Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U.S. POSTAL SERVICE | PARKERSBURG, WV | Jan 31, 2018 | Repeat | C | $71,137 | 01001 |
| KOCH FOODS OF GAINESVILLE, LLC | GAINESVILLE, GA | Jan 19, 2018 | Repeat | Final Order | $71,137 | 02001 |
| KOCH FOODS OF GAINESVILLE, LLC | GAINESVILLE, GA | Feb 15, 2018 | Repeat | C | $71,137 | 02001 |
| CONTITECH USA, INC. | PORTERDALE, GA | May 11, 2018 | Repeat | Final Order | $71,137 | 02001 |
| CONTITECH USA, INC. | PORTERDALE, GA | May 24, 2018 | Repeat | C | $71,137 | 02001 |
| PLASKOLITE, LLC | ZANESVILLE, OH | Jan 12, 2018 | Repeat | Final Order | $71,137 | 02001 |
| PLASKOLITE, LLC | ZANESVILLE, OH | Feb 13, 2018 | Repeat | C | $71,137 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | PLAINFIELD, NJ | May 10, 2018 | Repeat | Final Order | $71,137 | 02001 |
| LAKEVIEW FARMS, LLC | DELPHOS, OH | Feb 6, 2018 | Repeat | Final Order | $71,137 | 02001A |
| ORLANDO BAKING COMPANY | CLEVELAND, OH | Jan 19, 2018 | Repeat | Final Order | $71,137 | 02001 |
| ABA TRANSPORTATION HOLDING CO., INC. / ACME BUS CORP. / ALERT COACH LINES, INC. | BOHEMIA, NY | Apr 12, 2018 | Repeat | Final Order | $71,137 | 01001 |
| ABA TRANSPORTATION HOLDING CO., INC. / ACME BUS CORP. / ALERT COACH LINES, INC. | BOHEMIA, NY | May 15, 2018 | Repeat | C | $71,137 | 01001 |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 5, 2018 | Repeat | Final Order | $71,137 | 02001B |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 5, 2018 | Repeat | Final Order | $71,137 | 02001A |
| LIQUI-BOX CORP. | ASHLAND, OH | Mar 30, 2018 | Repeat | Initial | $71,137 | 02001A |
| UHS OF DELAWARE, INC. AND PREMIER BEHAVIORAL HEALTH SOLUTIONS OF FLORIDA, INC. | BRADENTON, FL | Apr 24, 2018 | Repeat | Final Order | $71,137 | 01001 |
| UHS OF DELAWARE, INC. AND PREMIER BEHAVIORAL HEALTH SOLUTIONS OF FLORIDA, INC. | BRADENTON, FL | May 3, 2018 | Repeat | C | $71,137 | 01001 |
| MATSU OHIO, INC. | EDGERTON, OH | Feb 5, 2018 | Repeat | Final Order | $71,137 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Dec 2, 2024 | Repeat | Final Order | $70,976 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Apr 30, 2025 | Repeat | Failed to Abate | $70,976 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Dec 26, 2024 | Repeat | C | $70,976 | 02001 |
| ERIK RAMIREZ PEREZ | MCDONOUGH, GA | Feb 22, 2024 | Repeat | Final Order | $70,976 | 01002 |
| ROAD CONTRACTOR CORPORATION | PHILADELPHIA, PA | Jul 11, 2024 | Repeat | Final Order | $70,976 | 01001 |
| WELLINGTON TEIXEIRA | PHOENIXVILLE, PA | Aug 8, 2024 | Repeat | Final Order | $70,976 | 02002 |
| WELLINGTON TEIXEIRA | PHOENIXVILLE, PA | Aug 8, 2024 | Repeat | Final Order | $70,976 | 02001 |
| LEVEL EDGE CONSTRUCTION, LLC | FOLCROFT, PA | Mar 8, 2024 | Repeat | Final Order | $70,976 | 01004 |
| LEVEL EDGE CONSTRUCTION, LLC | FOLCROFT, PA | Mar 8, 2024 | Repeat | Final Order | $70,976 | 01003 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Feb 9, 2024 | Repeat | Final Order | $70,976 | 03001 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Mar 12, 2024 | Repeat | C | $70,976 | 03001 |
| MADIX, INC | ECLECTIC, AL | Jul 25, 2025 | Repeat | Final Order | $70,938 | 01001 |
| MADIX, INC | ECLECTIC, AL | Aug 26, 2025 | Repeat | C | $70,938 | 01001 |
| FLOWERS FOODS INC | THOMASVILLE, GA | Aug 7, 2025 | Repeat | Final Order | $70,938 | 01001 |
| HOMEGOODS, LLC. | WESTERLY, RI | Aug 29, 2025 | Repeat | Final Order | $70,938 | 01001 |
| BEST ROOFING SERVICES LLC | PLANTATION, FL | Sep 17, 2025 | Repeat | Final Order | $70,938 | 01001 |
| STRATEGIC MATERIALS, INC | MIDLOTHIAN, TX | Sep 29, 2025 | Repeat | Final Order | $70,938 | 02002A |
| STRATEGIC MATERIALS, INC | MIDLOTHIAN, TX | Nov 13, 2025 | Repeat | C | $70,938 | 02002A |
| U.S. POSTAL SERVICE | LOS ANGELES, CA | Sep 22, 2025 | Repeat | Final Order | $70,938 | 02001 |
| ABBYLAND FOODS, INC. | ABBOTSFORD, WI | Mar 27, 2026 | Repeat | Final Order | $70,938 | 02001 |
| THE MENNEL MILLING COMPANY | ALGER, OH | Mar 17, 2026 | Repeat | Final Order | $70,938 | 02001 |
| NEW HORIZONS BAKING COMPANY | COLUMBUS, OH | Dec 15, 2025 | Repeat | Final Order | $70,938 | 02003 |
| NEW HORIZONS BAKING COMPANY | COLUMBUS, OH | Dec 16, 2025 | Repeat | C | $70,938 | 02003 |
| U.S. POSTAL SERVICE | NORTH READING, MA | Dec 11, 2025 | Repeat | Final Order | $70,938 | 01001 |
| U.S. POSTAL SERVICE | NORTH READING, MA | Dec 30, 2025 | Repeat | C | $70,938 | 01001 |
| KERRY INC. | CALHOUN, GA | Dec 16, 2025 | Repeat | Final Order | $70,938 | 01001 |
| THE DEVEREUX FOUNDATION, INC. | WINTER PARK, FL | Nov 14, 2025 | Repeat | Final Order | $70,938 | 01001 |
| THE DEVEREUX FOUNDATION, INC. | WINTER PARK, FL | Dec 12, 2025 | Repeat | C | $70,938 | 01001 |
| ILLINOIS TOOL WORKS INC. | SOLON, OH | Jul 31, 2025 | Repeat | Final Order | $70,938 | 01001 |
| VTCU, CORP. | POCATELLO, ID | Dec 2, 2025 | Repeat | Final Order | $70,938 | 02004A |
| VTCU, CORP. | POCATELLO, ID | Dec 30, 2025 | Repeat | C | $70,938 | 02004A |
| VTCU, CORP. | POCATELLO, ID | Dec 2, 2025 | Repeat | Final Order | $70,938 | 02003 |