Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PUBLIX SUPERMARKETS, INC. | JACKSONVILLE, FL | Feb 13, 2012 | Repeat | Final Order | $38,500 | 03001 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | Dec 3, 2025 | Repeat | Initial | $38,425 | 01002 |
| GALAXY UNDERGROUND, INC. | HIGHLAND PARK, IL | Nov 14, 2023 | Repeat | Initial | $38,252 | 02001 |
| DOLLAR TREE STORES, INC. | SPRINGFIELD, VA | Nov 6, 2018 | Repeat | Initial | $38,178 | 01001 |
| CHELTENHAM CONSTRUCTION SERVICES, INC. | SWANSEA, IL | Feb 19, 2020 | Repeat | Initial | $38,168 | 02001A |
| JCG INDUSTRIES, INC. DBA KOCH FOODS | CHICAGO, IL | Feb 6, 2018 | Repeat | Initial | $38,110 | 01001 |
| 317735452 - SOLGEN POWER LLC | PORTLAND, OR | May 29, 2024 | Repeat | Initial | $38,104 | 01001 |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 16, 2024 | Repeat | Initial | $38,029 | 02001 |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 16, 2024 | Repeat | Initial | $38,029 | 02002 |
| PABLO PENA ROOFING, LLC | SAINT LOUIS, MO | May 4, 2017 | Repeat | Final Order | $38,025 | 01002 |
| JOHN PREVETE FRAMING, LLC. | TOWACO, NJ | Aug 15, 2017 | Repeat | Final Order | $38,025 | 01001 |
| FAMILY DOLLAR STORES, INC. | AUBURN, ME | Oct 3, 2017 | Repeat | Initial | $38,024 | 01002 |
| KRONOSPAN LLC | EASTABOGA, AL | Jun 4, 2024 | Repeat | Final Order | $38,022 | 01001 |
| JOHN'S DISPOSAL SERVICES, INC. / JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $38,022 | 02003 |
| KENT PRECISION FOODS GROUP, INC. | COLUMBUS, MS | Feb 16, 2024 | Repeat | Final Order | $38,022 | 02001 |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | Apr 10, 2024 | Repeat | Final Order | $38,022 | 02003 |
| KYOEI STEEL, LTD | VINTON, TX | Jul 11, 2024 | Repeat | Final Order | $38,022 | 02001A |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | Oct 21, 2024 | Repeat | Final Order | $38,022 | 01001 |
| THE PEP BOYS - MANNY, MOE, & JACK OF DELAWARE, LLC | WILMINGTON, DE | Oct 22, 2024 | Repeat | C | $38,022 | 02001 |
| THE PEP BOYS - MANNY, MOE, & JACK OF DELAWARE, LLC | WILMINGTON, DE | Oct 11, 2024 | Repeat | Final Order | $38,022 | 02001 |
| U. S. POSTAL SERVICE | SANDY, OR | May 9, 2024 | Repeat | Final Order | $38,022 | 01001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $38,022 | 02001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $38,022 | 02001 |
| U.S. POSTAL SERVICE - LOS ANGELES NETWORK DISTRIBUTION CENTER | BELL, CA | Jul 23, 2024 | Repeat | Final Order | $38,022 | 02001 |
| HCSG STAFF LEASING SOLUTIONS LLC | FARMINGTON, ME | Apr 1, 2024 | Repeat | Final Order | $38,022 | 01001 |
| ALBA SERVICES INC. | NEW YORK, NY | Jul 15, 2021 | Repeat | Failed to Abate | $38,000 | 02001 |
| MARC JONES CONSTRUCTION, LLC | SAN ANTONIO, TX | Jan 28, 2021 | Repeat | Initial | $38,000 | 02001 |
| DOLLAR GENERAL CORPORATION | SOSO, MS | May 12, 2020 | Repeat | Initial | $38,000 | 01001 |
| COASTAL FOREST PRODUCTS, LLC | CHAPMAN, AL | Apr 20, 2020 | Repeat | Initial | $38,000 | 01001 |
| DILLON COMPANIES, LLC | GLENDALE, CO | Apr 19, 2023 | Repeat | Failed to Abate | $38,000 | 02001 |
| HYUNDAI TRANSYS GEORGIA SEATING SYSTEM, LLC | MONTGOMERY, AL | Dec 27, 2024 | Repeat | Initial | $38,000 | 01001A |
| ELRINGKLINGER USA, INC. | BUFORD, GA | Dec 28, 2017 | Repeat | Failed to Abate | $38,000 | 02001 |
| MID CONTINENT STEEL AND WIRE INC. | POPLAR BLUFF, MO | May 10, 2017 | Repeat | Initial | $38,000 | 02001 |
| D CONSTRUCTION, INC. | JOLIET, IL | May 23, 2011 | Repeat | Failed to Abate | $38,000 | 01001 |
| LOWE'S, INC. | LEAGUE CITY, TX | Apr 4, 2019 | Repeat | Final Order | $37,885 | 02001 |
| STERICYCLE, INC. | PISCATAWAY, NJ | Apr 26, 2019 | Repeat | C | $37,885 | 02001 |
| STERICYCLE, INC. | PISCATAWAY, NJ | Apr 4, 2019 | Repeat | Final Order | $37,885 | 02001 |
| AEROTEK, INC. | PISCATAWAY, NJ | May 2, 2019 | Repeat | C | $37,885 | 01001 |
| AEROTEK, INC. | PISCATAWAY, NJ | Apr 5, 2019 | Repeat | Final Order | $37,885 | 01001 |
| SCA PHARMACEUTICALS, LLC | WINDSOR, CT | Dec 13, 2019 | Repeat | C | $37,885 | 01001 |
| SCA PHARMACEUTICALS, LLC | WINDSOR, CT | Nov 14, 2019 | Repeat | Final Order | $37,885 | 01001 |
| CREATIVE STONE MFG., INC. | PUEBLO, CO | Aug 29, 2019 | Repeat | Final Order | $37,885 | 02002A |
| SRS SHOPRITE SUPERMARKETS INC. | CORTLANDT MANOR, NY | Nov 21, 2019 | Repeat | Final Order | $37,885 | 01002 |
| TARGET CORPORATION | SEEKONK, MA | Feb 11, 2020 | Repeat | C | $37,885 | 01001 |
| TARGET CORPORATION | SEEKONK, MA | Jan 2, 2020 | Repeat | Final Order | $37,885 | 01001 |
| AVI FOODSYSTEMS, INC. | CALIFORNIA, PA | Sep 11, 2019 | Repeat | Final Order | $37,885 | 02001A |
| A.Y. MCDONALD MFG. CO. | DUBUQUE, IA | Mar 8, 2018 | Repeat | Final Order | $37,859 | 01002 |
| WA317965275 - VALENTINE ROOFING INC | LAKE TAPPS, WA | Aug 23, 2022 | Repeat | Failed to Abate | $37,800 | 01001 |
| WESTWARD SEAFOODS, INC | DUTCH HARBOR, AK | May 14, 2019 | Repeat | Final Order | $37,785 | 01002 |
| VISUAL PAK COMPANIES DBA AMERICAN BLENDING & FILLING | WAUKEGAN, IL | Aug 26, 2022 | Repeat | Initial | $37,755 | 01001 |