Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
UNITED STATES POSTAL SERVICE DAYTON, OH Jul 16, 2021 Repeat Final Order $53,642 02001
UNITED STATES POSTAL SERVICE DAYTON, OH Aug 9, 2021 Repeat C $53,642 02001
PANERA BREAD LEWISBURG, PA May 6, 2021 Repeat Final Order $53,642 01001
J. L. CLARK, LLC ROCKFORD, IL Jun 3, 2021 Repeat Final Order $53,642 01002
J. L. CLARK, LLC ROCKFORD, IL Jun 3, 2021 Repeat Final Order $53,642 01001
SIMS-LOHMAN, INC. CINCINNATI, OH Sep 3, 2021 Repeat Final Order $53,642 01001
ASSOCIATED HYGIENIC PRODUCTS, LLC DELAWARE, OH Jul 26, 2021 Repeat Final Order $53,642 02001A
SIFCO INDUSTRIES, INC. CLEVELAND, OH Aug 25, 2021 Repeat Final Order $53,642 02001
WHOLE FOODS MARKET, INC. RED BANK, NJ Jul 27, 2021 Repeat Final Order $53,642 01001
WHOLE FOODS MARKET, INC. RED BANK, NJ Aug 25, 2021 Repeat C $53,642 01001
MILWAUKEE VALVE COMPANY, INC. PRAIRIE DU SAC, WI Feb 10, 2021 Repeat Final Order $53,642 01002
MILWAUKEE VALVE COMPANY, INC. PRAIRIE DU SAC, WI Mar 8, 2021 Repeat C $53,642 01002
MILWAUKEE VALVE COMPANY, INC. PRAIRIE DU SAC, WI Feb 10, 2021 Repeat Final Order $53,642 01001
MILWAUKEE VALVE COMPANY, INC. PRAIRIE DU SAC, WI Mar 8, 2021 Repeat C $53,642 01001
U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX BROOKLYN, MD Aug 23, 2017 Repeat Failed to Abate $53,633 04002
U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX BROOKLYN, MD Aug 23, 2017 Repeat Failed to Abate $53,633 04001
FAMILY DOLLAR STORES, INC. SOMERSET, NJ Apr 21, 2023 Repeat Initial $53,568 02001
CEMETERY GARDENS, INC. MOUNT SINAI, NY Aug 15, 2022 Repeat R $53,520 02001
U.S. POSTAL SERVICE MERRIFIELD, VA Dec 12, 2016 Repeat Final Order $53,450 02002
THE WESTERN SUGAR COOPERATIVE TORRINGTON, WY Jul 5, 2018 Repeat Final Order $53,445 01001
J.M. SMUCKER LLC ORRVILLE, OH Oct 21, 2016 Repeat Final Order $53,445 02001
J.M. SMUCKER LLC ORRVILLE, OH Nov 10, 2016 Repeat C $53,445 02001
GAMA WRECKING, INC. PHILADELPHIA, PA Oct 6, 2020 Repeat Initial $53,437 02001
VERLA INTERNATIONAL, LTD. NEW WINDSOR, NY Aug 31, 2018 Repeat Failed to Abate $53,353 02002
TREASURE COAST ROOFING, L.L.C. PORT SAINT LUCIE, FL Jun 3, 2024 Repeat Final Order $53,238 01001
MARKUB CONSTRUCTION INC. OAK FOREST, IL Sep 27, 2024 Repeat Final Order $53,238 02002
OVERHEAD SOLUTIONS, LLC SHAWANO, WI Aug 30, 2024 Repeat Final Order $53,238 01001
REDTAIL ROOFING, LLC JACKSONVILLE, FL Jul 18, 2024 Repeat Final Order $53,238 01002
CAST-CRETE USA, LLC SARASOTA, FL Feb 20, 2024 Repeat Initial $53,233 02001
D.R. HORTON - TEXAS, LTD. CORPUS CHRISTI, TX Aug 16, 2024 Repeat Failed to Abate $53,233 02001
RF CONSTRUCTION BLUE SPRINGS, MO Aug 9, 2024 Repeat Final Order $53,232 02003
RF CONSTRUCTION BLUE SPRINGS, MO Aug 9, 2024 Repeat Final Order $53,232 02002
RF CONSTRUCTION BLUE SPRINGS, MO Aug 9, 2024 Repeat Final Order $53,232 02001
JERLOW CONSTRUCTION CO. SHAWNEE, OK Aug 5, 2024 Repeat Final Order $53,232 02001
FLORES FRAMING LLC LEES SUMMIT, MO Aug 15, 2024 Repeat Final Order $53,232 01001
PRECISION ROOFING & REMODELING LLC WENTZVILLE, MO Mar 18, 2024 Repeat Final Order $53,232 01002
CHRIS DUFF SHERWOOD, AR Mar 20, 2024 Repeat Final Order $53,232 01001
BCG CONTRACTOR CORP PHILADELPHIA, PA Feb 27, 2024 Repeat Final Order $53,232 01003
BCG CONTRACTOR CORP PHILADELPHIA, PA Feb 27, 2024 Repeat Final Order $53,232 01002
BCG CONTRACTOR CORP PHILADELPHIA, PA Feb 27, 2024 Repeat Final Order $53,232 01001
DOLLAR TREE, INC. RENO, NV Apr 23, 2025 Repeat Initial $53,230 01001
MARRIOTT INTERNATIONAL, INC. CHANDLER, AZ May 27, 2025 Repeat Final Order $53,204 02001
MAGIC TILT TRAILERS, INC. CLEARWATER, FL Aug 15, 2025 Repeat Final Order $53,204 02001
ICICLE SEAFOODS INC. DILLINGHAM, AK Oct 24, 2019 Repeat Final Order $53,136 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Jul 15, 2019 Repeat R $53,125 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Jul 15, 2019 Repeat R $53,125 01001
APEX ROOFING AND RESTORATION, LLC CULLMAN, AL Aug 30, 2021 Repeat Adjusted $53,039 01001
LG HAUSYS AMERICA, INC ADAIRSVILLE, GA Dec 29, 2020 Repeat Final Order $53,015 02001
ANTHONY TIMBERLANDS, INC. BEARDEN, AR Jul 21, 2020 Repeat Final Order $53,015 02001
UNITED PARCEL SERVICE, INC. LYNNFIELD, MA Mar 11, 2020 Repeat Final Order $53,015 02002
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