Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TYSON FOODS, INC. | SOUTH HUTCHINSON, KS | Dec 5, 2017 | Repeat | Final Order | $29,876 | 02001 |
| CAVCO INDUSTRIES INC. | SEGUIN, TX | Oct 11, 2017 | Repeat | Final Order | $29,876 | 02001 |
| U.S. POSTAL SERVICE - MILAN STATION | NORFOLK, VA | Jul 18, 2017 | Repeat | Final Order | $29,876 | 02001 |
| U.S. POSTAL SERVICE | PARKVILLE, MD | Nov 21, 2017 | Repeat | C | $29,876 | 02001 |
| U.S. POSTAL SERVICE | PARKVILLE, MD | Oct 27, 2017 | Repeat | Final Order | $29,876 | 02001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Dec 11, 2017 | Repeat | C | $29,876 | 02001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Oct 23, 2017 | Repeat | Final Order | $29,876 | 02001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Dec 11, 2017 | Repeat | C | $29,876 | 02002 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Oct 23, 2017 | Repeat | Final Order | $29,876 | 02002 |
| FANATICS MOUNTED MEMORIES, INC. | SUNRISE, FL | May 23, 2017 | Repeat | Final Order | $29,876 | 01001 |
| BUILDER SERVICES GROUP, INC. | CONCORD, NH | Jun 15, 2017 | Repeat | C | $29,876 | 01001 |
| BUILDER SERVICES GROUP, INC. | CONCORD, NH | May 15, 2017 | Repeat | Final Order | $29,876 | 01001 |
| LOWE'S HOME CENTERS, LLC | NASHUA, NH | Oct 30, 2017 | Repeat | Final Order | $29,876 | 01001 |
| CROWN BATTERY MFG. CO. | FREMONT, OH | Sep 8, 2011 | Repeat | Initial | $29,800 | 02001 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Nov 9, 2010 | Repeat | Initial | $29,800 | 02001 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Feb 8, 2011 | Repeat | Petition to Modify | $29,800 | 02001 |
| DELMARVA ROOFING AND COATING, INC. | SEAFORD, DE | Sep 23, 2025 | Repeat | Initial | $29,793 | 01001 |
| GARCIA PROJECTS LLC | STOUGHTON, WI | Jul 24, 2025 | Repeat | Final Order | $29,791 | 01001 |
| B.A.M. BUILDERS INC. | BROOKLYN, NY | Sep 3, 2025 | Repeat | C | $29,790 | 01001 |
| B.A.M. BUILDERS INC. | BROOKLYN, NY | Jul 31, 2025 | Repeat | Final Order | $29,790 | 01001 |
| AMERICAN SUGAR REFINING, INC. | BUFFALO, NY | Apr 18, 2025 | Repeat | Final Order | $29,790 | 02001A |
| TFA 3 INC. | LANGHORNE, PA | Jul 29, 2025 | Repeat | Final Order | $29,790 | 01002A |
| AMERICAN STEEL AND ALUMINUM, LLC | AUBURN, MA | Apr 16, 2025 | Repeat | Final Order | $29,790 | 01001 |
| RKI, INC. | HOUSTON, TX | May 14, 2025 | Repeat | Initial | $29,790 | 01001 |
| RKI, INC. | HOUSTON, TX | Apr 24, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JESUS ACOSTA VEGA | MIDLOTHIAN, TX | Aug 7, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JESUS ACOSTA VEGA | MIDLOTHIAN, TX | Aug 7, 2025 | Repeat | Final Order | $29,790 | 01002 |
| JONATHAN AYALA | IMPERIAL, MO | Aug 15, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JAS EXTERIORS INC. | ORLAND PARK, IL | Aug 20, 2025 | Repeat | Final Order | $29,790 | 01001 |
| NEW IMAGE CONSTRUCTION CORP | LINCOLN, IL | Aug 26, 2025 | Repeat | Final Order | $29,790 | 01003 |
| BUILDMAX COMPANY INC | HIGHLAND PARK, IL | Sep 9, 2025 | Repeat | Final Order | $29,790 | 02002 |
| BARRIENTOS ROOFING LLC | PLEASANT HILL, MO | Sep 26, 2025 | Repeat | Final Order | $29,790 | 02001 |
| BARRIENTOS ROOFING LLC | PLEASANT HILL, MO | Sep 26, 2025 | Repeat | Final Order | $29,790 | 02002 |
| CHAGOS CONSTRUCTION CORP. | SHOREWOOD, WI | Aug 8, 2025 | Repeat | Final Order | $29,790 | 02001 |
| MELO ROOFING, INC. | SYRACUSE, NY | Mar 5, 2026 | Repeat | C | $29,790 | 01001 |
| MELO ROOFING, INC. | SYRACUSE, NY | Dec 5, 2025 | Repeat | Final Order | $29,790 | 01001 |
| COP HOMETOWN SERVICE INC. | OKLAHOMA CITY, OK | Mar 11, 2025 | Repeat | Final Order | $29,790 | 02001A |
| ICELANDIRECT LLC | CLIFTON, NJ | Mar 5, 2025 | Repeat | Final Order | $29,790 | 01001 |
| COAM EXTERIOR, INC. | MILLSBORO, DE | Dec 4, 2025 | Repeat | Final Order | $29,790 | 01001A |
| EDWARD ALLEN CONSTRUCTION, INC. | HOMER GLEN, IL | Dec 10, 2025 | Repeat | Final Order | $29,790 | 01001 |
| TOP CHOICE EXTERIORS, INC. | TINLEY PARK, IL | Sep 30, 2025 | Repeat | Final Order | $29,790 | 02001 |
| DONOVAN CONSTRUCTION, INC. | PEORIA, IL | Aug 28, 2025 | Repeat | Final Order | $29,790 | 01002 |
| SHALOM ROOFING & SIDING, LLC | PHOENIXVILLE, PA | Jan 6, 2026 | Repeat | Final Order | $29,790 | 01001 |
| AMBER COAST, INC. | LISLE, IL | Aug 29, 2025 | Repeat | Final Order | $29,790 | 02001 |
| LESLEY CONSTRUCTION INC | WESTBOROUGH, MA | Aug 21, 2025 | Repeat | Final Order | $29,790 | 01002A |
| NOAH CONSTRUCTION LLC | LAKEWOOD, OH | Aug 1, 2025 | Repeat | Final Order | $29,790 | 01001 |
| J NUGRA CONSTRUCTION INC. | MILFORD, MA | Dec 4, 2025 | Repeat | Final Order | $29,790 | 01002B |
| NEW EAGLE CONSTRUCTION CORP. | BATAVIA, IL | Sep 24, 2025 | Repeat | Final Order | $29,790 | 01001 |
| ADRIAN CONSTRUCTION GROUP LLC | NEWFOUNDLAND, NJ | Jan 13, 2026 | Repeat | Final Order | $29,790 | 02001 |
| JASSO CONSTRUCTION L.L.C. | ALTOONA, WI | Jul 18, 2025 | Repeat | Final Order | $29,790 | 01001 |