000 | 01003 |
| ULTIMATE ROOFING SOLUTIONS INC. | PALOS HILLS, IL | Nov 9, 2020 | Willful | Failed to Abate | $35,000 | 01001 |
| BIRCHSTONE MANAGEMENT, LLC | HOUSTON, TX | Oct 23, 2020 | Repeat | Initial | $35,000 | 02001 |
| 317725182 - SAFE & SIMPLE LLC | GRANTS PASS, OR | Oct 22, 2019 | Willful | Final Order | $35,000 | 01004 |
| 317725182 - SAFE & SIMPLE LLC | GRANTS PASS, OR | Oct 22, 2019 | Willful | Final Order | $35,000 | 01002 |
| 317725182 - SAFE & SIMPLE LLC | GRANTS PASS, OR | Oct 22, 2019 | Willful | Final Order | $35,000 | 01001 |
| FORT LOUDOUN TERMINAL CO., INC. | LENOIR CITY, TN | Jan 7, 2020 | Willful | Initial | $35,000 | 02001A |
| AJM PACKAGING CORPORATION | TAYLOR, MI | Dec 4, 2020 | Repeat | Final Order | $35,000 | 02001A |
| AJM PACKAGING CORPORATION | TAYLOR, MI | Feb 1, 2021 | Repeat | C | $35,000 | 02001A |
| 60654 - BAPTIST HEALTHCARE SYSTEM INC | PADUCAH, KY | Sep 13, 2019 | Repeat | Final Order | $35,000 | 01001 |
| 60654 - BAPTIST HEALTHCARE SYSTEM INC | PADUCAH, KY | Sep 25, 2019 | Repeat | C | $35,000 | 01001 |
| 141693 - D.R. HORTON, INC. | MATTHEWS, NC | Apr 10, 2019 | Repeat | Final Order | $35,000 | 01002 |
| 141693 - D.R. HORTON, INC. | MATTHEWS, NC | Sep 2, 2022 | Repeat | Withdrawn | $35,000 | 01002 |
| 141693 - D.R. HORTON, INC. | MATTHEWS, NC | Dec 4, 2019 | Repeat | C | $35,000 | 01002 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01004 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01004 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01004 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01003 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01003 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01003 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01002 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01002 |
| WA317953434 - G. OTHON, C. LARSEN, J. LARSEN | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01002 |
| DANA CORPORATION | SAINT CLAIR, MI | May 2, 2019 | Repeat | Final Order | $35,000 | 02001 |
| DANA CORPORATION | SAINT CLAIR, MI | Jun 26, 2019 | Repeat | C | $35,000 | 02001 |
| SAKTHI AUTOMOTIVE GROUP USA INC | DETROIT, MI | Jun 24, 2019 | Repeat | Final Order | $35,000 | 01001 |
| SAKTHI AUTOMOTIVE GROUP USA INC | DETROIT, MI | Aug 21, 2019 | Repeat | Initial | $35,000 | 01001 |
| WET "N" WILD LAS VEGAS | LAS VEGAS, NV | Aug 14, 2019 | Repeat | Final Order | $35,000 | 01001 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Oct 8, 2019 | Repeat | Final Order | $35,000 | 01002 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Mar 19, 2021 | Repeat | R | $35,000 | 01002 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Oct 24, 2019 | Repeat | C | $35,000 | 01002 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Oct 8, 2019 | Repeat | Final Order | $35,000 | 01001 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Mar 19, 2021 | Repeat | R | $35,000 | 01001 |
| 60735 - AMSCAN INC | LOUISVILLE, KY | Oct 24, 2019 | Repeat | C | $35,000 | 01001 |
| RMS UTILITIES, INC. | CASCADE, CO | Nov 6, 2019 | Willful | Failed to Abate | $35,000 | 02001A |
| TRIUNE STEEL ERECTORS, INC. | BURLINGTON, IA | Sep 10, 1992 | Willful | Final Order | $35,000 | 02004 |
| TRIUNE STEEL ERECTORS, INC. | BURLINGTON, IA | Sep 10, 1992 | Willful | Final Order | $35,000 | 02003 |
| TRIUNE STEEL ERECTORS, INC. | BURLINGTON, IA | Sep 10, 1992 | Willful | Final Order | $35,000 | 02002 |
| TRIUNE STEEL ERECTORS, INC. | BURLINGTON, IA | Sep 10, 1992 | Willful | Final Order | $35,000 | 02001 |