Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CAROLINA MARINE STRUCTURES, INC. | CHESAPEAKE, VA | Feb 20, 2025 | Willful | Final Order | $158,725 | 02001 |
| CITY OF NORFOLK UTILITIES DEPARTMENT/WATER DISTRIBUTION DIVISION | NORFOLK, VA | Aug 1, 2025 | Willful | Final Order | $158,725 | 01001 |
| CITY OF NORFOLK UTILITIES DEPARTMENT/WATER DISTRIBUTION DIVISION | NORFOLK, VA | Aug 13, 2025 | Willful | C | $158,725 | 01001 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | May 16, 2025 | Willful | Final Order | $158,725 | 01002 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | Jun 2, 2025 | Willful | C | $158,725 | 01002 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | May 16, 2025 | Willful | Final Order | $158,725 | 01001 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | Jun 2, 2025 | Willful | C | $158,725 | 01001 |
| LOUDOUN STAIRS INC. | PURCELLVILLE, VA | Jul 25, 2025 | Willful | Final Order | $158,725 | 02002 |
| LOUDOUN STAIRS INC. | PURCELLVILLE, VA | Aug 14, 2025 | Willful | C | $158,725 | 02002 |
| JOHN MORRELL & COMPANY | SIOUX FALLS, SD | May 23, 1990 | Willful | Failed to Abate | $158,400 | 01002 |
| GENERAL MOTORS CORPORATION | NORTH TARRYTOWN, NY | Nov 23, 1994 | — | Final Order | $157,500 | 01001 |
| MDHHS CARO CENTER | CARO, MI | Dec 2, 2024 | — | Failed to Abate | $157,500 | 02001 |
| TREAD QUARTERS | NEWPORT NEWS, VA | Nov 28, 2011 | — | Final Order | $157,500 | 01003 |
| TREAD QUARTERS | NEWPORT NEWS, VA | Nov 28, 2011 | — | Final Order | $157,500 | 01002 |
| TREAD QUARTERS | NEWPORT NEWS, VA | Nov 29, 2011 | — | Final Order | $157,500 | 01001 |
| TREAD QUARTERS | NEWPORT NEWS, VA | Nov 29, 2011 | — | Final Order | $157,500 | 01004B |
| TREAD QUARTERS | NEWPORT NEWS, VA | Nov 29, 2011 | — | Final Order | $157,500 | 01003A |
| URX2024XVM508X0023 - AMERICAN WOODMARK CORPORATION | KINGMAN, AZ | Apr 26, 2024 | Willful | Final Order | $156,259 | 01001 |
| 155027 - PENTAIR WATER POOL AND SPA, INC. | SANFORD, NC | Feb 27, 2024 | Willful | Final Order | $156,259 | 01001 |
| 155027 - PENTAIR WATER POOL AND SPA, INC. | SANFORD, NC | Mar 25, 2024 | Serious | Initial | $156,259 | 01001 |
| SILVER BAY SEAFOODS LLC | VALDEZ, AK | Jan 12, 2024 | Willful | Final Order | $156,259 | 01001 |
| SILVER BAY SEAFOODS LLC | VALDEZ, AK | Feb 27, 2024 | Willful | C | $156,259 | 01001 |
| K & D PLUMBING, INC. | ROME, GA | Jan 11, 2024 | Willful | Final Order | $156,259 | 02001 |
| K & D PLUMBING, INC. | ROME, GA | Nov 19, 2024 | Willful | C | $156,259 | 02001 |
| NEBRASKA BEEF, LTD | OMAHA, NE | Dec 18, 2023 | Willful | Final Order | $156,259 | 02001A |
| J&J SNACK FOODS CORP. | PENNSAUKEN, NJ | Jan 12, 2024 | Willful | Final Order | $156,259 | 02001 |
| J&J SNACK FOODS CORP. | PENNSAUKEN, NJ | Feb 6, 2025 | Serious | Adjusted | $156,259 | 02001 |
| J&J SNACK FOODS CORP. | PENNSAUKEN, NJ | Mar 22, 2024 | Willful | C | $156,259 | 02001 |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Nov 7, 2025 | Willful | Final Order | $156,259 | 01002B |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Mar 29, 2024 | Willful | C | $156,259 | 01002B |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Nov 7, 2025 | Willful | Final Order | $156,259 | 01002A |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Mar 29, 2024 | Willful | C | $156,259 | 01002A |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Mar 25, 2024 | Willful | Final Order | $156,259 | 01001 |
| 106801 - SENECA FOODS CORPORATION | MONTGOMERY, MN | Mar 29, 2024 | Willful | C | $156,259 | 01001 |
| CONN-SELMER, INC. | EASTLAKE, OH | Jan 12, 2024 | Repeat | Final Order | $156,259 | 02002 |
| WA317977040 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Mar 12, 2024 | Willful | Final Order | $156,259 | 01003 |
| WA317977040 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Mar 12, 2024 | Willful | Final Order | $156,259 | 01002 |
| WA317977040 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Mar 12, 2024 | Willful | Final Order | $156,259 | 01001 |
| 155068 - BARNES FARMING CORPORATION | SPRING HOPE, NC | Mar 4, 2024 | Willful | Final Order | $156,259 | 01001 |
| 155068 - BARNES FARMING CORPORATION | SPRING HOPE, NC | Mar 25, 2024 | Willful | C | $156,259 | 01001 |
| ION SOLAR LLC | XENIA, OH | Nov 20, 2023 | Repeat | Final Order | $156,259 | 01002 |
| AVILA'S ROOFING, LLC | HONESDALE, PA | Aug 10, 2023 | Willful | Final Order | $156,259 | 02002 |
| AVILA'S ROOFING, LLC | HONESDALE, PA | Aug 10, 2023 | Willful | Final Order | $156,259 | 02001 |
| 106919 - FAIRVIEW HEALTH SERVICES | MINNEAPOLIS, MN | Apr 23, 2024 | Repeat | Final Order | $156,259 | 01001 |
| 106919 - FAIRVIEW HEALTH SERVICES | MINNEAPOLIS, MN | May 10, 2024 | Repeat | C | $156,259 | 01001 |
| THE QUALITY CASTINGS COMPANY | ORRVILLE, OH | Jun 7, 2023 | Willful | Final Order | $156,259 | 02001A |
| CHELTENHAM CONSTRUCTION SERVICES, INC. | O FALLON, MO | Aug 3, 2023 | Repeat | Final Order | $156,259 | 02001 |
| BRADY LINEN SERVICES, LLC | NORTH LAS VEGAS, NV | Feb 21, 2024 | Repeat | Final Order | $156,259 | 01002 |
| TROYER ROOFING & COATINGS | TRENTON, MO | Aug 29, 2023 | Willful | Final Order | $156,259 | 02001 |
| TROYER ROOFING & COATINGS | TRENTON, MO | Sep 20, 2023 | Willful | C | $156,259 | 02001 |