Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| UNITED STATES POSTAL SERVICE | AUSTIN, TX | Oct 15, 2018 | Repeat | C | $50,815 | 02002 |
| UNITED STATES POSTAL SERVICE | AUSTIN, TX | Sep 26, 2018 | Repeat | Final Order | $50,815 | 02001 |
| UNITED STATES POSTAL SERVICE | AUSTIN, TX | Oct 15, 2018 | Repeat | C | $50,815 | 02001 |
| RESTAURANT DEPOT | ANDOVER, MA | Jun 13, 2018 | Repeat | Final Order | $50,815 | 02001 |
| RESTAURANT DEPOT | ANDOVER, MA | Jul 17, 2018 | Repeat | C | $50,815 | 02001 |
| FIRST MARINE, LLC, A DIVISION OF WESTERN RIVERS BOAT MANAGEMENT, INC., ASSUMED NAME FOR WRBM, LLC | CALVERT CITY, KY | Jul 17, 2018 | Repeat | Final Order | $50,815 | 03001 |
| FIRST MARINE, LLC, A DIVISION OF WESTERN RIVERS BOAT MANAGEMENT, INC., ASSUMED NAME FOR WRBM, LLC | CALVERT CITY, KY | Sep 11, 2018 | Repeat | C | $50,815 | 03001 |
| EXIDE TECHNOLOGIES | KANSAS CITY, KS | Aug 23, 2018 | Repeat | Final Order | $50,815 | 01001 |
| BERGEURO CORPORATION | MOBILE, AL | Jul 9, 2018 | Repeat | Final Order | $50,815 | 01001 |
| RESCO PRODUCTS, INC. | TARENTUM, PA | Aug 8, 2018 | Repeat | Final Order | $50,815 | 01001A |
| CARGILL | SCHUYLER, NE | Aug 23, 2018 | Repeat | Final Order | $50,815 | 02001 |
| CARGILL | SCHUYLER, NE | Sep 18, 2018 | Repeat | C | $50,815 | 02001 |
| LATITE ROOFING AND SHEET METAL, LLC | FORT LAUDERDALE, FL | Feb 5, 2018 | Repeat | Final Order | $50,815 | 01001 |
| LATITE ROOFING AND SHEET METAL, LLC | FORT LAUDERDALE, FL | Mar 5, 2018 | Repeat | C | $50,815 | 01001 |
| BURLINGTON COAT FACTORY | STRATFORD, CT | Jan 17, 2018 | Repeat | Final Order | $50,815 | 02001 |
| ATLAS PAPER MILLS LLC | HIALEAH, FL | Mar 27, 2018 | Repeat | Final Order | $50,815 | 02001 |
| INTEPLAST GROUP CORPORATION | WESTBOROUGH, MA | Apr 5, 2018 | Repeat | Final Order | $50,815 | 02002 |
| INTEPLAST GROUP CORPORATION | WESTBOROUGH, MA | Apr 5, 2018 | Repeat | Final Order | $50,815 | 02001 |
| WILBERT, INC. | BELLEVUE, OH | Apr 16, 2018 | Repeat | Final Order | $50,815 | 02001B |
| WILBERT, INC. | BELLEVUE, OH | May 16, 2018 | Repeat | C | $50,815 | 02001B |
| DOLLAR TREE STORES, INC. | GRAFTON, WI | Jan 12, 2022 | Repeat | Failed to Abate | $50,784 | 02001 |
| CG ROOFING GROUP, LLC | PONTE VEDRA BEACH, FL | Nov 1, 2022 | Repeat | Final Order | $50,757 | 02001 |
| ALL BEST CONTRACTORS CORPORATION | PHILADELPHIA, PA | Dec 22, 2022 | Repeat | Final Order | $50,757 | 01002 |
| MERRIMAC SPOOL & REEL CO., INC. | HAVERHILL, MA | May 19, 2022 | Repeat | Final Order | $50,757 | 01001 |
| GARABAR, INC. | BOCA RATON, FL | Jan 19, 2022 | Repeat | Final Order | $50,757 | 01001 |
| DELMARVA ROOFING AND COATING, INC. | MILFORD, DE | May 9, 2022 | Repeat | Final Order | $50,757 | 02001 |
| M.G. RESIDENTIAL CARPENTRY INC | YULEE, FL | Feb 5, 2024 | Repeat | Final Order | $50,706 | 02001 |
| ANTAYA TECHNOLOGIES CORP. | WARWICK, RI | Jan 13, 2025 | Repeat | Final Order | $50,699 | 02001 |
| FEDEX SUPPLY CHAIN | MECHANICSBURG, PA | Jul 25, 2024 | Repeat | Final Order | $50,699 | 02001 |
| FEDEX SUPPLY CHAIN | MECHANICSBURG, PA | Aug 19, 2024 | Repeat | C | $50,699 | 02001 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | Oct 7, 2024 | Repeat | Final Order | $50,699 | 02002 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | — | Repeat | Initial | $50,699 | 02002 |
| CLARIOS INC. | SAINT JOSEPH, MO | Oct 22, 2024 | Repeat | Final Order | $50,699 | 02001 |
| CLARIOS INC. | SAINT JOSEPH, MO | Nov 15, 2024 | Repeat | C | $50,699 | 02001 |
| U.S. POSTAL SERVICE | ROCKVILLE, MD | Sep 17, 2024 | Repeat | Final Order | $50,699 | 02001 |
| U.S. POSTAL SERVICE | ROCKVILLE, MD | Dec 10, 2024 | Repeat | C | $50,699 | 02001 |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 1, 2024 | Repeat | Final Order | $50,699 | 03001 |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | Feb 20, 2024 | Repeat | C | $50,699 | 03001 |
| KIRKLANDS | FORT WORTH, TX | Feb 1, 2024 | Repeat | Final Order | $50,699 | 02001A |
| THE TJX COMPANIES, INC. | BENTON, AR | Apr 26, 2024 | Repeat | Initial | $50,699 | 02001 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | May 14, 2024 | Repeat | Final Order | $50,699 | 01002 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | Jun 6, 2024 | Repeat | C | $50,699 | 01002 |
| FRAM GROUP OPERATIONS LLC | GREENVILLE, OH | Apr 26, 2024 | Repeat | Final Order | $50,699 | 02003 |
| FRAM GROUP OPERATIONS LLC | GREENVILLE, OH | Apr 26, 2024 | Repeat | Final Order | $50,699 | 02002 |
| FRAM GROUP OPERATIONS LLC | GREENVILLE, OH | Apr 26, 2024 | Repeat | Final Order | $50,699 | 02001 |
| U.S. POSTAL SERVICE | COLUMBUS, OH | May 10, 2024 | Repeat | Final Order | $50,699 | 02002A |
| U.S. POSTAL SERVICE | COLUMBUS, OH | Jun 6, 2024 | Repeat | C | $50,699 | 02002A |
| KYOEI STEEL, LTD | VINTON, TX | Jul 11, 2024 | Repeat | Final Order | $50,699 | 02001 |
| 317743485 - JCR ROOFING & CONSTRUCTION LLC | PACIFIC CITY, OR | Mar 26, 2026 | Repeat | Final Order | $50,685 | 01001 |
| 317732635 - ARM & HAMMER CONSTRUCTION INC | HILLSBORO, OR | Jul 26, 2023 | Repeat | Final Order | $50,625 | 03004 |