Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 30, 2016 | Repeat | Failed to Abate | $30,250 | 02003 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 30, 2016 | Repeat | Failed to Abate | $30,250 | 02002 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 30, 2016 | Repeat | Failed to Abate | $30,250 | 02001 |
| HOIST LIFTRUCK MFG, INC | BEDFORD PARK, IL | Aug 22, 2013 | Willful | Initial | $30,250 | 02002 |
| TRA ELECTRIC INC | LEWISBURG, PA | Mar 17, 2011 | Willful | Final Order | $30,250 | 02001 |
| FORMED FIBER TECHNOLOGIES, LLC | AUBURN, ME | Jun 16, 2016 | Repeat | Failed to Abate | $30,200 | 02001A |
| P&K CARPENTRY, LLC | ALDIE, VA | Mar 15, 2007 | Willful | State Adjustment | $30,200 | 02001 |
| GO-DAN INDUSTRIEES INC. | BUFFALO, NY | Feb 8, 1999 | Willful | Adjusted | $30,185 | 02001 |
| 317738182 - SKYLINE PROJECTS LLC | ESTACADA, OR | May 13, 2025 | Repeat | Initial | $30,155 | 02006 |
| UNITED STATES ANTIMONY CORPORATION | THOMPSON FALLS, MT | Oct 13, 1999 | — | Failed to Abate | $30,150 | 01001I |
| CABRAS MARINE CORPORATION | PITI, GU | Jul 21, 2025 | Repeat | Initial | $30,145 | 02002 |
| CABRAS MARINE CORPORATION | PITI, GU | Jul 21, 2025 | Repeat | Initial | $30,145 | 02001A |
| ATLAS CONSTRUCTION INC | PEARL CITY, HI | Sep 30, 2021 | Repeat | Final Order | $30,038 | 01001 |
| COMMERCIAL STAINLESS FABRICATORS, INC. | MARIETTA, GA | May 7, 2021 | Repeat | Final Order | $30,038 | 02003 |
| COMMERCIAL STAINLESS FABRICATORS, INC. | MARIETTA, GA | Mar 4, 2022 | Repeat | Adjusted | $30,038 | 02003 |
| COMMERCIAL STAINLESS FABRICATORS, INC. | MARIETTA, GA | Aug 16, 2021 | Repeat | C | $30,038 | 02003 |
| EMERALD INC. | ELK GROVE VILLAGE, IL | Oct 13, 2021 | Repeat | Final Order | $30,038 | 03002 |
| DICK'S SPORTING GOOD, INC. | BROOMFIELD, CO | Aug 11, 2021 | Repeat | Initial | $30,038 | 02001 |
| HANOVER FOODS CORPORATION | CLAYTON, DE | Jan 10, 2022 | Repeat | Final Order | $30,037 | 02001 |
| CUNYAS ROOFING LLC | BISMARCK, ND | Jul 13, 2021 | Willful | Final Order | $30,037 | 01001 |
| LJ SHROCK CONSTRUCTION IV, LLC. | CRANBERRY TOWNSHIP, PA | Jul 15, 2021 | Willful | Final Order | $30,037 | 02001 |
| ANDERSON CONTRACTORS CORP | WALDWICK, NJ | Jul 28, 2021 | Willful | Final Order | $30,037 | 01003 |
| ANDERSON CONTRACTORS CORP | WALDWICK, NJ | Jul 28, 2021 | Willful | Final Order | $30,037 | 01002 |
| BOWERS EXCAVATING LLC | MANDAN, ND | Sep 28, 2021 | Willful | Final Order | $30,037 | 02001A |
| MUNSIE ENTERPRISES INC | PINECREST, FL | Nov 1, 2021 | Repeat | Final Order | $30,037 | 01001 |
| RGH HOME IMPROVEMENT LLC | MAHWAH, NJ | Aug 31, 2021 | Willful | Final Order | $30,037 | 02002 |
| STYL, INC. | GLENCOE, IL | Jun 30, 2021 | Willful | Final Order | $30,037 | 01001 |
| ESTRADA FRAMING LLC | MAHWAH, NJ | Jul 28, 2021 | Willful | Final Order | $30,037 | 02003 |
| ESTRADA FRAMING LLC | MAHWAH, NJ | Jul 28, 2021 | Willful | Final Order | $30,037 | 02002 |
| ESTRADA FRAMING LLC | MAHWAH, NJ | Jul 28, 2021 | Willful | Final Order | $30,037 | 02001 |
| DERECK CONSTRUCTION LLC | OLATHE, KS | Aug 19, 2021 | Repeat | Final Order | $30,037 | 01003 |
| GARCIA BUILDERS LLC | SUNBURY, OH | Nov 16, 2021 | Willful | Final Order | $30,037 | 01001 |
| EXPRESS CONSTRUCTION CARPENTRY | MAHWAH, NJ | Nov 15, 2021 | Willful | Final Order | $30,037 | 02003 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Nov 1, 2021 | Willful | Final Order | $30,037 | 02001 |
| A.P.E.K INCORPORATED | TINLEY PARK, IL | Sep 21, 2021 | Repeat | Final Order | $30,037 | 02001 |
| JJS CLEANING AND PAINTING SERVICES LLC | LINCOLN, NE | Oct 22, 2021 | Willful | Final Order | $30,037 | 01001 |
| AJ KEREKES ROOFING LLC | ALBURTIS, PA | Dec 1, 2021 | Willful | Final Order | $30,037 | 01001 |
| TRUTEAM, INC. | LENEXA, KS | Sep 7, 2021 | Repeat | Final Order | $30,037 | 01002 |
| TRUTEAM, INC. | LENEXA, KS | Sep 7, 2021 | Repeat | Final Order | $30,037 | 01001 |
| DANNY MILLER | ERIE, PA | Sep 30, 2021 | Willful | Final Order | $30,037 | 02001 |
| ALEXANDRE PAIVA CONSTRUCTION INC. | CHERRY HILL, NJ | Nov 22, 2021 | Repeat | Final Order | $30,037 | 01002 |
| ALEXANDRE PAIVA CONSTRUCTION INC. | CHERRY HILL, NJ | Dec 17, 2021 | Repeat | C | $30,037 | 01002 |
| FLAMBEAU, INC. | SHARON CENTER, OH | Sep 30, 2021 | Repeat | Final Order | $30,037 | 01003 |
| FLAMBEAU, INC. | SHARON CENTER, OH | Sep 30, 2021 | Repeat | Final Order | $30,037 | 01002A |
| FLAMBEAU, INC. | SHARON CENTER, OH | Sep 30, 2021 | Repeat | Final Order | $30,037 | 01001A |
| SUPERIOR DAIRY, INC. | CANTON, OH | Sep 16, 2021 | Repeat | Final Order | $30,037 | 01002 |
| SUPERIOR DAIRY, INC. | CANTON, OH | Sep 16, 2021 | Repeat | Final Order | $30,037 | 01001 |
| FERNANDO ALVARADO | PICKERINGTON, OH | Aug 24, 2021 | Willful | Final Order | $30,037 | 02002 |
| JUNIOR CONSTRUCTION INC. | SHREWSBURY, MA | Sep 20, 2021 | Willful | Final Order | $30,037 | 02001 |
| OG PLUMBING LLC | CHICAGO, IL | Nov 23, 2021 | Willful | Final Order | $30,037 | 01001 |