Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AMERICAN ADDICTION CENTERS, INC. | LAFAYETTE, NJ | Feb 14, 2019 | — | C | $46,195 | 01009 |
| CHEMCENTRAL CORPORATION | KANSAS CITY, MO | Jan 3, 2008 | Unclassified | Failed to Abate | $46,188 | 02002 |
| CHEMCENTRAL CORPORATION | KANSAS CITY, MO | Jan 3, 2008 | Unclassified | Failed to Abate | $46,188 | 02001 |
| KNIFE RIVER CORPORATION - MOUNTAIN WEST | IDAHO FALLS, ID | Nov 1, 2022 | Repeat | Initial | $46,154 | 02001A |
| NIPPON TRENDS FOOD SERVICE INC. | SAN JOSE, CA | May 28, 2015 | — | Final Order | $46,150 | 01002 |
| VANGUARDIA CONSTRUCTION CORPORATION | SUFFOLK, VA | May 30, 2024 | Repeat | Final Order | $46,125 | 02002 |
| ZJ HOME IMPROVEMENTS LLC | HILLSVILLE, VA | Jul 19, 2024 | Repeat | Final Order | $46,125 | 01001 |
| 317737801 - NELSON TIRE LLC | MEDFORD, OR | Nov 26, 2024 | Repeat | Final Order | $46,113 | 01001 |
| 317737921 - NORTHWEST EARTHMOVERS INC | HILLSBORO, OR | Mar 17, 2025 | Repeat | Final Order | $46,113 | 02008 |
| 317737921 - NORTHWEST EARTHMOVERS INC | HILLSBORO, OR | Dec 10, 2025 | Repeat | Initial | $46,113 | 02008 |
| 317737921 - NORTHWEST EARTHMOVERS INC | HILLSBORO, OR | Mar 17, 2025 | Repeat | Final Order | $46,113 | 02007 |
| 317737921 - NORTHWEST EARTHMOVERS INC | HILLSBORO, OR | Dec 10, 2025 | Repeat | Initial | $46,113 | 02007 |
| 317735744 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC | HILLSBORO, OR | Apr 10, 2024 | Repeat | Final Order | $46,113 | 01001 |
| BERWICK FORGE & FABRICATING | Berwick, PA | May 15, 1979 | Serious | Failed to Abate | $46,100 | 05067 |
| BERWICK FORGE & FABRICATING | Berwick, PA | Apr 16, 1979 | Serious | Final Order | $46,100 | 05067 |
| INDUSTRIAL PACKAGING CORPORATION | ARCADIA, WI | May 23, 2016 | Willful | Initial | $46,100 | 02001 |
| COLUMBIA FOREST PRODUCTS, INC. | PRESQUE ISLE, ME | May 4, 2011 | Unclassified | Failed to Abate | $46,100 | 04001 |
| NUTRATECH LLC | PHOENIX, NY | Feb 23, 2024 | Willful | Final Order | $46,093 | 02001 |
| WALMART INC. | RENO, NV | Jan 13, 2025 | Repeat | Final Order | $46,090 | 01002 |
| WALMART INC. | RENO, NV | Feb 24, 2025 | Repeat | C | $46,090 | 01002 |
| AGUA CALIENTE CASINO CATHEDRAL CITY | CATHEDRAL CITY, CA | Dec 18, 2024 | Repeat | Final Order | $46,090 | 02001 |
| THE NEW PIONEER | LAUGHLIN, NV | Apr 9, 2024 | Repeat | Final Order | $46,090 | 01001 |
| DUTCH-AMERICAN FOODS, INC. | BEECHER, IL | Apr 23, 2024 | Repeat | Final Order | $46,090 | 02001A |
| INTERNATIONAL CONVERTER LLC | CALDWELL, OH | Apr 30, 2024 | Repeat | Final Order | $46,090 | 01002 |
| INTERNATIONAL CONVERTER LLC | CALDWELL, OH | Jun 17, 2024 | Repeat | C | $46,090 | 01002 |
| INTERNATIONAL CONVERTER LLC | CALDWELL, OH | Apr 30, 2024 | Repeat | Final Order | $46,090 | 01001 |
| INTERNATIONAL CONVERTER LLC | CALDWELL, OH | Oct 10, 2024 | Repeat | Failed to Abate | $46,090 | 01001 |
| INTERNATIONAL CONVERTER LLC | CALDWELL, OH | Jun 17, 2024 | Repeat | C | $46,090 | 01001 |
| GOLD COUNTRY CASINO & RESORT | OROVILLE, CA | Nov 26, 2024 | Repeat | Final Order | $46,090 | 01001 |
| QUECHAN CASINO RESORT | WINTERHAVEN, CA | Apr 29, 2024 | Repeat | Final Order | $46,090 | 02001 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Oct 22, 2024 | Repeat | Final Order | $46,090 | 02003 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Nov 19, 2024 | Repeat | C | $46,090 | 02003 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Oct 22, 2024 | Repeat | Final Order | $46,090 | 02002 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Nov 19, 2024 | Repeat | C | $46,090 | 02002 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Oct 22, 2024 | Repeat | Final Order | $46,090 | 02001 |
| THOMPSON HARDWOODS, INC. | HAZLEHURST, GA | Nov 19, 2024 | Repeat | C | $46,090 | 02001 |
| THE HOME DEPOT, INC. | VAUXHALL, NJ | Nov 29, 2024 | Repeat | Final Order | $46,090 | 01001 |
| ALASKA DOT&PF | DILLINGHAM, AK | Dec 12, 2024 | Repeat | Final Order | $46,090 | 01001 |
| ALASKA DOT&PF | DILLINGHAM, AK | Dec 12, 2024 | Repeat | Final Order | $46,090 | 01001 |
| CRASH CHAMPIONS COLLISION REPAIR INGRAM | SAN ANTONIO, TX | Oct 16, 2024 | Repeat | Final Order | $46,090 | 01001 |
| FLEET GENIUS, LLC | ROCHESTER, NY | Mar 21, 2024 | Repeat | Final Order | $46,090 | 02003A |
| FLEET GENIUS, LLC | ROCHESTER, NY | Apr 9, 2024 | Repeat | C | $46,090 | 02003A |
| FLEET GENIUS, LLC | ROCHESTER, NY | Mar 21, 2024 | Repeat | Final Order | $46,090 | 02001A |
| FLEET GENIUS, LLC | ROCHESTER, NY | Apr 9, 2024 | Repeat | C | $46,090 | 02001A |
| FRED'S APPLIANCE, INC. | BELGRADE, MT | Mar 4, 2024 | Repeat | Final Order | $46,090 | 01001 |
| JR & CO., INC. | JENKS, OK | May 13, 2024 | Repeat | Final Order | $46,090 | 02001 |
| JR & CO., INC. | JENKS, OK | Jul 19, 2024 | Repeat | C | $46,090 | 02001 |
| AVALON CARE CENTER - MERCED HY-LOND, L.L.C. | MERCED, CA | Dec 2, 2022 | — | Final Order | $46,090 | 01009 |
| AVALON CARE CENTER - MERCED HY-LOND, L.L.C. | MERCED, CA | Feb 13, 2023 | — | C | $46,090 | 01009 |
| DEMOULAS SUPER MARKETS, INC | CONCORD, NH | May 21, 2012 | Repeat | Failed to Abate | $46,060 | 02002A |