Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HANKOOK TIRE MANUFACTURING TENNESSEE LP | CLARKSVILLE, TN | Dec 27, 2018 | Repeat | Initial | $29,350 | 02001 |
| DOLLAR TREE STORES, INC. | SPRINGFIELD, VA | Nov 6, 2018 | Repeat | Initial | $29,280 | 01002 |
| PAPPAS COMPANY, LTD. | DES PLAINES, IL | Aug 23, 2017 | Repeat | Initial | $29,280 | 01002 |
| TOP GUN ROOFING, INC. | JACKSONVILLE BEACH, FL | Nov 21, 2017 | Repeat | Initial | $29,279 | 02002 |
| SENDERO INDUSTRIES, LLC | HUMBLE, TX | Mar 7, 2017 | Repeat | Initial | $29,279 | 02001 |
| WITZ ROOFING | HALFMOON, NY | Apr 26, 2019 | Repeat | Failed to Abate | $29,279 | 02002 |
| 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 |
| NL GENERAL CONSTRUCTION CORP. | BURLINGTON, MA | Oct 3, 2019 | Willful | Final Order | $29,172 | 02001 |
| ELDI MENDEZ | DAPHNE, AL | Jun 6, 2019 | Willful | Final Order | $29,172 | 02001 |
| FRANKLIN JAVIER MIRANDA DAMAS LLC | CUYAHOGA FALLS, OH | May 29, 2019 | Willful | Final Order | $29,172 | 02001 |
| INALFA ROOF SYSTEMS, INC. | ACWORTH, GA | Nov 6, 2019 | Repeat | Final Order | $29,172 | 02003 |
| JAMIE MCGUINNESS AND SONS INC. | BOSTON, MA | Jul 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| JAMIE MCGUINNESS AND SONS INC. | BOSTON, MA | Jul 24, 2020 | Willful | D | $29,172 | 02001 |
| JAMIE MCGUINNESS AND SONS INC. | BOSTON, MA | Sep 13, 2019 | Willful | C | $29,172 | 02001 |
| NOCE ENTERPRISES, INC. | CLEVELAND, OH | Sep 30, 2019 | Repeat | Final Order | $29,172 | 01002 |
| NOCE ENTERPRISES, INC. | CLEVELAND, OH | Sep 30, 2019 | Repeat | Final Order | $29,172 | 01001 |
| AGUIRRE BROTHERS CONSTRUCTION INCORPORATED | OSWEGO, IL | Jun 13, 2019 | Willful | Final Order | $29,172 | 01001 |
| MILLER FAMILY CONSTRUCTION, LLC | WATERVILLE, OH | Apr 30, 2019 | Willful | Final Order | $29,172 | 02001 |
| KING CONSTRUCTION USA, INC. | CLEARWATER, FL | Oct 11, 2019 | Repeat | Final Order | $29,172 | 02001 |
| MICAELA CONSTRUCTION, INC. | VERNON HILLS, IL | Jul 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| BETT MART CONSTRUCTION, INC. | ALPHARETTA, GA | Jul 29, 2019 | Repeat | Final Order | $29,172 | 02002 |
| DYNAMIC EXTERIORS 10, INC. | GURNEE, IL | Sep 17, 2019 | Repeat | Final Order | $29,172 | 02002 |
| FRANZOSO GENERAL CONTRACTOR INC | NASHUA, NH | Aug 16, 2019 | Willful | Final Order | $29,172 | 02002 |
| CABRERA CONSTRUCTION | WESTERVILLE, OH | Jun 24, 2019 | Willful | Final Order | $29,172 | 02001 |
| MARAGOS CONSTRUCTION, INC. | PROSPECT HEIGHTS, IL | Mar 18, 2019 | Willful | Final Order | $29,172 | 02001 |