Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
ALLSTATE CAN CORPORATION PARSIPPANY, NJ Sep 16, 2016 Willful Final Order $85,512 02001
J & M INC. VACAVILLE, CA Aug 12, 2025 Willful Final Order $85,500 03001
J & M INC. VACAVILLE, CA Nov 21, 2025 Willful C $85,500 03001
KNIFE RIVER CORPORATION - MOUNTAIN WEST BOISE, ID Feb 9, 2023 Repeat Initial $85,470 02001A
FLORIDA'S FRAME PRO CARPENTRY, INC. ORANGE CITY, FL Jan 24, 2018 Repeat Final Order $85,362 01001
EL PASO UNDERGROUND CONSTRUCTION EL PASO, TX Aug 6, 2018 Willful Final Order $85,362 02001B
EL PASO UNDERGROUND CONSTRUCTION EL PASO, TX Aug 27, 2018 Willful C $85,362 02001B
EL PASO UNDERGROUND CONSTRUCTION EL PASO, TX Aug 6, 2018 Willful Final Order $85,362 02001A
EL PASO UNDERGROUND CONSTRUCTION EL PASO, TX Sep 24, 2019 Repeat Failed to Abate $85,362 02001A
EL PASO UNDERGROUND CONSTRUCTION EL PASO, TX Aug 27, 2018 Willful C $85,362 02001A
ALOHA CONSTRUCTION, INC. HUDSON, IL Mar 2, 2018 Willful Final Order $85,362 02001
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX Apr 17, 2018 Willful Final Order $85,362 01002
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX May 31, 2018 Willful C $85,362 01002
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX Apr 17, 2018 Willful Final Order $85,362 01001
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX May 31, 2018 Willful C $85,362 01001
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX Apr 17, 2018 Willful Final Order $85,362 02001
GERMAN PELLETS OF TEXAS PORT ARTHUR, TX Jul 16, 2018 Willful C $85,362 02001
STRONG CONTRACTORS, INC. LANSDALE, PA Feb 12, 2018 Willful Final Order $85,359 02002A
CASE FARMS PROCESSING, INC. CANTON, OH Mar 21, 2019 Repeat Failed to Abate $85,334 02002A
U. S. POSTAL SERVICE (USPS) SAN FRANCISCO, CA Jun 13, 2019 Repeat Final Order $85,248 01001
CHICAGO AMERICAN MANUFACTURING LLC CHICAGO, IL Mar 19, 2019 Final Order $85,248 01001
FRAZER & JONES COMPANY, INC. SYRACUSE, NY Oct 14, 2021 Willful Failed to Abate $85,242 02001A
PEPSI GUAM BOTTLING TAMUNING, GU Nov 14, 2024 Willful Initial $85,176 02001
U.S. POSTAL SERVICE VANCOUVER, WA Sep 26, 2025 Repeat Final Order $85,122 01001
U.S. POSTAL SERVICE VANCOUVER, WA Oct 22, 2025 Repeat C $85,122 01001
SV LABS PRESCOTT CORPORATION PRESCOTT, WI Feb 20, 2026 Repeat Final Order $85,122 02002A
SV LABS PRESCOTT CORPORATION PRESCOTT, WI Mar 16, 2026 Repeat C $85,122 02002A
VTCU, CORP. POCATELLO, ID Dec 2, 2025 Repeat Final Order $85,122 02002A
VTCU, CORP. POCATELLO, ID Dec 30, 2025 Repeat C $85,122 02002A
THE BAMA COMPANIES, INC. TULSA, OK Jul 16, 2025 Repeat Final Order $85,122 02001
UNITED PARCEL SERVICE OF AMERICA INC. HIGHLAND HEIGHTS, OH Jul 28, 2025 Repeat Final Order $85,116 01003
UNITED PARCEL SERVICE OF AMERICA INC. HIGHLAND HEIGHTS, OH Aug 13, 2025 Repeat C $85,116 01003
STRATEGIC MATERIALS, INC MIDLOTHIAN, TX Sep 29, 2025 Repeat Final Order $85,116 02001
STRATEGIC MATERIALS, INC MIDLOTHIAN, TX Nov 13, 2025 Repeat C $85,116 02001
DBG ARKANSAS LLC CONWAY, AR Aug 1, 2025 Serious R $85,000 01001
ORKIN, LLC. BANGOR, ME Dec 4, 2024 Serious Initial $85,000 02001
TRADER JOE'S COMPANY GREENWOOD VILLAGE, CO Oct 9, 2024 Serious Failed to Abate $85,000 01001A
ARMOROCK, LLC SULPHUR SPRINGS, TX Jul 22, 2022 Willful Initial $85,000 02001
NOX US, LLC FOSTORIA, OH Jan 22, 2019 Willful Failed to Abate $85,000 01002A
BEKAERT CORPORATION VAN BUREN, AR Nov 22, 2016 Repeat Initial $85,000 01001
HARCO CONSTRUCTION LLC AKA H & H BUILDERS INC. NEW YORK, NY Apr 9, 2018 Willful Failed to Abate $85,000 01002
UGLISIS INC IP CP HC HP CANOGA PARK, CA Apr 20, 1995 Final Order $85,000 02001
317737797 - NW URBAN CONSTRUCTION INC HAPPY VALLEY, OR Oct 10, 2024 Repeat Final Order $84,996 02004
317738835 - RICO CONSTRUCTION CO ALBANY, OR May 20, 2025 Repeat Final Order $84,996 01001
317735460 - REYES & REYES LLC PORTLAND, OR Mar 6, 2024 Repeat Final Order $84,996 02002
317735460 - REYES & REYES LLC PORTLAND, OR Nov 15, 2024 Repeat Adjusted $84,996 02002
317735460 - REYES & REYES LLC PORTLAND, OR May 23, 2024 Repeat C $84,996 02002
317735928 - GB ROOFING LLC EUGENE, OR Jun 3, 2024 Repeat Final Order $84,996 02002
317736377 - MUNOZ CONSTRUCTION LLC CORNELIUS, OR Jun 12, 2024 Repeat Final Order $84,996 01001
DOLLAR TREE INC ALEXANDRIA, VA Jul 9, 2025 Repeat Initial $84,945 01001
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