Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CEDAR POINT PARK LLC | SANDUSKY, OH | Oct 28, 2019 | Repeat | Failed to Abate | $95,000 | 01002B |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Serious | Failed to Abate | $95,000 | 01017A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $95,000 | 01017A |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | May 14, 2019 | Willful | Final Order | $94,753 | 02003 |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | Jun 11, 2019 | Willful | C | $94,753 | 02003 |
| FRESH MARK INC. | CANTON, OH | Aug 16, 2019 | Repeat | Final Order | $94,720 | 01001 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Apr 12, 2021 | Repeat | Failed to Abate | $94,600 | 02004A |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Apr 12, 2021 | Repeat | Failed to Abate | $94,598 | 02002 |
| SODERBERG COMPANY, INC. | VAN BUREN, ME | Feb 4, 2025 | Willful | Final Order | $94,582 | 02001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Feb 22, 2021 | Willful | Failed to Abate | $94,578 | 02001A |
| 109934 - GRANITE TECH IMPORTS LLC | SAINT PAUL, MN | Feb 12, 2026 | Willful | Final Order | $94,500 | 01003 |
| 109934 - GRANITE TECH IMPORTS LLC | SAINT PAUL, MN | Feb 12, 2026 | Willful | Final Order | $94,500 | 01002 |
| SMELLY MEL'S PLUMBING INC | SAN MATEO, CA | Jan 31, 2025 | Willful | Final Order | $94,500 | 08001 |
| SMELLY MEL'S PLUMBING INC | SAN MATEO, CA | May 1, 2025 | Willful | C | $94,500 | 08001 |
| SMELLY MEL'S PLUMBING INC | SAN MATEO, CA | Jan 31, 2025 | Willful | Final Order | $94,500 | 07001 |
| SMELLY MEL'S PLUMBING INC | SAN MATEO, CA | May 1, 2025 | Willful | C | $94,500 | 07001 |
| SEWER RAT PLUMBING INC. | SAN MATEO, CA | Jan 31, 2025 | Willful | Final Order | $94,500 | 08001 |
| SEWER RAT PLUMBING INC. | SAN MATEO, CA | Apr 24, 2025 | Willful | C | $94,500 | 08001 |
| SEWER RAT PLUMBING INC. | SAN MATEO, CA | Jan 31, 2025 | Willful | Final Order | $94,500 | 07001 |
| SEWER RAT PLUMBING INC. | SAN MATEO, CA | Apr 24, 2025 | Willful | C | $94,500 | 07001 |
| 98641 - GRANITE TECH IMPORTS LLC | SAINT PAUL, MN | Apr 24, 2020 | — | Final Order | $94,500 | 01008 |
| MARK LEE AND YONG KAY, INC. | OAKLAND, CA | Oct 19, 2018 | Willful | Final Order | $94,500 | 04001 |
| MARK LEE AND YONG KAY, INC. | OAKLAND, CA | Jan 7, 2019 | Willful | C | $94,500 | 04001 |
| GREDE WISCONSIN SUBSIDIARIES LLC | BROWNTOWN, WI | Jun 16, 2003 | — | Final Order | $94,500 | 01042A |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Mar 18, 2020 | — | Final Order | $94,458 | 01003 |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Jul 7, 2020 | — | C | $94,458 | 01003 |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Mar 18, 2020 | — | Final Order | $94,458 | 01001 |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Jul 7, 2020 | — | C | $94,458 | 01001 |
| FLAT GLASS DISTRIBUTORS, LLC | JACKSONVILLE, FL | May 14, 2020 | Willful | Final Order | $94,457 | 02001 |
| FLAT GLASS DISTRIBUTORS, LLC | JACKSONVILLE, FL | Jun 8, 2020 | Willful | C | $94,457 | 02001 |
| DJB BUILDING & CONSTRUCTION, LLC | ROCKY HILL, CT | Nov 10, 2020 | Willful | Final Order | $94,456 | 02001 |
| EL ABUELITO CHEESE INC. | PATERSON, NJ | Dec 23, 2020 | Willful | Final Order | $94,456 | 02002 |
| EL ABUELITO CHEESE INC. | PATERSON, NJ | Dec 23, 2020 | Willful | Final Order | $94,456 | 02001 |
| COTTON GROWERS COOPERATIVE | ALTUS, OK | Sep 4, 2020 | Willful | Final Order | $94,456 | 02001 |
| ALVA INTERIORS, INC. | ROCKY HILL, CT | Nov 10, 2020 | Willful | Final Order | $94,456 | 02001 |
| WESTERN BEE SUPPLIES, INC. | POLSON, MT | Jan 13, 2021 | Willful | Final Order | $94,456 | 02002 |
| WESTERN BEE SUPPLIES, INC. | POLSON, MT | Jan 13, 2021 | Willful | Final Order | $94,456 | 02001 |
| DS BORING LLC | WESLEY CHAPEL, FL | Jan 14, 2021 | Willful | Final Order | $94,456 | 02001 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Oct 25, 2021 | Willful | Adjusted | $94,456 | 02002 |
| NEW MEXICANN NATURAL MEDICINE | SANTA FE, NM | Apr 13, 2021 | Willful | Final Order | $94,433 | 01001 |
| GROUNDWORKS COLORADO, LLC | SNOWMASS VILLAGE, CO | Apr 26, 2022 | Willful | Initial | $94,268 | 02001 |
| THE QUALITY CASTINGS COMPANY | ORRVILLE, OH | Jul 5, 2023 | Repeat | Initial | $94,000 | 02001B |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Mar 28, 2022 | Willful | Failed to Abate | $93,953 | 02002 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Mar 28, 2022 | Willful | Failed to Abate | $93,953 | 02001 |
| DRIVEN BRANDS SHARED SERVICES LLC | BEACHWOOD, OH | Sep 19, 2023 | Repeat | Initial | $93,756 | 02001 |
| SAF-HOLLAND, INC. | DUMAS, AR | Oct 12, 2023 | Repeat | Initial | $93,755 | 02002 |
| BROOKSHIRE GROCERY COMPANY | PINE BLUFF, AR | Feb 14, 2023 | Repeat | Initial | $93,755 | 01001 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Jul 13, 2023 | Willful | Final Order | $93,755 | 02001 |
| PRO-EX CONTRACTORS, INC. | COLORADO SPRINGS, CO | Aug 2, 2023 | Willful | C | $93,755 | 02001 |
| UNITY CONSTRUCTION CO., INC. | LITHIA SPRINGS, GA | Sep 21, 2023 | Willful | Final Order | $93,755 | 01002 |