Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CROWN ROOFING LLC | NAPLES, FL | Apr 11, 2019 | Repeat | C | $132,598 | 01001 |
| MISSOURI COOPERAGE COMPANY LLC | LEBANON, MO | Jul 30, 2019 | Repeat | Final Order | $132,598 | 02001 |
| MISSOURI COOPERAGE COMPANY LLC | LEBANON, MO | Aug 21, 2019 | Repeat | C | $132,598 | 02001 |
| J & J SNACK FOODS CORP. | ALSIP, IL | Feb 26, 2019 | Repeat | Final Order | $132,598 | 02001 |
| J & J SNACK FOODS CORP. | ALSIP, IL | Mar 22, 2019 | Repeat | C | $132,598 | 02001 |
| DECEUNINCK NORTH AMERICA, LLC | MONROE, OH | Feb 20, 2019 | Repeat | Final Order | $132,598 | 02001 |
| DECEUNINCK NORTH AMERICA, LLC | MONROE, OH | Mar 18, 2019 | Repeat | C | $132,598 | 02001 |
| U. S. POSTAL SERVICE | ANKENY, IA | Apr 26, 2019 | Repeat | Final Order | $132,598 | 01001 |
| U. S. POSTAL SERVICE | ANKENY, IA | May 17, 2019 | Repeat | C | $132,598 | 01001 |
| BEKAERT CORPORATION | ROGERS, AR | Apr 10, 2019 | Repeat | Final Order | $132,598 | 01001 |
| CROWN ROOFING LLC | NAPLES, FL | Aug 28, 2020 | Repeat | Adjusted | $132,598 | 02001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Jun 24, 2019 | Repeat | Final Order | $132,598 | 01002 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Jul 17, 2019 | Repeat | C | $132,598 | 01002 |
| TEAM INDUSTRIAL SERVICES | HOUSTON, TX | Mar 9, 2020 | Repeat | Failed to Abate | $132,598 | 02001 |
| CROWN ROOFING LLC | PORT SAINT LUCIE, FL | Feb 7, 2019 | Repeat | Final Order | $132,598 | 01001A |
| CROWN ROOFING LLC | PORT SAINT LUCIE, FL | Mar 12, 2019 | Repeat | C | $132,598 | 01001A |
| RESOURCE RECYCLING, INC. | LIMA, OH | Feb 26, 2026 | Repeat | Failed to Abate | $132,411 | 02001 |
| U.S. POSTAL SERVICE | CHATTANOOGA, TN | Nov 21, 2019 | Repeat | Final Order | $131,274 | 01001 |
| FAMA CONSTRUCTION LLC | DAWSONVILLE, GA | Aug 28, 2019 | Repeat | Final Order | $131,274 | 02001 |
| FAMA CONSTRUCTION LLC | DAWSONVILLE, GA | Nov 7, 2019 | Repeat | C | $131,274 | 02001 |
| FLORIDA ROOFING EXPERTS, INC. | SAINT AUGUSTINE, FL | Jul 1, 2019 | Repeat | Final Order | $131,274 | 02001 |
| TRAVIS SLAUGHTER | FRUIT COVE, FL | Jul 1, 2019 | Repeat | Final Order | $131,274 | 01002 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02003 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02002 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Feb 14, 2020 | Repeat | Initial | $130,463 | 02002 |
| DOLLAR TREE STORES, INC. STORE #6564 | MANASSAS PARK, VA | Jan 21, 2020 | Repeat | Final Order | $130,463 | 02001 |
| LMMM HOUSTON #92, LTD. | KATY, TX | Aug 15, 2025 | Repeat | Final Order | $130,053 | 01001 |
| MARSHALLS OF MA, INC. | HOOVER, AL | Mar 13, 2025 | Repeat | Final Order | $130,053 | 01001 |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 27, 2025 | Repeat | Initial | $130,000 | 02002A |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 27, 2025 | Repeat | Initial | $130,000 | 02001A |
| EDM AMERICAS, INC. | WEST PITTSTON, PA | Nov 26, 2018 | Repeat | Final Order | $129,336 | 02002 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Apr 26, 2019 | Repeat | Final Order | $129,336 | 01002 |
| MAGELLAN CONCRETE STRUCTURES CORP. | BROOKLYN, NY | Dec 20, 2018 | Repeat | Final Order | $129,336 | 01001 |
| MAGELLAN CONCRETE STRUCTURES CORP. | BROOKLYN, NY | Jan 16, 2019 | Repeat | C | $129,336 | 01001 |
| PGT INDUSTRIES INC. | HIALEAH, FL | Sep 23, 2019 | Repeat | R | $129,336 | 02001 |
| U.S. POSTAL SERVICE | SOUTH HACKENSACK, NJ | Nov 21, 2018 | Repeat | Final Order | $129,336 | 01001 |
| U.S. POSTAL SERVICE | SOUTH HACKENSACK, NJ | Dec 20, 2018 | Repeat | C | $129,336 | 01001 |
| CROWN ROOFING LLC | SUNRISE, FL | Nov 2, 2018 | Repeat | Final Order | $129,336 | 01001 |
| CROWN ROOFING LLC | SUNRISE, FL | Nov 30, 2018 | Repeat | C | $129,336 | 01001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Oct 24, 2018 | Repeat | Final Order | $129,336 | 01001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Dec 31, 2018 | Repeat | C | $129,336 | 01001 |
| CROWN ROOFING LLC | KISSIMMEE, FL | Sep 19, 2018 | Repeat | Final Order | $129,336 | 02001 |
| JOHN PREVETE FRAMING CONTRACTOR | PARAMUS, NJ | Jun 13, 2018 | Repeat | Final Order | $129,336 | 02002 |
| JOHN PREVETE FRAMING CONTRACTOR | PARAMUS, NJ | Jul 20, 2018 | Repeat | C | $129,336 | 02002 |
| MADEIRA FRAMING CO | GARFIELD, NJ | Dec 17, 2018 | Repeat | Final Order | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Dec 17, 2018 | Repeat | Final Order | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Oct 18, 2019 | Repeat | Failed to Abate | $129,336 | 02002 |
| UNITED PARCEL SERVICE, INC | SHARONVILLE, OH | Dec 21, 2018 | Repeat | C | $129,336 | 02002 |
| U.S. POSTAL SERVICE | JACKSONVILLE, FL | Jan 24, 2019 | Repeat | Final Order | $129,336 | 01001 |
| U.S. POSTAL SERVICE | JACKSONVILLE, FL | Feb 7, 2019 | Repeat | C | $129,336 | 01001 |