Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EFFINGHAM EQUITY | WESTFIELD, IL | May 6, 2025 | Repeat | Final Order | $91,025 | 01001B |
| SUN AUTO TIRE & SERVICE INC. | CAPE GIRARDEAU, MO | Jun 6, 2025 | Repeat | Final Order | $91,025 | 02002 |
| ALASKA DOT&PF | COLD BAY, AK | Jan 20, 2026 | Repeat | Final Order | $91,025 | 01002B |
| ALASKA DOT&PF | COLD BAY, AK | Jan 20, 2026 | Repeat | Final Order | $91,025 | 01002A |
| ALASKA DOT&PF | COLD BAY, AK | Jan 20, 2026 | Repeat | Final Order | $91,025 | 01001 |
| MODWASH, LLC | MECHANICSBURG, PA | Jan 16, 2025 | Repeat | Final Order | $91,025 | 02001 |
| INGERSOLL-RAND INDUSTRIAL U.S., INC. | SHEBOYGAN, WI | Feb 3, 2025 | Repeat | Final Order | $91,025 | 02001 |
| ALPHA BAKING COMPANY INC. | CHICAGO, IL | Feb 3, 2025 | Repeat | Final Order | $91,025 | 01003A |
| ALPHA BAKING COMPANY INC. | CHICAGO, IL | Feb 3, 2025 | Repeat | Final Order | $91,025 | 01002 |
| ALPHA BAKING COMPANY INC. | CHICAGO, IL | Feb 3, 2025 | Repeat | Final Order | $91,025 | 01001 |
| B&H CONSTRUCTION LLC | EDMOND, OK | Apr 17, 2025 | Repeat | Final Order | $91,025 | 01002A |
| B&H CONSTRUCTION LLC | EDMOND, OK | Apr 17, 2025 | Repeat | Final Order | $91,025 | 01001 |
| AWP, INC. | CLAYMONT, DE | Feb 25, 2025 | Repeat | Final Order | $91,025 | 01002 |
| AWP, INC. | CLAYMONT, DE | Mar 27, 2025 | Repeat | C | $91,025 | 01002 |
| AWP, INC. | CLAYMONT, DE | Feb 25, 2025 | Repeat | Final Order | $91,025 | 01001A |
| AWP, INC. | CLAYMONT, DE | Mar 27, 2025 | Repeat | C | $91,025 | 01001A |
| 84 LUMBER COMPANY, LIMITED PARTNERSHIP | MOUNTAIN HOME, ID | Apr 22, 2025 | Repeat | Final Order | $91,025 | 02001A |
| 84 LUMBER COMPANY, LIMITED PARTNERSHIP | MOUNTAIN HOME, ID | May 15, 2025 | Serious | Initial | $91,025 | 02001A |
| NEW WINCUP HOLDINGS, INC. | MOUNT STERLING, OH | Jan 30, 2025 | Repeat | Final Order | $91,025 | 02001 |
| NEW WINCUP HOLDINGS, INC. | MOUNT STERLING, OH | Apr 8, 2025 | Repeat | C | $91,025 | 02001 |
| AIRSTREAM, INC | JACKSON CENTER, OH | Mar 19, 2025 | Repeat | Final Order | $91,025 | 02001 |
| HOME MARKET FOODS INC | NORWOOD, MA | Apr 16, 2025 | Repeat | Final Order | $91,025 | 01001 |
| ASSOCIATED MATERIALS, LLC | SAVANNAH, GA | May 28, 2025 | Repeat | Final Order | $91,025 | 02001 |
| ASSOCIATED MATERIALS, LLC | SAVANNAH, GA | Jun 30, 2025 | Repeat | C | $91,025 | 02001 |
| CF&I STEEL, L.P. | PUEBLO, CO | Feb 13, 2025 | Repeat | Final Order | $91,025 | 01001 |
| H-E-B, LP | PORTLAND, TX | Jan 17, 2025 | Repeat | Final Order | $91,025 | 01001 |
| H-E-B, LP | PORTLAND, TX | Apr 16, 2025 | Repeat | C | $91,025 | 01001 |
| LINEAGE LOGISTICS, LLC | NEW CASTLE, DE | Feb 5, 2025 | Repeat | Final Order | $91,025 | 02001 |
| LINEAGE LOGISTICS, LLC | NEW CASTLE, DE | Mar 5, 2025 | Repeat | C | $91,025 | 02001 |
| CIRCLE K STORES INC | AUSTIN, TX | Jun 27, 2025 | Repeat | Final Order | $91,025 | 02001B |
| UNITED PARCEL SERVICE | KILLEEN, TX | Mar 18, 2025 | Repeat | Final Order | $91,025 | 02002 |
| UNITED PARCEL SERVICE | KILLEEN, TX | Mar 21, 2025 | Repeat | C | $91,025 | 02002 |
| FUYAO GLASS AMERICA | MORAINE, OH | Apr 18, 2025 | Repeat | Final Order | $91,025 | 02002 |
| FUYAO GLASS AMERICA | MORAINE, OH | Apr 18, 2025 | Repeat | Final Order | $91,025 | 02001 |
| SMITHFIELD FOODS | CINCINNATI, OH | Jan 22, 2025 | Repeat | Final Order | $91,025 | 02002 |
| WESTERN WATERPROOFING COMPANY, INC. DBA WESTERN SPECIALTY CONTRACTORS | MORTON, IL | Mar 18, 2025 | Repeat | Final Order | $91,025 | 02001 |
| U.S. POSTAL SERVICE | BEVERLY, MA | Apr 14, 2025 | Repeat | Final Order | $91,025 | 02001 |
| U.S. POSTAL SERVICE | BEVERLY, MA | May 20, 2025 | Repeat | C | $91,025 | 02001 |
| PHILLIPS BROTHERS CONSTRUCTION, LLC | FORT KNOX, KY | Sep 23, 2019 | Willful | Final Order | $90,922 | 02001 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Jul 25, 2025 | Willful | Final Order | $90,794 | 02002 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Sep 24, 2025 | Willful | C | $90,794 | 02002 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Jul 25, 2025 | Willful | Final Order | $90,794 | 02001 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Sep 24, 2025 | Willful | C | $90,794 | 02001 |
| U.S. POSTAL SERVICE - SANDSTON PD&C | SANDSTON, VA | Dec 21, 2017 | Repeat | Final Order | $90,540 | 02001 |
| CONTINENTAL TIRE NORTH AMERICA, INC | MOUNT VERNON, IL | Sep 14, 2017 | Repeat | Final Order | $90,540 | 02001 |
| CONTINENTAL TIRE NORTH AMERICA, INC | MOUNT VERNON, IL | Sep 26, 2017 | Repeat | C | $90,540 | 02001 |
| DOLLAR GENERAL INC. | SCHENECTADY, NY | Feb 22, 2017 | Repeat | Final Order | $90,540 | 01001 |
| THYSSENKRUPP ELEVATOR CORPORATION | GROVE CITY, OH | Nov 17, 2021 | Repeat | Adjusted | $90,538 | 02001 |
| SPEAR EXCAVATING, LLC | MALVERN, PA | Dec 11, 2018 | Willful | Final Order | $90,536 | 02001A |
| SPEAR EXCAVATING, LLC | MALVERN, PA | Jan 16, 2019 | Willful | C | $90,536 | 02001A |