Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CHINESE SPAGHETTI FACTORY, INC. | BOSTON, MA | Jul 8, 2024 | Repeat | Final Order | $80,655 | 02002 |
| CHINESE SPAGHETTI FACTORY, INC. | BOSTON, MA | Sep 12, 2024 | Repeat | C | $80,655 | 02002 |
| LATITE ROOFING AND SHEET METAL, LLC | FORT MYERS, FL | Apr 29, 2024 | Repeat | Final Order | $80,655 | 01001 |
| ZEP, INC. | CHAMBERSBURG, PA | Dec 31, 2024 | Repeat | Final Order | $80,655 | 02001 |
| RI SMITH CHICKEN LLC | PROVIDENCE, RI | Sep 26, 2024 | Repeat | Final Order | $80,655 | 02001 |
| ROSS EXPRESS LLC | WEST SPRINGFIELD, MA | Jun 4, 2024 | Repeat | Final Order | $80,655 | 02001 |
| ALASKA DOT&PF | FAIRBANKS, AK | Dec 13, 2024 | Repeat | Final Order | $80,655 | 01001A |
| ALASKA DOT&PF | HAINES, AK | Dec 12, 2024 | Repeat | Final Order | $80,655 | 01001 |
| C.H. GUENTHER & SON | CARLSTADT, NJ | Sep 27, 2024 | Repeat | Final Order | $80,655 | 01001 |
| C.H. GUENTHER & SON | CARLSTADT, NJ | Nov 12, 2024 | Repeat | C | $80,655 | 01001 |
| CHART INC. | HOUSTON, TX | Aug 2, 2024 | Repeat | Final Order | $80,655 | 01002 |
| CHART INC. | HOUSTON, TX | Sep 11, 2024 | Repeat | C | $80,655 | 01002 |
| CLEVELAND-CLIFFS STEEL CORP MIDDLETOWN WORKS | MIDDLETOWN, OH | Feb 29, 2024 | Repeat | Final Order | $80,655 | 02001 |
| DENISON PHARMACEUTICALS, LLC | LINCOLN, RI | Feb 8, 2024 | Repeat | Final Order | $80,655 | 02001 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Jun 14, 2024 | Repeat | Final Order | $80,655 | 03001 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Jul 18, 2024 | Repeat | C | $80,655 | 03001 |
| CMC STEEL FABRICATORS INC. | POLO, MO | Apr 5, 2024 | Repeat | Final Order | $80,655 | 01001 |
| ROSS EXPRESS LLC | BOSCAWEN, NH | Mar 28, 2024 | Repeat | Final Order | $80,655 | 01001B |
| ROSS EXPRESS LLC | BOSCAWEN, NH | Mar 28, 2024 | Repeat | Final Order | $80,655 | 01001A |
| GLOBAL HARVEST FOODS, LLC | MILLER, SD | Jun 25, 2024 | Repeat | Final Order | $80,655 | 02001 |
| METALLUS | CANTON, OH | Mar 7, 2024 | Repeat | Final Order | $80,655 | 02001 |
| CLEARY BUILDING CORPORATION | FARGO, ND | Mar 6, 2024 | Repeat | Final Order | $80,655 | 01001 |
| CLEARY BUILDING CORPORATION | FARGO, ND | Mar 29, 2024 | Repeat | C | $80,655 | 01001 |
| ARCELORMITTAL TUBULAR PRODUCTS USA, LLC | SHELBY, OH | Mar 25, 2024 | Repeat | Final Order | $80,655 | 01004 |
| ISCO INDUSTRIES, INC. | HOUSTON, TX | May 7, 2024 | Repeat | Final Order | $80,655 | 01001 |
| CF&I STEEL, L.P. | PUEBLO, CO | May 14, 2024 | Repeat | Final Order | $80,655 | 02001 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Jan 29, 2024 | Repeat | Final Order | $80,655 | 01002 |
| PRYSMIAN CABLES AND SYSTEMS USA, LLC | SCOTTSVILLE, TX | Jan 29, 2024 | Repeat | Final Order | $80,655 | 01001 |
| METALLUS, INC. | CANTON, OH | Jun 5, 2025 | Repeat | Initial | $80,029 | 02001 |
| 109533 - JAPS-OLSON COMPANY LLC | MINNEAPOLIS, MN | Sep 12, 2025 | Repeat | Final Order | $80,000 | 01001 |
| 109533 - JAPS-OLSON COMPANY LLC | MINNEAPOLIS, MN | Sep 22, 2025 | Repeat | C | $80,000 | 01001 |
| 317738230 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | BEND, OR | Feb 27, 2025 | Repeat | Final Order | $80,000 | 02002 |
| 317738230 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | BEND, OR | Apr 15, 2025 | Repeat | Initial | $80,000 | 02002 |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | May 2, 2024 | Repeat | Initial | $80,000 | 02001A |
| BLUE STAR UTILITIES, LLC | ANNA, TX | Dec 5, 2023 | Repeat | Failed to Abate | $80,000 | 02001A |
| BOB SUMEREL TIRE COMPANY INC. | WOOSTER, OH | Apr 11, 2022 | Repeat | Failed to Abate | $80,000 | 02001A |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Aug 10, 2022 | Repeat | Failed to Abate | $80,000 | 02002 |
| CONSTRUCTION MANAGEMENT & ENGINEERING SERVICES, INC. | DULUTH, GA | Feb 24, 2021 | Repeat | Failed to Abate | $80,000 | 01001 |
| LANGSTON CONCRETE, INC. | COLORADO SPRINGS, CO | Apr 5, 2018 | Repeat | Initial | $80,000 | 01001A |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | Mar 9, 2018 | Repeat | Failed to Abate | $80,000 | 02002 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | Mar 9, 2018 | Repeat | Failed to Abate | $80,000 | 01002 |
| PARAMOUNT BUILDERS, LIMITED | PAGO PAGO, AS | May 21, 2024 | Repeat | Final Order | $79,848 | 01001 |
| CLEARWATER UTILITIES, INC. | TOMBALL, TX | Sep 16, 2024 | Repeat | Final Order | $79,848 | 01002B |
| CLEARWATER UTILITIES, INC. | TOMBALL, TX | Oct 11, 2024 | Repeat | C | $79,848 | 01002B |
| BLAZEY CONSTRUCTION SERVICES, LLC | WILLIS, TX | May 29, 2024 | Repeat | Final Order | $79,848 | 02001 |
| COVENANT ROOFING & CONSTRUCTION, INC. | JACKSONVILLE, FL | Jun 18, 2024 | Repeat | Final Order | $79,848 | 02001 |
| CASE FARMS PROCESSING, INC. | CANTON, OH | Mar 21, 2019 | Repeat | Failed to Abate | $79,819 | 02004A |
| DORNER, INC. | CEDARBURG, WI | Dec 20, 2022 | Repeat | Final Order | $79,772 | 01001 |
| DORNER, INC. | CEDARBURG, WI | Jan 19, 2023 | Repeat | C | $79,772 | 01001 |
| DOLLAR TREE STORES, INC | MATTESON, IL | Mar 20, 2023 | Repeat | Failed to Abate | $79,772 | 01003 |