Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| L & H GYR EXCAVATION INC. | FOND DU LAC, WI | Mar 1, 2012 | Willful | Final Order | $28,000 | 02001 |
| JDE INC. | MERIDEN, NH | Mar 27, 2012 | Willful | Final Order | $28,000 | 02001 |
| KISHWAUKEE FORGE COMPANY | CORTLAND, IL | Mar 21, 2012 | Willful | Final Order | $28,000 | 02002 |
| KISHWAUKEE FORGE COMPANY | CORTLAND, IL | Mar 21, 2012 | Willful | Final Order | $28,000 | 02001 |
| KISHWAUKEE FORGE COMPANY | CORTLAND, IL | Apr 5, 2012 | Willful | Initial | $28,000 | 02001 |
| SPECIALTY METALS PROCESSING, INC. | STOW, OH | Jul 16, 2014 | Repeat | Final Order | $28,000 | 04001A |
| THE PEERLESS TRANSPORTATION COMPANY | DAYTON, OH | May 9, 2012 | Willful | Final Order | $28,000 | 02001A |
| MONSTER CONTRACTING, LLC | MANCHESTER, NH | Jan 26, 2012 | Willful | Final Order | $28,000 | 02001 |
| MONSTER CONTRACTING, LLC | MANCHESTER, NH | Feb 24, 2012 | Willful | C | $28,000 | 02001 |
| COMMUNICATION SERVICES, INC. | CINCINNATI, OH | Sep 23, 1996 | Willful | Final Order | $28,000 | 02001 |
| BAYFIELD CONSTRUCTION CO., INC. | CHICAGO, IL | Oct 28, 1992 | Willful | Failed to Abate | $28,000 | 02001 |
| THE ARMREL-BYRNES COMPANY | MASON, OH | Jul 30, 1991 | Willful | Final Order | $28,000 | 02001 |
| SIGMA RECYCLING, LLC | WILMINGTON, NC | Nov 29, 1996 | Willful | Failed to Abate | $28,000 | 02002A |
| SIGMA RECYCLING, LLC | WILMINGTON, NC | Nov 29, 1996 | Willful | Adjusted | $28,000 | 02002A |
| SIGMA RECYCLING, LLC | WILMINGTON, NC | Nov 29, 1996 | Willful | Failed to Abate | $28,000 | 02001A |
| ARVCO CONTAINER CORPORATION | KALAMAZOO, MI | Nov 26, 2025 | Repeat | Final Order | $28,000 | 01001A |
| ARVCO CONTAINER CORPORATION | KALAMAZOO, MI | Feb 23, 2026 | Repeat | C | $28,000 | 01001A |
| KW FRAMING, INC. | NORTHBROOK, IL | Feb 17, 2026 | Willful | Initial | $28,000 | 01001 |
| SIGNATURE CARPENTRY | LINDEN, MI | Jul 29, 2025 | Willful | Final Order | $28,000 | 02002 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01005 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Aug 13, 2025 | Willful | C | $28,000 | 01005 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01004 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Aug 13, 2025 | Willful | C | $28,000 | 01004 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01003 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Aug 13, 2025 | Willful | C | $28,000 | 01003 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01002 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Aug 13, 2025 | Willful | C | $28,000 | 01002 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01001 |
| WA317984529 - CLARK COUNTY EXCAVATING & GENERAL CONTRACTI | RIDGEFIELD, WA | Aug 13, 2025 | Willful | C | $28,000 | 01001 |
| UNITED STATES POSTAL SERVICE | WOLFEBORO, NH | Dec 10, 2025 | Serious | Initial | $28,000 | 01001 |
| READYWISE, INC. | SALT LAKE CITY, UT | Oct 17, 2024 | Repeat | Final Order | $28,000 | 01001 |
| WA317984443 - SMAK EQUIPMENT LEASING INC | VANCOUVER, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01002 |
| WA317984443 - SMAK EQUIPMENT LEASING INC | VANCOUVER, WA | Jul 30, 2025 | Willful | C | $28,000 | 01002 |
| WA317984443 - SMAK EQUIPMENT LEASING INC | VANCOUVER, WA | Jul 23, 2025 | Willful | Final Order | $28,000 | 01001 |
| WA317984443 - SMAK EQUIPMENT LEASING INC | VANCOUVER, WA | Jul 30, 2025 | Willful | C | $28,000 | 01001 |
| ARVCO CONTAINERS CORPORATION | KALAMAZOO, MI | Feb 20, 2025 | Repeat | Final Order | $28,000 | 01001A |
| SUPERIOR DEVELOPMENT INC | CEDAR CITY, UT | May 31, 2024 | Willful | Final Order | $28,000 | 01001 |
| 67528 - HART COUNTY HARDWOODS LLC | ROWLETTS, KY | Dec 30, 2024 | Repeat | Final Order | $28,000 | 01002 |
| 67528 - HART COUNTY HARDWOODS LLC | ROWLETTS, KY | Dec 30, 2024 | Repeat | Final Order | $28,000 | 01001 |
| WENDY DINORA PEREZ CARRERA LLC | TRAVERSE CITY, MI | Oct 3, 2024 | Willful | Final Order | $28,000 | 02001 |
| 107529 - DOLLAR TREE STORES INC | BAXTER, MN | Oct 9, 2025 | Repeat | Failed to Abate | $28,000 | 01001 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01004 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01004 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01003 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01003 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01002 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01006 |