Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| RHE HATCO, INC. | LONGVIEW, TX | Sep 1, 2023 | Willful | Failed to Abate | $82,500 | 01001 |
| G&W ROOFING & SHEETMETAL, INC | DAYTONA BEACH SHORES, FL | Nov 22, 2016 | Willful | Final Order | $82,308 | 01001 |
| PAGE MATERIAL MANAGEMENT, LLC | CATO, NY | May 9, 2023 | Willful | Initial | $82,271 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Jun 15, 2020 | Willful | Failed to Abate | $82,245 | 02002 |
| JK PROCTOR, LLC | CANANDAIGUA, NY | May 11, 2022 | Willful | C | $82,041 | 01002 |
| JK PROCTOR, LLC | CANANDAIGUA, NY | May 2, 2022 | Willful | Final Order | $82,041 | 01002 |
| CRACON, INC. | MISSOURI CITY, TX | Nov 30, 2020 | Willful | Initial | $82,000 | 02001 |
| PALLET DISTRIBUTORS INC | HOLMESVILLE, OH | Apr 1, 2025 | Willful | Initial | $81,930 | 02001A |
| VALLEY PRODUCE, HARVESTING & HAULING CO. | CLEWISTON, FL | Apr 9, 2021 | Willful | Initial | $81,919 | 02001 |
| CEMETERY GARDENS, INC. | MOUNT SINAI, NY | Sep 20, 2021 | Willful | C | $81,919 | 02001 |
| CEMETERY GARDENS, INC. | MOUNT SINAI, NY | Aug 24, 2021 | Willful | Final Order | $81,919 | 02001 |
| DENAKA PARTNERS, LP | TRENTON, NJ | Jul 6, 2021 | Willful | C | $81,919 | 02003 |
| DENAKA PARTNERS, LP | TRENTON, NJ | Jun 14, 2021 | Willful | Final Order | $81,919 | 02003 |
| RPS GENERAL CONSTRUCTION, LLC | PLAINFIELD, NJ | Dec 9, 2021 | Willful | Final Order | $81,919 | 01001 |
| KAMAN AIR VEHICLES | BLOOMFIELD, CT | Nov 29, 2021 | Willful | Initial | $81,917 | 02002 |
| ELLIOTT CONSTRUCTION, LLC | HUNTSVILLE, TX | Oct 5, 2021 | Willful | Final Order | $81,917 | 02001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Sep 18, 2020 | Willful | Failed to Abate | $81,500 | 01001 |
| MONAHAN FILAMENTS, LLC | ARCOLA, IL | Sep 18, 2020 | Willful | Failed to Abate | $81,500 | 01002 |
| MARSHALL POTTERY INC. | MARSHALL, TX | Oct 11, 2017 | Willful | Final Order | $81,484 | 02001 |
| KM HOMES, LLC | BUFORD, GA | Mar 1, 2018 | Willful | Final Order | $81,482 | 01001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Oct 17, 2019 | Willful | Failed to Abate | $81,481 | 02001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Oct 17, 2019 | Willful | Failed to Abate | $81,481 | 02003 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $81,000 | 01009 |
| BWM, INC. | SAN DIEGO, CA | Feb 11, 2019 | Willful | C | $81,000 | 07001 |
| BWM, INC. | SAN DIEGO, CA | Feb 19, 2025 | Willful | O | $81,000 | 07001 |
| BWM, INC. | SAN DIEGO, CA | Dec 12, 2018 | Willful | Final Order | $81,000 | 07001 |
| BWM, INC. | SAN DIEGO, CA | Feb 11, 2019 | Willful | C | $81,000 | 09001 |
| BWM, INC. | SAN DIEGO, CA | Dec 12, 2018 | Willful | Final Order | $81,000 | 09001 |
| GAGAN JEET SINGH | STUDIO CITY, CA | Aug 2, 2022 | Willful | C | $81,000 | 05001 |
| GAGAN JEET SINGH | STUDIO CITY, CA | Dec 22, 2021 | Willful | Final Order | $81,000 | 05001 |
| ACE BUILDING COMPANY INC. | WINDSOR, CA | Mar 12, 2026 | Willful | C | $81,000 | 02001 |
| ACE BUILDING COMPANY INC. | WINDSOR, CA | Mar 2, 2026 | Willful | Final Order | $81,000 | 02001 |
| INDUSTRIAL INSULATION AND COATINGS, LLC | MARS, PA | May 29, 2022 | Willful | Failed to Abate | $80,962 | 02001 |
| PROJECT TELCON LLC | HOUSTON, TX | Apr 14, 2020 | Willful | Final Order | $80,962 | 02001 |
| MDLG, INC. | PHENIX CITY, AL | Dec 17, 2020 | Willful | C | $80,962 | 02001A |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2021 | Willful | Adjusted | $80,962 | 02001A |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2020 | Willful | Final Order | $80,962 | 02001A |
| MDLG, INC. | PHENIX CITY, AL | Dec 17, 2020 | Willful | C | $80,962 | 02002 |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2020 | Willful | Final Order | $80,962 | 02002 |
| MDLG, INC. | PHENIX CITY, AL | Dec 17, 2020 | Willful | C | $80,962 | 02003B |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2020 | Willful | Final Order | $80,962 | 02003B |
| MDLG, INC. | PHENIX CITY, AL | Dec 17, 2020 | Willful | C | $80,962 | 02004 |
| MDLG, INC. | PHENIX CITY, AL | Nov 23, 2020 | Willful | Final Order | $80,962 | 02004 |
| FIRST SOURCE WORLDWIDE, LLC | DALTON, GA | Dec 31, 2018 | Willful | Failed to Abate | $80,856 | 02001A |
| HBD THERMOID, INC. | BELLEFONTAINE, OH | Dec 13, 2024 | Willful | Failed to Abate | $80,663 | 02001 |
| SMITH'S ELECTRICAL SERVICE & REPAIR, L.L.C. | AUBURN, AL | Feb 20, 2024 | Willful | Final Order | $80,662 | 02001 |
| VENEGAS CONTRACTING, LLC | HARRISBURG, PA | Mar 6, 2024 | Willful | Final Order | $80,662 | 01001A |
| VENEGAS CONTRACTING, LLC | HARRISBURG, PA | Mar 6, 2024 | Willful | Final Order | $80,662 | 01002A |
| FRONT RANGE SEAMLESS GUTTERS, INC. | EVERGREEN, CO | Jan 30, 2025 | Willful | Initial | $80,662 | 02001 |
| FRONT RANGE SEAMLESS GUTTERS, INC. | EVERGREEN, CO | Dec 31, 2024 | Willful | Final Order | $80,662 | 02001 |