Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SCHUFF STEEL COMPANY | MENLO PARK, CA | Oct 25, 2017 | Willful | Final Order | $90,000 | 03001 |
| SCHUFF STEEL COMPANY | MENLO PARK, CA | Dec 15, 2017 | Willful | C | $90,000 | 03001 |
| HEBERLE DISPOSAL SERVICE, INC. | ROCHESTER, NY | Aug 27, 2009 | — | Final Order | $90,000 | 01003 |
| HEBERLE DISPOSAL SERVICE, INC. | ROCHESTER, NY | Aug 27, 2009 | — | Final Order | $90,000 | 01011A |
| DE ESC ADOLFINA IRIZARRY DE PUIG | TOA BAJA, PR | Jul 10, 2009 | — | Final Order | $90,000 | 02003 |
| GEN-CAP INDUSTRIES, INC. | BRONX, NY | Nov 19, 2007 | — | Final Order | $90,000 | 01005A |
| GEN-CAP INDUSTRIES, INC. | BRONX, NY | Nov 19, 2007 | — | Final Order | $90,000 | 01003A |
| DE ESC SU RAFAEL HERNANDEZ | GUAYNABO, PR | Jan 7, 2010 | — | Final Order | $90,000 | 02006 |
| CURVCRAFT INC | DUNN, NC | Mar 19, 1993 | — | Final Order | $90,000 | 02006A |
| INTERNATIONAL MARBLE OF LAS VEGAS, LLC | LAS VEGAS, NV | Apr 9, 2013 | — | T | $90,000 | 01001D |
| INTERNATIONAL MARBLE OF LAS VEGAS, LLC | LAS VEGAS, NV | Apr 9, 2013 | — | T | $90,000 | 01001A |
| U.F.S. INDUSTRIES INC. DBA SALLY SHERMAN FOODS | MOUNT VERNON, NY | Jul 29, 2010 | — | Final Order | $90,000 | 01005A |
| RMB ENTERPRISES, INC. | MIDDLETOWN, OH | Jan 13, 2010 | Repeat | Final Order | $90,000 | 01001 |
| AMERICAN FUJI SEAL, INC. | BARDSTOWN, KY | Sep 3, 2009 | — | Final Order | $90,000 | 01001 |
| RMB ENTERPRISES, INC. | MIDDLETOWN, OH | Jan 13, 2010 | — | Final Order | $90,000 | 01002 |
| CONCO INC | LOUISVILLE, KY | May 22, 2015 | — | Final Order | $90,000 | 01003 |
| THE O.S. KELLY COMPANY | SPRINGFIELD, OH | Jul 25, 2008 | — | Final Order | $90,000 | 01006A |
| HOWARD FERTILIZER & CHEMICAL COMPANY, INC. | GROVELAND, FL | Mar 28, 2008 | — | Final Order | $90,000 | 01040B |
| DOLLAR TREE STORES, INC. | KUTZTOWN, PA | Sep 13, 2023 | Repeat | Failed to Abate | $89,830 | 02001A |
| VALENTI'S BAKERY LLC | PATERSON, NJ | Jun 30, 2025 | — | Adjusted | $89,741 | 01001 |
| DECEUNINCK NORTH AMERICA, LLC | MONROE, OH | Jan 13, 2020 | Repeat | Failed to Abate | $89,636 | 02001 |
| WOODMAN INSULATION CO., INC. | ALPHARETTA, GA | Feb 13, 2018 | Repeat | Initial | $89,628 | 01001 |
| DOLLAR GENERAL | CLARKTON, MO | Sep 25, 2019 | Repeat | Initial | $89,503 | 02001 |
| CASE FARMS PROCESSING, INC. | CANTON, OH | Mar 21, 2019 | Repeat | Failed to Abate | $89,397 | 05001A |
| WESTWAY FEED PRODUCTS LLC | DIMMITT, TX | Oct 2, 2025 | Serious | Failed to Abate | $89,370 | 02001 |
| PACIFIC PAPER TUBE, INC. | LAS VEGAS, NV | Nov 21, 2022 | Willful | Failed to Abate | $89,359 | 01001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | Jul 5, 2022 | Willful | Petition to Modify | $89,338 | 02001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | Jul 5, 2022 | Willful | Initial | $89,338 | 02001 |
| FAMILY DOLLAR STORES OF MASSACHUSETTS, LLC | CHICOPEE, MA | Dec 28, 2023 | Repeat | Final Order | $89,290 | 01001 |
| UNITED PARCEL SERVICE | BROCKTON, MA | Jul 18, 2023 | Repeat | Final Order | $89,290 | 01001 |
| UNITED PARCEL SERVICE | BROCKTON, MA | Aug 2, 2023 | Repeat | C | $89,290 | 01001 |
| DOLLAR GENERAL | SAINT LOUIS, MO | Sep 21, 2023 | Repeat | Final Order | $89,290 | 01001 |
| DOLLAR GENERAL | SAINT LOUIS, MO | Jul 11, 2024 | Repeat | Failed to Abate | $89,290 | 01001 |
| DOLLAR GENERAL | SAINT LOUIS, MO | Oct 12, 2023 | Repeat | C | $89,290 | 01001 |
| FAMILY DOLLAR | PHILADELPHIA, PA | Jun 27, 2023 | Repeat | Final Order | $89,290 | 02001 |
| MASON CITY, CITY OF | MASON CITY, IA | Jul 15, 1999 | — | Final Order | $89,250 | 01001 |
| DOLLAR GENERAL | VAN BUREN, MO | Sep 1, 2016 | Repeat | Final Order | $89,080 | 02001 |
| GARDA CL NEW ENGLAND, INCORPORATED | MANCHESTER, NH | Jan 3, 2017 | Repeat | Final Order | $89,080 | 01001 |
| GARDA CL NEW ENGLAND, INCORPORATED | MANCHESTER, NH | Mar 7, 2017 | Repeat | C | $89,080 | 01001 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Oct 25, 2021 | Repeat | Adjusted | $89,058 | 03001 |
| ALEJANDRO VAZQUEZ GALLEGOS | GALENA, OH | Apr 2, 2020 | Willful | Final Order | $89,058 | 02001 |
| ALEJANDRO VAZQUEZ GALLEGOS | PICKERINGTON, OH | Apr 2, 2020 | Willful | Final Order | $89,058 | 02001 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | May 24, 2021 | Willful | Adjusted | $89,056 | 02002 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | May 24, 2021 | Willful | Adjusted | $89,056 | 02001 |
| FAMILY DOLLAR STORES, INC. | CLIFTON, NJ | May 17, 2021 | Willful | Adjusted | $89,056 | 02001 |
| DOLLAR TREE STORES, INC. | MARINETTE, WI | Aug 17, 2021 | Willful | Failed to Abate | $89,056 | 01003A |
| DOLLAR TREE STORES, INC. | MARINETTE, WI | Aug 17, 2021 | Willful | Failed to Abate | $89,056 | 01002 |
| DOLLAR TREE STORES, INC. | MARINETTE, WI | Aug 17, 2021 | Willful | Failed to Abate | $89,056 | 01001 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Oct 25, 2021 | Willful | Adjusted | $89,056 | 02003 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Oct 25, 2021 | Willful | Adjusted | $89,056 | 02001 |