Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PROGRESO LMMM HOUSTON #49, LLC | HOUSTON, TX | Jan 30, 2026 | Repeat | Failed to Abate | $82,757 | 02001 |
| LAEL, LTD. | HOUSTON, TX | Jan 30, 2026 | Repeat | Failed to Abate | $82,757 | 01001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Oct 10, 2025 | Repeat | Final Order | $82,750 | 02001A |
| QUALITY LIQUID FEEDS, INC. | WELLSVILLE, OH | Mar 14, 2025 | Repeat | Final Order | $82,750 | 01003 |
| KRAFT HEINZ COMPANY | DOVER, DE | Oct 23, 2025 | Repeat | Final Order | $82,750 | 01001 |
| KRAFT HEINZ COMPANY | DOVER, DE | Nov 13, 2025 | Repeat | C | $82,750 | 01001 |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 3, 2025 | Repeat | Final Order | $82,750 | 02003 |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 29, 2025 | Repeat | C | $82,750 | 02003 |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 3, 2025 | Repeat | Final Order | $82,750 | 02002A |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 29, 2025 | Repeat | C | $82,750 | 02002A |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 3, 2025 | Repeat | Final Order | $82,750 | 02001 |
| ENSTRUCTURE WILMINGTON HOLDINGS LLC | WILMINGTON, DE | Sep 29, 2025 | Repeat | C | $82,750 | 02001 |
| FRESH MARK, INC. | MASSILLON, OH | May 1, 2025 | Repeat | Final Order | $82,750 | 01001 |
| DAISY BRAND, LLC | GARLAND, TX | May 21, 2025 | Repeat | Final Order | $82,750 | 02001 |
| RELOGISTICS SERVICES, LLC | COCOA, FL | Apr 1, 2026 | Repeat | Final Order | $82,750 | 01001 |
| LOUISA FOOD PRODUCTS, INC | JENNINGS, MO | Feb 13, 2026 | Repeat | Initial | $82,750 | 01001 |
| THE HOME DEPOT | SALEM, NH | Jan 28, 2026 | Repeat | Final Order | $82,750 | 01001 |
| NORTERA FOODS USA INC. | FAIRWATER, WI | Dec 31, 2025 | Repeat | Final Order | $82,750 | 02001 |
| FRICK'S QUALITY MEATS, INC. | WASHINGTON, MO | Feb 10, 2026 | Repeat | Final Order | $82,750 | 01001 |
| DORMAN PRODUCTS | DURANT, OK | Oct 28, 2025 | Repeat | Final Order | $82,750 | 01001 |
| LACERTA GROUP, LLC | MANSFIELD, MA | Aug 21, 2025 | Repeat | Final Order | $82,750 | 01001 |
| SHREEM TULSA OPS, LLC. | TULSA, OK | Dec 1, 2025 | Repeat | Final Order | $82,750 | 02002A |
| SHREEM TULSA OPS, LLC. | TULSA, OK | Jan 2, 2026 | Repeat | C | $82,750 | 02002A |
| SHREEM TULSA OPS, LLC. | TULSA, OK | Dec 1, 2025 | Repeat | Final Order | $82,750 | 02001 |
| SHREEM TULSA OPS, LLC. | TULSA, OK | Jan 2, 2026 | Repeat | C | $82,750 | 02001 |
| PETCO ANIMAL SUPPLIES STORES INC. | BANGOR, ME | Sep 25, 2025 | Repeat | Final Order | $82,750 | 01001A |
| HARVEYS TAHOE MANAGEMENT CO LLC | STATELINE, NV | Dec 2, 2025 | Repeat | Final Order | $82,750 | 01001 |
| ALSCO INC. | ORLANDO, FL | Jul 23, 2025 | Repeat | Final Order | $82,750 | 02001 |
| UNITED STATES POSTAL SERVICE | HENDERSON, NV | Feb 6, 2025 | Repeat | Final Order | $82,750 | 02001A |
| BEST ROOFING SERVICES LLC | ATLANTIS, FL | Mar 3, 2025 | Repeat | Final Order | $82,750 | 01001 |
| CIBOVITA INC. | TOTOWA, NJ | Jan 31, 2025 | Repeat | Final Order | $82,750 | 02001 |
| BROWN PAPER GOODS COMPANY | COPPELL, TX | Apr 2, 2025 | Repeat | Final Order | $82,750 | 01003B |
| GILSTER-MARY LEE PACKAGING INC. | PERRYVILLE, MO | Feb 6, 2025 | Repeat | Final Order | $82,750 | 02001 |
| PEXCO LLC | PLAISTOW, NH | Apr 3, 2025 | Repeat | Final Order | $82,750 | 01001 |
| THE SALVATION ARMY | ORLANDO, FL | Apr 30, 2025 | Repeat | Final Order | $82,750 | 02001 |
| BLUE SKY FLORIDA HOMES, INC. | JACKSONVILLE, FL | Jul 17, 2025 | Repeat | Final Order | $82,750 | 02001 |
| BLUE SKY FLORIDA HOMES, INC. | JACKSONVILLE, FL | Aug 24, 2025 | Repeat | C | $82,750 | 02001 |
| PROGRESO LMMM SAN ANTONIO #10, LLC | SAN ANTONIO, TX | Sep 22, 2025 | Repeat | Failed to Abate | $82,750 | 02001 |
| WESTERN STATES CONTRACTING, INC. | NORTH LAS VEGAS, NV | May 29, 2025 | Repeat | Final Order | $82,750 | 01001 |
| WESTERN STATES CONTRACTING, INC. | NORTH LAS VEGAS, NV | Jul 3, 2025 | Repeat | C | $82,750 | 01001 |
| FINCANTIERI MARINE GROUP, LLC | STURGEON BAY, WI | Feb 7, 2025 | Repeat | Final Order | $82,750 | 01001A |
| ILLINOIS TOOL WORKS INC. | SOLON, OH | Feb 20, 2025 | Repeat | Final Order | $82,750 | 01001 |
| DOLLAR TREE STORE #4163 | BROCKTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $82,697 | 02002 |
| DOLLAR TREE STORES, INC. | BOSTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $82,697 | 02002 |
| DOLLAR TREE STORE #7611 | ABINGTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $82,697 | 02002 |
| DOLLAR TREE STORES, INC. | POCATELLO, ID | Jul 1, 2021 | Repeat | Failed to Abate | $82,697 | 01001 |
| EAGLE PCO LLC | CALDWELL, TX | Aug 20, 2020 | Repeat | Initial | $82,655 | 02001 |
| WA317985429 - ROOF DOCTOR INC | TENINO, WA | Jun 26, 2025 | Repeat | Final Order | $82,620 | 01001 |
| WA317985500 - INFINITY HOME SERVICES LLC | SEATTLE, WA | Jul 7, 2025 | Repeat | Final Order | $82,620 | 01002 |
| WA317985500 - INFINITY HOME SERVICES LLC | SEATTLE, WA | Jul 7, 2025 | Repeat | Final Order | $82,620 | 01001 |