Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MAR-JAC POULTRY, INC. | GAINESVILLE, GA | Apr 1, 2010 | Willful | Failed to Abate | $62,500 | 02006A |
| MAR-JAC POULTRY, INC. | GAINESVILLE, GA | Apr 1, 2010 | Willful | Failed to Abate | $62,500 | 02005A |
| MAUSER PACKAGING SOLUTIONS | COLUMBUS, OH | Nov 16, 2023 | Repeat | Adjusted | $62,490 | 02003 |
| WHITE DIAMONDS PROPERTIES, LLC | JERSEY CITY, NJ | Mar 8, 2013 | Willful | Failed to Abate | $62,480 | 02001A |
| RUI CONSTRUCTION INC | HONOLULU, HI | Apr 18, 2018 | Repeat | Final Order | $62,471 | 01001 |
| SET CONNECTORS, INC. | ROCKPORT, MA | Jul 3, 2025 | Willful | Final Order | $62,421 | 01001 |
| WA317957078 - ROOF DOCTOR INC | LONGVIEW, WA | Jan 30, 2020 | Repeat | Final Order | $62,400 | 01001 |
| WA317957078 - ROOF DOCTOR INC | LONGVIEW, WA | Jun 11, 2021 | Repeat | C | $62,400 | 01001 |
| PARAMOUNT BUILDERS, INC. | PAGO PAGO, AS | Dec 13, 2013 | Willful | Initial | $62,370 | 02001 |
| COASTAL PRECAST SYSTEMS LLC | CHESAPEAKE, VA | Jul 2, 2018 | Repeat | Final Order | $62,355 | 02001 |
| NESTLE USA | DANVILLE, VA | Jun 8, 2018 | Repeat | Final Order | $62,355 | 02002 |
| NESTLE USA | DANVILLE, VA | Jul 9, 2018 | Repeat | C | $62,355 | 02002 |
| NESTLE USA | DANVILLE, VA | Jun 8, 2018 | Repeat | Final Order | $62,355 | 02001 |
| NESTLE USA | DANVILLE, VA | Jul 9, 2018 | Repeat | C | $62,355 | 02001 |
| YOKOHAMA TIRE MANUFACTURING VIRGINIA LLC | SALEM, VA | Jan 11, 2018 | Repeat | Final Order | $62,355 | 02001 |
| YOKOHAMA TIRE MANUFACTURING VIRGINIA LLC | SALEM, VA | Jan 18, 2018 | Repeat | C | $62,355 | 02001 |
| ROSS DRESS FOR LESS CORPORATION | STAFFORD, VA | Dec 12, 2017 | Repeat | Final Order | $62,355 | 02002 |
| ROSS DRESS FOR LESS CORPORATION | STAFFORD, VA | Dec 27, 2017 | Repeat | C | $62,355 | 02002 |
| ROSS DRESS FOR LESS CORPORATION | STAFFORD, VA | Dec 12, 2017 | Repeat | Final Order | $62,355 | 02001 |
| ROSS DRESS FOR LESS CORPORATION | STAFFORD, VA | Dec 27, 2017 | Repeat | C | $62,355 | 02001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | May 2, 2018 | Repeat | Final Order | $62,355 | 02002 |
| BASF CORPORATION | WEST MEMPHIS, AR | Dec 12, 2016 | Repeat | Final Order | $62,355 | 02002 |
| BASF CORPORATION | WEST MEMPHIS, AR | Dec 12, 2016 | Repeat | Final Order | $62,355 | 02001 |
| THE MONROE CLINIC, INC. | MONROE, WI | Jul 14, 2017 | Repeat | Failed to Abate | $62,355 | 02001A |
| ALEJANDRO RODRIGUEZ | SUWANEE, GA | Nov 16, 2016 | Repeat | Final Order | $62,355 | 01001 |
| ALEJANDRO RODRIGUEZ | SUWANEE, GA | Dec 5, 2016 | Repeat | C | $62,355 | 01001 |
| M&M MANUFACTURING | FORT WORTH, TX | Nov 10, 2016 | Repeat | Final Order | $62,355 | 02001 |
| HARD ROCK CONSTRUCTION, INC. | BOISE, ID | Oct 4, 2016 | Willful | Final Order | $62,355 | 02001 |
| HARD ROCK CONSTRUCTION, INC. | BOISE, ID | Oct 26, 2016 | Willful | Withdrawn | $62,355 | 02001 |
| HARD ROCK CONSTRUCTION, INC. | BOISE, ID | Oct 31, 2016 | Willful | C | $62,355 | 02001 |
| BUILDERS BLOC CONTRACTING SERVICES LLC | CASEYVILLE, IL | Sep 29, 2016 | Repeat | Final Order | $62,355 | 02001 |
| U.S. POSTAL SERVICE | SAINT LOUIS, MO | Sep 13, 2016 | Repeat | Final Order | $62,355 | 02001 |
| U.S. POSTAL SERVICE | SAINT LOUIS, MO | Oct 14, 2016 | Repeat | C | $62,355 | 02001 |
| FLACKS PAINTING & WATERPROOFING INC. | LAUDERDALE BY THE SEA, FL | Nov 1, 2016 | Willful | Final Order | $62,355 | 02001 |
| JRC CONSTRUCTION | JERSEY CITY, NJ | Oct 4, 2016 | Willful | Final Order | $62,355 | 02001 |
| EURO FENCE, INC. | BREWSTER, NY | Oct 18, 2016 | Willful | Final Order | $62,355 | 02001 |
| A-BRITE PLATING COMPANY | CLEVELAND, OH | Sep 5, 2017 | Serious | Failed to Abate | $62,355 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Sep 30, 2016 | Repeat | Final Order | $62,355 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Nov 9, 2016 | Repeat | C | $62,355 | 02001 |
| MAVIS TIRE SUPPLY CORP., | WESTFIELD, NJ | Sep 29, 2016 | Repeat | Final Order | $62,355 | 02001 |
| ALLIANCE LAUNDRY SYSTEMS | RIPON, WI | Dec 29, 2016 | Repeat | Initial | $62,355 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02003A |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $62,232 | 02005F |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $62,232 | 02005F |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | — | Final Order | $62,232 | 02002 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | — | C | $62,232 | 02002 |
| T.J. MAXX | BASTROP, TX | Apr 28, 2022 | Repeat | Final Order | $62,155 | 02001 |
| UNITED STATES POSTAL SERVICE | STAFFORD, VA | Jul 5, 2022 | Repeat | Final Order | $62,155 | 01003A |