Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 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 |
| NC MACHINERY CO | ANCHORAGE, AK | Sep 20, 2019 | Repeat | Initial | $29,172 | 01001 |
| LN FRAMING, INC. | JACKSONVILLE, FL | Sep 10, 2019 | Willful | Initial | $29,172 | 01001 |
| ROBERSON ROOFING, INC | PONCE INLET, FL | Jun 28, 2019 | Willful | Initial | $29,172 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | Oct 10, 2019 | Repeat | Final Order | $29,171 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | May 12, 2021 | Repeat | Failed to Abate | $29,171 | 02001 |
| DELTA HARDWOOD FLOORING INC | BOONVILLE, NY | Oct 28, 2019 | Repeat | C | $29,171 | 02001 |
| MILLER GLASS & GLAZING, INC. | DAVIE, FL | Jul 11, 2019 | Repeat | Final Order | $29,171 | 02001 |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | CHICAGO, IL | Apr 15, 2019 | Repeat | Final Order | $29,171 | 02001 |
| NORTH PACIFIC SEAFOODS, INC | KODIAK, AK | Dec 19, 2019 | Repeat | Initial | $29,171 | 01002 |
| A.P.E.K. INCORPORATED | MANTENO, IL | Nov 18, 2019 | Repeat | Final Order | $29,171 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | Dec 13, 2019 | Repeat | Final Order | $29,171 | 01002 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | May 18, 2020 | Repeat | C | $29,171 | 01002 |
| HEAVEN ON EARTH INNS, INC DBA THE BLACKSTONE HOTEL | CHICAGO, IL | Jun 1, 2000 | Willful | Initial | $29,170 | 02001A |
| E. SMALIS PAINTING COMPANY | TARENTUM, PA | Mar 6, 1996 | Willful | Adjusted | $29,167 | 02024A |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Jul 17, 2020 | Repeat | Adjusted | $29,156 | 02003 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Jul 17, 2020 | Repeat | Adjusted | $29,156 | 02002 |
| JOEL KENNEDY CONSTRUCTING CORP. | CHICAGO, IL | Mar 13, 2014 | Repeat | Failed to Abate | $29,150 | 02001 |
| 317744972 - VALVOLINE LLC | LEBANON, OR | Aug 27, 2026 | Repeat | Final Order | $29,147 | 01001 |
| 317743161 - WINCO HOLDINGS INC | OREGON CITY, OR | Jun 2, 2026 | Repeat | Final Order | $29,147 | 02002 |
| PRATT & WHITNEY | NORTH HAVEN, CT | Aug 17, 2000 | Unclassified | Failed to Abate | $29,100 | 01001 |
| SSA PACIFIC | LONGVIEW, WA | Apr 1, 2019 | Serious | Failed to Abate | $29,099 | 01001 |
| 317736006 - GIRON ROOFING INC | SHERWOOD, OR | Aug 1, 2024 | Repeat | Initial | $29,072 | 01001 |
| L & G CONSTRUCTION COMPANY INC | NASHVILLE, TN | May 19, 2004 | Willful | Failed to Abate | $29,040 | 01001 |
| U.S. POSTAL SERVICE - MLS P&DC | SAN DIEGO, CA | Mar 16, 2015 | Repeat | Final Order | $29,040 | 02003 |
| CUSTOM PROCESSING SERVICES, INCORPORATED | READING, PA | Apr 18, 2024 | Repeat | Final Order | $29,036 | 02001 |
| POLYMERICA LIMITED COMPANY | EL PASO, TX | Feb 7, 2024 | Repeat | Final Order | $29,036 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | May 17, 2024 | - | Final Order | $29,036 | 01001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | May 17, 2024 | - | Final Order | $29,036 | 01003 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | May 17, 2024 | - | Final Order | $29,036 | 01001 |
| SACC, INC. | ELMENDORF, TX | Nov 20, 2024 | Repeat | Final Order | $29,036 | 02001 |
| STELLAR SNACKS, LLC. | CARSON CITY, NV | Dec 19, 2024 | Repeat | Final Order | $29,036 | 01001 |
| VERMONT AGENCY OF TRANSPORTATION | WOODSTOCK, VT | Jan 31, 2025 | Repeat | Final Order | $29,036 | 02001 |
| VERMONT AGENCY OF TRANSPORTATION | WOODSTOCK, VT | Feb 24, 2025 | Repeat | C | $29,036 | 02001 |
| ALTO CONSTRUCTION CO., INC. | APOLLO BEACH, FL | Nov 15, 2024 | Repeat | Final Order | $29,036 | 02001 |
| TERRACE CONSTRUCTION COMPANY, INC. | EUCLID, OH | Jan 14, 2025 | Repeat | Final Order | $29,036 | 01001B |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Jul 22, 2024 | Repeat | Final Order | $29,036 | 02002 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Oct 28, 2024 | Repeat | C | $29,036 | 02002 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Jul 22, 2024 | Repeat | Final Order | $29,036 | 02001 |
| SPRAY PRODUCTS CORPORATION | PLYMOUTH MEETING, PA | Oct 28, 2024 | Repeat | C | $29,036 | 02001 |
| PAKO INC. | MENTOR, OH | Jul 5, 2024 | Repeat | Final Order | $29,036 | 01001 |
| CM3 INC. | WICHITA, KS | Apr 25, 2024 | Repeat | Final Order | $29,036 | 01001 |
| MR. EXCAVATOR, INC | COLUMBUS, OH | Sep 3, 2024 | Repeat | Final Order | $29,036 | 01001 |
| CRAIG TAYLOR EQUIPMENT - WASILLA | WASILLA, AK | Oct 1, 2024 | Repeat | Final Order | $29,036 | 01002 |
| CRAIG TAYLOR EQUIPMENT - WASILLA | WASILLA, AK | Oct 1, 2024 | Repeat | Final Order | $29,036 | 01001 |
| HILL & MARKES LLC | AMSTERDAM, NY | Aug 16, 2024 | Repeat | Final Order | $29,036 | 01002 |
| HILL & MARKES LLC | AMSTERDAM, NY | Aug 16, 2024 | Repeat | Final Order | $29,036 | 01001 |
| TURBINE ENGINE COMPONENTS TECHNOLOGIES CORPORATION | EUCLID, OH | Sep 30, 2024 | Repeat | Final Order | $29,036 | 02001 |