Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Jan 23, 2017 | Repeat | C | $68,591 | 02003 |
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Dec 27, 2016 | Repeat | Final Order | $68,591 | 02002 |
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Jan 23, 2017 | Repeat | C | $68,591 | 02002 |
| U.S. POSTAL SERVICE | DES MOINES, IA | Sep 30, 2016 | Repeat | Final Order | $68,591 | 01001 |
| U.S. POSTAL SERVICE | DES MOINES, IA | Oct 25, 2016 | Repeat | C | $68,591 | 01001 |
| BUILDER SERVICES GROUP, INC. | SAVANNAH, GA | Sep 14, 2016 | Repeat | Final Order | $68,591 | 01001 |
| BUILDER SERVICES GROUP, INC. | SAVANNAH, GA | Oct 13, 2016 | Repeat | C | $68,591 | 01001 |
| GEORGIA POWER COMPANY | CARTERSVILLE, GA | Sep 1, 2016 | Repeat | Final Order | $68,591 | 02002 |
| GEORGIA POWER COMPANY | CARTERSVILLE, GA | Sep 1, 2016 | Repeat | Final Order | $68,591 | 02001 |
| JYOTI AMERICAS, LLC | CONROE, TX | Jan 19, 2017 | Repeat | Final Order | $68,591 | 01001 |
| SHAW INDUSTRIES GROUP, INC. | FITZGERALD, GA | Nov 21, 2016 | Repeat | Final Order | $68,591 | 01001 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 2, 2016 | Repeat | Final Order | $68,591 | 02003A |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 14, 2016 | Repeat | C | $68,591 | 02003A |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 2, 2016 | Repeat | Final Order | $68,591 | 02002 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Dec 14, 2017 | Repeat | Failed to Abate | $68,591 | 02002 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 14, 2016 | Repeat | C | $68,591 | 02002 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 2, 2016 | Repeat | Final Order | $68,591 | 02001 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Dec 14, 2017 | Repeat | Failed to Abate | $68,591 | 02001 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Sep 14, 2016 | Repeat | C | $68,591 | 02001 |
| SHELLY AND SANDS, INC. | CAMBRIDGE, OH | Nov 2, 2016 | Repeat | Final Order | $68,591 | 01002 |
| SHELLY AND SANDS, INC. | CAMBRIDGE, OH | Jan 17, 2017 | Repeat | C | $68,591 | 01002 |
| SHELLY AND SANDS, INC. | CAMBRIDGE, OH | Nov 2, 2016 | Repeat | Final Order | $68,591 | 01001 |
| SHELLY AND SANDS, INC. | CAMBRIDGE, OH | Jan 17, 2017 | Repeat | C | $68,591 | 01001 |
| TIMKENSTEEL CORPORATION | CANTON, OH | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02001A |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02011 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02008 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02007 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02006 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02005 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $68,591 | 02004 |
| TYSON FOODS, INC./TYSON FOODS | CENTER, TX | Aug 15, 2016 | Repeat | Final Order | $68,591 | 01008 |
| TYSON FOODS, INC./TYSON FOODS | CENTER, TX | Aug 31, 2016 | Repeat | C | $68,591 | 01008 |
| D.R. HORTON, INC. | OCALA, FL | Aug 12, 2016 | Repeat | Final Order | $68,591 | 01001 |
| STATION BUILDERS, INC. | BETHLEHEM, PA | Sep 23, 2016 | Willful | Final Order | $68,590 | 02001 |
| STATION BUILDERS, INC. | ALLENTOWN, PA | Sep 23, 2016 | Willful | Final Order | $68,590 | 01001 |
| STATION BUILDERS, INC. | EASTON, PA | Sep 23, 2016 | Willful | Final Order | $68,590 | 01001 |
| MICELI DAIRY PRODUCTS CO. | CLEVELAND, OH | May 16, 2024 | Repeat | Final Order | $68,449 | 01001 |
| CODE RED ROOFERS, INC. | FORT PIERCE, FL | Jun 27, 2024 | Repeat | Final Order | $68,449 | 01001 |
| FAMILY DOLLAR STORE | OMAHA, NE | Jun 26, 2019 | Repeat | Initial | $68,440 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03010 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03010 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03009 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03009 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03008 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03008 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03007 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03007 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03006 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03006 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03005 |