Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PRYSMIAN GROUP SPECIALTY CABLES LLC | TAUNTON, MA | May 7, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | Oct 7, 2024 | Repeat | Final Order | $63,382 | 02003 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | — | Repeat | Initial | $63,382 | 02003 |
| CORE MOLDING TECHNOLOGIES, INC. | COLUMBUS, OH | Sep 20, 2024 | Repeat | Final Order | $63,382 | 01001 |
| U.S. POSTAL SERVICE - SEATTLE NETWORK DISTRIBUTION CENTER | FEDERAL WAY, WA | May 28, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DOLGENCORP, LLC | ZANESVILLE, OH | Sep 20, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DOLGENCORP, LLC | ZANESVILLE, OH | Oct 22, 2024 | Repeat | C | $63,382 | 01001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $63,382 | 02002 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $63,382 | 02002 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $63,382 | 02001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $63,382 | 02001 |
| KROGER COMPANY #359 | KINGWOOD, TX | Oct 18, 2024 | Repeat | Final Order | $63,382 | 02002B |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 7, 2024 | Repeat | Final Order | $63,382 | 02002 |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 20, 2024 | Repeat | C | $63,382 | 02002 |
| RED RIVER COMMODITIES INC | COLBY, KS | Aug 9, 2024 | Repeat | Final Order | $63,382 | 02001 |
| AHLSTROM COATED PRODUCTS LLC | RHINELANDER, WI | Sep 27, 2024 | Repeat | Final Order | $63,382 | 01002 |
| JOHNS MANVILLE | DEFIANCE, OH | Aug 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Oct 21, 2024 | Repeat | Final Order | $63,382 | 02001A |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Nov 18, 2024 | Repeat | C | $63,382 | 02001A |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 1, 2024 | Repeat | Final Order | $63,382 | 02002 |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 1, 2024 | Repeat | Final Order | $63,382 | 02001 |
| UNIVERSAL RECYCLING TECHNOLOGIES, LLC | JANESVILLE, WI | Sep 26, 2024 | Repeat | Final Order | $63,382 | 02002A |
| UNIVERSAL RECYCLING TECHNOLOGIES, LLC | JANESVILLE, WI | Sep 26, 2024 | Repeat | Final Order | $63,382 | 02001A |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | Apr 10, 2024 | Repeat | Final Order | $63,382 | 02002A |
| HK COOPERATIVE, INC. | SANDUSKY, OH | Jun 17, 2024 | Repeat | Final Order | $63,382 | 02001 |
| KENT PRECISION FOODS GROUP, INC. | COLUMBUS, MS | Feb 16, 2024 | Repeat | Final Order | $63,382 | 02002 |
| INTERTAPE POLYMER GROUP | SPRINGFIELD, OH | Mar 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| INTERTAPE POLYMER GROUP | SPRINGFIELD, OH | Apr 4, 2024 | Repeat | C | $63,382 | 02001 |
| MAVIS DISCOUNT TIRE, INC. | SYOSSET, NY | May 24, 2024 | Repeat | Final Order | $63,382 | 02001 |
| MAVIS DISCOUNT TIRE, INC. | SYOSSET, NY | Jun 27, 2024 | Repeat | C | $63,382 | 02001 |
| GATES CORPORATION | BRANDON, SD | Feb 14, 2024 | Repeat | Final Order | $63,382 | 01001 |
| GATES CORPORATION | BRANDON, SD | Mar 11, 2024 | Serious | Initial | $63,382 | 01001 |
| BCR CONSTRUCTION, INC. | EL PASO, TX | Feb 29, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Jan 18, 2024 | Repeat | Final Order | $63,382 | 03002 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | May 15, 2024 | Repeat | Adjusted | $63,382 | 03002 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Feb 12, 2024 | Repeat | C | $63,382 | 03002 |
| KYOEI STEEL, LTD | VINTON, TX | Jul 11, 2024 | Repeat | Final Order | $63,382 | 02003 |
| JOHN'S DISPOSAL SERVICES, INC. / JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 02002 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Feb 27, 2024 | Repeat | Final Order | $63,382 | 01001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Mar 21, 2024 | Repeat | C | $63,382 | 01001 |
| HILLANDALE FARMS | HICKSVILLE, OH | Feb 13, 2024 | Repeat | Final Order | $63,382 | 01002 |
| HILLANDALE FARMS | HICKSVILLE, OH | Feb 13, 2024 | Repeat | Final Order | $63,382 | 01001 |
| APMAR USA, INC. | SPRINGFIELD, MA | Jul 6, 2017 | — | Final Order | $63,378 | 01003A |
| APMAR USA, INC. | SPRINGFIELD, MA | Aug 3, 2017 | — | C | $63,378 | 01003A |
| HAWAIIAN ELECTRIC COMPANY INC | HONOLULU, HI | Sep 14, 2018 | Repeat | Final Order | $63,375 | 02001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jun 22, 2018 | Repeat | Final Order | $63,375 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jun 22, 2018 | Repeat | Final Order | $63,375 | 02001 |
| UNIVERSAL FOREST PRODUCTS GRANDVIEW, LLC | GRANDVIEW, TX | Sep 28, 2017 | Repeat | Final Order | $63,375 | 01003 |
| FAMILY DOLLAR STORES, INC. | AUBURN, ME | Sep 7, 2017 | Repeat | Final Order | $63,375 | 01001 |
| DUSTCOM LIMITED, INC. | SAVANNAH, GA | Dec 6, 2017 | Willful | Final Order | $63,375 | 02002 |