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
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