Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THE JAMES SKINNER LLC | OMAHA, NE | Feb 4, 2025 | Willful | Final Order | $165,514 | 02002 |
| THE JAMES SKINNER LLC | OMAHA, NE | Feb 20, 2025 | Willful | C | $165,514 | 02002 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Mar 17, 2025 | Willful | Final Order | $165,514 | 02002 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Mar 23, 2026 | Willful | Adjusted | $165,514 | 02002 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Apr 11, 2025 | Willful | C | $165,514 | 02002 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Mar 17, 2025 | Willful | Final Order | $165,514 | 02001 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Mar 23, 2026 | Willful | Adjusted | $165,514 | 02001 |
| LUIS ALBERTO-REYNA AVILA, AKA LUIS REYNA AVILA | SCRANTON, PA | Apr 11, 2025 | Willful | C | $165,514 | 02001 |
| SOLON SPECIALTY WIRE | SOLON, OH | Jan 28, 2025 | Repeat | Final Order | $165,514 | 02001 |
| WA317986440 - ASSET ROOFING COMPANY LLC | SNOHOMISH, WA | Sep 10, 2025 | Willful | Final Order | $165,514 | 01001 |
| WA317986440 - ASSET ROOFING COMPANY LLC | SNOHOMISH, WA | Sep 19, 2025 | Willful | C | $165,514 | 01001 |
| FLYING A PUMPING SERVICES, LLC | CHICKASHA, OK | Feb 12, 2025 | Willful | Final Order | $165,514 | 01001 |
| FLYING A PUMPING SERVICES, LLC | CHICKASHA, OK | Mar 7, 2025 | Willful | C | $165,514 | 01001 |
| ASH ROOFING AND REMODELING LLC | CINCINNATI, OH | Feb 27, 2025 | Willful | Final Order | $165,514 | 02001 |
| DARLING INGREDIENTS INC. | GRAPELAND, TX | Mar 3, 2025 | Willful | Final Order | $165,514 | 02001 |
| DARLING INGREDIENTS INC. | GRAPELAND, TX | Oct 8, 2025 | Willful | Failed to Abate | $165,514 | 02001 |
| DARLING INGREDIENTS INC. | GRAPELAND, TX | Mar 25, 2025 | Willful | C | $165,514 | 02001 |
| ABEL CUNYAS CABRERA | MANDAN, ND | Feb 11, 2025 | Willful | Final Order | $165,514 | 01001 |
| KAMESI CORPORATION | NEW YORK, NY | Apr 28, 2025 | Willful | Final Order | $165,514 | 02001 |
| KAMESI CORPORATION | NEW YORK, NY | May 15, 2025 | Willful | C | $165,514 | 02001 |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 8, 2025 | Willful | Final Order | $165,514 | 02003 |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 29, 2025 | Willful | C | $165,514 | 02003 |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 8, 2025 | Willful | Final Order | $165,514 | 02002A |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 29, 2025 | Willful | C | $165,514 | 02002A |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 8, 2025 | Willful | Final Order | $165,514 | 02001 |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC. | TWINSBURG, OH | Jul 29, 2025 | Willful | C | $165,514 | 02001 |
| FAMILY FRESH PACK, INC. | MONTICELLO, WI | Jul 3, 2025 | Willful | Final Order | $165,514 | 02001 |
| HERNANDEZ REMODELING & CONSTRUCTION, INC. | ADDISON, TX | May 23, 2025 | Willful | Final Order | $165,514 | 01001 |
| HERNANDEZ REMODELING & CONSTRUCTION, INC. | ADDISON, TX | Jun 24, 2025 | Willful | C | $165,514 | 01001 |
| UNITED PARCEL SERVICE, INC. | MCKINNEY, TX | Feb 13, 2025 | Repeat | Final Order | $165,514 | 01001 |
| UNITED PARCEL SERVICE, INC. | MCKINNEY, TX | Mar 7, 2025 | Repeat | C | $165,514 | 01001 |
| UNITED PARCEL SERVICE | KILLEEN, TX | Feb 6, 2025 | Repeat | Final Order | $165,514 | 02001 |
| UNITED PARCEL SERVICE | KILLEEN, TX | Mar 21, 2025 | Repeat | C | $165,514 | 02001 |
| KNY 26671 LLC | KEARNY, NJ | Jul 11, 2025 | Willful | Final Order | $165,514 | 02001A |
| KNY 26671 LLC | KEARNY, NJ | Aug 8, 2025 | Willful | C | $165,514 | 02001A |
| P& J SHEET METAL INC | MIAMI, FL | May 20, 2025 | Willful | Final Order | $165,514 | 02001 |
| PROGRESO LMMM HOUSTON #49, LLC | HOUSTON, TX | Apr 11, 2025 | Repeat | Final Order | $165,514 | 02001 |
| PROGRESO LMMM HOUSTON #49, LLC | HOUSTON, TX | May 6, 2025 | Repeat | C | $165,514 | 02001 |
| LAEL, LTD. | HOUSTON, TX | Apr 14, 2025 | Repeat | Final Order | $165,514 | 01001 |
| LAEL, LTD. | HOUSTON, TX | May 12, 2025 | Repeat | C | $165,514 | 01001 |
| PABLO HERNANDEZ | FORNEY, TX | May 22, 2025 | Repeat | Final Order | $165,514 | 02001 |
| AEROJET ROCKETDYNE COLEMAN AEROSPACE, INC. | ORLANDO, FL | Jun 16, 2025 | Willful | Final Order | $165,514 | 02001 |
| AEROJET ROCKETDYNE COLEMAN AEROSPACE, INC. | ORLANDO, FL | Jul 16, 2025 | Willful | C | $165,514 | 02001 |
| UNITED STATES POSTAL SERVICE | BROCKTON, MA | Apr 8, 2025 | Willful | Final Order | $165,514 | 01002A |
| UNITED STATES POSTAL SERVICE | BROCKTON, MA | Apr 29, 2025 | Willful | C | $165,514 | 01002A |
| BRIGHT PLANET SOLAR, INC. | PLAINFIELD, IL | Jan 17, 2025 | Repeat | Final Order | $165,514 | 01001 |
| PROGRESO LMMM LUFKIN, LLC | LUFKIN, TX | Sep 26, 2025 | Repeat | Final Order | $165,500 | 01001 |
| PROGRESO LMMM LUFKIN, LLC | LUFKIN, TX | Dec 1, 2025 | Repeat | C | $165,500 | 01001 |
| LOUISA FOOD PRODUCTS, INC | JENNINGS, MO | Jan 29, 2026 | Repeat | Final Order | $165,500 | 01001 |
| PROGRESO LMMM SAN ANTONIO #10, LLC | SAN ANTONIO, TX | Jun 3, 2025 | Repeat | Final Order | $165,500 | 02001 |