Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 317740453 - MJ GENERAL CONTRACTOR LLC | BEAVERTON, OR | May 28, 2025 | Repeat | Final Order | $63,234 | 01001 |
| 317742425 - PREMIER PACIFIC ROOFING INC | BEAVERTON, OR | Dec 12, 2025 | Repeat | Final Order | $63,234 | 01001 |
| 317741701 - REYES & REYES LLC | PORTLAND, OR | Sep 29, 2025 | Repeat | Final Order | $63,234 | 01001 |
| 317741700 - TORO'S GENERAL CONSTRUCTION LLC | HAPPY VALLEY, OR | Sep 18, 2025 | Repeat | Final Order | $63,234 | 01001 |
| 317739053 - PINNACLE ROOFING & REPAIR LLC | HILLSBORO, OR | Feb 12, 2025 | Repeat | Final Order | $63,234 | 02002 |
| 317739094 - NXT LEVEL ROOFING AND CONSTRUCTION LLC | HILLSBORO, OR | Feb 10, 2025 | Repeat | Final Order | $63,234 | 01001 |
| 317739321 - LAMBS ROOFING LLC | PACIFIC CITY, OR | Feb 26, 2025 | Repeat | Final Order | $63,234 | 02002 |
| WALMART DISTRIBUTION CENTER, WAREHOUSE #6017 | SEYMOUR, IN | Dec 4, 2003 | Repeat | Adjusted | $63,000 | 01001 |
| WALMART DISTRIBUTION CENTER, WAREHOUSE #6017 | SEYMOUR, IN | Jun 18, 2002 | Repeat | Final Order | $63,000 | 01001 |
| STI PLASTICS INC., C.R. MFG. DIV. | GRANTSBURG, WI | Apr 11, 2000 | Repeat | Adjusted | $63,000 | 02002 |
| STI PLASTICS INC., C.R. MFG. DIV. | GRANTSBURG, WI | Apr 11, 2000 | Repeat | Adjusted | $63,000 | 02001A |
| MCINNIS CORPORATION | MOBILE, AL | Feb 9, 1996 | Repeat | Final Order | $63,000 | 03002 |
| MCINNIS CORPORATION | MOBILE, AL | Feb 9, 1996 | Repeat | Final Order | $63,000 | 03001 |
| WA317978221 - ROOF DOCTOR INC | LACEY, WA | May 22, 2024 | Repeat | Final Order | $63,000 | 01001 |
| WA317978221 - ROOF DOCTOR INC | LACEY, WA | May 29, 2024 | Repeat | C | $63,000 | 01001 |
| WA317972430 - VALENTINE ROOFING LLC | NORTH BEND, WA | May 1, 2023 | Repeat | Final Order | $63,000 | 01001 |
| WA317972430 - VALENTINE ROOFING LLC | NORTH BEND, WA | Aug 28, 2023 | Repeat | C | $63,000 | 01001 |
| WA317960601 - POWER CLEAN EXTERIOR CARE LLC | WOODINVILLE, WA | Dec 30, 2020 | Repeat | Final Order | $63,000 | 01001 |
| WA317960601 - POWER CLEAN EXTERIOR CARE LLC | WOODINVILLE, WA | Apr 30, 2021 | Repeat | C | $63,000 | 01001 |
| WA317947780 - PRO ROOFING NW INC | SAMMAMISH, WA | Jul 15, 2019 | Repeat | Adjusted | $63,000 | 01001 |
| WA317945133 - SAYDE CONSTRUCTION LLC | RIDGEFIELD, WA | Oct 19, 2017 | Repeat | Final Order | $63,000 | 01001 |
| WA317945133 - SAYDE CONSTRUCTION LLC | RIDGEFIELD, WA | May 7, 2019 | Repeat | Failed to Abate | $63,000 | 01001 |
| WA317945133 - SAYDE CONSTRUCTION LLC | RIDGEFIELD, WA | Jan 29, 2018 | Repeat | C | $63,000 | 01001 |
| DOLLAR GENERAL | VAN BUREN, MO | Sep 9, 2016 | Repeat | Initial | $63,000 | 02001 |
| DOLLAR TREE STORES, INC. | SPARKS, NV | Mar 13, 2017 | Repeat | Initial | $63,000 | 01001 |
| UNITED STATES STEEL CORPORATION | FAIRFIELD, AL | Apr 22, 2016 | Repeat | Adjusted | $63,000 | 02001 |
| WESTERN EXTRUSIONS CORPORATION | CARROLLTON, TX | Jun 6, 2012 | Repeat | Initial | $63,000 | 02001 |
| TIRE KINGDOM,INC DBA MERCHANTS TIRE & AUTO CTR 337 | GREENSBORO, NC | Apr 27, 2010 | Repeat | Final Order | $63,000 | 01001 |
| BARR LABORATORIES INC. | POMONA, NY | Feb 11, 2008 | Repeat | Failed to Abate | $63,000 | 02001 |
| CREATIVE MULTICARE, INC. | CLARKSTON, GA | Jul 28, 2011 | Repeat | Final Order | $63,000 | 02002 |
| CEDAR FAIR LP DBA CEDAR POINT | SANDUSKY, OH | Feb 26, 2010 | Repeat | Adjusted | $63,000 | 02001A |
| EASLEY & RIVERS INC | BECKLEY, WV | Feb 10, 2007 | Repeat | Failed to Abate | $63,000 | 02001 |
| MUSSON BROTHERS INC. | WAUKESHA, WI | Nov 10, 2003 | Repeat | Final Order | $63,000 | 02001 |
| CASE FARMS PROCESSING, INC. | CANTON, OH | Mar 21, 2019 | Repeat | Failed to Abate | $62,984 | 02001A |
| GREAT WHITE CONSTRUCTION, INC. | JACKSONVILLE, FL | Sep 27, 2017 | Repeat | Final Order | $62,741 | 01001 |
| P. GIOIOSO & SONS, INC. | SOMERVILLE, MA | Nov 14, 2017 | Repeat | Final Order | $62,741 | 02002 |
| P. GIOIOSO & SONS, INC. | SOMERVILLE, MA | Dec 13, 2017 | Repeat | C | $62,741 | 02002 |
| FORSA CONSTRUCTION LLC | JERSEY CITY, NJ | Aug 3, 2017 | Repeat | Final Order | $62,741 | 01001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Apr 18, 2017 | Repeat | Final Order | $62,741 | 01001 |
| WOODMARK, LLC | HOFFMAN ESTATES, IL | Aug 24, 2017 | Repeat | C | $62,741 | 02001 |
| CROWN ROOFING LLC | KISSIMMEE, FL | Oct 6, 2017 | Repeat | Final Order | $62,741 | 01001 |
| CROWN ROOFING LLC | KISSIMMEE, FL | Dec 4, 2017 | Repeat | C | $62,741 | 01001 |
| WOODMARK, LLC | HOFFMAN ESTATES, IL | Jul 19, 2017 | Repeat | Final Order | $62,741 | 02001 |
| TEDIA COMPANY, INC. | FAIRFIELD, OH | Feb 22, 2017 | Repeat | Final Order | $62,741 | 02001 |
| DOLLAR TREE STORES, INC. | WEST PALM BEACH, FL | Jun 26, 2019 | Repeat | Initial | $62,516 | 01001 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Apr 19, 2021 | Repeat | R | $62,515 | 01003 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Apr 19, 2021 | Repeat | R | $62,515 | 01001A |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Dec 17, 2019 | Repeat | Initial | $62,515 | 01003 |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Dec 17, 2019 | Repeat | Initial | $62,515 | 01002 |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Dec 17, 2019 | Repeat | Initial | $62,515 | 01001 |