Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SHIMMICK CONSTRUCTION CO INC/OBAYASHI CORP A JV LL | YORBA LINDA, CA | Feb 28, 2012 | Willful | Final Order | $67,500 | 01001 |
| NATIONAL STEEL AND SHIPBUILDING COMPANY | SAN DIEGO, CA | Nov 17, 2010 | Willful | Final Order | $67,500 | 02001 |
| U.F.S. INDUSTRIES INC. DBA SALLY SHERMAN FOODS | MOUNT VERNON, NY | May 4, 2011 | — | Failed to Abate | $67,500 | 01005A |
| ATLAS HEALTH CARE LINEN SERVICES, INC. | WATERTOWN, NY | Dec 7, 2007 | — | Final Order | $67,500 | 01013A |
| MDLG, INC. DBA PHENIX LUMBER CO. | PHENIX CITY, AL | Mar 3, 2009 | — | Final Order | $67,500 | 01004 |
| MISSION FLAVORS & FRAGRANCES INC | FOOTHILL RANCH, CA | Jan 11, 2010 | Willful | Final Order | $67,500 | 06001 |
| BUILD LOVE | SEATTLE, WA | Jun 15, 2011 | Willful | Final Order | $67,500 | 01002 |
| NATIONAL STEEL AND SHIP BUILDING CO | SAN DIEGO, CA | Jul 8, 2008 | Willful | Final Order | $67,500 | 01001 |
| BULK TRANSPORTATION | WALNUT, CA | Jan 12, 2010 | Willful | Failed to Abate | $67,500 | 06001 |
| NOX US, LLC | FOSTORIA, OH | Jan 17, 2022 | Repeat | Failed to Abate | $67,474 | 03001 |
| DOLLAR TREE STORES, INC. | MANCHESTER, NH | Jun 15, 2020 | Repeat | Initial | $67,473 | 01001 |
| DOLLAR TREE STORES, INC. | CLAREMONT, NH | Jun 15, 2020 | Repeat | Initial | $67,473 | 01001 |
| PRECISION PULLEY AND IDLER INC. | CORNING, IA | Aug 30, 2021 | Repeat | Final Order | $67,470 | 01001 |
| PRECISION PULLEY AND IDLER INC. | CORNING, IA | Sep 8, 2021 | Repeat | C | $67,470 | 01001 |
| SMITHFIELD FOODS - DENISON | DENISON, IA | Jun 8, 2021 | Repeat | Final Order | $67,470 | 01001 |
| SMITHFIELD FOODS - DENISON | DENISON, IA | Jun 30, 2021 | Serious | Initial | $67,470 | 01001 |
| AUSTIN FOAM PLASTICS, INC. | PFLUGERVILLE, TX | Dec 14, 2020 | Repeat | Final Order | $67,470 | 02001 |
| TYSON FRESH MEATS, INC. | HOLCOMB, KS | Jul 31, 2020 | Repeat | Final Order | $67,470 | 02001 |
| TYSON FRESH MEATS, INC. | HOLCOMB, KS | Aug 12, 2020 | Repeat | C | $67,470 | 02001 |
| CONTRACT LUMBER, INC. | PLAIN CITY, OH | Jun 10, 2020 | Repeat | Final Order | $67,470 | 02001 |
| KILLINGTON/PICO SKI RESORT PARTNERS, LLC | KILLINGTON, VT | Oct 23, 2020 | Repeat | Final Order | $67,470 | 02002 |
| KILLINGTON/PICO SKI RESORT PARTNERS, LLC | KILLINGTON, VT | Apr 19, 2021 | Repeat | C | $67,470 | 02002 |
| BELLISIO FOODS, INC. | JACKSON, OH | Dec 1, 2020 | Repeat | Final Order | $67,470 | 02001 |
| CENTRAL TEXAS LATH AND PLASTER | SAN ANTONIO, TX | Jan 11, 2021 | Repeat | Final Order | $67,470 | 02001 |
| SUNRUN INC. | HASBROUCK HEIGHTS, NJ | Apr 29, 2020 | Repeat | Final Order | $67,470 | 01001 |
| SUNRUN INC. | HASBROUCK HEIGHTS, NJ | May 22, 2020 | Repeat | C | $67,470 | 01001 |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Dec 3, 2020 | Repeat | Final Order | $67,470 | 02002A |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Jan 11, 2021 | Repeat | C | $67,470 | 02002A |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Dec 3, 2020 | Repeat | Final Order | $67,470 | 02001A |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Jan 11, 2021 | Repeat | C | $67,470 | 02001A |
| KIK CUSTOM PRODUCTS | HOUSTON, TX | Feb 10, 2020 | Repeat | Final Order | $67,470 | 02001A |
| H C STARCK INC | NEWTON, MA | Jan 28, 2020 | Repeat | Final Order | $67,470 | 01002 |
| H C STARCK INC | NEWTON, MA | Feb 27, 2020 | Repeat | C | $67,470 | 01002 |
| HOFFMASTER GROUP INC | OSHKOSH, WI | Feb 21, 2020 | Repeat | Final Order | $67,470 | 02001 |
| SAULO'S GRANITE, LLC | STONE MOUNTAIN, GA | May 15, 2020 | Willful | Final Order | $67,469 | 02001A |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02003 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02003 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02002 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02002 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jun 24, 2020 | Willful | Final Order | $67,469 | 02001 |
| UNNERSTALL CONTRACTING COMPANY LLC | CHESTERFIELD, MO | Jul 20, 2020 | Willful | C | $67,469 | 02001 |
| MONACO CONSTRUCTION CORP | BROOKLYN, NY | May 4, 2020 | Willful | Final Order | $67,469 | 02001 |
| AGHORN OPERATING, INC. | ODESSA, TX | Apr 23, 2020 | Willful | Final Order | $67,469 | 02001 |
| AGHORN OPERATING, INC. | ODESSA, TX | May 15, 2020 | Willful | C | $67,469 | 02001 |
| WA317986895 - REVE EXTERIORS LLC | VANCOUVER, WA | Apr 10, 2026 | Willful | State Settlement | $67,320 | 01001 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 21, 2025 | Willful | Final Order | $67,320 | 01002 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 26, 2025 | Willful | C | $67,320 | 01002 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 21, 2025 | Willful | Final Order | $67,320 | 01001 |
| WA317986373 - ROTSCHY LLC | WOODLAND, WA | Nov 26, 2025 | Willful | C | $67,320 | 01001 |
| 107323 - WAYNE TRANSPORTS INC | VIRGINIA, MN | Jul 18, 2024 | Serious | Final Order | $67,200 | 01011 |