Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| LEVEL EDGE CONSTRUCTION, LLC | FOLCROFT, PA | Mar 8, 2024 | Repeat | Final Order | $70,976 | 01004 |
| LEVEL EDGE CONSTRUCTION, LLC | FOLCROFT, PA | Mar 8, 2024 | Repeat | Final Order | $70,976 | 01003 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Feb 9, 2024 | Repeat | Final Order | $70,976 | 03001 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Mar 12, 2024 | Repeat | C | $70,976 | 03001 |
| MADIX, INC | ECLECTIC, AL | Jul 25, 2025 | Repeat | Final Order | $70,938 | 01001 |
| MADIX, INC | ECLECTIC, AL | Aug 26, 2025 | Repeat | C | $70,938 | 01001 |
| FLOWERS FOODS INC | THOMASVILLE, GA | Aug 7, 2025 | Repeat | Final Order | $70,938 | 01001 |
| HOMEGOODS, LLC. | WESTERLY, RI | Aug 29, 2025 | Repeat | Final Order | $70,938 | 01001 |
| BEST ROOFING SERVICES LLC | PLANTATION, FL | Sep 17, 2025 | Repeat | Final Order | $70,938 | 01001 |
| STRATEGIC MATERIALS, INC | MIDLOTHIAN, TX | Sep 29, 2025 | Repeat | Final Order | $70,938 | 02002A |
| STRATEGIC MATERIALS, INC | MIDLOTHIAN, TX | Nov 13, 2025 | Repeat | C | $70,938 | 02002A |
| U.S. POSTAL SERVICE | LOS ANGELES, CA | Sep 22, 2025 | Repeat | Final Order | $70,938 | 02001 |
| ABBYLAND FOODS, INC. | ABBOTSFORD, WI | Mar 27, 2026 | Repeat | Final Order | $70,938 | 02001 |
| THE MENNEL MILLING COMPANY | ALGER, OH | Mar 17, 2026 | Repeat | Final Order | $70,938 | 02001 |
| NEW HORIZONS BAKING COMPANY | COLUMBUS, OH | Dec 15, 2025 | Repeat | Final Order | $70,938 | 02003 |
| NEW HORIZONS BAKING COMPANY | COLUMBUS, OH | Dec 16, 2025 | Repeat | C | $70,938 | 02003 |
| U.S. POSTAL SERVICE | NORTH READING, MA | Dec 11, 2025 | Repeat | Final Order | $70,938 | 01001 |
| U.S. POSTAL SERVICE | NORTH READING, MA | Dec 30, 2025 | Repeat | C | $70,938 | 01001 |
| KERRY INC. | CALHOUN, GA | Dec 16, 2025 | Repeat | Final Order | $70,938 | 01001 |
| THE DEVEREUX FOUNDATION, INC. | WINTER PARK, FL | Nov 14, 2025 | Repeat | Final Order | $70,938 | 01001 |
| THE DEVEREUX FOUNDATION, INC. | WINTER PARK, FL | Dec 12, 2025 | Repeat | C | $70,938 | 01001 |
| ILLINOIS TOOL WORKS INC. | SOLON, OH | Jul 31, 2025 | Repeat | Final Order | $70,938 | 01001 |
| VTCU, CORP. | POCATELLO, ID | Dec 2, 2025 | Repeat | Final Order | $70,938 | 02004A |
| VTCU, CORP. | POCATELLO, ID | Dec 30, 2025 | Repeat | C | $70,938 | 02004A |
| VTCU, CORP. | POCATELLO, ID | Dec 2, 2025 | Repeat | Final Order | $70,938 | 02003 |
| VTCU, CORP. | POCATELLO, ID | Dec 30, 2025 | Repeat | C | $70,938 | 02003 |
| UNITED STATES POSTAL SERVICE | WOLFEBORO, NH | Sep 26, 2025 | Repeat | Final Order | $70,938 | 01001 |
| NUTRIFOODS LLC | HUBBARD, TX | Aug 22, 2025 | Repeat | Final Order | $70,935 | 01001 |
| NUTRIFOODS LLC | HUBBARD, TX | Oct 9, 2025 | Repeat | C | $70,935 | 01001 |
| GATE GOURMET, INC. | ORLANDO, FL | Dec 8, 2025 | Repeat | Final Order | $70,935 | 02001 |
| LA BONITA GROCERY AND MEAT MARKET | NORTH LAS VEGAS, NV | Jan 22, 2026 | Repeat | Final Order | $70,935 | 01001 |
| ZTEX CONSTRUCTION, INC. | EL PASO, TX | Sep 29, 2025 | Repeat | Final Order | $70,935 | 01001 |
| ZTEX CONSTRUCTION, INC. | EL PASO, TX | Dec 3, 2025 | Repeat | C | $70,935 | 01001 |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | Feb 28, 2025 | Repeat | Final Order | $70,935 | 02002 |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | Feb 28, 2025 | Repeat | Final Order | $70,935 | 02001 |
| COLOSSUS CONTRACTING GROUP LLC | PORT CHARLOTTE, FL | Sep 11, 2025 | Willful | Final Order | $70,933 | 01002 |
| METALICO BUFFALO, INC. | BUFFALO, NY | Jan 7, 2026 | Willful | Initial | $70,933 | 01002 |
| METALICO BUFFALO, INC. | BUFFALO, NY | Jan 7, 2026 | Willful | Initial | $70,933 | 01001 |
| TARGET CORPORATION | NORTH DARTMOUTH, MA | Jan 31, 2025 | Repeat | Final Order | $70,930 | 01001 |
| HCSG STAFF LEASING SOLUTIONS LLC. | LEWISTON, ME | Mar 25, 2025 | Repeat | Final Order | $70,930 | 01001 |
| HCSG STAFF LEASING SOLUTIONS LLC. | LEWISTON, ME | Jun 2, 2025 | Repeat | C | $70,930 | 01001 |
| 109934 - GRANITE TECH IMPORTS LLC | SAINT PAUL, MN | Feb 12, 2026 | Willful | Final Order | $70,875 | 01001 |
| 98641 - GRANITE TECH IMPORTS LLC | SAINT PAUL, MN | Apr 24, 2020 | — | Final Order | $70,875 | 01007 |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Mar 18, 2020 | — | Final Order | $70,844 | 01002 |
| BRAVO PACK INC. | PENNSAUKEN, NJ | Jul 7, 2020 | — | C | $70,844 | 01002 |
| MCDOWELL AND WALKER, INC. | AFTON, NY | May 19, 2023 | Willful | Failed to Abate | $70,610 | 02001 |
| U.S. CHUTES CORPORATION | BANTAM, CT | Dec 27, 2016 | — | Final Order | $70,554 | 02002 |
| U.S. CHUTES CORPORATION | BANTAM, CT | Aug 6, 2020 | — | C | $70,554 | 02002 |
| DOLGENCORP INC | BOLIVAR, OH | Oct 3, 2016 | Repeat | Initial | $70,547 | 01001 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Nov 4, 2020 | Willful | Petition to Modify | $70,400 | 02001 |