Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ANCHORAGE, MUNICIPALITY OF | ANCHORAGE, AK | Sep 6, 2022 | Repeat | Final Order | $79,761 | 01001 |
| SOFIDEL AMERICA | HATTIESBURG, MS | Dec 8, 2022 | Repeat | Final Order | $79,761 | 02001 |
| SOFIDEL AMERICA | HATTIESBURG, MS | Sep 12, 2025 | Repeat | C | $79,761 | 02001 |
| PECO FOODS, INC | POCAHONTAS, AR | Sep 30, 2022 | Repeat | Final Order | $79,761 | 01003B |
| PECO FOODS, INC | POCAHONTAS, AR | Nov 25, 2022 | Repeat | C | $79,761 | 01003B |
| PECO FOODS, INC | POCAHONTAS, AR | Sep 30, 2022 | Repeat | Final Order | $79,761 | 01003A |
| PECO FOODS, INC | POCAHONTAS, AR | Nov 27, 2023 | Repeat | Failed to Abate | $79,761 | 01003A |
| PECO FOODS, INC | POCAHONTAS, AR | Nov 25, 2022 | Repeat | C | $79,761 | 01003A |
| HERNANDEZ CONSTRUCTION AND MORE LLC | KANSAS CITY, MO | Aug 23, 2022 | Repeat | Final Order | $79,761 | 01001 |
| BRADY LINEN SERVICES LLC | LAS VEGAS, NV | Oct 4, 2022 | Repeat | Final Order | $79,761 | 02005 |
| THE TJX COMPANIES, INC. | POOLER, GA | Nov 15, 2022 | Repeat | Final Order | $79,761 | 02002 |
| CONNECTED GENERAL CONSTRUCTION, LLC. | MOUNT HOLLY, NJ | Sep 26, 2022 | Repeat | Final Order | $79,761 | 02001 |
| NORTH PACIFIC SEAFOODS, INC. | KODIAK, AK | Sep 29, 2022 | Repeat | Final Order | $79,761 | 01002 |
| NORTH PACIFIC SEAFOODS, INC. | KODIAK, AK | Sep 29, 2022 | Repeat | Final Order | $79,761 | 01001 |
| FIESTA MART, L.L.C. | PLANO, TX | Feb 7, 2022 | Repeat | Final Order | $79,761 | 01001 |
| FIESTA MART, L.L.C. | PLANO, TX | Mar 15, 2022 | Repeat | C | $79,761 | 01001 |
| HIXSON LUMBER COMPANY, LLC | MAGNOLIA, AR | Jan 20, 2022 | Repeat | Final Order | $79,761 | 02001 |
| HIXSON LUMBER COMPANY, LLC | MAGNOLIA, AR | Feb 3, 2022 | Repeat | C | $79,761 | 02001 |
| RICH PRODUCTS CORPORATION | CREST HILL, IL | Jan 25, 2022 | Repeat | Final Order | $79,761 | 02001 |
| RICH PRODUCTS CORPORATION | CREST HILL, IL | Aug 12, 2022 | Repeat | Failed to Abate | $79,761 | 02001 |
| RICH PRODUCTS CORPORATION | CREST HILL, IL | Mar 3, 2022 | Repeat | C | $79,761 | 02001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | ROMEOVILLE, IL | Apr 22, 2022 | Repeat | Final Order | $79,761 | 03001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | ROMEOVILLE, IL | May 13, 2022 | Repeat | C | $79,761 | 03001 |
| U. S. POSTAL SERVICE | PORTLAND, OR | Jun 1, 2022 | Repeat | Final Order | $79,761 | 02001 |
| U. S. POSTAL SERVICE | PORTLAND, OR | Aug 24, 2022 | Repeat | C | $79,761 | 02001 |
| BARRY CALLEBAUT USA, L.L.C. | PENNSAUKEN, NJ | Apr 7, 2022 | Repeat | Final Order | $79,761 | 02001 |
| BERRY GLOBAL, INC. | STERLING, MA | Mar 18, 2022 | Repeat | Final Order | $79,761 | 02001B |
| BERRY GLOBAL, INC. | STERLING, MA | Apr 27, 2022 | Repeat | C | $79,761 | 02001B |
| CHAPARRAL BOATS, INC. | NASHVILLE, GA | Mar 3, 2022 | Repeat | Final Order | $79,761 | 02001 |
| ALPHA BAKING COMPANY | CHICAGO, IL | Apr 1, 2022 | Repeat | Final Order | $79,761 | 02001A |
| COOPER TIRE & RUBBER COMPANY | TEXARKANA, AR | Feb 22, 2022 | Repeat | Final Order | $79,761 | 01001 |
| COOPER TIRE & RUBBER COMPANY | TEXARKANA, AR | Mar 14, 2022 | Repeat | C | $79,761 | 01001 |
| KYOEI STEEL AMERICA LLC | VINTON, TX | Apr 14, 2022 | Repeat | Final Order | $79,761 | 02002 |
| KYOEI STEEL AMERICA LLC | VINTON, TX | Apr 14, 2022 | Repeat | Final Order | $79,761 | 02001 |
| BLOUNT FINE FOODS CORP. | WARREN, RI | Mar 25, 2022 | Repeat | Final Order | $79,761 | 02001 |
| ENCORE INDUSTRIES INC. | CAMBRIDGE, OH | May 12, 2022 | Repeat | Final Order | $79,761 | 03001 |
| ENCORE INDUSTRIES INC. | CAMBRIDGE, OH | Jun 7, 2022 | Repeat | C | $79,761 | 03001 |
| U.S. POSTAL SERVICE - PINE STREET | SAN FRANCISCO, CA | Oct 11, 2017 | Repeat | Final Order | $79,673 | 01001 |
| SUGAR BAY CLUB & RESORT CORP. | ST THOMAS, VI | Sep 12, 2017 | Repeat | Final Order | $79,673 | 02002 |
| SUGAR BAY CLUB & RESORT CORP. | ST THOMAS, VI | Jan 25, 2018 | Repeat | C | $79,673 | 02002 |
| U.S. POSTAL SERVICE | EAST RUTHERFORD, NJ | Sep 12, 2017 | Repeat | Final Order | $79,673 | 02002 |
| U.S. POSTAL SERVICE | EAST RUTHERFORD, NJ | Oct 6, 2017 | Repeat | C | $79,673 | 02002 |
| CVS ALBANY, LLC | BRONX, NY | Sep 29, 2017 | Repeat | Final Order | $79,673 | 02001 |
| U.S. POSTAL SERVICE - LOS ANGELES | LOS ANGELES, CA | Jun 26, 2017 | Repeat | Final Order | $79,673 | 02001 |
| DOLLAR GENERAL CORPORATION | PONCE DE LEON, FL | Mar 8, 2017 | Repeat | Final Order | $79,673 | 01001 |
| SOUTH COAST PAPER, LLC | MAPLESVILLE, AL | Mar 29, 2024 | Repeat | Adjusted | $79,638 | 02001 |
| SUPER CIRCUITS | SANTA ANA, CA | Apr 6, 1998 | — | Final Order | $79,625 | 05001 |
| COLUMBIA GRAIN INTERNATIONAL LLC | ARVILLA, ND | Jun 15, 2020 | Willful | Failed to Abate | $79,560 | 02001A |
| RMS UTILITIES, INC. | CASCADE, CO | Sep 9, 2019 | Willful | Final Order | $79,559 | 02001A |
| RMS UTILITIES, INC. | CASCADE, CO | Oct 7, 2019 | Willful | C | $79,559 | 02001A |