Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MICHAEL FOODS, INC. | WAKEFIELD, NE | Mar 15, 2018 | Willful | Final Order | $129,336 | 02001 |
| MICHAEL FOODS, INC. | WAKEFIELD, NE | May 17, 2018 | Willful | C | $129,336 | 02001 |
| T & T OFFSHORE, INC. | GALVESTON, TX | Mar 20, 2018 | Willful | Final Order | $129,336 | 01002 |
| T & T OFFSHORE, INC. | GALVESTON, TX | Apr 16, 2018 | Willful | C | $129,336 | 01002 |
| RURAL KING SUPPLY, INC. | XENIA, OH | Apr 18, 2018 | Willful | Final Order | $129,336 | 01001B |
| RURAL KING SUPPLY, INC. | XENIA, OH | May 16, 2018 | Willful | C | $129,336 | 01001B |
| RURAL KING SUPPLY, INC. | XENIA, OH | Apr 18, 2018 | Willful | Final Order | $129,336 | 01001A |
| RURAL KING SUPPLY, INC. | XENIA, OH | May 16, 2018 | Willful | C | $129,336 | 01001A |
| KAMPHUIS PIPELINE CO. | DAWSON, ND | Mar 15, 2018 | Willful | Final Order | $129,336 | 02002A |
| KAMPHUIS PIPELINE CO. | DAWSON, ND | Oct 1, 2019 | Willful | Withdrawn | $129,336 | 02002A |
| KAMPHUIS PIPELINE CO. | DAWSON, ND | Apr 4, 2018 | Willful | C | $129,336 | 02002A |
| G&S METAL PRODUCTS COMPANY, INC. | CLEVELAND, OH | Dec 4, 2024 | Willful | Final Order | $129,058 | 01005 |
| MASS EXCAVATION, INC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01001 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01009 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01009 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01007A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01007A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01005 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01005 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01004A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01004A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01002 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01002 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $129,058 | 01001 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $129,058 | 01001 |
| K T CARTER CONTRACTING, INC. | JACKSONVILLE, FL | Nov 13, 2024 | Willful | Final Order | $129,058 | 02001 |
| MUNSON AND BRYAN ELECTRIC COMPANY, INC. | JACKSONVILLE, FL | Jul 3, 2024 | Willful | Final Order | $129,058 | 01001 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 18, 2025 | Willful | Failed to Abate | $128,727 | 02001 |
| DOLGENCORP, LLC | WALNUTPORT, PA | May 24, 2021 | Willful | Final Order | $128,726 | 01001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | May 26, 2021 | Willful | Final Order | $128,726 | 02001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Jul 19, 2021 | Willful | C | $128,726 | 02001 |
| DOLLAR GENERAL | TOBYHANNA, PA | Feb 23, 2021 | Willful | Final Order | $128,726 | 01001A |
| AMAZING VITAMINS LLC | CARLSTADT, NJ | Aug 3, 2021 | Willful | Final Order | $128,726 | 02001 |
| AMAZING VITAMINS LLC | CARLSTADT, NJ | Dec 2, 2021 | Willful | C | $128,726 | 02001 |
| DOLLAR GENERAL | KRESGEVILLE, PA | Feb 23, 2021 | Willful | Final Order | $128,726 | 01001 |
| P AND S PAVING, INC. | DAYTONA BEACH, FL | May 16, 2018 | Willful | Final Order | $128,043 | 02001 |
| WOODMAN INSULATION CO., INC. | ALPHARETTA, GA | Jan 30, 2018 | Willful | Final Order | $128,043 | 01001 |
| ELG UTICA ALLOYS (HARTFORD), INC. | HARTFORD, CT | Jan 26, 2018 | Willful | Final Order | $128,043 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $128,000 | 01006 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $128,000 | 01004 |
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $128,000 | 02005 |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Willful | Failed to Abate | $128,000 | 01011A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01011A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01003A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01002A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01001A |
| M & H CRATES, INC. | JACKSONVILLE, TX | Aug 3, 2022 | Willful | Final Order | $127,624 | 02001 |
| GEISSLER ROOFING CO., INC. | FENTON, MO | Mar 1, 2022 | Willful | Final Order | $127,624 | 02001 |
| GEISSLER ROOFING CO., INC. | FENTON, MO | Mar 24, 2022 | Willful | C | $127,624 | 02001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | May 23, 2022 | Willful | Final Order | $127,624 | 02001 |