Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THERAPEDIC OF NEW ENGLAND LLC | BROCKTON, MA | Jul 18, 2022 | Willful | C | $87,014 | 01001 |
| ALL BEST CONTRACTORS CORPORATION | MOUNT HOLLY, NJ | Apr 14, 2022 | Willful | Final Order | $87,014 | 02001 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 13, 2024 | Willful | Initial | $87,000 | 02001 |
| CHAPARRAL BOATS, INC. | NASHVILLE, GA | Jan 9, 2023 | Repeat | Initial | $87,000 | 02001 |
| DBG ARKANSAS, LLC. | CONWAY, AR | Feb 24, 2021 | Repeat | Failed to Abate | $87,000 | 01001 |
| 142727 - SANDERSON FARMS, INC. (PROCESSING DIVISION) | SAINT PAULS, NC | Sep 30, 2022 | Serious | Initial | $87,000 | 01001 |
| KEY STRUCTURES, LLC | PUEBLO, CO | Sep 2, 2021 | Repeat | Initial | $86,890 | 02001 |
| 317739995 - PEAK PERFORMANCE ROOFING INC | PORTLAND, OR | May 2, 2025 | Repeat | Final Order | $86,772 | 02003 |
| 317740876 - TORO'S GENERAL CONSTRUCTION LLC | NORTH PLAINS, OR | Jul 31, 2025 | Repeat | Final Order | $86,772 | 01001 |
| JN GROUP INC | HONOLULU, HI | Feb 14, 2020 | — | Initial | $86,741 | 01001A |
| U.S. POSTAL SERVICE | NEW YORK, NY | Apr 9, 2026 | Repeat | Failed to Abate | $86,682 | 01001 |
| ARCTIC GLACIER U.S.A., INC. | MAMARONECK, NY | Feb 7, 2019 | Repeat | Failed to Abate | $86,556 | 02003B |
| SAFEWAY, INC. | DENVER, CO | Apr 1, 2022 | Serious | Failed to Abate | $86,520 | 02002 |
| KENWOOD MANUFACTURING INC | SANTA ANA, CA | Oct 19, 2000 | — | Final Order | $86,250 | 02001 |
| 110896 - CROSSROADS GALVANIZING | LAFAYETTE, IN | Jun 18, 2021 | Willful | Adjusted | $86,188 | 02001 |
| BLAC INVESTMENTS INC. | TRENTON, FL | Aug 16, 2021 | Willful | Initial | $86,015 | 01001 |
| CONN-SELMER, INC. | EASTLAKE, OH | Feb 5, 2024 | Repeat | Initial | $86,000 | 02002 |
| EMPIRE KOSHER POULTRY, INCORPORATED | MIFFLINTOWN, PA | Jun 30, 1989 | Willful | Failed to Abate | $86,000 | 01004A |
| DOLLAR TREE #2358 | EAST PROVIDENCE, RI | May 8, 2023 | Repeat | Initial | $85,947 | 01001 |
| DOLLAR TREE STORES, INC. | HANOVER, MA | May 26, 2023 | Repeat | Initial | $85,947 | 01001 |
| TARMONBARRY, LLC DBA KEENAN SEWER & WATER | CHICAGO, IL | Jan 10, 2024 | Willful | Final Order | $85,942 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Dec 19, 2023 | Willful | Final Order | $85,942 | 02002 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jan 17, 2024 | Willful | C | $85,942 | 02002 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Dec 19, 2023 | Willful | Final Order | $85,942 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jan 17, 2024 | Willful | C | $85,942 | 02001 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02006 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02006 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02005 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02005 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02004 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02004 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02003 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02003 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02002 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02002 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Oct 11, 2023 | Willful | Final Order | $85,942 | 02001 |
| ELITE ROOFING SERVICES, INC. | GLEN COVE, NY | Nov 3, 2023 | Willful | C | $85,942 | 02001 |
| RENNON CONSTRUCTION CORP. | YONKERS, NY | Dec 8, 2023 | Willful | Final Order | $85,942 | 02001 |
| RENNON CONSTRUCTION CORP. | YONKERS, NY | Jan 19, 2024 | Willful | C | $85,942 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Dec 19, 2023 | Willful | Final Order | $85,942 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jan 17, 2024 | Willful | C | $85,942 | 02001 |
| RMS UTILITIES, INC. | COLO SPGS, CO | Jul 21, 2023 | Willful | Final Order | $85,942 | 01001 |
| HULK CONSTRUCTION INC | NEWTON, MA | Dec 7, 2023 | Repeat | Final Order | $85,938 | 02001 |
| TOLEDO TOOL & DIE COMPANY, INC. | TOLEDO, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02001 |
| UGN, INC. | MONROE, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02002C |
| UGN, INC. | MONROE, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02001A |
| UGN, INC. | MONROE, OH | Feb 1, 2024 | Repeat | Initial | $85,938 | 02001A |
| ANCHORAGE MUNICIPALITY OF | EAGLE RIVER, AK | Mar 21, 2024 | Repeat | Final Order | $85,938 | 01001 |
| ANCHORAGE MUNICIPALITY OF | EAGLE RIVER, AK | May 17, 2024 | Repeat | C | $85,938 | 01001 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 21, 2024 | Repeat | Final Order | $85,938 | 01001 |