Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | May 30, 2024 | Repeat | Final Order | $76,054 | 01001 |
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Jun 25, 2024 | Repeat | C | $76,054 | 01001 |
| NEWMAN TECHNOLOGY OF ALABAMA, INC. | ALBERTVILLE, AL | Sep 4, 2024 | Repeat | Final Order | $76,054 | 02001B |
| NEWMAN TECHNOLOGY OF ALABAMA, INC. | ALBERTVILLE, AL | Sep 4, 2024 | Repeat | Final Order | $76,054 | 02001A |
| NEWMAN TECHNOLOGY OF ALABAMA, INC. | ALBERTVILLE, AL | Sep 23, 2024 | Repeat | Initial | $76,054 | 02001A |
| U.S. POSTAL SERVICE | NORTH READING, MA | Sep 30, 2024 | Repeat | Final Order | $76,054 | 01001 |
| U.S. POSTAL SERVICE | NORTH READING, MA | Oct 22, 2024 | Repeat | C | $76,054 | 01001 |
| ULTA SALON, COSMETICS & FRAGRANCE, INC. | FORT SMITH, AR | Sep 30, 2024 | Repeat | Final Order | $76,054 | 01003 |
| SENESCO MARINE, LLC | NORTH KINGSTOWN, RI | Sep 5, 2024 | Repeat | Final Order | $76,054 | 01001 |
| WEABER, INC. | LEBANON, PA | Jul 1, 2024 | Repeat | Final Order | $76,054 | 02001A |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 7, 2024 | Repeat | Final Order | $76,054 | 02001 |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 20, 2024 | Repeat | C | $76,054 | 02001 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Mar 5, 2024 | Repeat | Final Order | $76,054 | 03001 |
| KIRKLANDS | FORT WORTH, TX | Feb 1, 2024 | Repeat | Final Order | $76,054 | 02001B |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | May 14, 2024 | Repeat | Final Order | $76,054 | 01001 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | Jun 6, 2024 | Repeat | C | $76,054 | 01001 |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | Apr 10, 2024 | Repeat | Final Order | $76,054 | 02001 |
| DOLLAR GENERAL | MILLVILLE, PA | Mar 4, 2024 | Repeat | Final Order | $76,054 | 01001 |
| DOLLAR GENERAL | MILLVILLE, PA | Mar 14, 2024 | Repeat | C | $76,054 | 01001 |
| TRADER JOE'S | MEDIA, PA | Mar 14, 2024 | Repeat | Final Order | $76,054 | 02001 |
| TRADER JOE'S | MEDIA, PA | Apr 8, 2024 | Repeat | C | $76,054 | 02001 |
| HUFFCUTT CONCRETE, LLC | CHIPPEWA FALLS, WI | Jun 25, 2018 | Repeat | Failed to Abate | $76,050 | 01001 |
| DOLLAR TREE, INC. | RENO, NV | Mar 13, 2025 | Repeat | Final Order | $76,043 | 01001 |
| TARGET CORPORATION | HYANNIS, MA | Jul 29, 2024 | Repeat | Final Order | $76,043 | 01002 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | Oct 7, 2024 | Repeat | Final Order | $76,043 | 02001 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | — | Repeat | Initial | $76,043 | 02001 |
| U.S. POSTAL SERVICE | ROCKVILLE, MD | Sep 17, 2024 | Repeat | Final Order | $76,043 | 02002 |
| U.S. POSTAL SERVICE | ROCKVILLE, MD | Dec 10, 2024 | Repeat | C | $76,043 | 02002 |
| THE KROGER COMPANY | STOCKBRIDGE, GA | Apr 1, 2024 | Repeat | Final Order | $76,043 | 01001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Jan 18, 2024 | Repeat | Final Order | $76,043 | 03001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | May 15, 2024 | Repeat | Adjusted | $76,043 | 03001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Feb 12, 2024 | Repeat | C | $76,043 | 03001 |
| TRADER JOE'S COMPANY | GREENWOOD VILLAGE, CO | Mar 4, 2024 | Repeat | Final Order | $76,043 | 01002 |
| TRADER JOE'S COMPANY | GREENWOOD VILLAGE, CO | Apr 5, 2024 | Repeat | C | $76,043 | 01002 |
| DOLLAR TREE STORES, INC. | WEST HARTFORD, CT | Aug 13, 2020 | Repeat | Initial | $76,000 | 02003 |
| 317738012 - INNOVA CONSTRUCTION LLC | SEASIDE, OR | Oct 18, 2024 | Repeat | Final Order | $75,771 | 01001 |
| 317737151 - ALWAYS ON TOP CONSTRUCTION INC | SALEM, OR | Sep 11, 2024 | Repeat | Final Order | $75,771 | 01001 |
| WA317965275 - VALENTINE ROOFING INC | LAKE TAPPS, WA | Dec 30, 2021 | Repeat | Final Order | $75,600 | 01001 |
| WA317965275 - VALENTINE ROOFING INC | LAKE TAPPS, WA | Jan 11, 2022 | Repeat | C | $75,600 | 01001 |
| DEL MONTE FOODS, INC. | MARKESAN, WI | Jul 25, 2019 | Repeat | Failed to Abate | $75,546 | 01001A |
| HOMEGOODS, LLC | NORTH KINGSTOWN, RI | Apr 2, 2024 | Repeat | Final Order | $75,412 | 01001 |
| THE KROGER CO. | HOUSTON, TX | Apr 24, 2024 | Repeat | Final Order | $75,412 | 02001 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Apr 27, 2022 | Repeat | Final Order | $75,092 | 01001 |
| EASTERN SHEET METAL, INC. | CINCINNATI, OH | Oct 19, 2021 | Repeat | Final Order | $75,092 | 01001 |
| THE CARTER JONES LUMBER COMPANY | NEWTON FALLS, OH | Dec 13, 2021 | Repeat | Final Order | $75,092 | 02002 |
| THE CARTER JONES LUMBER COMPANY | NEWTON FALLS, OH | Dec 13, 2021 | Repeat | Final Order | $75,092 | 02001 |
| LYON, LLC | WATSEKA, IL | Aug 27, 2021 | Repeat | Final Order | $75,092 | 02001 |
| EGGERS DIVISION, LLC | TWO RIVERS, WI | Dec 3, 2021 | Repeat | Final Order | $75,092 | 02001 |
| GREAT LAKES CHEESE, INC. | WAUSAU, WI | Oct 12, 2021 | Repeat | Final Order | $75,092 | 02001A |
| ILPEA INDUSTRIES INC. | AURORA, OH | Nov 15, 2021 | Repeat | Final Order | $75,092 | 01001 |