Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Jan 4, 2024 | Repeat | C | $142,691 | 01001 |
| CITY OF PORTSMOUTH, DEPARTMENT OF PUBLIC UTILITIES | PORTSMOUTH, VA | Jun 13, 2023 | Willful | Final Order | $142,691 | 02001 |
| CITY OF PORTSMOUTH, DEPARTMENT OF PUBLIC UTILITIES | PORTSMOUTH, VA | Jul 7, 2023 | Willful | C | $142,691 | 02001 |
| BENCHMARK UTILITY SERVICES LLC | VIENNA, VA | May 1, 2023 | Willful | Final Order | $142,691 | 02001 |
| BENCHMARK UTILITY SERVICES LLC | VIENNA, VA | Jun 25, 2025 | Willful | C | $142,691 | 02001 |
| XYLEM I LLC | SMITHFIELD, VA | Dec 28, 2023 | Willful | Final Order | $142,690 | 02001 |
| XYLEM I LLC | SMITHFIELD, VA | Jan 9, 2024 | Willful | C | $142,690 | 02001 |
| SAMUEL, SON & CO (USA) INC. | LEBANON, VA | Jan 4, 2024 | Willful | Final Order | $142,690 | 01001 |
| SAMUEL, SON & CO (USA) INC. | LEBANON, VA | Jan 24, 2024 | Willful | C | $142,690 | 01001 |
| MONRO, INC. | NORWICH, NY | Jan 30, 2026 | Repeat | Final Order | $141,876 | 02001 |
| MONRO, INC. | NORWICH, NY | Feb 25, 2026 | Repeat | C | $141,876 | 02001 |
| WHITE CAP SUPPLY, L.P. | MADISON, WI | Jul 31, 2025 | Willful | Final Order | $141,865 | 02001 |
| WHITE CAP SUPPLY, L.P. | MADISON, WI | Aug 20, 2025 | Willful | C | $141,865 | 02001 |
| METALICO BUFFALO, INC. | BUFFALO, NY | Sep 26, 2025 | Willful | Final Order | $141,865 | 01002 |
| METALICO BUFFALO, INC. | BUFFALO, NY | Sep 26, 2025 | Willful | Final Order | $141,865 | 01001 |
| MONRO, INC. | ELMIRA, NY | Jul 8, 2025 | Willful | Final Order | $141,865 | 01001A |
| DOLGENCORP LLC | MUSCATINE, IA | Jun 27, 2025 | Willful | Final Order | $140,633 | 02001 |
| DOLGENCORP LLC | MUSCATINE, IA | Jul 23, 2025 | Willful | C | $140,633 | 02001 |
| BORGHI USA INC. OIL HYDRAULIC CONDUITS | WEST BURLINGTON, IA | Aug 23, 2024 | Willful | Final Order | $140,633 | 01001 |
| CPX2024XT3633X0143 - LATITUDE SOUTH, CORP. (FN) | TUCSON, AZ | Jun 23, 2025 | Willful | C | $140,633 | 01001 |
| AMERICAN LIGHT METALS LLC. | MACEDONIA, OH | Jul 7, 2023 | Willful | Final Order | $140,633 | 01001 |
| AMERICAN LIGHT METALS LLC. | MACEDONIA, OH | Aug 2, 2023 | Willful | C | $140,633 | 01001 |
| LMA SERVICES COMPANY LLC | BROCKTON, MA | Dec 11, 2023 | Willful | Final Order | $140,633 | 01001 |
| LMA SERVICES COMPANY LLC | BROCKTON, MA | Dec 29, 2023 | Willful | C | $140,633 | 01001 |
| CHEMICAL PRODUCTS CORPORATION | CARTERSVILLE, GA | Dec 19, 2023 | Willful | Final Order | $140,633 | 02001 |
| CHEMICAL PRODUCTS CORPORATION | CARTERSVILLE, GA | Jan 18, 2024 | Willful | C | $140,633 | 02001 |
| GEIS CONSTRUCTION INC. | CLEVELAND, OH | Mar 3, 2023 | Willful | Final Order | $140,633 | 02001 |
| GEIS CONSTRUCTION INC. | CLEVELAND, OH | Mar 21, 2023 | Willful | C | $140,633 | 02001 |
| SECURITY-LUEBKE ROOFING, INC. | APPLETON, WI | Mar 23, 2023 | Willful | Final Order | $140,633 | 01001A |
| BONDED LOGIC, INC. | LA FAYETTE, GA | Feb 22, 2023 | Willful | Final Order | $140,633 | 02001B |
| BONDED LOGIC, INC. | LA FAYETTE, GA | Apr 24, 2023 | Willful | C | $140,633 | 02001B |
| BONDED LOGIC, INC. | LA FAYETTE, GA | Feb 22, 2023 | Willful | Final Order | $140,633 | 02001A |
| BONDED LOGIC, INC. | LA FAYETTE, GA | Apr 24, 2023 | Willful | C | $140,633 | 02001A |
| GUAM INDUSTRIAL SERVICES, INC. | PITI, GU | Apr 20, 2023 | Willful | Final Order | $140,633 | 02002A |
| GUAM INDUSTRIAL SERVICES, INC. | PITI, GU | May 16, 2023 | Willful | C | $140,633 | 02002A |
| GUAM INDUSTRIAL SERVICES, INC. | PITI, GU | Apr 20, 2023 | Willful | Final Order | $140,633 | 02001 |
| GUAM INDUSTRIAL SERVICES, INC. | PITI, GU | May 16, 2023 | Willful | C | $140,633 | 02001 |
| FRED M. SCHIAVONE CONSTRUCTION, INC. | WILDWOOD, NJ | Jul 6, 2023 | Willful | Final Order | $140,633 | 01001 |
| FRED M. SCHIAVONE CONSTRUCTION, INC. | WILDWOOD, NJ | Aug 2, 2023 | Willful | C | $140,633 | 01001 |
| WRIGHT TOOL COMPANY | BARBERTON, OH | Feb 1, 2023 | Willful | Final Order | $140,633 | 02001 |
| WRIGHT TOOL COMPANY | BARBERTON, OH | Nov 8, 2023 | Willful | C | $140,633 | 02001 |
| ATLAS EXCAVATING | TERRE HAUTE, IN | May 14, 1999 | Repeat | Final Order | $140,000 | 03002 |
| 155797 - ZIPS CAR WASH, LLC | WEAVERVILLE, NC | Dec 10, 2025 | Serious | Failed to Abate | $140,000 | 01001 |
| FOODWAYS NATIONAL, INC. | WETHERSFIELD, CT | Apr 6, 1989 | Repeat | Failed to Abate | $140,000 | 02002 |
| THE GOODYEAR TIRE AND RUBBER COMPANY | DANVILLE, VA | Feb 9, 2017 | Willful | Final Order | $140,000 | 02001A |
| THE GOODYEAR TIRE AND RUBBER COMPANY | DANVILLE, VA | Feb 28, 2017 | Willful | State Settlement | $140,000 | 02001A |
| THE GOODYEAR TIRE AND RUBBER COMPANY | DANVILLE, VA | Mar 30, 2017 | Willful | C | $140,000 | 02001A |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Mar 30, 2017 | Willful | State Settlement | $140,000 | 02002A |
| BLACKTIP BOATWORKS LLC | PINELLAS PARK, FL | Sep 11, 2024 | — | Final Order | $138,288 | 01009A |
| ADIDAS AMERICA, INC. | CHESTER, NY | Jul 30, 2024 | Willful | Final Order | $138,273 | 01001 |