Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ROAD CONTRACTOR CORPORATION | MEDFORD, NJ | Jul 2, 2024 | Willful | Final Order | $60,840 | 01001 |
| JONAS HERSHBERGER DBA JMH ROOFING LLC | SHEFFIELD VILLAGE, OH | Apr 26, 2024 | Willful | Final Order | $60,840 | 01001 |
| GRABER & SONS CONSTRUCTION, LLC | MAHOMET, IL | Jan 23, 2024 | Willful | Final Order | $60,840 | 02001 |
| H&J ROOFING LLC | STOCKBRIDGE, GA | Apr 12, 2024 | Willful | Final Order | $60,840 | 01001 |
| TONAWANDA COKE CORPORATION | TONAWANDA, NY | Mar 3, 2017 | Repeat | Adjusted | $60,840 | 02002 |
| CRANBERRY GROWERS COOPERATIVE | WARRENS, WI | Aug 31, 2017 | Willful | Initial | $60,839 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 11, 1991 | Willful | Failed to Abate | $60,800 | 01004A |
| LE PAFE, INC. | MONTEBELLO, CA | Sep 13, 2016 | Willful | Final Order | $60,750 | 06001 |
| LE PAFE, INC. | MONTEBELLO, CA | Jun 12, 2018 | Willful | O | $60,750 | 06001 |
| LE PAFE, INC. | MONTEBELLO, CA | Dec 5, 2016 | Willful | C | $60,750 | 06001 |
| I-COAT COMPANY,LLC | SANTA FE SPRINGS, CA | Apr 5, 2010 | Serious | Final Order | $60,750 | 02001 |
| SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT | RICHMOND, CA | Mar 16, 2011 | Willful | Final Order | $60,750 | 04001 |
| SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT | RICHMOND, CA | Mar 16, 2011 | Willful | Final Order | $60,750 | 01001 |
| BREAKTHRU BEVERAGE NEVADA LLC | NORTH LAS VEGAS, NV | Jun 20, 2022 | Serious | Failed to Abate | $60,723 | 01001 |
| SMITH-MIDLAND CORPORATION | MIDLAND, VA | Aug 6, 2025 | Repeat | Final Order | $60,675 | 02001 |
| SMITH-MIDLAND CORPORATION | MIDLAND, VA | Sep 2, 2025 | Repeat | C | $60,675 | 02001 |
| DOLLAR TREE INC | ALEXANDRIA, VA | Jun 10, 2025 | Repeat | Final Order | $60,675 | 01003B |
| EXIDE BATTERY CORP. | ALLENTOWN, PA | Feb 21, 1989 | Willful | Failed to Abate | $60,550 | 02004 |
| JENNIE-O-TURKEY STORE, INC | BARRON, WI | Jan 19, 2012 | Willful | Final Order | $60,500 | 02003 |
| JENNIE-O-TURKEY STORE, INC | BARRON, WI | Feb 6, 2012 | Willful | C | $60,500 | 02003 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | HOLLAND, OH | Apr 24, 2012 | Willful | Final Order | $60,500 | 02001 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | HOLLAND, OH | May 29, 2013 | Willful | Adjusted | $60,500 | 02001 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | HOLLAND, OH | May 20, 2013 | Willful | C | $60,500 | 02001 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Jul 17, 2012 | Willful | Final Order | $60,500 | 02003 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Apr 8, 2013 | Willful | Failed to Abate | $60,500 | 02003 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Aug 13, 2012 | Willful | C | $60,500 | 02003 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Jul 17, 2012 | Willful | Final Order | $60,500 | 02002 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Apr 8, 2013 | Willful | Failed to Abate | $60,500 | 02002 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Aug 13, 2012 | Willful | C | $60,500 | 02002 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Jul 17, 2012 | Willful | Final Order | $60,500 | 02001A |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Apr 8, 2013 | Willful | Failed to Abate | $60,500 | 02001A |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | Aug 13, 2012 | Willful | C | $60,500 | 02001A |
| GOLDEN DRAGON COPPER, INC. | PINE HILL, AL | Aug 1, 2016 | Willful | Final Order | $60,500 | 02002 |
| GOLDEN DRAGON COPPER, INC. | PINE HILL, AL | Aug 1, 2016 | Willful | Final Order | $60,500 | 02001 |
| MMC CONSTRUCTION, LLC | MONTGOMERY, AL | Jun 17, 2016 | Willful | Final Order | $60,500 | 01002 |
| DOLLAR GENERAL CORPORATION, STORE #3627 | SHERMAN, TX | Dec 28, 2015 | Willful | Final Order | $60,500 | 02001 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 7, 2015 | Willful | Final Order | $60,500 | 01003 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 29, 2015 | Willful | C | $60,500 | 01003 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 7, 2015 | Willful | Final Order | $60,500 | 01002 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 29, 2015 | Willful | C | $60,500 | 01002 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 7, 2015 | Willful | Final Order | $60,500 | 01001 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 29, 2015 | Willful | C | $60,500 | 01001 |
| WHITLOCK PACKAGING CORPORATION | WHARTON, NJ | May 29, 2015 | Willful | Final Order | $60,500 | 01001A |
| DOLLAR GENERAL CORPORATION | BEAR, DE | May 12, 2015 | Willful | Final Order | $60,500 | 01001 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | Jun 3, 2015 | Willful | C | $60,500 | 01001 |
| SOUTHERN ISLAND STORES, LLC | BRONX, NY | May 7, 2015 | Willful | Final Order | $60,500 | 02001 |
| SOUTHERN ISLAND STORES, LLC | BRONX, NY | May 17, 2016 | Willful | C | $60,500 | 02001 |
| TIP TOP ROOFING AND CONSTRUCTION, INC./TIP TOP EXTERIORS, INC. | NAPERVILLE, IL | Jun 5, 2015 | Willful | Final Order | $60,500 | 02002 |
| TIP TOP ROOFING AND CONSTRUCTION, INC./TIP TOP EXTERIORS, INC. | NAPERVILLE, IL | Jun 23, 2015 | Willful | C | $60,500 | 02002 |
| JOSE CALLE | PHILADELPHIA, PA | Feb 23, 2015 | Willful | Final Order | $60,500 | 01003 |