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
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