Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
LEGACY HOUSING CORPORATION FORT WORTH, TX Jun 27, 2023 Repeat Final Order $61,391 02003
LEGACY HOUSING CORPORATION FORT WORTH, TX Jul 12, 2023 Repeat C $61,391 02003
U.S. POSTAL SERVICE KLAMATH FALLS, OR Apr 5, 2023 Repeat Final Order $61,391 02001
U.S. POSTAL SERVICE KLAMATH FALLS, OR Apr 20, 2023 Repeat C $61,391 02001
JBS GREEN BAY, INC. GREEN BAY, WI Jun 13, 2023 Repeat Final Order $61,391 02003
JBS GREEN BAY, INC. GREEN BAY, WI Jul 11, 2023 Repeat C $61,391 02003
JBS GREEN BAY, INC. GREEN BAY, WI Jun 13, 2023 Repeat Final Order $61,391 02002
JBS GREEN BAY, INC. GREEN BAY, WI Jul 11, 2023 Repeat C $61,391 02002
JBS GREEN BAY, INC. GREEN BAY, WI Jun 13, 2023 Repeat Final Order $61,391 02001
JBS GREEN BAY, INC. GREEN BAY, WI Jul 11, 2023 Repeat C $61,391 02001
U.S. POSTAL SERVICE PORTLAND, OR May 31, 2023 Repeat Final Order $61,391 02001
U.S. POSTAL SERVICE PORTLAND, OR Jul 10, 2023 Repeat C $61,391 02001
DOLLAR TREE STORES, INC. OCEANSIDE, NY May 9, 2023 Repeat Final Order $61,391 01001
DOLLAR TREE STORES, INC. NORTH BABYLON, NY May 16, 2023 Repeat Final Order $61,391 01001
UNITED STATES POSTAL SERVICE NEWARK, DE May 26, 2023 Repeat Final Order $61,391 02001
UNITED STATES POSTAL SERVICE NEWARK, DE Jul 7, 2023 Repeat C $61,391 02001
DERICHEBOURG RECYCLING USA, INC. SANTA FE, TX May 17, 2019 Final Order $61,376 01002
DERICHEBOURG RECYCLING USA, INC. SANTA FE, TX Jul 2, 2019 C $61,376 01002
ASHLAND PETROLEUM COMPANY CANTON, OH Feb 7, 1995 Willful Failed to Abate $61,300 02006A
MITSUBISHI CHEMICAL COMPOSITES AMERICA, INC. CHESAPEAKE, VA Feb 6, 2018 Serious Initial $61,110 02001
P.T. FERRO CONSTRUCTION CO. LANSING, IL Sep 23, 2016 Repeat Initial $61,107 02001
BIMBO BAKEHOUSE LLC ROANOKE, VA Feb 17, 2026 Serious Initial $61,076 01001
CHRYSLER CORPORATION, BELVIDERE ASSEMBLY PLANT BELVIDERE, IL Jan 29, 1987 Willful Failed to Abate $61,035 02004
LITTLEJOHN GRAIN, INC. WESTFIELD, IL Aug 12, 2024 Willful Failed to Abate $61,000 02001
U.S. POSTAL SERVICE - LOS ANGELES LOS ANGELES, CA Jul 10, 2017 Repeat Initial $61,000 02001
RAILTECH BOUTET, INC. NAPOLEON, OH Oct 30, 2017 Repeat Failed to Abate $61,000 02001
DOLGEN CORP OF TEXAS, INC DALLAS, TX May 4, 2018 Repeat Initial $60,977 01001
WB MASON CO. INC. CRANBURY, NJ Feb 16, 2018 Repeat Initial $60,975 02001A
BURLINGTON STORES INC. WARREN, OH Jan 8, 2019 Repeat Final Order $60,973 02001
BURLINGTON STORES INC. WARREN, OH Feb 19, 2019 Repeat C $60,973 02001
COMPASS GROUP USA, INC. CORAL GABLES, FL Jan 10, 2019 Repeat Final Order $60,973 02002
COMPASS GROUP USA, INC. CORAL GABLES, FL Jan 10, 2019 Repeat Final Order $60,973 02001
SOUTHERN CLASSIC FOOD GROUP BRUNDIDGE, AL Nov 15, 2018 Repeat Final Order $60,973 02002
SOUTHERN CLASSIC FOOD GROUP BRUNDIDGE, AL Nov 15, 2018 Repeat Final Order $60,973 02001
U.S. POSTAL SERVICE OAK VIEW, CA Feb 12, 2018 Repeat Final Order $60,973 01001
LEWIS FOOD TOWN, INC. HOUSTON, TX Jul 12, 2018 Repeat Final Order $60,973 01001
DOLLAR TREE STORES, INC. AURORA, CO Jun 14, 2018 Repeat Final Order $60,973 01001
MIDVALE PAPER BOX COMPANY, INC. PLAINS TOWNSHIP, PA Apr 17, 2018 Willful Final Order $60,971 02002
MIDVALE PAPER BOX COMPANY, INC. PLAINS TOWNSHIP, PA Apr 27, 2018 Willful C $60,971 02002
BANDERA UTILITY CONTRACTORS MCKINNEY, TX Feb 20, 2024 Serious Failed to Abate $60,844 02001
FINO EXTERIOR INC. ORLAND PARK, IL Dec 2, 2024 Repeat Final Order $60,843 02002
FINO EXTERIOR INC. ORLAND PARK, IL Apr 30, 2025 Repeat Failed to Abate $60,843 02002
FINO EXTERIOR INC. ORLAND PARK, IL Dec 26, 2024 Repeat C $60,843 02002
LEVEL EDGE CONSTRUCTION, LLC FOLCROFT, PA Mar 8, 2024 Repeat Final Order $60,843 01002
LEVEL EDGE CONSTRUCTION, LLC FOLCROFT, PA Mar 8, 2024 Repeat Final Order $60,843 01001
BUSH SPECIALTY VEHICLES, INC. WILMINGTON, OH Oct 30, 2017 Final Order $60,841 01002A
M.G. RESIDENTIAL CARPENTRY INC GREEN COVE SPRINGS, FL Sep 9, 2024 Willful Final Order $60,840 01001
M.G. RESIDENTIAL CARPENTRY INC GREEN COVE SPRINGS, FL Apr 25, 2025 Willful C $60,840 01001
ROAD CONTRACTOR CORPORATION EVESHAM, NJ May 14, 2024 Willful Final Order $60,840 02001
ROAD CONTRACTOR CORPORATION MULLICA HILL, NJ May 14, 2024 Willful Final Order $60,840 02001
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