Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THE J.M. SMUCKER COMPANY | BLOOMSBURG, PA | Oct 10, 2019 | Repeat | C | $56,830 | 01001 |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Apr 17, 2019 | Repeat | Final Order | $56,830 | 02002 |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Jul 8, 2019 | Repeat | C | $56,830 | 02002 |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Apr 17, 2019 | Repeat | Final Order | $56,830 | 02001A |
| AMERICAN FREIGHT FURNITURE AND MATTRESS | MELBOURNE, FL | Jul 8, 2019 | Repeat | C | $56,830 | 02001A |
| U.S. POSTAL SERVICE | RICHMOND, VA | Jan 24, 2019 | Repeat | Final Order | $56,830 | 02001 |
| HOME DEPOT U.S.A., INC. | MERRITT ISLAND, FL | Apr 2, 2019 | — | Final Order | $56,830 | 01001 |
| CITY OF WHITTIER | WHITTIER, AK | Feb 3, 2020 | Willful | Final Order | $56,826 | 01001 |
| THE ANDERSONS RAIL GROUP | ROMULUS, NY | May 14, 2020 | Willful | Adjusted | $56,826 | 01001 |
| JEROME BOWEN CONSTRUCTION, INC. | IDAHO FALLS, ID | Feb 22, 2019 | Willful | Final Order | $56,826 | 02001 |
| JEROME BOWEN CONSTRUCTION, INC. | IDAHO FALLS, ID | Apr 1, 2019 | Willful | C | $56,826 | 02001 |
| DON HIETPAS AND SONS, INC. | KIMBERLY, WI | Apr 22, 2025 | Willful | Final Order | $56,746 | 02001 |
| MONRO, INC. | NORWICH, NY | Jan 30, 2026 | Repeat | Final Order | $56,742 | 02002 |
| MONRO, INC. | NORWICH, NY | Feb 25, 2026 | Repeat | C | $56,742 | 02002 |
| DOLLAR TREE, INC. | MALTA, NY | Dec 19, 2025 | Repeat | Final Order | $56,742 | 01001 |
| DOLLAR TREE, INC. | MALTA, NY | Jan 20, 2026 | Repeat | C | $56,742 | 01001 |
| DBA DOUBLE D ENTERPRISES/NEW ANTIQUES OF AMERICA | RIVERSIDE, CA | Nov 8, 1999 | — | Final Order | $56,715 | 01011 |
| CADDELL CONSTRUCTION CO., INC. | EDGEFIELD, SC | Oct 10, 1997 | Unclassified | Failed to Abate | $56,700 | 02001 |
| THE TOLEDO EDISON CO. | TOLEDO, OH | Jan 23, 1996 | Unclassified | Initial | $56,700 | 01001A |
| CHERRY HILL FIRE DEPARTMENT | CHERRY HILL, NJ | May 5, 2023 | Willful | Final Order | $56,700 | 01001 |
| CHERRY HILL FIRE DEPARTMENT | CHERRY HILL, NJ | Aug 1, 2023 | Willful | Petition to Modify | $56,700 | 01001 |
| GOURMET RANCH, LLC | HOUSTON, TX | Jul 20, 2016 | Willful | Final Order | $56,700 | 02001 |
| COLLIS ROOFING, INC. | SAINT AUGUSTINE, FL | Jun 16, 2016 | Repeat | Final Order | $56,700 | 02001 |
| SUPREME COMPUTER & ELECTRONIC RECYCLING INC | RICHMOND, VA | Jan 4, 2010 | Willful | 1 | $56,700 | 02002 |
| SUPREME COMPUTER & ELECTRONIC RECYCLING INC | RICHMOND, VA | May 12, 2008 | Willful | Final Order | $56,700 | 02002 |
| SUPREME COMPUTER & ELECTRONIC RECYCLING INC | RICHMOND, VA | May 12, 2008 | Willful | Final Order | $56,700 | 02001 |
| FLORIDA TRANSPORTATION SERVICES, INC. | FORT LAUDERDALE, FL | Dec 14, 2007 | Unclassified | Adjusted | $56,700 | 02001A |
| ALTURA CONCRETE, INC. AND NATHIL CORPORATION | JERSEY CITY, NJ | Mar 7, 2013 | Willful | Failed to Abate | $56,700 | 02005 |
| ALTURA CONCRETE, INC. AND NATHIL CORPORATION | JERSEY CITY, NJ | Mar 7, 2013 | Willful | Failed to Abate | $56,700 | 02004A |
| ALTURA CONCRETE, INC. AND NATHIL CORPORATION | JERSEY CITY, NJ | Mar 7, 2013 | Willful | Failed to Abate | $56,700 | 02002A |
| ALTURA CONCRETE, INC. AND NATHIL CORPORATION | JERSEY CITY, NJ | Mar 7, 2013 | Willful | Failed to Abate | $56,700 | 02001 |
| EL SUPER | LAS VEGAS, NV | Sep 18, 2014 | Willful | Final Order | $56,700 | 04003 |
| EL SUPER | LAS VEGAS, NV | Oct 1, 2014 | Willful | Petition to Modify | $56,700 | 01001 |
| EL SUPER | LAS VEGAS, NV | Sep 18, 2014 | Willful | Final Order | $56,700 | 01001 |
| STELLA-JONES CORPORATION | WARRIOR, AL | Mar 27, 2012 | Repeat | Initial | $56,700 | 02001A |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02015C |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02015B |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02015A |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02014E |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02014D |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02014A |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Sep 25, 2013 | Willful | Initial | $56,700 | 02012 |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02012 |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Sep 25, 2013 | Willful | Initial | $56,700 | 02011 |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Aug 27, 2013 | Willful | Final Order | $56,700 | 02011 |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Aug 8, 2001 | Willful | Final Order | $56,700 | 01003 |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Aug 8, 2001 | Willful | Final Order | $56,700 | 01002 |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Aug 8, 2001 | Willful | Final Order | $56,700 | 01001A |
| YAMAHA MOTOR MANUFACTURING CORPORATION OF AMERICA | NEWNAN, GA | Apr 10, 2003 | Unclassified | Failed to Abate | $56,700 | 02001 |
| SMITHFIELD FOODS NORTH | SMITHFIELD, VA | Sep 25, 2013 | Willful | Initial | $56,700 | 02010 |