Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PAR ELECTRICAL CONTRACTORS INC | KANSAS CITY, MO | Jul 6, 2023 | Repeat | Final Order | $78,125 | 02001 |
| PAR ELECTRICAL CONTRACTORS INC | KANSAS CITY, MO | Jul 28, 2023 | Repeat | C | $78,125 | 02001 |
| KRAFT HEINZ FOODS COMPANY, LLC | FREMONT, OH | Mar 28, 2023 | Repeat | Final Order | $78,125 | 01001 |
| PRYSMIAN GROUP | SCOTTSVILLE, TX | Jan 25, 2023 | Repeat | Final Order | $78,125 | 01002 |
| LMMM HOUSTON #92, LTD. | KATY, TX | Sep 12, 2025 | Repeat | Initial | $78,032 | 01001 |
| SUN AUTO TIRE & SERVICE INC. | CAPE GIRARDEAU, MO | Jun 6, 2025 | Repeat | Final Order | $78,029 | 02001 |
| B&H CONSTRUCTION LLC | EDMOND, OK | Apr 17, 2025 | Repeat | Final Order | $78,029 | 01003 |
| TARGET CORPORATION | THE WOODLANDS, TX | Apr 24, 2025 | Repeat | Final Order | $78,029 | 02001 |
| JOSEPH'S FOOD PRODUCTS COMPANY INC. | BROADVIEW, IL | Mar 26, 2025 | Repeat | Final Order | $78,029 | 01003A |
| JOSEPH'S FOOD PRODUCTS COMPANY INC. | BROADVIEW, IL | Mar 26, 2025 | Repeat | Final Order | $78,029 | 01002A |
| METALLUS, INC. | CANTON, OH | May 8, 2025 | Repeat | Final Order | $78,029 | 02001 |
| METALLUS, INC. | CANTON, OH | May 8, 2025 | Repeat | Final Order | $78,029 | 01001B |
| HOMEGOODS, LLC | THE VILLAGES, FL | Mar 7, 2025 | Repeat | Final Order | $78,023 | 01002 |
| 317730325 - IRON HEAD ROOFING LLC | SALEM, OR | Sep 13, 2022 | Repeat | Final Order | $78,000 | 01001 |
| ARRAY TECHNOLOGIES | ALBUQUERQUE, NM | Feb 2, 2024 | Repeat | Final Order | $77,715 | 01001 |
| ARRAY TECHNOLOGIES | ALBUQUERQUE, NM | Feb 19, 2024 | Repeat | C | $77,715 | 01001 |
| MADEIRA FRAMING CO | GARFIELD, NJ | Feb 5, 2019 | Repeat | Initial | $77,602 | 02002 |
| HENRY GURTZWEILER, INC. | NORTH BALTIMORE, OH | Dec 6, 2024 | Repeat | Failed to Abate | $77,500 | 01001 |
| 317739555 - PIONEER ROOFERS COMPANY | PORTLAND, OR | Mar 14, 2025 | Repeat | Final Order | $77,354 | 02003 |
| ELO RESTORATION, INC. | SAINT JOHNS, FL | Dec 26, 2023 | Repeat | Final Order | $77,344 | 02001 |
| LATITE ROOFING AND SHEET METAL, LLC | MIRAMAR, FL | Nov 9, 2023 | Repeat | Final Order | $77,344 | 02001 |
| LATITE ROOFING AND SHEET METAL, LLC | MIRAMAR, FL | Dec 12, 2023 | Repeat | C | $77,344 | 02001 |
| PHOENIX WOOD PRODUCTS, LLC. | OCALA, FL | Oct 2, 2023 | Repeat | Final Order | $77,344 | 01001B |
| CJM ROOFING, INC. | PORT SAINT LUCIE, FL | Mar 16, 2023 | Repeat | Final Order | $77,344 | 01001 |
| TRINITY HEATING & AIR, INC. DBA TRINITY SOLAR | YONKERS, NY | Jun 27, 2024 | Repeat | Adjusted | $77,344 | 02001 |
| DOLLAR TREE STORES, INC. | MANCHESTER, NH | May 26, 2020 | Repeat | Final Order | $77,110 | 01002 |
| SIKA CORPORATION | MARION, OH | Nov 4, 2019 | Repeat | Failed to Abate | $77,000 | 03001 |
| SIKA CORPORATION | MARION, OH | Nov 4, 2019 | Repeat | Failed to Abate | $77,000 | 02001 |
| ALBERT C KOBAYASHI INC | HONOLULU, HI | Nov 20, 2015 | Repeat | Final Order | $77,000 | 02003 |
| ALBERT C KOBAYASHI INC | HONOLULU, HI | Feb 4, 2016 | Repeat | C | $77,000 | 02003 |
| ALBERT C KOBAYASHI INC | HONOLULU, HI | Nov 20, 2015 | Repeat | Final Order | $77,000 | 02001 |
| ALBERT C KOBAYASHI INC | HONOLULU, HI | Feb 4, 2016 | Repeat | C | $77,000 | 02001 |
| CASHMAN EQUIPMENT COMPANY | SPARKS, NV | Sep 25, 2014 | Repeat | Final Order | $77,000 | 03001 |
| PLASSER AMERICAN CORPORATION | CHESAPEAKE, VA | Aug 30, 2024 | Repeat | Final Order | $76,875 | 01001 |
| METALSA-ROANOKE, INC. | ROANOKE, VA | May 22, 2024 | Repeat | Final Order | $76,875 | 01001 |
| METALSA-ROANOKE, INC. | ROANOKE, VA | May 31, 2024 | Repeat | C | $76,875 | 01001 |
| FAMILY DOLLAR STORES, LLC. | WICHITA, KS | Nov 13, 2023 | Repeat | Failed to Abate | $76,816 | 02002 |
| FAMILY DOLLAR STORES, LLC. | WICHITA, KS | Nov 13, 2023 | Repeat | Failed to Abate | $76,816 | 02001 |
| MUMFORD & MILLER CONCRETE, INC. | DOVER, DE | Sep 18, 2025 | Repeat | Final Order | $76,610 | 01001 |
| MUMFORD & MILLER CONCRETE, INC. | DOVER, DE | Sep 26, 2025 | Repeat | C | $76,610 | 01001 |
| POLYPLEX USA LLC | DECATUR, AL | Aug 22, 2022 | Repeat | Adjusted | $76,484 | 02001 |
| MICELI DAIRY PRODUCTS CO. | CLEVELAND, OH | Dec 8, 2025 | Repeat | Initial | $76,230 | 02001 |
| DOLLAR TREE DISTRIBUTION, INC. | SAVANNAH, GA | Dec 11, 2019 | Repeat | Failed to Abate | $76,222 | 02001 |
| VISCOFAN USA INC. | DANVILLE, IL | Aug 14, 2024 | Repeat | Initial | $76,058 | 02001 |
| UNITED PARCEL SERVICE, INC. | HARRINGTON, DE | Jan 15, 2025 | Repeat | Final Order | $76,054 | 02002 |
| UNITED PARCEL SERVICE, INC. | HARRINGTON, DE | Jan 29, 2025 | Repeat | C | $76,054 | 02002 |
| UNITED PARCEL SERVICE, INC. | HARRINGTON, DE | Jan 15, 2025 | Repeat | Final Order | $76,054 | 02001 |
| UNITED PARCEL SERVICE, INC. | HARRINGTON, DE | Jan 29, 2025 | Repeat | C | $76,054 | 02001 |
| ALFRED NICKLES BAKERY, INC. | LIMA, OH | Jan 10, 2025 | Repeat | Final Order | $76,054 | 01002 |
| MIGUEL NUNEZ | DOVER, DE | Jul 26, 2024 | Repeat | Final Order | $76,054 | 02002 |