Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THE SUTTA COMPANY | SACRAMENTO, CA | Oct 21, 1992 | Willful | Final Order | $43,750 | 09001 |
| VALLEY COMMERCIAL DISPOSAL | THOUSAND OAKS, CA | Apr 7, 1993 | Willful | Final Order | $43,750 | 03001 |
| VALLEY COMMERCIAL DISPOSAL | THOUSAND OAKS, CA | Apr 7, 1993 | Willful | Final Order | $43,750 | 02001 |
| VALLEY COMMERCIAL DISPOSAL | THOUSAND OAKS, CA | Apr 7, 1993 | Willful | Final Order | $43,750 | 01001 |
| TRANS TEXAS GAS CORPORATION, RIG #8 | SAN YGNACIO, TX | Aug 30, 1996 | Unclassified | Adjusted | $43,750 | 02001A |
| TRANS TEXAS GAS CORPORATION, RIG #8 | SAN YGNACIO, TX | Aug 30, 1996 | Unclassified | Adjusted | $43,750 | 02002 |
| JWC STEEL CO. LLC | CHELSEA, MA | Dec 1, 2023 | Willful | Initial | $43,750 | 03001A |
| DORSEY TRAILER LLC | ELBA, AL | Dec 20, 2019 | Repeat | Initial | $43,750 | 01001 |
| ROSCOE PROPERTIES, INC. | SAN ANTONIO, TX | Apr 12, 2017 | Willful | Failed to Abate | $43,750 | 01001 |
| THE WELCH CORPORATION | BRIGHTON, MA | May 12, 2010 | Serious | Initial | $43,750 | 02001 |
| DOMINO?S PIZZA LLC | VIRGINIA BEACH, VA | Mar 27, 2025 | Repeat | Final Order | $43,650 | 01001A |
| AJ NEW CONSTRUCTION AND REPAIR, INC. | SAINT JOHNS, FL | Aug 23, 2016 | Repeat | Final Order | $43,649 | 01001 |
| AWS ROOFING SERVICES, INC. | NEW SMYRNA, FL | Jan 5, 2017 | Repeat | Final Order | $43,649 | 01001 |
| AWS ROOFING SERVICES, INC. | NEW SMYRNA, FL | Feb 1, 2017 | Repeat | C | $43,649 | 01001 |
| DOLLAR TREE STORES, INC. | PLAINVIEW, TX | Aug 29, 2022 | Repeat | Initial | $43,621 | 01001 |
| MATULA & MATULA CONSTRUCTION, INC. | LAKE JACKSON, TX | Feb 7, 2011 | Willful | Adjusted | $43,575 | 02002 |
| MATULA & MATULA CONSTRUCTION, INC. | LAKE JACKSON, TX | Feb 7, 2011 | Willful | Adjusted | $43,575 | 02001 |
| MAPLEWOOD BEVERAGE PACKERS LLC | MAPLEWOOD, NJ | Dec 1, 2014 | Willful | Failed to Abate | $43,560 | 02001 |
| AHERN PAINTING CONTRACTORS | BROOKLYN, NY | Nov 18, 2024 | Serious | Failed to Abate | $43,554 | 01004 |
| THE GOODYEAR TIRE & RUBBER COMPANY | TEXARKANA, AR | Feb 21, 2024 | Serious | Initial | $43,553 | 01012A |
| CHART INC. | HOUSTON, TX | Jan 17, 2025 | Serious | Failed to Abate | $43,553 | 01002 |
| 317739079 - OREGON LAMINATIONS CO | PORTLAND, OR | May 5, 2025 | — | Final Order | $43,549 | 01001A |
| GLOBAL EARTHWORKS + UNDERGROUND LLC | KANSAS CITY, MO | Oct 14, 2025 | Serious | Failed to Abate | $43,530 | 01001A |
| U.S. POSTAL SERVICE | KNOXVILLE, TN | Nov 13, 2023 | Repeat | Failed to Abate | $43,508 | 02002 |
| 152595 - CASSELL ELECTRIC, LLC | GREENSBORO, NC | Feb 15, 2023 | Willful | Final Order | $43,506 | 01001 |
| JM ONTIVEROS CONSTRUCTION LLC | FARMERS BRANCH, TX | Aug 12, 2022 | Repeat | Final Order | $43,506 | 01002 |
| 152793 - INNOVATIONS NC, INC. | WHITSETT, NC | Mar 13, 2023 | Repeat | Final Order | $43,506 | 01003 |
| 152793 - INNOVATIONS NC, INC. | WHITSETT, NC | Mar 13, 2023 | Repeat | Final Order | $43,506 | 01002 |
| 153002 - PS SPLICING, LLC | MONROE, NC | Apr 11, 2023 | Willful | Final Order | $43,506 | 01001 |
| 153151 - NCV CONSTRUCTION LLC | CHARLOTTE, NC | Mar 2, 2023 | Repeat | Final Order | $43,506 | 01002 |
| 152247 - BRINDLE SITE SERVICES, INC. | ALBEMARLE, NC | Jan 3, 2023 | Willful | Final Order | $43,506 | 01001 |
| 152247 - BRINDLE SITE SERVICES, INC. | ALBEMARLE, NC | Feb 2, 2023 | Willful | Initial | $43,506 | 01001 |
| EDA CONTRACTORS, INC. | PHILADELPHIA, PA | Mar 17, 2022 | Serious | Initial | $43,506 | 01001 |
| MAHLE ENGINE COMPONENTS USA, INC. | MCCONNELSVILLE, OH | Aug 15, 2014 | Repeat | Failed to Abate | $43,500 | 02002 |
| GERARDI SEWER & WATER CO. | ELMHURST, IL | Jul 2, 2012 | Willful | Adjusted | $43,500 | 02004A |
| GERARDI SEWER & WATER CO. | ELMHURST, IL | Apr 10, 2012 | Willful | Failed to Abate | $43,500 | 02004A |
| GERARDI SEWER & WATER CO. | DES PLAINES, IL | Jul 2, 2012 | Willful | Failed to Abate | $43,500 | 02001 |
| COURTESY MANUFACTURING CO. | ELK GROVE VILLAGE, IL | Feb 21, 2008 | Willful | Initial | $43,500 | 01001 |
| GERARDI SEWER & WATER | OAK LAWN, IL | Jul 2, 2012 | Willful | Failed to Abate | $43,500 | 01003 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02120 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02119 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02118 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02117 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02116 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02115 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02114 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02113 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02112 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02111 |
| IMC FERTILIZER, INC. | STERLINGTON, LA | Oct 31, 1991 | Unclassified | Initial | $43,475 | 02110 |