Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ON TARGET SCREENING | HUNTINGTON BEACH, CA | Feb 7, 1997 | - | Final Order | $34,125 | 01003 |
| CHARLESTONE INTL INC | CARSON, CA | Apr 30, 2008 | - | Final Order | $34,125 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 10, 1991 | Willful | Failed to Abate | $34,100 | 01002 |
| PARADIGM HOTELS LLC | WAYNE, NJ | Sep 4, 2020 | - | Failed to Abate | $34,098 | 01003 |
| METROPOLITAN PLUMBING & MECHANICAL, INC. | WHEELING, IL | Aug 20, 2019 | Willful | Final Order | $34,096 | 01001 |
| SHEETS HANDYMAN SERVICE, LLC | SAINT ALBANS, WV | Jun 3, 2019 | Willful | Final Order | $34,096 | 01001 |
| PANDA RESTAURANT GROUP, INC. | SANTA ROSA, CA | Nov 18, 2019 | - | Final Order | $34,065 | 01005 |
| PANDA RESTAURANT GROUP, INC. | SANTA ROSA, CA | Dec 18, 2019 | - | C | $34,065 | 01005 |
| VERIZON SERVICES CORP. | LIVERPOOL, NY | Jun 26, 2026 | Other-Than-Serious | Failed to Abate | $34,050 | 01001 |
| NORTHEAST FRAMING, INC | PROVIDENCE, RI | Dec 1, 2025 | Repeat | Final Order | $34,049 | 01001 |
| NORTHEAST FRAMING, INC | PROVIDENCE, RI | Apr 6, 2026 | Repeat | C | $34,049 | 01001 |
| U.S. POSTAL SERVICE | VANCOUVER, WA | Sep 26, 2025 | Repeat | Final Order | $34,049 | 01003 |
| U.S. POSTAL SERVICE | VANCOUVER, WA | Oct 22, 2025 | Repeat | C | $34,049 | 01003 |
| U.S. POSTAL SERVICE | VANCOUVER, WA | Sep 26, 2025 | Repeat | Final Order | $34,049 | 01002 |
| U.S. POSTAL SERVICE | VANCOUVER, WA | Oct 22, 2025 | Repeat | C | $34,049 | 01002 |
| MILLER CARPENTRY, LLC | MAHOMET, IL | Jun 24, 2026 | Willful | Final Order | $34,048 | 02001 |
| VERTEX SERVICE PARTNERS, LLC | PITTSFIELD, ME | Jun 30, 2026 | Willful | Final Order | $34,048 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | NORTHFIELD, OH | Jan 30, 2026 | Willful | Final Order | $34,048 | 01002 |
| AB REMODELING SERVICES, INC. | ARLINGTON HEIGHTS, IL | Jan 14, 2026 | Willful | Final Order | $34,048 | 01001 |
| OPPORTUNITY HEADQUARTERS | SYRACUSE, NY | Sep 9, 2025 | Willful | Final Order | $34,048 | 01001A |
| GUILLERMO TACURI AKA MAX VELEZ AKA CHRISTIAN VELEZ | NORTH SYRACUSE, NY | Sep 9, 2025 | Willful | Final Order | $34,048 | 01002 |
| GUILLERMO TACURI AKA MAX VELEZ AKA CHRISTIAN VELEZ | NORTH SYRACUSE, NY | Sep 9, 2025 | Willful | Final Order | $34,048 | 01001 |
| MARCELLO JAPON | SYRACUSE, NY | Aug 15, 2025 | Willful | Final Order | $34,048 | 02001 |
| SKWINKLES HOME IMPROVEMENT, LLC | NORTH ROYALTON, OH | Aug 6, 2025 | Willful | Final Order | $34,048 | 01001 |
| JMH EXTERIORS LLC/JMH ROOFING LLC | STOW, OH | Sep 17, 2025 | Willful | Final Order | $34,048 | 01003 |
| JMH EXTERIORS LLC/JMH ROOFING LLC | STOW, OH | Sep 17, 2025 | Willful | Final Order | $34,048 | 01001 |
| KIMBERLY CONSTRUCTION, LLC | CHICAGO, IL | Dec 15, 2025 | Willful | Final Order | $34,048 | 02002 |
| DAVID TROYER CONSTRUCTION, LTD. | AKRON, OH | Aug 26, 2025 | Willful | Final Order | $34,048 | 02001 |
| WILSON GUALAN | BALDWINSVILLE, NY | Mar 9, 2026 | Repeat | Final Order | $34,045 | 01001A |
| MELO ROOFING, INC. | SYRACUSE, NY | Aug 8, 2025 | Repeat | Final Order | $34,045 | 02003 |
| MELO ROOFING, INC. | SYRACUSE, NY | May 19, 2026 | Repeat | C | $34,045 | 02003 |
| VAN DERHOOF ROOFING CO, INC. | SYRACUSE, NY | Sep 29, 2025 | Repeat | Final Order | $34,045 | 01001C |
| VAN DERHOOF ROOFING CO, INC. | SYRACUSE, NY | Nov 20, 2025 | Repeat | C | $34,045 | 01001C |
| DBA DOUBLE D ENTERPRISES/NEW ANTIQUES OF AMERICA | RIVERSIDE, CA | Nov 8, 1999 | - | Final Order | $34,030 | 01001 |
| ION DEVELOPER, LLC. | NEWPORT NEWS, VA | Jun 27, 2024 | Repeat | Final Order | $34,025 | 02001 |
| ION DEVELOPER, LLC. | NEWPORT NEWS, VA | Aug 9, 2024 | Repeat | C | $34,025 | 02001 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | LYNCHBURG, VA | Jun 20, 2024 | Repeat | Final Order | $34,025 | 02002 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | LYNCHBURG, VA | Aug 13, 2024 | Serious | State Settlement | $34,025 | 02002 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | LYNCHBURG, VA | Jul 10, 2024 | Repeat | C | $34,025 | 02002 |
| FAMILY DOLLAR STORES OF VIRGINIA INC. | COVINGTON, VA | Dec 13, 2023 | Repeat | Final Order | $34,025 | 01001 |
| ARAMARK FACILITY SERVICES, INC. | BROOKVILLE, NY | Oct 27, 2000 | Unclassified | Adjusted | $34,000 | 02001 |
| LIFETIME DOORS COMPANY | HEARNE, TX | Jul 13, 2003 | Willful | Failed to Abate | $34,000 | 02005 |
| LIFETIME DOORS COMPANY | HEARNE, TX | Jul 13, 2001 | Willful | Failed to Abate | $34,000 | 02004 |
| LIFETIME DOORS COMPANY | HEARNE, TX | Jul 13, 2003 | Willful | Failed to Abate | $34,000 | 02003 |
| LIFETIME DOORS COMPANY | HEARNE, TX | Jul 13, 2001 | Willful | Failed to Abate | $34,000 | 02002 |
| LIFETIME DOORS COMPANY | HEARNE, TX | Jul 13, 2001 | Willful | Failed to Abate | $34,000 | 02001 |
| EAST COAST HOIST, INC. | ATLANTIC CITY, NJ | Jun 24, 1997 | Willful | Initial | $34,000 | 01001 |
| KENNY CONSTRUCTION COMPANY | FOREST PARK, IL | Aug 4, 1997 | Unclassified | Failed to Abate | $34,000 | 01001 |
| C.F.M., INC. DBA CLARION BATHWARE | MARBLE, PA | Sep 15, 1999 | Willful | Failed to Abate | $34,000 | 02001 |
| C.F.M., INC. DBA CLARION BATHWARE | MARBLE, PA | Mar 22, 1999 | Willful | Petition to Modify | $34,000 | 02001 |