Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SMITH-MIDLAND CORPORATION | MIDLAND, VA | Aug 21, 2025 | Repeat | Final Order | $79,375 | 02001 |
| SMITH-MIDLAND CORPORATION | MIDLAND, VA | Sep 22, 2025 | Repeat | C | $79,375 | 02001 |
| TENNECO AUTOMOTIVE OPERATING COMPANY INC. | BLACKSBURG, VA | Sep 24, 2024 | Repeat | Final Order | $79,375 | 02001 |
| TENNECO AUTOMOTIVE OPERATING COMPANY INC. | BLACKSBURG, VA | Oct 15, 2024 | Repeat | C | $79,375 | 02001 |
| WA317982831 - REVE EXTERIORS LLC | CLARKSTON, WA | Feb 18, 2025 | Repeat | Final Order | $79,200 | 01001 |
| WA317982831 - REVE EXTERIORS LLC | CLARKSTON, WA | Jul 23, 2025 | Repeat | C | $79,200 | 01001 |
| WA317981544 - REVE EXTERIORS LLC | SPOKANE, WA | Nov 27, 2024 | Repeat | Final Order | $79,200 | 01001A |
| WA317981544 - REVE EXTERIORS LLC | SPOKANE, WA | Mar 13, 2025 | Repeat | C | $79,200 | 01001A |
| WA317964683 - DOLLAR TREE STORES INC | VANCOUVER, WA | Dec 2, 2021 | Repeat | Final Order | $79,200 | 01001 |
| WA317954735 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 2, 2019 | Repeat | Final Order | $79,200 | 01001 |
| WA317954735 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 14, 2019 | Repeat | C | $79,200 | 01001 |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Jan 30, 2025 | Repeat | Failed to Abate | $79,048 | 02002 |
| DOLGENCORP, LLC | VINEMONT, AL | Feb 16, 2018 | Repeat | Initial | $79,000 | 01001 |
| THE LANDTEK GROUP, INC. | VERONA, NJ | Jun 19, 2017 | Repeat | Failed to Abate | $78,583 | 02001 |
| U.S. POSTAL SERVICE - CITY OF INDUSTRY | CITY OF INDUSTRY, CA | Sep 22, 2016 | Repeat | Final Order | $78,386 | 01003 |
| VISCOFAN USA, INC. | DANVILLE, IL | Sep 21, 2016 | Repeat | Final Order | $78,386 | 02001 |
| DOLGENCORP INC | BOLIVAR, OH | Sep 8, 2016 | Repeat | Final Order | $78,386 | 01001 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | Jan 17, 2017 | Repeat | Final Order | $78,386 | 02002 |
| U.S. POSTAL SERVICE/DDA BUILDING | BALTIMORE, MD | Dec 5, 2016 | Repeat | Final Order | $78,386 | 01001 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 8, 2016 | Repeat | Final Order | $78,386 | 03001 |
| BOAK & SONS, INC. | YOUNGSTOWN, OH | Feb 25, 2021 | Repeat | Initial | $78,343 | 02002A |
| SUB-ZERO, INC. | MADISON, WI | Mar 14, 2023 | Repeat | Initial | $78,274 | 01001 |
| DOLLAR TREE STORES, INC. | RAINBOW CITY, AL | Jan 2, 2020 | Repeat | Initial | $78,144 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | EAU CLAIRE, WI | Jan 12, 2024 | Repeat | Final Order | $78,134 | 02001 |
| ROSE AIRCRAFT SERVICES, INC. | MENA, AR | Jul 12, 2023 | Repeat | Final Order | $78,134 | 02001A |
| ROSE AIRCRAFT SERVICES, INC. | MENA, AR | Nov 29, 2023 | Repeat | Amended | $78,134 | 02001A |
| CHELTENHAM CONSTRUCTION SERVICES, INC. | O FALLON, MO | Aug 24, 2023 | Repeat | Initial | $78,130 | 02001 |
| DIXON TICONDEROGA COMPANY | NEENAH, WI | Sep 5, 2023 | Repeat | Initial | $78,130 | 02001B |
| CHELTENHAM CONSTRUCTION SERVICES, INC. | LAKE SAINT LOUIS, MO | Aug 24, 2023 | Repeat | Initial | $78,129 | 02001 |
| KRAFT HEINZ | MUSCATINE, IA | May 9, 2025 | Repeat | Final Order | $78,125 | 01001 |
| KRAFT HEINZ | MUSCATINE, IA | Jun 5, 2025 | Repeat | C | $78,125 | 01001 |
| MONRO, INC. | ALBANY, NY | Jan 12, 2024 | Repeat | Final Order | $78,125 | 01001 |
| CAMPING WORLD RV SALES, LLC | OSHKOSH, WI | Oct 24, 2023 | Repeat | Final Order | $78,125 | 02001A |
| MILLER PIPELINE, LLC | NAVARRE, OH | May 4, 2023 | Repeat | Final Order | $78,125 | 02001 |
| MILLER PIPELINE, LLC | NAVARRE, OH | May 26, 2023 | Repeat | C | $78,125 | 02001 |
| ALL AMERICAN POLY CORPORATION | PISCATAWAY, NJ | Sep 14, 2023 | Repeat | Final Order | $78,125 | 01001 |
| MIPS OF SANFORD, LLC | SANFORD, FL | Jul 20, 2023 | Repeat | Final Order | $78,125 | 01001 |
| KRAFT HEINZ COMPANY | COSHOCTON, OH | Jul 19, 2023 | Repeat | Final Order | $78,125 | 01001 |
| ALLIED CONSTRUCTION SERVICES, INC. | MOLINE, IL | Apr 13, 2023 | Repeat | Final Order | $78,125 | 01001 |
| PISTON AUTOMOTIVE | WENTZVILLE, MO | May 15, 2023 | Repeat | Final Order | $78,125 | 02001 |
| 3M COMPANY | TILTON, NH | Nov 16, 2023 | Repeat | Final Order | $78,125 | 01001 |
| JETBLUE AIRWAYS CORP | JAMAICA, NY | Jun 30, 2023 | Repeat | Final Order | $78,125 | 01001 |
| JETBLUE AIRWAYS CORP | JAMAICA, NY | Jul 27, 2023 | Repeat | C | $78,125 | 01001 |
| PALLET LOGISTICS OF AMERICA, LLC | DALLAS, TX | Sep 6, 2023 | Repeat | Final Order | $78,125 | 02001 |
| PALLET LOGISTICS OF AMERICA, LLC | DALLAS, TX | Sep 20, 2023 | Repeat | C | $78,125 | 02001 |
| DIAMOND WIPES INTERNATIONAL INC. | BUCYRUS, OH | Oct 30, 2023 | Repeat | Final Order | $78,125 | 02001 |
| U.S. POSTAL SERVICE - CARSON | CARSON, CA | Jan 26, 2023 | Repeat | Final Order | $78,125 | 01001 |
| APACHE MILLS, INC. | CALHOUN, GA | Feb 23, 2023 | Repeat | Final Order | $78,125 | 02001 |
| LIBERTY STEEL USA | SOLON, OH | Feb 3, 2023 | Repeat | Final Order | $78,125 | 01001 |
| JOSLIN CONSTRUCTION TEXAS, LLC | KEMAH, TX | Apr 19, 2023 | Repeat | Final Order | $78,125 | 01001 |