Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01009 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01008 |
| MUNICIPALITY OF ANCHORAGE | ANCHORAGE, AK | Mar 2, 2022 | Repeat | Final Order | $53,642 | 01007 |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Mar 22, 2022 | Repeat | Final Order | $53,642 | 01001B |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Mar 22, 2022 | Repeat | Final Order | $53,642 | 01001A |
| AQUARIUS GAMING LLC | LAUGHLIN, NV | Apr 26, 2022 | Repeat | Initial | $53,642 | 01001A |
| TABLE TALK PIES, INC. | SHREWSBURY, MA | Apr 8, 2021 | Repeat | Final Order | $53,642 | 01001 |
| NORTH AMERICAN LIGHTING, INC. | PARIS, IL | Apr 16, 2021 | Repeat | Final Order | $53,642 | 02001A |
| SFC GLOBAL SUPPLY CHAIN, INC. | SALINA, KS | Apr 15, 2021 | Repeat | Final Order | $53,642 | 02002 |
| RYDER TRUCK RENTAL, INC. | BRAINTREE, MA | May 19, 2021 | Repeat | Final Order | $53,642 | 01001 |
| MANDO AMERICA CORPORATION | OPELIKA, AL | Jul 30, 2021 | Repeat | Final Order | $53,642 | 01001A |
| KNIFE RIVER CORPORATION - MOUNTAIN WEST | BOISE, ID | Sep 27, 2021 | Repeat | Final Order | $53,642 | 02002A |
| MONRO SERVICE CORPORATION | ATHENS, OH | Jul 30, 2021 | Repeat | Final Order | $53,642 | 01002B |
| MONRO SERVICE CORPORATION | ATHENS, OH | Aug 25, 2021 | Repeat | C | $53,642 | 01002B |
| PACKERS SANITATION SERVICES, INC. LTD. | GAINESVILLE, GA | Jul 22, 2021 | Repeat | Final Order | $53,642 | 02001 |
| PACKERS SANITATION SERVICES, INC. LTD. | GAINESVILLE, GA | Aug 24, 2021 | Repeat | C | $53,642 | 02001 |
| U.S. ELECTRICAL SERVICES, INC. | STOUGHTON, MA | Jul 28, 2021 | Repeat | Final Order | $53,642 | 01001 |
| UNITED STATES POSTAL SERVICE | DAYTON, OH | Jul 16, 2021 | Repeat | Final Order | $53,642 | 02001 |
| UNITED STATES POSTAL SERVICE | DAYTON, OH | Aug 9, 2021 | Repeat | C | $53,642 | 02001 |
| PANERA BREAD | LEWISBURG, PA | May 6, 2021 | Repeat | Final Order | $53,642 | 01001 |
| J. L. CLARK, LLC | ROCKFORD, IL | Jun 3, 2021 | Repeat | Final Order | $53,642 | 01002 |
| J. L. CLARK, LLC | ROCKFORD, IL | Jun 3, 2021 | Repeat | Final Order | $53,642 | 01001 |
| SIMS-LOHMAN, INC. | CINCINNATI, OH | Sep 3, 2021 | Repeat | Final Order | $53,642 | 01001 |
| ASSOCIATED HYGIENIC PRODUCTS, LLC | DELAWARE, OH | Jul 26, 2021 | Repeat | Final Order | $53,642 | 02001A |
| SIFCO INDUSTRIES, INC. | CLEVELAND, OH | Aug 25, 2021 | Repeat | Final Order | $53,642 | 02001 |
| WHOLE FOODS MARKET, INC. | RED BANK, NJ | Jul 27, 2021 | Repeat | Final Order | $53,642 | 01001 |
| WHOLE FOODS MARKET, INC. | RED BANK, NJ | Aug 25, 2021 | Repeat | C | $53,642 | 01001 |
| MILWAUKEE VALVE COMPANY, INC. | PRAIRIE DU SAC, WI | Feb 10, 2021 | Repeat | Final Order | $53,642 | 01002 |
| MILWAUKEE VALVE COMPANY, INC. | PRAIRIE DU SAC, WI | Mar 8, 2021 | Repeat | C | $53,642 | 01002 |
| MILWAUKEE VALVE COMPANY, INC. | PRAIRIE DU SAC, WI | Feb 10, 2021 | Repeat | Final Order | $53,642 | 01001 |
| MILWAUKEE VALVE COMPANY, INC. | PRAIRIE DU SAC, WI | Mar 8, 2021 | Repeat | C | $53,642 | 01001 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Aug 23, 2017 | Repeat | Failed to Abate | $53,633 | 04002 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Aug 23, 2017 | Repeat | Failed to Abate | $53,633 | 04001 |
| HOOK & REEL RI LLC | WARWICK, RI | Sep 12, 2023 | — | Final Order | $53,574 | 01003A |
| HOOK & REEL RI LLC | WARWICK, RI | Mar 11, 2024 | — | C | $53,574 | 01003A |
| HOOK & REEL RI LLC | WARWICK, RI | Sep 12, 2023 | — | Final Order | $53,574 | 01001 |
| HOOK & REEL RI LLC | WARWICK, RI | Mar 11, 2024 | — | C | $53,574 | 01001 |
| MAIN LINE CONTRACTOR CORPORATION | MOUNT HOLLY, NJ | Jun 30, 2023 | Willful | Final Order | $53,573 | 02001 |
| W.D. MALONE TRUCKING & EXCAVATING, INC. | SYRACUSE, NY | Aug 10, 2023 | Other-Than-Serious | Failed to Abate | $53,573 | 02001A |
| FAMILY DOLLAR STORES, INC. | SOMERSET, NJ | Apr 21, 2023 | Repeat | Initial | $53,568 | 02001 |
| CLARK CONCRETE CONTRACTORS, LLC | ARLINGTON, VA | Jan 13, 2009 | Unclassified | State Adjustment | $53,550 | 01002 |
| CLARK CONCRETE CONTRACTORS, LLC | ARLINGTON, VA | Jan 13, 2009 | Unclassified | State Adjustment | $53,550 | 01001 |
| CEMETERY GARDENS, INC. | MOUNT SINAI, NY | Aug 15, 2022 | Repeat | R | $53,520 | 02001 |
| TIREMAN AUTO SERVICE CENTERS, LTD. | MAUMEE, OH | Aug 8, 2011 | Willful | Adjusted | $53,500 | 02003 |
| U.S. POSTAL SERVICE | MERRIFIELD, VA | Dec 12, 2016 | Repeat | Final Order | $53,450 | 02002 |
| THE WESTERN SUGAR COOPERATIVE | TORRINGTON, WY | Jul 5, 2018 | Repeat | Final Order | $53,445 | 01001 |
| J.M. SMUCKER LLC | ORRVILLE, OH | Oct 21, 2016 | Repeat | Final Order | $53,445 | 02001 |
| J.M. SMUCKER LLC | ORRVILLE, OH | Nov 10, 2016 | Repeat | C | $53,445 | 02001 |
| GAMA WRECKING, INC. | PHILADELPHIA, PA | Oct 6, 2020 | Repeat | Initial | $53,437 | 02001 |
| VERLA INTERNATIONAL, LTD. | NEW WINDSOR, NY | Aug 31, 2018 | Repeat | Failed to Abate | $53,353 | 02002 |