Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
ABLE SHEET METAL, INC. LOS ANGELES, CA Feb 11, 2021 Repeat C $32,400 01001
317719199 - MAGNO-HUMPHRIES INC TIGARD, OR Jul 6, 2022 Final Order $32,400 01004
PEKING NOODLE CO. INC. GLASSELL PARK, CA Jun 19, 2018 Repeat Final Order $32,400 01001
PEKING NOODLE CO. INC. GLASSELL PARK, CA Oct 29, 2019 Repeat O $32,400 01001
PEKING NOODLE CO. INC. GLASSELL PARK, CA Aug 7, 2018 Repeat C $32,400 01001
PEKING NOODLE CO., INC. LOS ANGELES, CA Mar 4, 2020 Repeat O $32,400 02001
COLUMBIA RECYCLING CORP. DALTON, GA Oct 26, 2016 Repeat Initial $32,400 02003
STEWARD PLASTICS, INC. LAGUNA HILLS, CA Aug 22, 2016 Repeat Final Order $32,400 03001
STEWARD PLASTICS, INC. LAGUNA HILLS, CA Aug 9, 2017 Repeat C $32,400 03001
COLUMBIA RECYCLING CORP. DALTON, GA Oct 26, 2016 Repeat Initial $32,400 02001
PEKING NOODLE CO., INC. LOS ANGELES, CA Dec 23, 2015 Repeat Final Order $32,400 02001
PEKING NOODLE CO., INC. LOS ANGELES, CA Jul 8, 2016 Repeat Failed to Abate $32,400 02001
PEKING NOODLE CO., INC. LOS ANGELES, CA Mar 9, 2016 Repeat C $32,400 02001
ADVANCED ROOFING SERVICES, INC. ALAMEDA, CA Feb 12, 2015 Repeat Final Order $32,400 04001
MARUICHI AMERICAN CORP SANTA FE SPRINGS, CA Feb 25, 2015 Repeat Final Order $32,400 03001
LEADING INDUSTRY INC. OXNARD, CA Aug 18, 2014 Repeat Failed to Abate $32,400 01001
SOUTHLAND BOX COMPANY VERNON, CA Mar 29, 2010 Repeat Initial $32,400 01001
SOUTHLAND BOX COMPANY VERNON, CA Mar 4, 2010 Repeat Final Order $32,400 01001
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Aug 9, 2013 Repeat Failed to Abate $32,400 03003
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Jul 2, 2012 Repeat Final Order $32,400 03003
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Jul 2, 2012 Repeat Final Order $32,400 01001
NB&T INDUSTRIES INC DBA APC INDUSTRIES LOS ANGELES, CA Nov 14, 2012 Repeat Final Order $32,400 04001
BOGHOSIAN RAISIN PACKING CO INC FOWLER, CA Mar 24, 2008 Serious Final Order $32,400 02001
BAY RESTORATION CORP. QUEENS VILLAGE, NY Jul 14, 2021 Willful Failed to Abate $32,390 02001
B.U.R. CONSTRUCTION, LLC WHITE RIVER JUNCTION, VT Jan 10, 2021 Unclassified Initial $32,384 01002
B.U.R. CONSTRUCTION, LLC WHITE RIVER JUNCTION, VT Jan 10, 2021 Unclassified Initial $32,384 01001
ICICLE SEAFOODS INC. DILLINGHAM, AK Nov 18, 2019 Repeat Initial $32,373 01001
LOWTHER'S CONTRACTING, LLC PLAINFIELD, NJ Jul 23, 2018 Repeat Initial $32,370 01001
TRANSAXLE, LLC CINNAMINSON, NJ Mar 2, 2017 Repeat Initial $32,368 02005
TRANSAXLE, LLC CINNAMINSON, NJ Mar 2, 2017 Repeat Initial $32,368 02002
DONE RITE ROOFING INC. SAINT PETERSBURG, FL Jan 12, 2016 Willful Initial $32,340 02001
METAL & WIRE PRODUCTS COMPANY SALEM, OH Jun 19, 2015 Willful Initial $32,340 01001
SOLIS BROTHERS COMPANY, LLC. SAINT AUGUSTINE, FL May 13, 2015 Willful Initial $32,340 01001
HEALTH CARE PRODUCTS, INC. COLDWATER, OH Mar 30, 2015 Willful Initial $32,340 01001
JAMES J. WELCH & CO., INC. EASTHAMPTON, MA Jan 29, 2015 Repeat Initial $32,340 02001
CHOICE CABINETRY LLC SOMERVILLE, NJ Oct 14, 2014 Willful Initial $32,340 02001A
PLAZE INC. PACIFIC, MO Aug 23, 2018 Serious Initial $32,337 01001
BARRY CALLEBAUT USA LLC EDDYSTONE, PA Feb 18, 2019 Repeat Initial $32,337 02001
THE DURHAM COMPANY HOUSTON, MO Sep 19, 2019 Repeat Failed to Abate $32,335 01001
O'NEAL MANUFACTURING SERVICES CEDAR FALLS, IA Feb 25, 2019 Serious Initial $32,335 01001
EL-MILAGRO, INC. CHICAGO, IL Jan 9, 2019 Repeat Failed to Abate $32,335 02001
SPANGLER CANDY COMPANY BRYAN, OH Apr 11, 2018 Repeat Initial $32,335 02001
H&D QUALITY BUILDERS, INC. ROANOKE, IL Apr 18, 2023 Willful Initial $32,320 02001
TIA ROSA BAKERY OF OHIO INC. TOLEDO, OH Aug 29, 2000 Willful Initial $32,300 02001
317735744 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC HILLSBORO, OR May 13, 2024 Repeat Initial $32,280 01001
ROCKIES RESOURCES HOLDINGS, LLC WRIGHT, WY Oct 8, 2025 Willful Final Order $32,265 01001
ROCKIES RESOURCES HOLDINGS, LLC WRIGHT, WY Nov 5, 2025 Willful C $32,265 01001
CESAR IGNACIO MEDINA DBA LARA CONSTRUCTION BUFFALO GROVE, IL Oct 11, 2024 Willful Final Order $32,265 02001
BREEZY KNOLL EXTERIORS LLC WAYNESBURG, PA Nov 21, 2024 Willful Final Order $32,265 01001
BREEZY KNOLL EXTERIORS LLC WAYNESBURG, PA Dec 27, 2024 Willful C $32,265 01001
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