Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| D.R. HORTON - TEXAS, LTD. | CORPUS CHRISTI, TX | May 14, 2024 | Repeat | Final Order | $88,721 | 02001 |
| D.R. HORTON - TEXAS, LTD. | CORPUS CHRISTI, TX | Jun 18, 2024 | Repeat | C | $88,721 | 02001 |
| CIRCLES OF CARE, INC. | MELBOURNE, FL | May 7, 2024 | Repeat | Final Order | $88,721 | 01001 |
| CIRCLES OF CARE, INC. | MELBOURNE, FL | Jun 6, 2024 | Repeat | C | $88,721 | 01001 |
| DAKOTA BODIES, LLC | WATERTOWN, SD | Aug 3, 2023 | Repeat | Petition to Modify | $88,219 | 02002 |
| DAKOTA BODIES, LLC | WATERTOWN, SD | Jul 28, 2023 | Repeat | Initial | $88,219 | 02002 |
| PROGRESSIVE CONVERTING, INC. | APPLETON, WI | Aug 15, 2025 | Repeat | Initial | $88,194 | 02001 |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | May 2, 2024 | Repeat | Initial | $88,000 | 02003 |
| FLAMBEAU, INC. | SHARON CENTER, OH | May 7, 2020 | Repeat | Failed to Abate | $88,000 | 02001A |
| TOY FACTORY TX, LLC | ELYSBURG, PA | Mar 14, 2019 | Repeat | Failed to Abate | $88,000 | 02001A |
| SUBFLOOR SYSTEMS | FORT WORTH, TX | Nov 24, 2016 | Repeat | Initial | $87,297 | 01001 |
| DERECK CONSTRUCTION LLC AND JOSE EDUARDO MEJIA LOPEZ | LIBERTY, MO | Nov 17, 2022 | Repeat | Final Order | $87,017 | 02002 |
| KISSICK CONSTRUCTION COMPANY | KANSAS CITY, MO | Feb 7, 2023 | Repeat | Initial | $87,016 | 02001 |
| REPUBLIC STEEL | CANTON, OH | Feb 16, 2023 | Repeat | Initial | $87,016 | 02002A |
| CHAPARRAL BOATS, INC. | NASHVILLE, GA | Jan 9, 2023 | Repeat | Initial | $87,000 | 02001 |
| DBG ARKANSAS, LLC. | CONWAY, AR | Feb 24, 2021 | Repeat | Failed to Abate | $87,000 | 01001 |
| KEY STRUCTURES, LLC | PUEBLO, CO | Sep 2, 2021 | Repeat | Initial | $86,890 | 02001 |
| 317739995 - PEAK PERFORMANCE ROOFING INC | PORTLAND, OR | May 2, 2025 | Repeat | Final Order | $86,772 | 02003 |
| 317740876 - TORO'S GENERAL CONSTRUCTION LLC | NORTH PLAINS, OR | Jul 31, 2025 | Repeat | Final Order | $86,772 | 01001 |
| U.S. POSTAL SERVICE | NEW YORK, NY | Apr 9, 2026 | Repeat | Failed to Abate | $86,682 | 01001 |
| ARCTIC GLACIER U.S.A., INC. | MAMARONECK, NY | Feb 7, 2019 | Repeat | Failed to Abate | $86,556 | 02003B |
| CONN-SELMER, INC. | EASTLAKE, OH | Feb 5, 2024 | Repeat | Initial | $86,000 | 02002 |
| DOLLAR TREE #2358 | EAST PROVIDENCE, RI | May 8, 2023 | Repeat | Initial | $85,947 | 01001 |
| DOLLAR TREE STORES, INC. | HANOVER, MA | May 26, 2023 | Repeat | Initial | $85,947 | 01001 |
| HULK CONSTRUCTION INC | NEWTON, MA | Dec 7, 2023 | Repeat | Final Order | $85,938 | 02001 |
| TOLEDO TOOL & DIE COMPANY, INC. | TOLEDO, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02001 |
| UGN, INC. | MONROE, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02002C |
| UGN, INC. | MONROE, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02001A |
| UGN, INC. | MONROE, OH | Feb 1, 2024 | Repeat | Initial | $85,938 | 02001A |
| ANCHORAGE MUNICIPALITY OF | EAGLE RIVER, AK | Mar 21, 2024 | Repeat | Final Order | $85,938 | 01001 |
| ANCHORAGE MUNICIPALITY OF | EAGLE RIVER, AK | May 17, 2024 | Repeat | C | $85,938 | 01001 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 21, 2024 | Repeat | Final Order | $85,938 | 01001 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | May 17, 2024 | Repeat | C | $85,938 | 01001 |
| CONN-SELMER, INC. | EASTLAKE, OH | Jan 12, 2024 | Repeat | Final Order | $85,938 | 02001A |
| H. B. FULLER COMPANY | FRANKFORT, IL | Sep 20, 2023 | Repeat | Final Order | $85,938 | 01001 |
| TRINITY SOLAR, INC. | HAVERHILL, MA | Dec 5, 2023 | Repeat | Final Order | $85,938 | 01001 |
| VENTURE HOME SOLAR, LLC | SALISBURY BEACH, MA | Dec 4, 2023 | Repeat | Final Order | $85,938 | 01001 |
| VENTURE HOME SOLAR, LLC | SALISBURY BEACH, MA | Mar 13, 2024 | Repeat | C | $85,938 | 01001 |
| KRAFT HEINZ FOODS COMPANY | MASSILLON, OH | Dec 14, 2023 | Repeat | Final Order | $85,938 | 01001 |
| CARTAMUNDI DALLAS, INC. | DALLAS, TX | Apr 28, 2023 | Repeat | Final Order | $85,938 | 01003 |
| CARTAMUNDI DALLAS, INC. | DALLAS, TX | Apr 28, 2023 | Repeat | Final Order | $85,938 | 01002 |
| CARTAMUNDI DALLAS, INC. | DALLAS, TX | Apr 28, 2023 | Repeat | Final Order | $85,938 | 01001 |
| CARTAMUNDI DALLAS, INC. | DALLAS, TX | Apr 28, 2023 | Repeat | Final Order | $85,938 | 01001 |
| HOME DEPOT USA, INC | ANCHORAGE, AK | Apr 29, 2024 | Repeat | Final Order | $85,938 | 01001 |
| YESCO, LLC. | LAS VEGAS, NV | May 17, 2023 | Repeat | Final Order | $85,938 | 01001 |
| KROGER FULFILLMENT NETWORK, LLC | MIDDLETOWN, OH | Nov 8, 2023 | Repeat | Final Order | $85,938 | 02001 |
| KROGER FULFILLMENT NETWORK, LLC | MIDDLETOWN, OH | Dec 5, 2023 | Repeat | C | $85,938 | 02001 |
| WAUPACA FOUNDRY, INC. | MARINETTE, WI | Oct 27, 2023 | Repeat | Final Order | $85,938 | 02001 |
| TAYLOR PUBLISHING COMPANY | DALLAS, TX | Jun 22, 2023 | Repeat | Final Order | $85,938 | 01001 |
| FREEDOM FOREVER ILLINOIS, LLC | URBANA, IL | Jun 13, 2023 | Repeat | Final Order | $85,938 | 01001 |