Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| STAPLES, INC. | LONDON, OH | May 10, 2019 | Repeat | Final Order | $66,300 | 01001 |
| STAPLES, INC. | LONDON, OH | Jul 17, 2019 | Repeat | C | $66,300 | 01001 |
| JAMES SKINNER BAKING COMPANY | PARIS, TX | May 2, 2019 | Repeat | Final Order | $66,300 | 01001 |
| AMPAC MOBILE HOLDINGS LLC | MOBILE, AL | Apr 17, 2019 | Repeat | Final Order | $66,300 | 02001 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 16, 2019 | Repeat | Final Order | $66,300 | 02004 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 31, 2019 | Repeat | C | $66,300 | 02004 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 16, 2019 | Repeat | Final Order | $66,300 | 02002 |
| U.S. NONWOVENS CORP. | HAUPPAUGE, NY | Jul 31, 2019 | Repeat | C | $66,300 | 02002 |
| KILLINGTON/PICO SKI RESORT PARTNERS, LLC | KILLINGTON, VT | Aug 1, 2019 | Repeat | Final Order | $66,300 | 02001 |
| SILGAN CONTAINERS MANUFACTURING CORPORATION | NAPOLEON, OH | Jun 11, 2019 | Repeat | Final Order | $66,300 | 02001 |
| INDEPENDENCE EXCAVATING, INC. | CLEVELAND, OH | Jul 10, 2019 | Repeat | Final Order | $66,300 | 01001 |
| INDEPENDENCE EXCAVATING, INC. | CLEVELAND, OH | Aug 6, 2019 | Repeat | C | $66,300 | 01001 |
| STUPP BROS., INC. | BATON ROUGE, LA | Mar 4, 2019 | Repeat | Final Order | $66,300 | 01001 |
| STUPP BROS., INC. | BATON ROUGE, LA | Jun 5, 2019 | Repeat | C | $66,300 | 01001 |
| TIGERTON LUMBER COMPANY | TIGERTON, WI | Mar 12, 2019 | Repeat | Final Order | $66,300 | 02001 |
| TIGERTON LUMBER COMPANY | TIGERTON, WI | Apr 1, 2019 | Repeat | C | $66,300 | 02001 |
| 112277 - HEARTLAND TRUCK STOP & WASH | LOGANSPORT, IN | Jul 18, 2023 | Willful | Failed to Abate | $66,299 | 02001A |
| LAWRENCE D. OLIVER SEED CO., INC. | MILTON, VT | Jun 9, 2020 | Willful | Final Order | $66,299 | 02001 |
| ROOFING SOLUTIONS, LLC | NITRO, WV | Sep 27, 2019 | Willful | Final Order | $66,299 | 02001A |
| ROOFING SOLUTIONS, LLC | CHARLESTON, WV | Sep 27, 2019 | Willful | Final Order | $66,299 | 02001A |
| HILTI, INC. | ATLANTA, GA | Feb 27, 2019 | Willful | Initial | $66,299 | 01001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Jun 24, 2019 | Repeat | Final Order | $66,299 | 01001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Jul 17, 2019 | Repeat | C | $66,299 | 01001 |
| AMTEC LESS LETHAL SYSTEMS, INC. | PERRY, FL | Apr 5, 2019 | Willful | Initial | $66,299 | 02001 |
| JEROME BOWEN CONSTRUCTION, INC. | IDAHO FALLS, ID | Feb 22, 2019 | Willful | Final Order | $66,299 | 02002 |
| JEROME BOWEN CONSTRUCTION, INC. | IDAHO FALLS, ID | Apr 1, 2019 | Willful | C | $66,299 | 02002 |
| PRIMETIME CONTRACTORS LLC | PATERSON, NJ | Jun 10, 2024 | Willful | Failed to Abate | $66,275 | 01002A |
| WYMAN-GORDON CO. | NORTH GRAFTON, MA | Apr 1, 2004 | Willful | Initial | $66,250 | 02001 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Repeat | Final Order | $66,227 | 03002 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Repeat | Failed to Abate | $66,227 | 03002 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Repeat | C | $66,227 | 03002 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Repeat | Final Order | $66,227 | 03001 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Repeat | Failed to Abate | $66,227 | 03001 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Repeat | C | $66,227 | 03001 |
| APG CONSTRUCTION SERVICES INC | ZEPHYRHILLS, FL | May 14, 2025 | Willful | Final Order | $66,206 | 01001 |
| EL DORADO STEEL ERECTORS, LLC. | BIDDEFORD, ME | Apr 25, 2025 | Willful | Final Order | $66,206 | 02001 |
| EL DORADO STEEL ERECTORS, LLC. | BIDDEFORD, ME | May 12, 2025 | Willful | Initial | $66,206 | 02001 |
| PETERSON PLUMBING VIDEO DRAIN AND SEWER SERVICE, LLC | KENNER, LA | Sep 9, 2025 | Willful | Final Order | $66,206 | 01002 |
| MANNY'S CONSTRUCTION CORPORATION | METHUEN, MA | May 7, 2025 | Willful | Final Order | $66,206 | 02001 |
| MANNY'S CONSTRUCTION CORPORATION | METHUEN, MA | Jun 19, 2025 | Willful | C | $66,206 | 02001 |
| CONTINENTAL GLATT KOSHER MEATS CORP. | SPRING VALLEY, NY | Dec 16, 2025 | Willful | Final Order | $66,206 | 01001 |
| CONTINENTAL GLATT KOSHER MEATS CORP. | SPRING VALLEY, NY | Dec 23, 2025 | Willful | C | $66,206 | 01001 |
| AMERICAN ROOTER LLC | MOOSIC, PA | Aug 8, 2025 | Willful | Final Order | $66,206 | 02001 |
| TRI STATE PLUMBING & HEATING INC. | ELMHURST, NY | Apr 17, 2025 | Willful | Final Order | $66,206 | 01001 |
| TRI STATE PLUMBING & HEATING INC. | ELMHURST, NY | May 13, 2025 | Willful | C | $66,206 | 01001 |
| PATRIOT ROOFING INC. | MANAHAWKIN, NJ | Mar 7, 2025 | Willful | Final Order | $66,206 | 02001 |
| PATRIOT ROOFING INC. | MANAHAWKIN, NJ | Apr 28, 2025 | Willful | C | $66,206 | 02001 |
| MFS ROOFING & SIDING, INC. | ARLINGTON HEIGHTS, IL | Mar 31, 2025 | Willful | Final Order | $66,206 | 02001 |
| DGM CONSTRUCTION LLC | RED BANK, NJ | Apr 3, 2025 | Willful | Final Order | $66,206 | 02001 |
| DGM CONSTRUCTION LLC | RED BANK, NJ | Jun 2, 2025 | Willful | C | $66,206 | 02001 |