Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WOLVERINE TUBE, INC. | DECATUR, AL | Jul 19, 2024 | Repeat | Final Order | $88,721 | 02001 |
| CHANNEL FISH PROCESSING CO., INC. | BRAINTREE, MA | Jul 26, 2024 | Repeat | Final Order | $88,721 | 02002 |
| CHANNEL FISH PROCESSING CO., INC. | BRAINTREE, MA | Jul 26, 2024 | Repeat | Final Order | $88,721 | 02001A |
| ADVANCED FOOD PRODUCTS, LLC | NEW HOLLAND, PA | Jun 4, 2024 | Repeat | Final Order | $88,721 | 02001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | May 22, 2024 | Repeat | Final Order | $88,721 | 02001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | Jun 20, 2024 | Repeat | C | $88,721 | 02001 |
| TARGET CORPORATION | BURLINGTON, MA | Aug 1, 2024 | Repeat | Final Order | $88,721 | 02001 |
| TARGET CORPORATION | BURLINGTON, MA | Sep 11, 2024 | Repeat | C | $88,721 | 02001 |
| BRIGHT OPS DBA BRIGHT PLANET SOLAR, INC. | OAK PARK, IL | Apr 25, 2024 | Repeat | Final Order | $88,721 | 02001 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jun 14, 2024 | Repeat | Final Order | $88,721 | 01002 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jul 29, 2024 | Repeat | C | $88,721 | 01002 |
| NED STEVENS CLEANING SERVICES OF CO, LLC | ENGLEWOOD, CO | Aug 16, 2024 | Repeat | Final Order | $88,721 | 02001 |
| NED STEVENS CLEANING SERVICES OF CO, LLC | ENGLEWOOD, CO | Oct 3, 2024 | Repeat | C | $88,721 | 02001 |
| DECEUNINCK NORTH AMERICA | MONROE, OH | Jul 19, 2024 | Repeat | Final Order | $88,721 | 01001 |
| DECEUNINCK NORTH AMERICA | MONROE, OH | Aug 14, 2024 | Repeat | C | $88,721 | 01001 |
| AMTEC CORPORATION | CLEAR LAKE, SD | Sep 13, 2024 | Repeat | Final Order | $88,721 | 01004 |
| AMTEC CORPORATION | CLEAR LAKE, SD | Oct 8, 2024 | Repeat | C | $88,721 | 01004 |
| AMTEC CORPORATION | CLEAR LAKE, SD | Sep 13, 2024 | Repeat | Final Order | $88,721 | 01003 |
| AMTEC CORPORATION | CLEAR LAKE, SD | Oct 8, 2024 | Repeat | C | $88,721 | 01003 |
| NEW DAIRY OHIO, LLC | CLEVELAND, OH | Sep 11, 2024 | Repeat | Final Order | $88,721 | 02001 |
| BRADY CORPORATION | MILWAUKEE, WI | Oct 18, 2024 | Repeat | Final Order | $88,721 | 01001 |
| ZOLL MEDICAL CORPORATION | PAWTUCKET, RI | Jul 29, 2024 | Repeat | Final Order | $88,721 | 01001 |
| PRODUCERS RICE MILL, INC. | STUTTGART, AR | Nov 5, 2024 | Repeat | Final Order | $88,721 | 02001 |
| HANDI-FOIL CORP. DBA HANDI-FOIL OF AMERICA | ANTIOCH, IL | Sep 19, 2024 | Repeat | Final Order | $88,721 | 01001 |
| AWP, INC. | HIGHLAND HEIGHTS, OH | May 3, 2024 | Repeat | Final Order | $88,721 | 02001 |
| LMMM DALLAS #43, LTD. | GREENVILLE, TX | Oct 1, 2024 | Repeat | Final Order | $88,721 | 01001 |
| LMMM DALLAS #43, LTD. | GREENVILLE, TX | Nov 4, 2024 | Repeat | C | $88,721 | 01001 |
| HUBBELL INC. | READING, PA | Sep 24, 2024 | Repeat | Final Order | $88,721 | 02001 |
| J.S.B. INDUSTRIES, INC. | CHELSEA, MA | May 23, 2024 | Repeat | Final Order | $88,721 | 02001 |
| J.S.B. INDUSTRIES, INC. | CHELSEA, MA | May 30, 2024 | Repeat | C | $88,721 | 02001 |
| JMT CARPENTRY & SIDING INC. | PROVIDENCE, RI | Jul 24, 2024 | Repeat | Final Order | $88,721 | 01001 |
| RIGID GLOBAL BUILDINGS LLC | HOUSTON, TX | Aug 15, 2024 | Repeat | Final Order | $88,721 | 01001 |
| SUNRUN INSTALLATION SERVICES INC. | TINLEY PARK, IL | Aug 13, 2024 | Repeat | Final Order | $88,721 | 01001 |
| PRODUCTION PATTERN & FOUNDRY INC | MOUND HOUSE, NV | Oct 31, 2024 | Repeat | Final Order | $88,721 | 01001 |
| PRODUCTION PATTERN & FOUNDRY INC | MOUND HOUSE, NV | Dec 5, 2024 | Repeat | C | $88,721 | 01001 |
| GROUNDWORKS FRS LLC | BALLWIN, MO | Oct 25, 2024 | Repeat | Final Order | $88,721 | 01004 |
| ARTISAN CHEF MANUFACTURING, LLC | LAWRENCE, MA | Sep 16, 2024 | Repeat | Final Order | $88,721 | 01001B |
| ARTISAN CHEF MANUFACTURING, LLC | LAWRENCE, MA | Sep 16, 2024 | Repeat | Final Order | $88,721 | 01001A |
| AMSCAN INC | NEWBURGH, NY | Dec 2, 2024 | Repeat | Final Order | $88,721 | 02001 |
| MONRO INC. | LOWELL, MA | Nov 25, 2024 | Repeat | Final Order | $88,721 | 01001 |
| MONRO INC. | LOWELL, MA | Dec 13, 2024 | Repeat | C | $88,721 | 01001 |
| HEB | CORPUS CHRISTI, TX | Mar 21, 2024 | Repeat | Final Order | $88,721 | 01001 |
| UNITED PARCEL SERVICE INC | MCKINNEY, TX | Feb 22, 2024 | Repeat | Final Order | $88,721 | 01001 |
| DAVILAS CONSTRUCTION LLC | PORTAGE, WI | Sep 26, 2024 | Repeat | Final Order | $88,721 | 02002 |
| PROGRESSIVE CONVERTING, INC. | APPLETON, WI | Sep 20, 2024 | Repeat | Final Order | $88,721 | 02001A |
| WELSPUN TUBULAR LLC | LITTLE ROCK, AR | Jun 4, 2024 | Repeat | Final Order | $88,721 | 02001 |
| WELSPUN TUBULAR LLC | LITTLE ROCK, AR | Jul 2, 2024 | Repeat | C | $88,721 | 02001 |
| ENCORE WIRE CORPORATION | MCKINNEY, TX | Apr 26, 2024 | Repeat | Final Order | $88,721 | 01001 |
| U.S. POSTAL SERVICE | COLUMBUS, OH | May 10, 2024 | Repeat | Final Order | $88,721 | 02001 |
| U.S. POSTAL SERVICE | COLUMBUS, OH | Jun 6, 2024 | Repeat | C | $88,721 | 02001 |