Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PRIDE INDUSTRIES | FORT CAMPBELL, KY | Apr 24, 2023 | Willful | C | $133,932 | 02001 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | May 15, 2023 | Willful | Final Order | $133,932 | 01002A |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jun 9, 2023 | Willful | C | $133,932 | 01002A |
| GT USA WILMINGTON, LLC A SUBSIDIARY OF GULFTAINER COMPANY LIMITED | WILMINGTON, DE | May 2, 2023 | Willful | Final Order | $133,932 | 02002A |
| GT USA WILMINGTON, LLC A SUBSIDIARY OF GULFTAINER COMPANY LIMITED | WILMINGTON, DE | May 23, 2023 | Willful | C | $133,932 | 02002A |
| GT USA WILMINGTON, LLC A SUBSIDIARY OF GULFTAINER COMPANY LIMITED | WILMINGTON, DE | May 2, 2023 | Willful | Final Order | $133,932 | 02001 |
| GT USA WILMINGTON, LLC A SUBSIDIARY OF GULFTAINER COMPANY LIMITED | WILMINGTON, DE | May 23, 2023 | Willful | C | $133,932 | 02001 |
| SHAWNLEE CONSTRUCTION, LLC | REVERE, MA | Sep 8, 2020 | Repeat | Final Order | $133,591 | 01003 |
| SHAWNLEE CONSTRUCTION, LLC | REVERE, MA | Oct 4, 2020 | Repeat | C | $133,591 | 01003 |
| TITAN INDUSTRIAL SERVICES CORP. | NEW YORK, NY | Apr 20, 2020 | Willful | Final Order | $133,589 | 02001 |
| TITAN INDUSTRIAL SERVICES CORP. | NEW YORK, NY | Sep 2, 2020 | Willful | C | $133,589 | 02001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Jun 26, 2020 | Willful | Final Order | $133,588 | 02002A |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Jul 27, 2020 | Willful | C | $133,588 | 02002A |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Jun 26, 2020 | Willful | Final Order | $133,588 | 02001A |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Sep 13, 2021 | Willful | Failed to Abate | $133,588 | 02001A |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Jul 27, 2020 | Willful | C | $133,588 | 02001A |
| SUN AMERICA, LLC | ALLIANCE, OH | May 15, 2020 | Willful | Final Order | $133,588 | 01001 |
| JYOTI AMERICAS, LLC | CONROE, TX | Jan 19, 2017 | — | Final Order | $132,816 | 01002 |
| PABLO HERNANDEZ | FORNEY, TX | Jun 25, 2025 | Repeat | Initial | $132,800 | 02001 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Jan 3, 2023 | Willful | Final Order | $132,764 | 02002 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Jan 17, 2023 | Willful | C | $132,764 | 02002 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Jan 3, 2023 | Willful | Final Order | $132,764 | 02001 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Jan 17, 2023 | Willful | C | $132,764 | 02001 |
| EASTERN CONSTRUCTORS INCORPORATED | SUFFOLK, VA | Feb 22, 2021 | Willful | Final Order | $132,764 | 02001 |
| EASTERN CONSTRUCTORS INCORPORATED | SUFFOLK, VA | Mar 15, 2021 | Willful | C | $132,764 | 02001 |
| GRAPHIC PACKAGING INTERNATIONAL, LLC | QUEEN CITY, TX | Aug 9, 2019 | Repeat | Initial | $132,600 | 01002B |
| ENKEI AMERICA INC. | COLUMBUS, IN | Feb 23, 2023 | Willful | Final Order | $132,598 | 02002 |
| ENKEI AMERICA INC. | COLUMBUS, IN | Mar 27, 2023 | Willful | C | $132,598 | 02002 |
| ENKEI AMERICA INC. | COLUMBUS, IN | Feb 23, 2023 | Willful | Final Order | $132,598 | 02001 |
| ENKEI AMERICA INC. | COLUMBUS, IN | Mar 27, 2023 | Willful | C | $132,598 | 02001 |
| 112277 - HEARTLAND TRUCK STOP & WASH | LOGANSPORT, IN | Jan 25, 2022 | Willful | Final Order | $132,598 | 02001D |
| 112277 - HEARTLAND TRUCK STOP & WASH | LOGANSPORT, IN | Feb 14, 2022 | Willful | C | $132,598 | 02001D |
| 112277 - HEARTLAND TRUCK STOP & WASH | LOGANSPORT, IN | Jan 25, 2022 | Willful | Final Order | $132,598 | 02001A |
| 112277 - HEARTLAND TRUCK STOP & WASH | LOGANSPORT, IN | Feb 14, 2022 | Willful | C | $132,598 | 02001A |
| 110901 - LAND CONSTRUCTION CORP | FORT WAYNE, IN | Sep 9, 2020 | Willful | Final Order | $132,598 | 01007 |
| 110901 - LAND CONSTRUCTION CORP | FORT WAYNE, IN | Oct 2, 2020 | Willful | C | $132,598 | 01007 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | May 6, 2020 | Repeat | Final Order | $132,598 | 01002 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | Aug 11, 2020 | Repeat | C | $132,598 | 01002 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | May 6, 2020 | Repeat | Final Order | $132,598 | 01001 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | Aug 11, 2020 | Repeat | C | $132,598 | 01001 |
| 111021 - ROWE TRUCK | LAFAYETTE, IN | Nov 19, 2020 | Willful | Final Order | $132,598 | 02001 |
| 111021 - ROWE TRUCK | LAFAYETTE, IN | Dec 14, 2020 | Willful | C | $132,598 | 02001 |
| 110896 - CROSSROADS GALVANIZING | LAFAYETTE, IN | Sep 4, 2020 | Willful | Final Order | $132,598 | 02001 |
| 110896 - CROSSROADS GALVANIZING | LAFAYETTE, IN | Sep 18, 2020 | Willful | C | $132,598 | 02001 |
| 110310 - TALBERT MANUFACTURING INC | RENSSELAER, IN | Jan 23, 2020 | Willful | Final Order | $132,598 | 02001 |
| DOLLAR GENERAL | CLARKTON, MO | Sep 6, 2019 | Repeat | Final Order | $132,598 | 02001 |
| UPTOWN BAKERIES | BRIDGEPORT, NJ | Dec 27, 2019 | Repeat | Final Order | $132,598 | 01001 |
| UPTOWN BAKERIES | BRIDGEPORT, NJ | Jan 22, 2020 | Repeat | C | $132,598 | 01001 |
| GOOSE LAKE CONSTRUCTION INC. | GLENCOE, IL | Jan 15, 2020 | Repeat | Final Order | $132,598 | 02002 |
| METAL MATIC, INC. | MIDDLETOWN, OH | Oct 9, 2019 | Repeat | Final Order | $132,598 | 01001 |