Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Repeat | Final Order | $1,700,000 | 02001A |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 11, 1991 | Repeat | Failed to Abate | $1,120,000 | 02001A |
| POLYCARBON INDUSTRIES, INC./SEQENS SAS | NEWBURYPORT, MA | Mar 25, 2024 | Repeat | Failed to Abate | $171,876 | 02001A |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Mar 30, 2026 | Repeat | Failed to Abate | $165,514 | 01001 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02003 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02002 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Oct 10, 2025 | Repeat | Final Order | $165,514 | 02001 |
| LMMM HOUSTON #80, LTD. | NEW CANEY, TX | Feb 4, 2026 | Repeat | Final Order | $165,514 | 01001 |
| LMMM HOUSTON #80, LTD. | NEW CANEY, TX | Mar 3, 2026 | Repeat | C | $165,514 | 01001 |
| STX BEEF COMPANY, LLC | CORPUS CHRISTI, TX | Apr 30, 2026 | Repeat | Initial | $165,514 | 02001 |
| MICELI DAIRY PRODUCTS CO. | CLEVELAND, OH | Nov 10, 2025 | Repeat | Final Order | $165,514 | 02001 |
| SOLON SPECIALTY WIRE | SOLON, OH | Jan 28, 2025 | Repeat | Final Order | $165,514 | 02001 |
| UNITED PARCEL SERVICE, INC. | MCKINNEY, TX | Feb 13, 2025 | Repeat | Final Order | $165,514 | 01001 |
| UNITED PARCEL SERVICE, INC. | MCKINNEY, TX | Mar 7, 2025 | Repeat | C | $165,514 | 01001 |
| UNITED PARCEL SERVICE | KILLEEN, TX | Feb 6, 2025 | Repeat | Final Order | $165,514 | 02001 |
| UNITED PARCEL SERVICE | KILLEEN, TX | Mar 21, 2025 | Repeat | C | $165,514 | 02001 |
| PROGRESO LMMM HOUSTON #49, LLC | HOUSTON, TX | Apr 11, 2025 | Repeat | Final Order | $165,514 | 02001 |
| PROGRESO LMMM HOUSTON #49, LLC | HOUSTON, TX | May 6, 2025 | Repeat | C | $165,514 | 02001 |
| LAEL, LTD. | HOUSTON, TX | Apr 14, 2025 | Repeat | Final Order | $165,514 | 01001 |
| LAEL, LTD. | HOUSTON, TX | May 12, 2025 | Repeat | C | $165,514 | 01001 |
| PABLO HERNANDEZ | FORNEY, TX | May 22, 2025 | Repeat | Final Order | $165,514 | 02001 |
| BRIGHT PLANET SOLAR, INC. | PLAINFIELD, IL | Jan 17, 2025 | Repeat | Final Order | $165,514 | 01001 |
| PROGRESO LMMM LUFKIN, LLC | LUFKIN, TX | Sep 26, 2025 | Repeat | Final Order | $165,500 | 01001 |
| PROGRESO LMMM LUFKIN, LLC | LUFKIN, TX | Dec 1, 2025 | Repeat | C | $165,500 | 01001 |
| LOUISA FOOD PRODUCTS, INC | JENNINGS, MO | Jan 29, 2026 | Repeat | Final Order | $165,500 | 01001 |
| PROGRESO LMMM SAN ANTONIO #10, LLC | SAN ANTONIO, TX | Jun 3, 2025 | Repeat | Final Order | $165,500 | 02001 |
| PROGRESO LMMM SAN ANTONIO #10, LLC | SAN ANTONIO, TX | Jun 30, 2025 | Repeat | C | $165,500 | 02001 |
| DBG ARKANSAS LLC | CONWAY, AR | Mar 18, 2025 | Repeat | Final Order | $163,845 | 01001 |
| DBG ARKANSAS LLC | CONWAY, AR | Apr 9, 2025 | Repeat | C | $163,845 | 01001 |
| DEACON CONSTRUCTION LLC | SACRAMENTO, CA | Oct 23, 2025 | Repeat | Final Order | $162,851 | 01001 |
| DEACON CONSTRUCTION LLC | SACRAMENTO, CA | Nov 21, 2025 | Repeat | C | $162,851 | 01001 |
| CALIFORNIA PREMIER ROOFSCAPES INC. | OCEANSIDE, CA | Jul 24, 2025 | Repeat | Final Order | $162,850 | 03001 |
| CALIFORNIA PREMIER ROOFSCAPES INC. | OCEANSIDE, CA | Sep 25, 2025 | Repeat | C | $162,850 | 03001 |
| BLUE RIDGE FIBERBOARD, INC. | DANVILLE, VA | Mar 13, 2026 | Repeat | Final Order | $162,849 | 01002B |
| BLUE RIDGE FIBERBOARD, INC. | DANVILLE, VA | Apr 1, 2026 | Repeat | C | $162,849 | 01002B |
| SUNRUN INSTALLATION SERVICES INC. | SKOKIE, IL | Dec 12, 2024 | Repeat | Final Order | $161,323 | 01001 |
| SUNRUN INSTALLATION SERVICES INC. | SKOKIE, IL | Jan 2, 2025 | Repeat | C | $161,323 | 01001 |
| INTEPLAST GROUP CORPORATION | LOLITA, TX | Dec 13, 2024 | Repeat | Final Order | $161,323 | 01002 |
| BRADY LINEN SERVICES, LLC | LAS VEGAS, NV | May 14, 2024 | Repeat | Final Order | $161,323 | 01001 |
| DFA DAIRY BRANDS FLUID, LLC | ROCKFORD, IL | Jul 31, 2024 | Repeat | Final Order | $161,323 | 02001A |
| FIESTA MART, LLC. | HOUSTON, TX | Aug 2, 2024 | Repeat | Final Order | $161,323 | 01001 |
| FIESTA MART, LLC. | HOUSTON, TX | Sep 11, 2024 | Repeat | C | $161,323 | 01001 |
| U.S. POSTAL SERVICE | NEW YORK, NY | Jul 19, 2024 | Repeat | Final Order | $161,323 | 01001 |
| U.S. POSTAL SERVICE | NEW YORK, NY | Aug 12, 2024 | Repeat | C | $161,323 | 01001 |
| INTEPLAST GROUP CORPORATION | LOLITA, TX | Oct 29, 2024 | Repeat | Final Order | $161,323 | 01001 |
| INTEPLAST GROUP CORPORATION | LOLITA, TX | Dec 4, 2024 | Repeat | C | $161,323 | 01001 |
| HOSTESS BRANDS, LLC | ARKADELPHIA, AR | Nov 21, 2024 | Repeat | Final Order | $161,323 | 01001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $161,323 | 03001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $161,323 | 03001 |
| TMS INTERNATIONAL LLC | VIDOR, TX | Sep 4, 2024 | Repeat | Final Order | $161,323 | 02001 |