Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MADEIRA FRAMING CO | PARAMUS, NJ | Sep 21, 2018 | Repeat | Final Order | $71,137 | 01001 |
| DEL MONTE FOODS, INC. | MARKESAN, WI | Jan 10, 2019 | Repeat | Final Order | $71,137 | 01002 |
| DEL MONTE FOODS, INC. | MARKESAN, WI | Feb 5, 2019 | Repeat | C | $71,137 | 01002 |
| PLAID ENTERPRISES, INC. | DECATUR, GA | Jun 8, 2018 | Repeat | Final Order | $71,137 | 02001 |
| CROWN ENERGY SERVICES, INC. DBA ABLE ENGINEERING SERVICES, INC. | CHICAGO, IL | Jan 8, 2019 | Repeat | Final Order | $71,137 | 01001B |
| CROWN ENERGY SERVICES, INC. DBA ABLE ENGINEERING SERVICES, INC. | CHICAGO, IL | Feb 4, 2019 | Repeat | C | $71,137 | 01001B |
| ASPEN PRODUCTS INC. | MACON, GA | May 29, 2018 | Repeat | Final Order | $71,137 | 01004A |
| MENARD, INC. | EAU CLAIRE, WI | Jul 25, 2018 | Repeat | Final Order | $71,137 | 02002 |
| MENARD, INC. | EAU CLAIRE, WI | Aug 22, 2018 | Repeat | C | $71,137 | 02002 |
| ALLIED FITTING LP | HOUSTON, TX | Mar 29, 2018 | Repeat | Final Order | $71,137 | 01001 |
| VERLA INTERNATIONAL, LTD. | NEW WINDSOR, NY | May 7, 2018 | Repeat | Final Order | $71,137 | 02002 |
| VERLA INTERNATIONAL, LTD. | NEW WINDSOR, NY | Jun 6, 2018 | Repeat | C | $71,137 | 02002 |
| TSV ADHESIVE SYSTEMS LLC | FRANKFORT, IL | Jul 25, 2018 | Repeat | Final Order | $71,137 | 03003 |
| TSV ADHESIVE SYSTEMS LLC | FRANKFORT, IL | Aug 17, 2018 | Repeat | C | $71,137 | 03003 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WINCHESTER, MA | May 17, 2018 | Repeat | Final Order | $71,137 | 03003 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WINCHESTER, MA | Jul 18, 2018 | Repeat | C | $71,137 | 03003 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WINCHESTER, MA | May 17, 2018 | Repeat | Final Order | $71,137 | 03001 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WINCHESTER, MA | Jul 18, 2018 | Repeat | C | $71,137 | 03001 |
| KRAFT HEINZ FOODS COMPANY (LLC) | MASON, OH | Mar 8, 2018 | Repeat | Final Order | $71,137 | 02001 |
| BENNY'S ROOFING LLC | MASON, OH | Apr 10, 2018 | Repeat | Final Order | $71,137 | 02001 |
| FRESH MARK, INC. | CANTON, OH | Jun 11, 2018 | Repeat | Final Order | $71,137 | 02001 |
| FRESH MARK, INC. | CANTON, OH | May 28, 2019 | Repeat | Failed to Abate | $71,137 | 02001 |
| FRESH MARK, INC. | CANTON, OH | Jul 18, 2018 | Repeat | C | $71,137 | 02001 |
| U.S. POSTAL SERVICE | BROOKLYN, NY | Jun 12, 2018 | Repeat | Final Order | $71,137 | 02001 |
| U.S. POSTAL SERVICE | BROOKLYN, NY | Jul 13, 2018 | Repeat | C | $71,137 | 02001 |
| ARBOUR HOSPITAL/UHS OF DELAWARE, INC. | BOSTON, MA | Jun 7, 2018 | Repeat | Final Order | $71,137 | 02001 |
| ARBOUR HOSPITAL/UHS OF DELAWARE, INC. | BOSTON, MA | Jul 30, 2018 | Repeat | C | $71,137 | 02001 |
| WOMBLE COMPANY INC. | HOUSTON, TX | Mar 20, 2018 | Repeat | Final Order | $71,137 | 02001 |
| SIFCO FORGE INDUSTRIES | CLEVELAND, OH | Jun 26, 2018 | Repeat | Final Order | $71,137 | 02002 |
| SIFCO FORGE INDUSTRIES | CLEVELAND, OH | Jun 26, 2018 | Repeat | Final Order | $71,137 | 02001 |
| GBW RAILCAR SERVICES, L.L.C. | HOCKLEY, TX | Sep 27, 2018 | Repeat | Final Order | $71,137 | 01002 |
| GBW RAILCAR SERVICES, L.L.C. | HOCKLEY, TX | Sep 27, 2018 | Repeat | Final Order | $71,137 | 01001 |
| WESTLAKE CHEMICAL | GALLMAN, MS | May 11, 2018 | Repeat | Final Order | $71,137 | 02001 |
| WESTLAKE CHEMICAL | GALLMAN, MS | Jul 5, 2018 | Repeat | C | $71,137 | 02001 |
| GBW RAILCAR SERVICES, L.L.C. | HOCKLEY, TX | Sep 27, 2018 | Repeat | Final Order | $71,137 | 02001 |
| GBW RAILCAR SERVICES, L.L.C. | HOCKLEY, TX | Oct 26, 2018 | Repeat | Initial | $71,137 | 02001 |
| ARTIFLEX MANUFACTURING | WOOSTER, OH | Aug 16, 2018 | Repeat | Final Order | $71,137 | 01003 |
| ARTIFLEX MANUFACTURING | WOOSTER, OH | Aug 16, 2018 | Repeat | Final Order | $71,137 | 01002 |
| ARTIFLEX MANUFACTURING | WOOSTER, OH | Sep 4, 2018 | Repeat | Initial | $71,137 | 01002 |
| ARTIFLEX MANUFACTURING | WOOSTER, OH | Aug 16, 2018 | Repeat | Final Order | $71,137 | 01001 |
| BUCKEYE DIAMOND LOGISTICS, INC. | COLUMBUS, OH | Sep 10, 2018 | Repeat | Final Order | $71,137 | 02002 |
| BUCKEYE DIAMOND LOGISTICS, INC. | COLUMBUS, OH | Sep 10, 2018 | Repeat | Final Order | $71,137 | 02001A |
| MOHAWK INDUSTRIES, INC. | CHATSWORTH, GA | Sep 19, 2018 | Repeat | Final Order | $71,137 | 02002 |
| MOHAWK INDUSTRIES, INC. | CHATSWORTH, GA | Sep 19, 2018 | Repeat | Final Order | $71,137 | 02001 |
| MOHAWK INDUSTRIES, INC. | CHATSWORTH, GA | Oct 17, 2018 | Repeat | Initial | $71,137 | 02001 |
| PRIEFERT MANUFACTURING COMPANY, INC. | MOUNT PLEASANT, TX | Jun 20, 2018 | Repeat | Final Order | $71,137 | 02001 |
| NEOVIA LOGISTICS DISTRIBUTION, LLC | TANNERSVILLE, PA | Jun 25, 2018 | Repeat | Final Order | $71,137 | 01001 |
| NORTH AMERICAN PACKAGING LLC | MILFORD, PA | Jul 3, 2018 | Repeat | Final Order | $71,137 | 01001 |
| NORTH AMERICAN PACKAGING LLC | MILFORD, PA | Jul 31, 2018 | Repeat | C | $71,137 | 01001 |
| U.S. POSTAL SERVICE | PARKERSBURG, WV | Jan 19, 2018 | Repeat | Final Order | $71,137 | 01001 |