Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| STEELFORM INDUSTRIES OF ARIZONA, INC. | PHOENIX, AZ | Jul 28, 2005 | — | Final Order | $60,000 | 01007 |
| NEW RIVER CASTINGS CO., INC. | RADFORD, VA | Jan 16, 2001 | Willful | State Adjustment | $60,000 | 01008A |
| NEW RIVER CASTINGS CO., INC. | RADFORD, VA | Mar 12, 2001 | Willful | Petition to Modify | $60,000 | 01004A |
| NEW RIVER CASTINGS CO., INC. | RADFORD, VA | Jan 16, 2001 | Willful | State Adjustment | $60,000 | 01004A |
| HORSEHEAD CORPORATION | PALMERTON, PA | Mar 15, 1989 | Willful | Final Order | $60,000 | 01001F |
| HORSEHEAD CORPORATION | PALMERTON, PA | Mar 15, 1989 | Willful | Final Order | $60,000 | 01001D |
| SHIMIZU CONSTRUCTION CO. LTD. | MARPI, MP | Feb 5, 1988 | Willful | Final Order | $60,000 | 02001 |
| UNION CARBIDE CORP. AGRICULTURAL PRODUCTS CO. INC. | INSTITUTE, WV | Apr 1, 1986 | Willful | Final Order | $60,000 | 01006 |
| UNION CARBIDE CORP. AGRICULTURAL PRODUCTS CO. INC. | INSTITUTE, WV | Apr 1, 1986 | Willful | Final Order | $60,000 | 01005 |
| WA317988627 - A 1 ROOFING INC | BREMERTON, WA | Jan 23, 2026 | Repeat | Final Order | $59,976 | 01001 |
| WA317986764 - INTEGRITY ROOFING & CONSTRUCTION LLC | SEQUIM, WA | Nov 21, 2025 | Repeat | Final Order | $59,976 | 01001 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,862 | 02009 |
| DON M. BARRON CONTRACTOR INC | MONROE, LA | Mar 7, 2017 | Willful | Failed to Abate | $59,860 | 02001 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02008 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02007 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jun 17, 2025 | Willful | Failed to Abate | $59,859 | 02006 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02005 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02004 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02003 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Jul 17, 2025 | Willful | Failed to Abate | $59,859 | 02002 |
| C.J. VITNER & COMPANY, INC. | ROCKFORD, IL | Jun 4, 1993 | — | Final Order | $59,850 | 01001 |
| DOLLAR TREE STORES, INC. | CENTREVILLE, VA | Feb 14, 2020 | Repeat | Initial | $59,850 | 02001 |
| U.S. POSTAL SERVICE - PINE STREET | SAN FRANCISCO, CA | Nov 7, 2017 | Repeat | Initial | $59,754 | 01001 |
| KARRENBROCK EXCAVATING LLC | LAKE ST LOUIS, MO | Aug 8, 2018 | Repeat | Initial | $59,753 | 02001 |
| U.S. POSTAL SERVICE | CHICAGO, IL | Jun 21, 2017 | Repeat | Final Order | $59,752 | 01001 |
| U.S. POSTAL SERVICE | EAST RUTHERFORD, NJ | Sep 12, 2017 | Repeat | Final Order | $59,752 | 02003 |
| U.S. POSTAL SERVICE | EAST RUTHERFORD, NJ | Oct 6, 2017 | Repeat | C | $59,752 | 02003 |
| TYSON FRESH MEATS, INC. | HOLCOMB, KS | Feb 16, 2017 | Repeat | Final Order | $59,752 | 01001 |
| TYSON FRESH MEATS, INC. | HOLCOMB, KS | Mar 15, 2017 | Repeat | C | $59,752 | 01001 |
| U.S. POSTAL SERVICE | LUFKIN, TX | May 16, 2017 | Repeat | Final Order | $59,752 | 02001 |
| U.S. POSTAL SERVICE | LUFKIN, TX | Jun 13, 2017 | Repeat | C | $59,752 | 02001 |
| DOLLAR TREE STORES, INC., #2828 | BILLINGS, MT | Feb 27, 2017 | Repeat | Final Order | $59,752 | 02002 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Repeat | Final Order | $59,752 | 03001 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Repeat | C | $59,752 | 03001 |
| U.S. POSTAL SERVICE | SAN DIEGO, CA | Feb 23, 2017 | Repeat | Final Order | $59,752 | 01001 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Mar 8, 2017 | Repeat | Final Order | $59,752 | 01002 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Apr 18, 2017 | Repeat | C | $59,752 | 01002 |
| DOLLAR GENERAL CORPORATION | WATERFORD, PA | Jul 5, 2017 | Repeat | Final Order | $59,752 | 01001 |
| GOLD RUN ENTERPRISES LLC | FORKS OF SALMON, CA | Oct 13, 2010 | Willful | Final Order | $59,750 | 07001 |
| BOWMAN ANDROS PRODUCTS, LLC | MOUNT JACKSON, VA | Aug 28, 2023 | Serious | State Settlement | $59,745 | 02001 |
| J.H. BERRA CONSTRUCTION CO., INC. | SAINT CHARLES, MO | Aug 23, 2019 | Repeat | Initial | $59,669 | 02001 |
| UNION PAVING & CONSTRUCTION CO., INC. | PARSIPPANY, NJ | Nov 18, 2015 | Repeat | Initial | $59,630 | 02001 |
| SAFWAY SERVICES INC | NASHVILLE, TN | Feb 6, 2006 | Serious | R | $59,600 | 02002 |
| SAFWAY SERVICES INC | NASHVILLE, TN | Oct 12, 2004 | Willful | Final Order | $59,600 | 02002 |
| DELMARVA ROOFING AND COATING, INC. | SEAFORD, DE | Sep 2, 2025 | Repeat | Final Order | $59,585 | 01001 |
| ARC CONTRACTING OF WISCONSIN, INC. | APPLETON, WI | Oct 2, 2025 | Repeat | Final Order | $59,585 | 01002 |
| GARCIA PROJECTS LLC | STOUGHTON, WI | Jul 24, 2025 | Repeat | Final Order | $59,585 | 01002 |
| LEVEL EDGE CONSTRUCTION, LLC | MOHNTON, PA | Aug 5, 2025 | Repeat | Final Order | $59,580 | 02001 |
| BENITO POPOCA CASARREAL | BRASELTON, GA | Feb 18, 2026 | Repeat | Final Order | $59,580 | 01001 |
| OLIVEIRA GENERAL SERVICES, LLC. | GRANBY, MA | Feb 19, 2026 | Repeat | Final Order | $59,580 | 02001 |