Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CARL'S DONUTS, INC. | LAS VEGAS, NV | Jan 23, 2024 | Repeat | Final Order | $28,125 | 01002 |
| CARL'S DONUTS, INC. | LAS VEGAS, NV | Jan 23, 2024 | Repeat | Final Order | $28,125 | 01001 |
| EUSTIS ROOFING COMPANY INC. | LEESBURG, FL | Oct 18, 2023 | Repeat | Final Order | $28,125 | 02001 |
| NOX US, LLC | FOSTORIA, OH | Sep 20, 2023 | Repeat | Final Order | $28,125 | 02002 |
| NOX US, LLC | FOSTORIA, OH | Sep 20, 2023 | Repeat | Final Order | $28,125 | 02001 |
| QUICK ROOFING LLC | FORNEY, TX | Nov 13, 2023 | Repeat | Final Order | $28,125 | 01001 |
| QUICK ROOFING LLC | FORNEY, TX | Dec 5, 2023 | Repeat | C | $28,125 | 01001 |
| COSMAX USA | RIDGEFIELD PARK, NJ | Sep 26, 2023 | Repeat | Final Order | $28,125 | 02001 |
| COSMAX USA | RIDGEFIELD PARK, NJ | Nov 3, 2023 | Repeat | C | $28,125 | 02001 |
| SMART GREEN SOLAR LLC | NORTH PROVIDENCE, RI | Feb 27, 2023 | Repeat | Final Order | $28,125 | 02001 |
| SMART GREEN SOLAR LLC | NORTH PROVIDENCE, RI | Mar 22, 2023 | Repeat | C | $28,125 | 02001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | COPLEY, OH | Jun 8, 2023 | Repeat | Final Order | $28,125 | 02001 |
| BAM CONTRACTING, LLC | SAINT LOUIS, MO | Sep 27, 2023 | Repeat | Final Order | $28,125 | 01002 |
| BAM CONTRACTING, LLC | SAINT LOUIS, MO | Nov 2, 2023 | Repeat | C | $28,125 | 01002 |
| JAG ALASKA INCORPORATED | SEWARD, AK | Aug 17, 2023 | Repeat | Final Order | $28,125 | 02003 |
| JAG ALASKA INCORPORATED | SEWARD, AK | Sep 18, 2023 | Repeat | C | $28,125 | 02003 |
| BAIN CONSTRUCTION | EL PASO, TX | Jun 28, 2023 | Repeat | Final Order | $28,125 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Oct 23, 2023 | Repeat | Final Order | $28,125 | 01001 |
| HI-DE LINERS INC | ORANGE, MA | Sep 26, 2023 | Repeat | Final Order | $28,125 | 01001 |
| NUTRASTAR INC. | FARMINGDALE, NJ | Nov 8, 2023 | Repeat | Final Order | $28,125 | 02001 |
| VOLLKOMMEN CONSTRUCTION, LLC | NAMPA, ID | Jul 10, 2023 | Repeat | Initial | $28,125 | 01001 |
| G AND G ROOFING CONSTRUCTION INC. | MELBOURNE, FL | Apr 25, 2023 | Repeat | Final Order | $28,125 | 02001 |
| 317705066 - PORTLAND SPECIALTY BAKING LLC | PORTLAND, OR | Feb 18, 2015 | Willful | Final Order | $28,125 | 01001A |
| SOUND SHORE MEDICAL CENTER OF WESTCHESTER | NEW ROCHELLE, NY | Jul 26, 2005 | — | Final Order | $28,125 | 01005 |
| VTCU, CORP. | POCATELLO, ID | Dec 1, 2006 | — | Initial | $28,125 | 01012D |
| KENNEDY MANUFACTURING INC. | VAN WERT, OH | May 10, 2002 | Unclassified | Failed to Abate | $28,100 | 02001A |
| H M BROWN ENTERPRISES DBA RALEIGH JUNK | BECKWITH, WV | Mar 2, 2000 | Willful | Initial | $28,100 | 02002A |
| H M BROWN ENTERPRISES DBA RALEIGH JUNK | BECKWITH, WV | Mar 2, 2000 | Willful | Initial | $28,100 | 02001A |
| S.J. LOUIS CONSTRUCTION, INC. | EL PASO, TX | May 21, 2025 | Repeat | Final Order | $28,090 | 01001 |
| MALCO PRODUCTS, INC. | ALLIANCE, OH | Mar 14, 2025 | Repeat | Final Order | $28,090 | 01001 |
| ISPICE, LLC | CORTLAND, NY | Apr 23, 2025 | Repeat | Final Order | $28,090 | 02001B |
| ISPICE, LLC | CORTLAND, NY | Apr 23, 2025 | Repeat | Final Order | $28,090 | 02001A |
| EPIC ENTERPRISES, INC | AYER, MA | Apr 25, 2025 | Repeat | Final Order | $28,090 | 02001 |
| MOUNTAIN CREEK RESORT, INC. | VERNON, NJ | May 30, 2017 | Repeat | Initial | $28,068 | 02001 |
| PERRY VERRONE, LLC | ELMSFORD, NY | Jan 20, 2023 | Willful | Adjusted | $28,053 | 02001 |
| ATLANTIC BAIT & TACKLE | VIRGINIA BEACH, VA | Mar 5, 2019 | — | Final Order | $28,050 | 01001A |
| ATLANTIC BAIT & TACKLE | VIRGINIA BEACH, VA | Jul 3, 2019 | — | C | $28,050 | 01001A |
| URIBE INC | PATERSON, WA | Jun 20, 2000 | Serious | Failed to Abate | $28,046 | 01002 |
| THE ROOFING GUYS, INC. | SYRACUSE, NY | Oct 9, 2024 | Willful | Failed to Abate | $28,006 | 01002 |
| TAYLOR AND STRIEGEL,INC | EAST BANK, WV | Aug 14, 2000 | Willful | Initial | $28,000 | 02001 |
| NORTHDALE CONSTRUCTION CO | HUTCHINSON, MN | Jul 6, 2001 | Willful | Final Order | $28,000 | 01001A |
| CORNETT CONSTRUCTION CO., INC. | RIO HONDO, TX | Apr 5, 2001 | Willful | Final Order | $28,000 | 02001 |
| A.J. DESJARDINS ROOFING CO., INC. | LOWELL, MA | Jul 5, 2001 | Willful | Final Order | $28,000 | 02001 |
| DOWN RIVER TORCHING SERVICES INC. | DEFIANCE, OH | Mar 8, 2002 | Willful | Final Order | $28,000 | 02002 |
| A & K HOSPITALITY, INC. DBA SUPER 8 MOTEL | CARTHAGE, MO | Feb 23, 2001 | — | Final Order | $28,000 | 01002C |
| PAPHIAN ENTERPRISES, INC. | MONMOUTH JUNCTION, NJ | May 4, 2001 | Willful | Final Order | $28,000 | 02001A |
| BOBUCO, INC. | NEW ORLEANS, LA | Feb 25, 2003 | Willful | Final Order | $28,000 | 01001 |
| TKC GENERAL ENGINEERING CONTRACTOR | CLIFTON PARK, NY | Aug 15, 2001 | Repeat | Final Order | $28,000 | 02001 |
| HAWAII CONCRETE PRODUCTS INC | KAPOLEI, HI | Mar 8, 2002 | Willful | Final Order | $28,000 | 01001 |
| LUCIANO ENTERPRISES | FT RICHARDSON, AK | Mar 20, 2001 | Willful | Final Order | $28,000 | 01011 |