Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JOHN GARCIA CONSTRUCTION CO. | PASSAIC, NJ | Oct 6, 1994 | Willful | Final Order | $33,000 | 02001 |
| UNIPAR, INCORPORATED | REEDSVILLE, PA | Jul 1, 1997 | Willful | Final Order | $33,000 | 02002A |
| ANDERSON PRODUCTS, INC. | WORCESTER, MA | Dec 7, 1995 | Willful | Initial | $33,000 | 02001 |
| CPM CONSTRUCTORS | YORK, ME | Jul 27, 2000 | Willful | Final Order | $33,000 | 02003A |
| CPM CONSTRUCTORS | YORK, ME | Jul 27, 2000 | Willful | Final Order | $33,000 | 02002A |
| G. J. OLIVER | ALPHA, NJ | Nov 22, 1999 | Willful | Final Order | $33,000 | 01001 |
| JOHN B. COFFMAN DBA SOUTHEAST INDUSTRIAL PAINTING | ORANGE PARK, FL | Aug 15, 1997 | Willful | Final Order | $33,000 | 02001A |
| CENTRAL PARK GOURMET INC. D/B/A/ SILVER BULLET | NEW YORK, NY | Feb 23, 1995 | Willful | Final Order | $33,000 | 02001 |
| BECK & BELLUCCI, INC. | BRISTOL, NH | Apr 10, 1996 | Willful | Final Order | $33,000 | 02001A |
| COSCO CORPORATION | PLYMOUTH, MA | Sep 6, 1994 | Willful | Final Order | $33,000 | 02001 |
| K & V CORPORATION | TAMUNING, GU | Nov 12, 1996 | Willful | Final Order | $33,000 | 02002 |
| K & V CORPORATION | TAMUNING, GU | Nov 12, 1996 | Willful | Final Order | $33,000 | 02001 |
| COMFORT GUARD, INC. | OKLAHOMA CITY,, OK | Feb 7, 1996 | Willful | Final Order | $33,000 | 02001 |
| PLEASANT HILLS ELECTRICAL CONSTRUCTION | DORMONT, PA | Sep 28, 1994 | Willful | Final Order | $33,000 | 02001 |
| QUALITY TRUST, INC. | FT. RILEY, KS | Oct 7, 1994 | Willful | Final Order | $33,000 | 02001 |
| W. W. DYAR & SONS, INC. | OPELIKA, AL | Jan 23, 1995 | Willful | Final Order | $33,000 | 02001 |
| CIPICO CONSTRUCTION INC. | BROOKLYN, NY | Jul 19, 1995 | Willful | Final Order | $33,000 | 02001 |
| NEW CASTLE CONSTRUCTION CO. INC. | CANFIELD, OH | Dec 1, 1994 | Willful | Final Order | $33,000 | 02001A |
| BROWNING LUMBER COMPANY | BALD KNOB, WV | Jun 12, 1999 | Willful | D | $33,000 | 02002A |
| BROWNING LUMBER COMPANY | BALD KNOB, WV | Dec 18, 1997 | Willful | Final Order | $33,000 | 02002A |
| NEW CASTLE CONSTRUCTION CO. INC. | POLAND, OH | Dec 1, 1994 | Willful | Final Order | $33,000 | 02001A |
| FAIRFIELD INSULATION & DRYWALL, INC. | LANCASTER, OH | Aug 23, 1995 | Willful | Final Order | $33,000 | 02002 |
| FAIRFIELD INSULATION & DRYWALL, INC. | LANCASTER, OH | Aug 23, 1995 | Willful | Final Order | $33,000 | 02001 |
| ELECTRIC EEL MANUFACTURING,CO.,INC. | SPRINGFIELD, OH | Jun 24, 1997 | Willful | Final Order | $33,000 | 02001 |
| MAIN AWNING & TENT INC. | CINCINNATI, OH | Apr 15, 1997 | Willful | Final Order | $33,000 | 02001 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Jul 7, 2025 | Willful | Final Order | $33,000 | 02003 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Oct 31, 2025 | Willful | Failed to Abate | $33,000 | 02003 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Jul 15, 2025 | Willful | C | $33,000 | 02003 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Jul 7, 2025 | Willful | Final Order | $33,000 | 02002 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Oct 31, 2025 | Willful | Failed to Abate | $33,000 | 02002 |
| WA317984500 - SOLGEN POWER LLC | VANCOUVER, WA | Jul 15, 2025 | Willful | C | $33,000 | 02002 |
| JOHNSON CONTROLS, INC. | KANKAKEE, IL | Aug 9, 2012 | Repeat | Final Order | $33,000 | 02001 |
| MARKS CONSTRUCTION INC | MEDINA, OH | Dec 12, 2011 | Willful | Final Order | $33,000 | 01001 |
| 110785 - LUMBER ONE AVON INC | HUTCHINSON, MN | Mar 19, 2026 | Repeat | Final Order | $33,000 | 01002 |
| 110785 - LUMBER ONE AVON INC | HUTCHINSON, MN | Mar 19, 2026 | Repeat | Final Order | $33,000 | 01001 |
| 108159 - NORHART CONSTRUCTION LLC | SAINT PAUL, MN | Jan 29, 2025 | Repeat | Final Order | $33,000 | 01001 |
| 108159 - NORHART CONSTRUCTION LLC | SAINT PAUL, MN | Feb 14, 2025 | Repeat | C | $33,000 | 01001 |
| 109686 - MCNAMARA CONTRACTING INC | BURNSVILLE, MN | Sep 2, 2025 | Repeat | Final Order | $33,000 | 01001 |
| 109686 - MCNAMARA CONTRACTING INC | BURNSVILLE, MN | Sep 10, 2025 | Repeat | C | $33,000 | 01001 |
| WA317982767 - ARCHDIOCESAN HOUSING AUTHORITY | SEATTLE, WA | Dec 24, 2024 | Repeat | Final Order | $33,000 | 01002 |
| WA317982767 - ARCHDIOCESAN HOUSING AUTHORITY | SEATTLE, WA | Jan 10, 2025 | Repeat | C | $33,000 | 01002 |
| WA317982767 - ARCHDIOCESAN HOUSING AUTHORITY | SEATTLE, WA | Dec 24, 2024 | Repeat | Final Order | $33,000 | 01001 |
| WA317982767 - ARCHDIOCESAN HOUSING AUTHORITY | SEATTLE, WA | Jan 10, 2025 | Repeat | C | $33,000 | 01001 |
| WA317983474 - SOLGEN POWER LLC | GIG HARBOR, WA | Mar 28, 2025 | Willful | Final Order | $33,000 | 01002 |
| WA317983474 - SOLGEN POWER LLC | GIG HARBOR, WA | Oct 31, 2025 | Willful | Failed to Abate | $33,000 | 01002 |
| WA317983474 - SOLGEN POWER LLC | GIG HARBOR, WA | Apr 4, 2025 | Willful | C | $33,000 | 01002 |
| WA317984200 - SILFAB SOLAR WA INC | BURLINGTON, WA | Mar 27, 2025 | Repeat | Final Order | $33,000 | 01001 |
| WA317984200 - SILFAB SOLAR WA INC | BURLINGTON, WA | Apr 3, 2025 | Repeat | C | $33,000 | 01001 |
| 317739321 - LAMBS ROOFING LLC | PACIFIC CITY, OR | Sep 9, 2025 | Repeat | Initial | $33,000 | 02002 |
| WA317978545 - AMERICA 1ST ROOFING & BUILDERS INC | LYNNWOOD, WA | Aug 2, 2024 | Willful | Final Order | $33,000 | 01001 |