Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317936231 - SQUARE ONE FRAMING LLC | LYNNWOOD, WA | Oct 2, 2015 | Repeat | Final Order | $39,200 | 01001A |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Nov 22, 2016 | Repeat | Final Order | $39,195 | 03003 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Dec 15, 2016 | Repeat | C | $39,195 | 03003 |
| CRYSTAL FINISHING SYSTEMS, INC. | MOSINEE, WI | Dec 6, 2016 | Repeat | Final Order | $39,193 | 02003 |
| U.S. POSTAL SERVICE - CITY OF INDUSTRY | CITY OF INDUSTRY, CA | Sep 22, 2016 | Repeat | Final Order | $39,193 | 01002 |
| DOLGENCORP INC | BOLIVAR, OH | Sep 8, 2016 | Repeat | Final Order | $39,193 | 01003 |
| DOLGENCORP INC | BOLIVAR, OH | Sep 8, 2016 | Repeat | Final Order | $39,193 | 01002 |
| HOME DEPOT U.S.A., INC. | DALLAS, TX | Aug 9, 2016 | Repeat | Final Order | $39,193 | 01001 |
| COLORADO STONE PRODUCTS OF TEXAS INC. | CARROLLTON, TX | Aug 26, 2016 | Repeat | Final Order | $39,193 | 01001 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $39,193 | 02003 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $39,193 | 02002 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 26, 2016 | Repeat | Initial | $39,193 | 03001 |
| NARANJO BROTHER CORPORATION | NORFOLK, VA | Jan 21, 2020 | Repeat | Final Order | $39,140 | 02001 |
| NARANJO BROTHER CORPORATION | NORFOLK, VA | Feb 12, 2020 | Repeat | C | $39,140 | 02001 |
| U.S. POSTAL SERVICE - POMONA MAIN POST OFFICE | POMONA, CA | Feb 13, 2020 | Repeat | Initial | $39,083 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | EAU CLAIRE, WI | Feb 2, 2024 | Repeat | Initial | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Apr 12, 2023 | Repeat | Final Order | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | May 2, 2023 | Repeat | C | $39,067 | 02001 |
| NEVADA DRYWALL, STUCCO & STONE, INC. | RENO, NV | Jul 6, 2023 | Repeat | Initial | $39,067 | 01001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Mar 27, 2023 | Repeat | Final Order | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | May 2, 2023 | Repeat | C | $39,067 | 02001 |
| PAC MACHINERY BAGS AND MATERIALS | MILWAUKEE, WI | Sep 21, 2023 | Repeat | Final Order | $39,067 | 02001 |
| ROSE AIRCRAFT SERVICES, INC. | MENA, AR | Aug 4, 2023 | Repeat | Initial | $39,067 | 02001A |
| TREND OFFSET PRINTING SERVICES, INC. | JACKSONVILLE, FL | Jul 12, 2021 | Repeat | Initial | $39,048 | 02001 |
| ALBERTSON'S LLC | LAS VEGAS, NV | Nov 19, 2025 | Repeat | Final Order | $39,012 | 01001 |
| ALBERTSON'S LLC | LAS VEGAS, NV | Dec 19, 2025 | Repeat | C | $39,012 | 01001 |
| CHEP RECYCLED PALLET SOLUTIONS, LLC | SCARBOROUGH, ME | Apr 30, 2025 | Repeat | Final Order | $39,012 | 02001 |
| HOMEGOODS, LLC | THE VILLAGES, FL | Mar 7, 2025 | Repeat | Final Order | $39,012 | 01001 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01006 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01005 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01004 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01003 |
| PETCO ANIMAL SUPPLIES, INC | KINGWOOD, TX | Apr 24, 2025 | Repeat | Final Order | $39,012 | 02002 |
| MARSHALLS OF MA, INC. | HOOVER, AL | Mar 13, 2025 | Repeat | Final Order | $39,012 | 01002 |
| MASTERCORP, INC. | LAS VEGAS, NV | Sep 27, 2022 | Repeat | Final Order | $39,010 | 01001 |
| DS SERVICES OF AMERICA, INC. | AKRON, OH | Nov 29, 2021 | Repeat | Final Order | $39,010 | 02002A |
| DS SERVICES OF AMERICA, INC. | AKRON, OH | Nov 29, 2021 | Repeat | Final Order | $39,010 | 02001 |
| SCHWANS GLOBAL SUPPLY CHAIN, INC. | STILWELL, OK | Jan 14, 2022 | Repeat | Final Order | $39,010 | 02002 |
| SCHWANS GLOBAL SUPPLY CHAIN, INC. | STILWELL, OK | Jan 14, 2022 | Repeat | Final Order | $39,010 | 02001 |
| RV WORLD, LLC | POCATELLO, ID | Dec 10, 2021 | Repeat | Final Order | $39,010 | 02001 |
| U.S. POSTAL SERVICE-CATANO-DMDU | CATANO, PR | Oct 27, 2021 | Repeat | Final Order | $39,010 | 02001 |
| U.S. POSTAL SERVICE-CATANO-DMDU | CATANO, PR | Nov 17, 2021 | Repeat | C | $39,010 | 02001 |
| TWENTY-NINE PALMS BAND OF MISSION INDIANS | COACHELLA, CA | Dec 17, 2021 | Repeat | Final Order | $39,010 | 02001 |
| BOTTLING GROUP, LLC | ATLANTA, GA | Jun 10, 2021 | Repeat | Final Order | $39,010 | 01001 |
| BOTTLING GROUP, LLC | ATLANTA, GA | Jul 20, 2021 | Repeat | C | $39,010 | 01001 |
| ION SOLAR, LLC | SAN ANTONIO, TX | Feb 9, 2021 | Repeat | Final Order | $39,010 | 02001 |
| ION SOLAR, LLC | SAN ANTONIO, TX | Mar 18, 2021 | Repeat | C | $39,010 | 02001 |
| KELLERMEYER BERGENSONS SERVICES, LLC | ROOPVILLE, GA | Apr 6, 2021 | Repeat | Final Order | $39,010 | 01003B |
| KELLERMEYER BERGENSONS SERVICES, LLC | ROOPVILLE, GA | Sep 10, 2021 | Repeat | C | $39,010 | 01003B |
| KELLERMEYER BERGENSONS SERVICES, LLC | ROOPVILLE, GA | Apr 6, 2021 | Repeat | Final Order | $39,010 | 01003A |