Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $192,000 | 02006 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Aug 15, 1995 | Willful | Petition to Modify | $190,000 | 02008 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Jul 25, 1995 | Willful | Final Order | $190,000 | 02008 |
| IBP, INC. | DAKOTA CITY, NE | Nov 23, 1988 | Willful | R | $189,886 | 01001 |
| ASARCO, INC. | EAST HELENA, MT | Apr 19, 1988 | Willful | Final Order | $189,000 | 24002A |
| FINA OIL AND CHEMICAL COMPANY | PORT ARTHUR, TX | Nov 10, 1986 | Willful | Final Order | $184,000 | 03001 |
| CHEVRON U.S.A. INC. | RICHMOND, CA | Jul 20, 2017 | Willful | Final Order | $180,000 | 11001 |
| CHEVRON U.S.A. INC. | RICHMOND, CA | Jul 20, 2017 | Willful | Final Order | $180,000 | 08001 |
| HORSEHEAD CORPORATION | PALMERTON, PA | Mar 15, 1989 | Willful | Final Order | $176,000 | 01001B |
| HORSEHEAD CORPORATION | PALMERTON, PA | Mar 15, 1989 | Willful | Final Order | $174,000 | 01004C |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 11, 1991 | Willful | Failed to Abate | $171,500 | 01002 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Aug 15, 1995 | Willful | Petition to Modify | $170,000 | 02010 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Jul 25, 1995 | Willful | Final Order | $170,000 | 02010 |
| U. S. STEEL CORPORATION | CLAIRTON, PA | Oct 26, 1989 | Willful | Final Order | $170,000 | 02022 |
| EMPIRE KOSHER POULTRY, INCORPORATED | MIFFLINTOWN, PA | Jul 7, 1994 | Willful | Petition to Modify | $169,325 | 01001 |
| EMPIRE KOSHER POULTRY, INCORPORATED | MIFFLINTOWN, PA | Jun 30, 1989 | Willful | Failed to Abate | $169,325 | 01001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $168,000 | 01004A |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Sep 26, 2025 | Willful | Final Order | $165,514 | 02005 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Nov 17, 2025 | Willful | C | $165,514 | 02005 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Sep 26, 2025 | Willful | Final Order | $165,514 | 02004 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Nov 17, 2025 | Willful | C | $165,514 | 02004 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Sep 26, 2025 | Willful | Final Order | $165,514 | 02003 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Nov 17, 2025 | Willful | C | $165,514 | 02003 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Sep 26, 2025 | Willful | Final Order | $165,514 | 02002 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Nov 17, 2025 | Willful | C | $165,514 | 02002 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Sep 26, 2025 | Willful | Final Order | $165,514 | 02001 |
| SEMINOLE EQUIPMENT, INC. | RICHMOND HILL, GA | Nov 17, 2025 | Willful | C | $165,514 | 02001 |
| ZIPS CAR WASH, LLC | MILLEDGEVILLE, GA | Aug 6, 2025 | Willful | Final Order | $165,514 | 01001 |
| ZIPS CAR WASH, LLC | MILLEDGEVILLE, GA | Sep 8, 2025 | Willful | C | $165,514 | 01001 |
| TAYLOR FARMS NEW JERSEY, INC. | SWEDESBORO, NJ | Sep 11, 2025 | Willful | Final Order | $165,514 | 02001A |
| TAYLOR FARMS NEW JERSEY, INC. | SWEDESBORO, NJ | Sep 26, 2025 | Willful | C | $165,514 | 02001A |
| ALASKA DIRECTIONAL, LLC | PALMER, AK | Aug 15, 2025 | Willful | Final Order | $165,514 | 02001 |
| ALASKA DIRECTIONAL, LLC | PALMER, AK | Sep 9, 2025 | Willful | C | $165,514 | 02001 |
| UNITED RENTALS | MICKLETON, NJ | Oct 17, 2025 | Willful | Final Order | $165,514 | 02001 |
| UNITED RENTALS | MICKLETON, NJ | Nov 13, 2025 | Willful | C | $165,514 | 02001 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02003 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02001B |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02001B |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02001A |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Mar 30, 2026 | Willful | Failed to Abate | $165,514 | 02001A |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 22, 2025 | Willful | C | $165,514 | 02001A |
| A. LAMP CONCRETE CONTRACTORS, INC. | WINNETKA, IL | Sep 30, 2025 | Willful | Final Order | $165,514 | 02001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | WINNETKA, IL | Oct 2, 2025 | Willful | C | $165,514 | 02001 |
| ELO RESTORATION, LLC | SAINT JOHNS, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 02003 |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 5, 2025 | Willful | Final Order | $165,514 | 02002A |
| CLEAR CREEK SKIING CORPORATION | GEORGETOWN, CO | Aug 5, 2025 | Willful | Final Order | $165,514 | 02001A |
| W.J. HARRINGTON & SONS CONSTRUCTION CO. INC. | STANHOPE, NJ | Aug 4, 2025 | Willful | Final Order | $165,514 | 01001 |
| W.J. HARRINGTON & SONS CONSTRUCTION CO. INC. | STANHOPE, NJ | Aug 26, 2025 | Willful | C | $165,514 | 01001 |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Sep 12, 2025 | Willful | Final Order | $165,514 | 01001 |
| ELO RESTORATION, LLC. | JACKSONVILLE, FL | Sep 22, 2025 | Willful | C | $165,514 | 01001 |