Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PROGRESSIVE CONVERTING, INC. | APPLETON, WI | Jul 21, 2025 | Repeat | Final Order | $99,300 | 02001 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Dec 4, 2025 | Repeat | Initial | $99,000 | 02003 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Dec 4, 2025 | Repeat | Initial | $99,000 | 02002 |
| ALPHA BAKING CO., INC. | CHICAGO, IL | Dec 4, 2025 | Repeat | Initial | $99,000 | 02001 |
| WA317982289 - SOLGEN POWER LLC | CLARKSTON, WA | Jan 9, 2025 | Repeat | Final Order | $99,000 | 01001 |
| WA317981874 - SOLGEN POWER LLC | TACOMA, WA | Feb 3, 2025 | Repeat | Final Order | $99,000 | 01001 |
| WA317981874 - SOLGEN POWER LLC | TACOMA, WA | Jul 24, 2025 | Repeat | D | $99,000 | 01001 |
| WA317981874 - SOLGEN POWER LLC | TACOMA, WA | Mar 20, 2025 | Repeat | C | $99,000 | 01001 |
| WA317978075 - SOLGEN POWER LLC | TACOMA, WA | Apr 11, 2024 | Repeat | Final Order | $99,000 | 01001 |
| WA317978075 - SOLGEN POWER LLC | TACOMA, WA | Jan 15, 2025 | Repeat | Failed to Abate | $99,000 | 01001 |
| WA317978075 - SOLGEN POWER LLC | TACOMA, WA | Apr 24, 2024 | Repeat | C | $99,000 | 01001 |
| WA317973137 - SSHI LLC | POULSBO, WA | Sep 11, 2023 | Repeat | Final Order | $99,000 | 01001A |
| WA317973137 - SSHI LLC | POULSBO, WA | Sep 20, 2023 | Repeat | C | $99,000 | 01001A |
| WA317974096 - SSHI LLC | CHENEY, WA | Oct 26, 2023 | Repeat | Final Order | $99,000 | 01001 |
| WA317974096 - SSHI LLC | CHENEY, WA | Nov 6, 2023 | Repeat | C | $99,000 | 01001 |
| WA317969823 - SSHI LLC | LAKE TAPPS, WA | Nov 4, 2022 | Repeat | Final Order | $99,000 | 01001A |
| WA317969823 - SSHI LLC | LAKE TAPPS, WA | Nov 28, 2022 | Repeat | C | $99,000 | 01001A |
| POWER BATTERY COMPANY, INC. | PATERSON, NJ | Sep 2, 1988 | Willful | Final Order | $99,000 | 02002 |
| POWER BATTERY COMPANY, INC. | PATERSON, NJ | Sep 2, 1988 | Willful | Final Order | $99,000 | 02006 |
| BWAY CORPORATION | CHICAGO, IL | Feb 6, 2019 | Repeat | Failed to Abate | $98,975 | 01001 |
| GUYMANN CONSTRUCTION OF FLORIDA, INC. | PUNTA GORDA, FL | Oct 11, 2023 | Willful | Failed to Abate | $98,474 | 02001 |
| AIR STARTER COMPONENTS, INC. | STAFFORD, TX | Jan 29, 2024 | — | Failed to Abate | $98,438 | 01002 |
| THE BUMPER SHOP INC. DBA THE BUMPER SHOP | LOS ANGELES, CA | Sep 15, 1998 | — | Final Order | $98,435 | 04001 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 13, 2021 | Willful | Final Order | $98,303 | 02002 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 26, 2021 | Willful | C | $98,303 | 02002 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 13, 2021 | Willful | Final Order | $98,303 | 02001 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 26, 2021 | Willful | C | $98,303 | 02001 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Aug 5, 2021 | Willful | Final Order | $98,303 | 02003 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Sep 13, 2021 | Willful | C | $98,303 | 02003 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Aug 5, 2021 | Willful | Final Order | $98,303 | 02002 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Sep 13, 2021 | Willful | C | $98,303 | 02002 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Aug 5, 2021 | Willful | Final Order | $98,303 | 02001 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Sep 13, 2021 | Willful | C | $98,303 | 02001 |
| PRO FABRICATION INC. | VIRGINIA BEACH, VA | May 30, 2024 | — | Final Order | $98,250 | 01011A |
| NAVAJO REFINING COMPANY, LLC | ARTESIA, NM | Sep 24, 2012 | Serious | Failed to Abate | $98,250 | 01010 |
| NAVAJO REFINING COMPANY, LLC | ARTESIA, NM | Sep 24, 2012 | Serious | Failed to Abate | $98,250 | 01009 |
| NAVAJO REFINING COMPANY, LLC | ARTESIA, NM | Sep 24, 2012 | Serious | Failed to Abate | $98,250 | 01002 |
| NAVAJO REFINING COMPANY, LLC | ARTESIA, NM | Sep 24, 2012 | Serious | Failed to Abate | $98,250 | 01001 |
| DOLGENCORP OF TEXAS, INC. | GARLAND, TX | Jan 5, 2024 | Repeat | Final Order | $98,219 | 01002 |
| DOLGENCORP OF TEXAS, INC. | GARLAND, TX | Mar 6, 2024 | Repeat | C | $98,219 | 01002 |
| FAMILY DOLLAR STORES OF ALABAMA, LLC | CENTRE, AL | Aug 7, 2023 | Repeat | Final Order | $98,219 | 01001 |
| FAMILY DOLLAR STORES OF ALABAMA, LLC | CENTRE, AL | Nov 12, 2023 | Repeat | C | $98,219 | 01001 |
| DOLLAR GENERAL CORPORATION | BURKBURNETT, TX | May 1, 2023 | Repeat | Final Order | $98,219 | 02001A |
| DOLLAR GENERAL CORPORATION | BURKBURNETT, TX | May 18, 2023 | Repeat | C | $98,219 | 02001A |
| DOLGEN NEW YORK, LLC/DOLLAR GENERAL CORPORATION | SCOTIA, NY | Jul 24, 2023 | Repeat | Final Order | $98,219 | 01001 |
| DOLGEN NEW YORK, LLC/DOLLAR GENERAL CORPORATION | SCOTIA, NY | Aug 3, 2023 | Repeat | C | $98,219 | 01001 |
| PETCO ANIMAL SUPPLY STORES, INC | COLUMBUS, OH | Apr 21, 2023 | Repeat | Final Order | $98,219 | 01001 |
| DAKOTA BODIES, LLC | WATERTOWN, SD | Jul 11, 2023 | Repeat | Final Order | $98,219 | 02002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | COLUMBUS, GA | Feb 28, 2023 | Repeat | Final Order | $98,219 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | COLUMBUS, GA | Apr 21, 2023 | Repeat | C | $98,219 | 01002 |