Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FAMILY FRESH PACK, INC. | MONTICELLO, WI | Jul 3, 2025 | Willful | Final Order | $165,514 | 02001 |
| HERNANDEZ REMODELING & CONSTRUCTION, INC. | ADDISON, TX | May 23, 2025 | Willful | Final Order | $165,514 | 01001 |
| HERNANDEZ REMODELING & CONSTRUCTION, INC. | ADDISON, TX | Jun 24, 2025 | Willful | C | $165,514 | 01001 |
| KNY 26671 LLC | KEARNY, NJ | Jul 11, 2025 | Willful | Final Order | $165,514 | 02001A |
| KNY 26671 LLC | KEARNY, NJ | Aug 8, 2025 | Willful | C | $165,514 | 02001A |
| P& J SHEET METAL INC | MIAMI, FL | May 20, 2025 | Willful | Final Order | $165,514 | 02001 |
| AEROJET ROCKETDYNE COLEMAN AEROSPACE, INC. | ORLANDO, FL | Jun 16, 2025 | Willful | Final Order | $165,514 | 02001 |
| AEROJET ROCKETDYNE COLEMAN AEROSPACE, INC. | ORLANDO, FL | Jul 16, 2025 | Willful | C | $165,514 | 02001 |
| UNITED STATES POSTAL SERVICE | BROCKTON, MA | Apr 8, 2025 | Willful | Final Order | $165,514 | 01002A |
| UNITED STATES POSTAL SERVICE | BROCKTON, MA | Apr 29, 2025 | Willful | C | $165,514 | 01002A |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Dec 9, 2024 | Willful | R | $164,564 | 02001 |
| AMERICAN FUMIGATION SERVICES LLC | HONOLULU, HI | Nov 18, 2025 | Willful | Final Order | $163,859 | 01001 |
| PALLET DISTRIBUTORS INC | HOLMESVILLE, OH | Mar 6, 2025 | Willful | Final Order | $163,859 | 02001A |
| BENNY TROYER | NORTH ROYALTON, OH | Apr 22, 2025 | Willful | Final Order | $163,859 | 01001 |
| ALLIED SIGNAL INC | DETROIT, MI | Oct 9, 1991 | Willful | Final Order | $163,800 | 02001 |
| SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT | OAKLAND, CA | May 16, 2025 | Willful | Final Order | $162,851 | 05001 |
| SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT | OAKLAND, CA | Aug 19, 2025 | Willful | C | $162,851 | 05001 |
| ALL FAB PRECISION SHEETMETAL, INC. | SAN JOSE, CA | Jan 23, 2026 | Willful | Final Order | $162,850 | 03001 |
| ALL FAB PRECISION SHEETMETAL, INC. | SAN JOSE, CA | Feb 11, 2026 | Willful | C | $162,850 | 03001 |
| PRIORITY PALLET, INC. | BEAUMONT, CA | May 1, 2025 | Willful | Final Order | $162,850 | 07001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | RUSTBURG, VA | Mar 20, 2026 | Willful | Final Order | $162,849 | 01002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | RUSTBURG, VA | Mar 25, 2026 | Willful | C | $162,849 | 01002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Feb 27, 2026 | Willful | Final Order | $162,849 | 01002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | ROANOKE, VA | Mar 4, 2026 | Willful | C | $162,849 | 01002 |
| VIRGINIA TRANSFORMER CORP. | ROANOKE, VA | Jan 20, 2026 | Willful | Final Order | $162,849 | 01001 |
| VIRGINIA TRANSFORMER CORP. | ROANOKE, VA | Feb 11, 2026 | Willful | C | $162,849 | 01001 |
| IBP, INC. | DAKOTA CITY, NE | Nov 23, 1988 | Willful | R | $162,637 | 01002 |
| IBP, INC. | DAKOTA CITY, NE | Jul 21, 1987 | Willful | Final Order | $162,500 | 01003 |
| DOE RUN COMPANY | HERCULANEUM, MO | Mar 4, 1988 | Willful | Initial | $162,000 | 02023 |
| WA317981905 - CALHOUN TANKS & SERVICES INC | UNION, WA | Jan 28, 2025 | Willful | Final Order | $161,323 | 01001A |
| WA317981905 - CALHOUN TANKS & SERVICES INC | UNION, WA | Feb 14, 2025 | Willful | C | $161,323 | 01001A |
| HAIER US APPLIANCE SOLUTIONS, INC. | DECATUR, AL | Jan 15, 2025 | Willful | Final Order | $161,323 | 02001 |
| MIGUEL A. ESQUINA REYES DBA CORNER CONSTRUCTION | GLENCOE, IL | Dec 2, 2024 | Willful | Final Order | $161,323 | 02001 |
| WA317982874 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Apr 3, 2025 | Willful | Final Order | $161,323 | 01002 |
| WA317982874 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Apr 14, 2025 | Willful | C | $161,323 | 01002 |
| WA317982874 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Apr 3, 2025 | Willful | Final Order | $161,323 | 01001 |
| WA317982874 - ASSET ROOFING COMPANY LLC | LAKE STEVENS, WA | Apr 14, 2025 | Willful | C | $161,323 | 01001 |
| ALNC, INC | SAN ANGELO, TX | Aug 16, 2024 | Willful | Final Order | $161,323 | 02001 |
| ALNC, INC | SAN ANGELO, TX | Dec 27, 2024 | Willful | C | $161,323 | 02001 |
| BOSTON WATERPROOFING & CONSTRUCTION CORP. | WARWICK, RI | Apr 18, 2024 | Willful | Final Order | $161,323 | 02001A |
| GDI SERVICES, INC. | ANTIOCH, IL | Jul 3, 2024 | Willful | Final Order | $161,323 | 02001 |
| GDI SERVICES, INC. | ANTIOCH, IL | Aug 2, 2024 | Willful | C | $161,323 | 02001 |
| ATLAS TUBE (ALABAMA), INC. | BIRMINGHAM, AL | Jul 17, 2024 | Willful | Final Order | $161,323 | 01001 |
| ATLAS TUBE (ALABAMA), INC. | BIRMINGHAM, AL | Jul 25, 2024 | Willful | C | $161,323 | 01001 |
| BIG D BUILDERS, INC. | BOISE, ID | Jul 26, 2024 | Willful | Final Order | $161,323 | 02001 |
| BIG D BUILDERS, INC. | BOISE, ID | Aug 15, 2024 | Willful | C | $161,323 | 02001 |
| TARGET CORPORATION | BURLINGTON, MA | Aug 1, 2024 | Willful | Final Order | $161,323 | 01001 |
| TARGET CORPORATION | BURLINGTON, MA | Sep 11, 2024 | Willful | C | $161,323 | 01001 |
| DROMIN DEVELOPMENT LLC | FRANKFORT, IL | Aug 9, 2024 | Willful | Final Order | $161,323 | 02001 |
| GREEN-MEADOWS PAPER COMPANY | MASSILLON, OH | Apr 17, 2024 | Willful | Final Order | $161,323 | 02001 |