Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| M & M MANUFACTURING COMPANY | FORT WORTH, TX | Jul 31, 2017 | Repeat | Initial | $24,900 | 01001 |
| SWANSON WIPER CORPORATION | OSHKOSH, WI | Oct 10, 2018 | Repeat | Initial | $24,898 | 01001A |
| PACKLESS INDUSTRIES | WACO, TX | Jan 18, 2024 | Repeat | Final Order | $24,890 | 01001 |
| GOLDEN ACORN CASINO & TRAVEL CENTER | CAMPO, CA | Jan 22, 2024 | Repeat | Final Order | $24,890 | 02002 |
| LEGACY FLEXO | GREEN BAY, WI | Oct 11, 2024 | Repeat | Final Order | $24,890 | 02001A |
| TURNKEY ROOFING OF FLORIDA, INC. | JACKSONVILLE, FL | May 14, 2024 | Repeat | Final Order | $24,890 | 02001 |
| DYNOS GROUP GMBH | FRANKLIN, OH | Jan 14, 2025 | Repeat | Final Order | $24,890 | 02001 |
| DYNOS GROUP GMBH | FRANKLIN, OH | Jan 14, 2025 | Repeat | Final Order | $24,890 | 02001 |
| U.S. POSTAL SERVICE | COLUMBIA, TN | Jan 27, 2023 | Repeat | C | $24,862 | 02002 |
| U.S. POSTAL SERVICE | COLUMBIA, TN | Jan 3, 2023 | Repeat | Final Order | $24,862 | 02002 |
| FREEDOM FOREVER TEXAS, LLC | EL PASO, TX | Dec 20, 2022 | Repeat | Final Order | $24,862 | 01001 |
| JEIDA GUAM | TAMUNING, GU | Sep 23, 2022 | Repeat | Final Order | $24,862 | 02001 |
| CLEVELAND STEEL CONTAINER CORPORATION | NILES, OH | Oct 3, 2024 | Repeat | Initial | $24,862 | 02002 |
| DEMOULAS SUPER MARKETS, INC | RINDGE, NH | May 21, 2012 | Repeat | Failed to Abate | $24,850 | 03006 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | May 6, 2024 | Repeat | Final Order | $24,842 | 02002 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | May 29, 2024 | Repeat | Final Order | $24,842 | 02001 |
| PLUMBRITE LLC | OMAHA, NE | Mar 25, 2024 | Repeat | Final Order | $24,842 | 01001 |
| KONZ WOOD PRODUCTS, INC. | APPLETON, WI | Jun 18, 2024 | Repeat | Initial | $24,842 | 02002 |
| KONZ WOOD PRODUCTS, INC. | APPLETON, WI | May 29, 2024 | Repeat | Final Order | $24,842 | 02002 |
| HULL ASSOCIATES, LLC | AUSTIN, TX | Jun 7, 2024 | Repeat | Final Order | $24,842 | 01001 |
| VOSS INCORPORATED | JACKSONVILLE, FL | Feb 27, 2024 | Repeat | Final Order | $24,842 | 02001 |
| D.R. HORTON HOMES, CORPUS CHRISTI, LLC | SINTON, TX | May 29, 2024 | Repeat | C | $24,842 | 01001 |
| D.R. HORTON HOMES, CORPUS CHRISTI, LLC | SINTON, TX | Apr 2, 2024 | Repeat | Final Order | $24,842 | 01001 |
| LEMUS CONSTRUCTION INC. | WEST NORRITON, PA | Jan 19, 2024 | Repeat | Final Order | $24,842 | 02001 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Mar 20, 2024 | Repeat | C | $24,842 | 02002 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Feb 14, 2024 | Repeat | Final Order | $24,842 | 02002 |
| MIGUEL NUNEZ | SELBYVILLE, DE | Feb 8, 2024 | Repeat | Final Order | $24,842 | 01002 |
| MIGUEL NUNEZ | SELBYVILLE, DE | Feb 8, 2024 | Repeat | Final Order | $24,842 | 01004 |
| MIGUEL NUNEZ | SELBYVILLE, DE | Feb 8, 2024 | Repeat | Final Order | $24,842 | 01005 |
| PCP GROUP, LLC | CLEARWATER, FL | Mar 7, 2024 | Repeat | Final Order | $24,842 | 02001 |
| PCP GROUP, LLC | CLEARWATER, FL | Mar 7, 2024 | Repeat | Final Order | $24,842 | 02002 |
| PCP GROUP, LLC | CLEARWATER, FL | Mar 7, 2024 | Repeat | Final Order | $24,842 | 02003 |
| PCP GROUP, LLC | CLEARWATER, FL | Mar 7, 2024 | Repeat | Final Order | $24,842 | 02005 |
| K&N'S FOODS USA, LLC | FULTON, NY | Jun 14, 2024 | Repeat | C | $24,842 | 02001 |
| K&N'S FOODS USA, LLC | FULTON, NY | Apr 16, 2024 | Repeat | Final Order | $24,842 | 02001 |
| TYK AMERICA, INC. | CLAIRTON, PA | Mar 28, 2024 | Repeat | Final Order | $24,842 | 01001 |
| GREATNESS GC CORP. | MAPLEWOOD, NJ | Apr 24, 2024 | Repeat | Final Order | $24,842 | 02001 |
| GLH CONSTRUCTION, LLC | GREELEY, CO | Feb 14, 2024 | Repeat | Final Order | $24,842 | 02001 |
| PROFESSIONAL SUNSHINE ROOFING, INC. | JACKSONVILLE, FL | May 28, 2024 | Repeat | Final Order | $24,842 | 01001 |
| WILSON, KEHOE & MILLER CORPORATION | CLEARWATER, FL | Feb 14, 2024 | Repeat | Final Order | $24,842 | 02001 |
| PROGRESO LMMM HOUSTON #27, LLC | HOUSTON, TX | Mar 5, 2024 | Repeat | C | $24,842 | 01001 |
| PROGRESO LMMM HOUSTON #27, LLC | HOUSTON, TX | Jan 30, 2024 | Repeat | Final Order | $24,842 | 01001 |
| WD FLOORING LLC | LAONA, WI | Mar 22, 2024 | Repeat | C | $24,842 | 02001A |
| WD FLOORING LLC | LAONA, WI | Feb 28, 2024 | Repeat | Final Order | $24,842 | 02001A |
| WD FLOORING LLC | LAONA, WI | Mar 22, 2024 | Repeat | C | $24,842 | 02001B |
| WD FLOORING LLC | LAONA, WI | Feb 28, 2024 | Repeat | Final Order | $24,842 | 02001B |
| BLUE STAR UTILITIES, LLC | ANNA, TX | Nov 26, 2024 | Repeat | C | $24,842 | 02001A |
| BLUE STAR UTILITIES, LLC | ANNA, TX | Oct 22, 2024 | Repeat | Final Order | $24,842 | 02001A |
| BLUE STAR UTILITIES, LLC | ANNA, TX | Nov 26, 2024 | Repeat | C | $24,842 | 02002 |
| BLUE STAR UTILITIES, LLC | ANNA, TX | Oct 22, 2024 | Repeat | Final Order | $24,842 | 02002 |