Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HP HOOD, LLC | ONEIDA, NY | Dec 15, 2022 | Repeat | Final Order | $62,155 | 02001 |
| U.S. POSTAL SERVICE | KNOXVILLE, TN | Dec 20, 2022 | Repeat | Final Order | $62,155 | 02002 |
| U.S. POSTAL SERVICE | KNOXVILLE, TN | Jan 4, 2023 | Repeat | C | $62,155 | 02002 |
| ROSS STORES, INC. | TUSCALOOSA, AL | May 20, 2022 | Repeat | Final Order | $62,155 | 01001 |
| ROSS STORES, INC. | TUSCALOOSA, AL | Jun 29, 2022 | Repeat | C | $62,155 | 01001 |
| PACIFIC SHELLFISH-COOS BAY, LLC | NORTH BEND, OR | Mar 16, 2022 | Repeat | Final Order | $62,155 | 02001A |
| QUALITY RESTORATIONS, INC. | PORTSMOUTH, VA | Nov 29, 2022 | Willful | Final Order | $62,153 | 02001A |
| WESTROCK CP, LLC | SPRINGFIELD, MA | Nov 4, 2022 | Repeat | Final Order | $62,150 | 01001 |
| UNITED PARCEL SERVICE INC | MCKINNEY, TX | Mar 15, 2024 | Repeat | Initial | $62,105 | 01001 |
| ARMANDO MEDINA | COLUMBUS, OH | Nov 22, 2024 | Repeat | Final Order | $62,104 | 01002 |
| G AND G ROOFING CONSTRUCTION INC | MELBOURNE, FL | Dec 27, 2024 | Repeat | Final Order | $62,104 | 01001 |
| BRENT LAWRENZ | WICHITA, KS | Jan 15, 2025 | Repeat | Final Order | $62,104 | 02001 |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Jan 13, 2025 | Repeat | Final Order | $62,104 | 01002 |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Feb 11, 2025 | Repeat | C | $62,104 | 01002 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 1, 2024 | Repeat | Final Order | $62,104 | 03002 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 1, 2024 | Repeat | Final Order | $62,104 | 03001 |
| COMPLETE HOME CONCEPTS | LEES SUMMIT, MO | Feb 21, 2025 | Repeat | Failed to Abate | $62,104 | 02001 |
| DL GLOVER, INC. | HOUSTON, TX | Jul 29, 2024 | Repeat | Final Order | $62,104 | 01002 |
| DL GLOVER, INC. | HOUSTON, TX | Sep 30, 2024 | Repeat | C | $62,104 | 01002 |
| DL GLOVER, INC. | HOUSTON, TX | Jul 29, 2024 | Repeat | Final Order | $62,104 | 01001 |
| DL GLOVER, INC. | HOUSTON, TX | Sep 30, 2024 | Repeat | C | $62,104 | 01001 |
| DI MEO BROTHERS, INC. | GLENCOE, IL | Oct 1, 2024 | Repeat | Final Order | $62,104 | 02001 |
| HALE CONTRACTING, INC. | ITHACA, NY | Feb 6, 2024 | Repeat | Final Order | $62,104 | 01001A |
| HALE CONTRACTING, INC. | ITHACA, NY | Mar 1, 2024 | Repeat | C | $62,104 | 01001A |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Oct 21, 2024 | Repeat | Final Order | $62,104 | 02001 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Jan 12, 2026 | Repeat | C | $62,104 | 02001 |
| AVALANCHE QUALITY CONSTRUCTION LLC | LITTLETON, CO | Aug 30, 2024 | Repeat | Final Order | $62,104 | 01001 |
| HYCOM INC. | BARBERTON, OH | Jun 24, 2024 | Repeat | Final Order | $62,104 | 02001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Jan 7, 2025 | Repeat | Final Order | $62,104 | 01001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Apr 8, 2026 | Repeat | Adjusted | $62,104 | 01001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Feb 6, 2025 | Repeat | C | $62,104 | 01001 |
| STANLEY'S ROOFING, INC. | JACKSONVILLE, FL | Jun 24, 2024 | Repeat | Final Order | $62,104 | 01002 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Nov 5, 2024 | Repeat | Final Order | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | May 1, 2025 | Repeat | Failed to Abate | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Jan 31, 2025 | Repeat | C | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Nov 5, 2024 | Repeat | Final Order | $62,104 | 01001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | May 1, 2025 | Repeat | Failed to Abate | $62,104 | 01001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Jan 31, 2025 | Repeat | C | $62,104 | 01001 |
| DAVE JANKE PLUMBING CO. INC. | PAPILLION, NE | Mar 22, 2024 | Repeat | Final Order | $62,104 | 01001 |
| WINDWARD ROOFING & CONSTRUCTION, INC. | MORTON GROVE, IL | Mar 21, 2024 | Repeat | Final Order | $62,104 | 01001 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Feb 14, 2024 | Repeat | Final Order | $62,104 | 02003 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Mar 20, 2024 | Repeat | C | $62,104 | 02003 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Feb 14, 2024 | Repeat | Final Order | $62,104 | 02001 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Mar 20, 2024 | Repeat | C | $62,104 | 02001 |
| APPIAN MANUFACTURING CORPORATION | COLUMBUS, OH | Feb 28, 2024 | Repeat | Final Order | $62,104 | 02001 |
| LAS VEGAS, CITY OF, FIRE DEPARTMENT | LAS VEGAS, NM | Feb 21, 2026 | Willful | Final Order | $62,081 | 01001 |
| KASPER ROOFING & CONSTRUCTION, INC. | MAITLAND, FL | May 24, 2019 | Willful | Adjusted | $62,081 | 02001 |
| BUILDERS FIRST SOURCE | ANCHORAGE, AK | Nov 5, 2019 | Repeat | Final Order | $62,009 | 01001 |
| GREDE FOUNDRIES, INC. - MILWAUKEE STEEL FOUNDRY | MILWAUKEE, WI | Jul 23, 2003 | Unclassified | Initial | $62,000 | 02003A |
| TARGET CORPORATION | BURLINGTON, MA | Sep 13, 2024 | Repeat | Failed to Abate | $62,000 | 02001 |