Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | Feb 10, 2017 | Serious | Initial | $29,274 | 02003 |
| PALLET DISTRIBUTORS INC. | SUGARCREEK, OH | May 30, 2025 | Repeat | Initial | $29,262 | 02001A |
| DG RETAIL, LLC | BARRE, VT | Apr 13, 2022 | Repeat | Final Order | $29,255 | 01002 |
| DG RETAIL, LLC | BARRE, VT | Apr 13, 2022 | Repeat | Final Order | $29,255 | 01001 |
| HEALTHCARE SERVICES GROUP, INC. | CHICAGO, IL | Sep 30, 2021 | Repeat | Final Order | $29,255 | 01001A |
| JAMUL CASINO | JAMUL, CA | Aug 31, 2021 | Repeat | Final Order | $29,255 | 02001 |
| A W MANUFACTURING, INC. | SHANNON, MS | Feb 18, 2021 | Repeat | Final Order | $29,255 | 02001 |
| A AND A QUALITY APPLIANCE, INC. | THORNTON, CO | Jun 9, 2021 | Repeat | Final Order | $29,255 | 02001 |
| A AND A QUALITY APPLIANCE, INC. | THORNTON, CO | Jul 8, 2021 | Repeat | C | $29,255 | 02001 |
| MAC'S CONVENIENCE STORES LLC DBA CIRCLE K | SPARTA, IL | Jul 21, 2021 | Repeat | Final Order | $29,255 | 02001 |
| CONCAST METAL PRODUCTS, INC. | MARS, PA | Jan 13, 2003 | Unclassified | Adjusted | $29,250 | 02002 |
| CONCAST METAL PRODUCTS, INC. | MARS, PA | Jan 13, 2003 | Unclassified | Adjusted | $29,250 | 02001A |
| TITO CONTRACTORS, INC. | GRASONVILLE, MD | Dec 2, 1992 | Willful | Final Order | $29,250 | 02001 |
| R.V. HOPKINS, INC. | DAVENPORT, IA | Jul 2, 1997 | — | Final Order | $29,250 | 01001A |
| 317731738 - PURELIGHT POWER LLC | MEDFORD, OR | Jan 3, 2023 | Repeat | Final Order | $29,250 | 02003 |
| 317706627 - BAY AREA ATHLETIC CLUB INC | COOS BAY, OR | Oct 15, 2015 | — | Final Order | $29,250 | 01001 |
| 317706627 - BAY AREA ATHLETIC CLUB INC | COOS BAY, OR | Feb 16, 2016 | — | C | $29,250 | 01001 |
| 317706627 - BAY AREA ATHLETIC CLUB INC | COOS BAY, OR | Mar 27, 2018 | — | 2 | $29,250 | 01001 |
| CONSOLIDATED ENTERPRISES INC | EAGLE RIVER, AK | Dec 27, 2023 | Repeat | Final Order | $29,219 | 01001 |
| CONSOLIDATED ENTERPRISES INC | EAGLE RIVER, AK | Mar 14, 2024 | Repeat | C | $29,219 | 01001 |
| ELCO STEEL CO. INC. | XENIA, OH | Jun 16, 1999 | Willful | Failed to Abate | $29,200 | 02001 |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | May 22, 1998 | Serious | Failed to Abate | $29,200 | 03001 |
| HBC BARGE, LLC | BROWNSVILLE, PA | Jan 14, 2005 | Willful | Adjusted | $29,200 | 02001A |
| RED OAK CONSTRUCTION | INDIANAPOLIS, IN | Dec 9, 2009 | — | Final Order | $29,200 | 01001 |
| BETHLEHEM STEEL CORPORATION | SPARROWS POINT, MD | Nov 13, 1990 | — | Final Order | $29,190 | 01001 |
| MTE CONTRACTING LLC | VERONA, MS | Feb 9, 2012 | Willful | Initial | $29,175 | 02001 |
| HAMMER ONE CONSTRUCTION | UPPER ARLINGTON, OH | Oct 3, 2019 | Willful | Final Order | $29,172 | 02001 |
| GMG BRITO CONTRACTORS, LLC. | LAKEWOOD, NJ | Sep 17, 2019 | Willful | Final Order | $29,172 | 01001 |
| SUCCESS ROOFING | ARNOLD, MO | Nov 26, 2019 | Repeat | Final Order | $29,172 | 02001 |
| MENA LLC | PICKERINGTON, OH | Nov 12, 2019 | Willful | Final Order | $29,172 | 01001 |
| ESTRADA FRAMING, LLC | BERGENFIELD, NJ | Oct 24, 2019 | Willful | Final Order | $29,172 | 03001 |
| ROBERT WAGNER ROOFING, LLC | LIBERTY CENTER, OH | Sep 25, 2019 | Willful | Final Order | $29,172 | 01001 |
| ADVANCED ROOFING & WOODWORKING, INC. | BATAVIA, IL | Sep 30, 2019 | Repeat | Final Order | $29,172 | 02001 |
| TAYLOR FARMS NEW JERSEY INC. | SWEDESBORO, NJ | Oct 30, 2019 | Repeat | Final Order | $29,172 | 02001 |
| LUIS HERNANDEZ MARTINEZ | TOLEDO, OH | Dec 2, 2019 | Willful | Final Order | $29,172 | 02001 |
| RAMIRO TORRES DBA RAMIRO TORRES | STREAMWOOD, IL | Nov 5, 2019 | Willful | Final Order | $29,172 | 01001 |
| AVILA FRAMING, LLC | BENTONVILLE, AR | Oct 4, 2019 | Repeat | Final Order | $29,172 | 01001 |
| PRO SHIELD CONSTRUCTION INC. | STREAMWOOD, IL | Oct 28, 2019 | Willful | Final Order | $29,172 | 02001 |
| WEATHER WATCH RESTORATION, INC. | LORAIN, OH | Nov 1, 2019 | Willful | Final Order | $29,172 | 03001 |
| JULIO FERNANDO NAUTA | LIBERTY TOWNSHIP, OH | Jan 9, 2020 | Willful | Final Order | $29,172 | 01001 |
| COMMERCIAL ROOFING SERVICES | KANSAS CITY, MO | Jan 6, 2020 | Repeat | Final Order | $29,172 | 02001 |
| NEFTALI BARRON | FLOWOOD, MS | Oct 24, 2019 | Willful | Final Order | $29,172 | 02001 |
| NEW ENGLAND GENERAL CONSTRUCTION INC. | CRANSTON, RI | Sep 18, 2019 | Willful | Final Order | $29,172 | 01002 |
| NEW ENGLAND GENERAL CONSTRUCTION INC. | CRANSTON, RI | Sep 18, 2019 | Willful | Final Order | $29,172 | 01001 |
| DRURY BROTHERS ROOFING, INC. | PUEBLO, CO | Jan 14, 2020 | Repeat | Final Order | $29,172 | 02001 |
| YAROVYY INC. | STREAMWOOD, IL | Nov 4, 2019 | Willful | Final Order | $29,172 | 02001 |
| YAROVYY INC. | STREAMWOOD, IL | Jul 31, 2020 | Willful | R | $29,172 | 02001 |
| YAROVYY INC. | STREAMWOOD, IL | Dec 3, 2019 | Willful | C | $29,172 | 02001 |
| ADVANCED ROOFING TEAM CONSTRUCTION, INC. | MOUNT PROSPECT, IL | Sep 30, 2019 | Repeat | Final Order | $29,172 | 02001 |
| ULA CONSTRUCTION CO. | SOUTH BARRINGTON, IL | Sep 23, 2019 | Willful | Final Order | $29,172 | 01001 |