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Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
RED DEER IRONWORKS USA INC. MINOT, ND Jan 30, 2026 Willful Final Order $132,411 01001
RED DEER IRONWORKS USA INC. MINOT, ND Feb 23, 2026 Willful C $132,411 01001
RICE BELT WAREHOUSE, INC. GANADO, TX Feb 18, 2025 Willful Final Order $132,411 02001
ALLTRANS TERMINAL COMPANIES, LLC HOUSTON, TX Feb 20, 2025 Willful Final Order $132,411 01001
SODERBERG COMPANY, INC. VAN BUREN, ME Feb 4, 2025 Willful Final Order $132,411 02002
RESOURCE RECYCLING, INC. LIMA, OH Apr 9, 2025 Willful Final Order $132,411 02003
RESOURCE RECYCLING, INC. LIMA, OH Apr 30, 2025 Willful C $132,411 02003
RESOURCE RECYCLING, INC. LIMA, OH Apr 9, 2025 Willful Final Order $132,411 02002A
RESOURCE RECYCLING, INC. LIMA, OH Apr 30, 2025 Willful C $132,411 02002A
RESOURCE RECYCLING, INC. LIMA, OH Apr 9, 2025 Willful Final Order $132,411 02001
RESOURCE RECYCLING, INC. LIMA, OH Apr 30, 2025 Willful C $132,411 02001
DARAN GENERAL CARPENTRY, LLC MECHANICSBURG, PA May 20, 2025 Willful Final Order $132,411 02002A
158892 - CITY OF EDEN EDEN, NC Oct 23, 2025 Willful Final Order $132,400 01001
158892 - CITY OF EDEN EDEN, NC Dec 1, 2025 Willful C $132,400 01001
WA317984500 - SOLGEN POWER LLC VANCOUVER, WA Jul 7, 2025 Willful Final Order $132,000 01001
WA317984500 - SOLGEN POWER LLC VANCOUVER, WA Oct 31, 2025 Willful Failed to Abate $132,000 01001
WA317984500 - SOLGEN POWER LLC VANCOUVER, WA Jul 15, 2025 Willful C $132,000 01001
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Aug 24, 2023 Willful Final Order $131,871 01005
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Feb 12, 2025 Willful Failed to Abate $131,871 01005
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Sep 25, 2023 Willful C $131,871 01005
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Aug 24, 2023 Willful Final Order $131,871 01004
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Feb 12, 2025 Willful Failed to Abate $131,871 01004
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Sep 25, 2023 Willful C $131,871 01004
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Aug 24, 2023 Willful Final Order $131,871 01003
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Sep 25, 2023 Willful C $131,871 01003
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Aug 24, 2023 Willful Final Order $131,871 01002
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Sep 25, 2023 Willful C $131,871 01002
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Aug 24, 2023 Willful Final Order $131,871 01001
CITY OF ALBUQUERQUE ALBUQUERQUE, NM Sep 25, 2023 Willful C $131,871 01001
O'REILLY AUTOMOTIVE STORES, INC. SANTA FE, NM Oct 29, 2021 Willful Final Order $131,871 01001
O'REILLY AUTOMOTIVE STORES, INC. SANTA FE, NM Apr 8, 2024 Willful Failed to Abate $131,871 01001
O'REILLY AUTOMOTIVE STORES, INC. SANTA FE, NM Nov 22, 2021 Willful C $131,871 01001
RUST MOVIE PRODUCTIONS, LLC SANTA FE, NM Apr 19, 2022 Willful Final Order $131,871 01001
RUST MOVIE PRODUCTIONS, LLC SANTA FE, NM May 11, 2022 Willful C $131,871 01001
FORD MOTOR COMPANY HAPEVILLE, GA May 19, 1987 Willful Adjusted $131,604 02003
NOX US, LLC FOSTORIA, OH Jan 10, 2020 Willful Final Order $131,272 05001B
NOX US, LLC FOSTORIA, OH Feb 5, 2020 Willful C $131,272 05001B
NOX US, LLC FOSTORIA, OH Jan 10, 2020 Willful Final Order $131,272 05001A
NOX US, LLC FOSTORIA, OH Jan 17, 2022 Willful Failed to Abate $131,272 05001A
NOX US, LLC FOSTORIA, OH Feb 5, 2020 Willful C $131,272 05001A
YOUNG MEN'S CHRISTIAN ASSOICATION, INC. OF THE ORANGES WAYNE, NJ Jan 9, 2020 Willful Final Order $131,272 01001
YOUNG MEN'S CHRISTIAN ASSOICATION, INC. OF THE ORANGES WAYNE, NJ Jan 21, 2020 Willful C $131,272 01001
ACCURATE PERFORATING COMPANY INC. DBA ACCURATE METAL FABRICATING CHICAGO, IL Dec 11, 2019 Willful Final Order $131,272 02001
ROBERT B. OUR CO, INC. NANTUCKET, MA Nov 8, 2019 Willful Final Order $131,272 01001
ROBERT B. OUR CO, INC. NANTUCKET, MA Oct 29, 2020 Willful C $131,272 01001
WRIGHT METAL PRODUCTS CRATES, LLC LAVONIA, GA Dec 12, 2019 Willful Final Order $131,272 02001
NOVAGARD SOLUTIONS, INC CLEVELAND, OH Jul 17, 2024 Willful Final Order $130,672 02001
GENERAL EXTRUSIONS, INC. YOUNGSTOWN, OH Nov 14, 2022 Willful Final Order $130,524 02001
AMERICAN FUMIGATION SERVICES LLC PEARL CITY, HI Mar 15, 2023 Willful Final Order $130,524 01002
AMERICAN FUMIGATION SERVICES LLC PEARL CITY, HI Apr 12, 2023 Willful C $130,524 01002
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