Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MTD PRODUCTS, INC. | WILLARD, OH | Jun 24, 2024 | Willful | C | $161,323 | 02001 |
| JINDAL TUBULAR USA LLC | BAY SAINT LOUIS, MS | Jul 18, 2024 | Repeat | Final Order | $161,323 | 02002 |
| JINDAL TUBULAR USA LLC | BAY SAINT LOUIS, MS | Oct 10, 2024 | Repeat | C | $161,323 | 02002 |
| MOHAWK NORTHEAST, INC. | NEW BEDFORD, MA | Mar 22, 2024 | Willful | Final Order | $161,323 | 02001 |
| MOHAWK NORTHEAST, INC. | NEW BEDFORD, MA | Apr 10, 2024 | Willful | C | $161,323 | 02001 |
| DOSKOCIL MANUFACTURING INC | ARLINGTON, TX | Jun 13, 2024 | Willful | Final Order | $161,323 | 02001 |
| PAN-O-GOLD BAKING CO. | SUN PRAIRIE, WI | Apr 23, 2024 | Repeat | Final Order | $161,323 | 02001A |
| EMR USA HOLDINGS INC. | BAYONNE, NJ | Apr 8, 2024 | Willful | Final Order | $161,323 | 01001 |
| EMR USA HOLDINGS INC. | BAYONNE, NJ | Sep 13, 2024 | Willful | C | $161,323 | 01001 |
| ARCHER-DANIELS-MIDLAND COMPANY | DECATUR, IL | Dec 19, 2024 | Repeat | Failed to Abate | $161,323 | 02002 |
| SEATS, INC. | SPRING HILL, KS | Nov 12, 2024 | Repeat | Final Order | $161,310 | 01001 |
| IRVING FOREST PRODUCTS, INC. | COBLESKILL, NY | Aug 26, 2024 | Repeat | Final Order | $161,310 | 02001 |
| IRVING FOREST PRODUCTS, INC. | COBLESKILL, NY | Sep 20, 2024 | Repeat | C | $161,310 | 02001 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | Oct 4, 2024 | Repeat | Final Order | $161,310 | 02001 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | Nov 19, 2024 | Repeat | C | $161,310 | 02001 |
| THE SHERWIN-WILLIAMS COMPANY | GARLAND, TX | Feb 5, 2024 | Repeat | Final Order | $161,310 | 02001 |
| DOLGENCORP OF TEXAS, INC. | CORPUS CHRISTI, TX | Feb 7, 2024 | Repeat | Final Order | $161,310 | 01001 |
| DOLGENCORP OF TEXAS, INC. | CORPUS CHRISTI, TX | Mar 5, 2024 | Repeat | C | $161,310 | 01001 |
| ROLLING FRITO-LAY SALES, LP | DALLAS, TX | May 21, 2024 | Repeat | Final Order | $161,310 | 01001 |
| 155797 - ZIPS CAR WASH, LLC | WEAVERVILLE, NC | Jul 12, 2024 | Willful | Final Order | $161,310 | 01001 |
| 155797 - ZIPS CAR WASH, LLC | WEAVERVILLE, NC | Sep 19, 2024 | Willful | C | $161,310 | 01001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $160,000 | 01001A |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 19, 2021 | — | Final Order | $159,916 | 01005 |
| CALCIUM PRODUCTS | FORT DODGE, IA | Nov 19, 2021 | — | Final Order | $159,906 | 01009 |
| WARD COVE DOCK GROUP, LLC | KETCHIKAN, AK | Jan 21, 2025 | Willful | Final Order | $159,710 | 01001 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02004 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02004 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02003 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02003 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02002 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02002 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02001A |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02001A |
| CHEMAID LABORATORIES INC | SADDLE BROOK, NJ | Feb 16, 2024 | Willful | Final Order | $159,710 | 01001 |
| CHEMAID LABORATORIES INC | SADDLE BROOK, NJ | Mar 8, 2024 | Willful | C | $159,710 | 01001 |
| HURTADO CONSTRUCTION COMPANY | FULSHEAR, TX | Mar 15, 2024 | Willful | Final Order | $159,710 | 02001 |
| HURTADO CONSTRUCTION COMPANY | FULSHEAR, TX | Jul 26, 2024 | Willful | C | $159,710 | 02001 |
| LEGACY GRAIN COOPERATIVE | DALTON CITY, IL | Dec 5, 2025 | Willful | Final Order | $158,893 | 01001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 6, 2025 | Willful | Final Order | $158,725 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 24, 2025 | Willful | C | $158,725 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 6, 2025 | Willful | Final Order | $158,725 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 24, 2025 | Willful | C | $158,725 | 02001 |
| LITTLE B ENTERPRISES, INC. | DAMASCUS, VA | Oct 9, 2025 | Willful | Final Order | $158,725 | 02001 |
| AUTOMATED CONVEYOR SYSTEMS INC. | LYNCHBURG, VA | Aug 19, 2025 | Willful | Final Order | $158,725 | 01001 |
| AUTOMATED CONVEYOR SYSTEMS INC. | LYNCHBURG, VA | Sep 9, 2025 | Willful | C | $158,725 | 01001 |
| SHED'S DIRECT, LLC | DANVILLE, VA | Aug 13, 2025 | Repeat | Final Order | $158,725 | 02001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Willful | Final Order | $158,725 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Willful | C | $158,725 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Willful | Final Order | $158,725 | 02001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Willful | C | $158,725 | 02001 |