Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| COASTAL ROOFING, INC. | TOWN OF NOCATEE, FL | Apr 10, 2023 | Repeat | Final Order | $42,974 | 01001 |
| COASTAL ROOFING, INC. | TOWN OF NOCATEE, FL | May 31, 2023 | Repeat | C | $42,974 | 01001 |
| EMERALD INC. | VERNON HILLS, IL | Feb 27, 2023 | Repeat | Final Order | $42,974 | 01003 |
| EMERALD INC. | VERNON HILLS, IL | Mar 13, 2023 | Repeat | C | $42,974 | 01003 |
| EMERALD INC. | VERNON HILLS, IL | Feb 27, 2023 | Repeat | Final Order | $42,974 | 01001 |
| EMERALD INC. | VERNON HILLS, IL | Mar 13, 2023 | Repeat | C | $42,974 | 01001 |
| DOLLAR TREE STORES, INC. | OCEANSIDE, NY | Jun 23, 2023 | Repeat | Initial | $42,974 | 01001 |
| DOLLAR TREE STORES, INC. | NORTH BABYLON, NY | Jun 23, 2023 | Repeat | Initial | $42,974 | 01001 |
| EAST BAKING | SYRACUSE, NY | Nov 17, 2023 | — | Final Order | $42,974 | 01001A |
| EAST BAKING | SYRACUSE, NY | Mar 13, 2024 | — | C | $42,974 | 01001A |
| FREEDOM FOREVER ILLINOIS, LLC | URBANA, IL | Jun 22, 2023 | Repeat | Initial | $42,969 | 01001 |
| FLEXIBLE METAL, INC. | TUCKER, GA | Apr 13, 2023 | Repeat | Initial | $42,969 | 01001 |
| JSM CONSTRUCTION LLC | PERRYSBURG, OH | Nov 10, 2022 | Willful | Failed to Abate | $42,938 | 02001 |
| TABLE TALK PIES, INC. | SHREWSBURY, MA | May 3, 2021 | Repeat | Initial | $42,915 | 01001 |
| ISMAEL DELGADO | SPRING, TX | Jan 6, 2022 | Repeat | Final Order | $42,913 | 02001 |
| HOMEGOODS, LLC | THE VILLAGES, FL | Mar 28, 2025 | Repeat | Initial | $42,913 | 01002 |
| U. S. POSTAL SERVICE - SFNDC, RICHMOND | RICHMOND, CA | Oct 19, 2021 | Repeat | Final Order | $42,911 | 02001 |
| U. S. POSTAL SERVICE - SFNDC, RICHMOND | RICHMOND, CA | Nov 8, 2021 | Repeat | C | $42,911 | 02001 |
| DOLLAR TREE STORES, INC. | WASHINGTON, DC | Mar 17, 2021 | Repeat | Final Order | $42,911 | 01001 |
| DOLLAR TREE STORES, INC. | WASHINGTON, DC | Jun 22, 2021 | Repeat | C | $42,911 | 01001 |
| DOLLAR GENERAL CORPORATION | GREENCASTLE, PA | Apr 20, 2021 | Repeat | Final Order | $42,911 | 01002 |
| SFC GLOBAL SUPPLY CHAIN, INC. | SALINA, KS | Apr 15, 2021 | Repeat | Final Order | $42,911 | 02001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | May 26, 2021 | Repeat | Final Order | $42,911 | 03002 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Nov 1, 2023 | Repeat | R | $42,911 | 03002 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Jul 19, 2021 | Repeat | C | $42,911 | 03002 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | May 26, 2021 | Repeat | Final Order | $42,911 | 03001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Jul 19, 2021 | Repeat | C | $42,911 | 03001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Nov 1, 2023 | Repeat | R | $42,911 | 02001 |
| UNITED PARCEL SERVICE | WELLS, ME | Mar 26, 2021 | Repeat | Final Order | $42,911 | 01001 |
| UNITED PARCEL SERVICE | WELLS, ME | Aug 31, 2021 | Repeat | C | $42,911 | 01001 |
| THE ALASKA CLUB | FAIRBANKS, AK | Jun 17, 2021 | Repeat | Final Order | $42,911 | 01001 |
| KNIFE RIVER CORPORATION - MOUNTAIN WEST | BOISE, ID | Sep 27, 2021 | Repeat | Final Order | $42,911 | 02001 |
| DICK'S SPORTING GOOD, INC. | BROOMFIELD, CO | Jul 14, 2021 | Repeat | Final Order | $42,911 | 02001 |
| OSCAR W LARSON CO | TAYLOR, MI | Oct 14, 1996 | Repeat | Failed to Abate | $42,900 | 01004 |
| WA317986185 - MAHAFFEY ENTERPRISES INC | RICHLAND, WA | Oct 6, 2025 | Willful | Final Order | $42,840 | 01001 |
| WA317986185 - MAHAFFEY ENTERPRISES INC | RICHLAND, WA | Oct 9, 2025 | Willful | C | $42,840 | 01001 |
| CONAGRA FOODS INC. | GARNER, NC | Jan 11, 2010 | Serious | Initial | $42,840 | 01001 |
| TEKNIPLEX CONSUMER PRODUCTS | DUBLIN, VA | May 16, 2023 | Repeat | Initial | $42,810 | 02001 |
| GOOD'S CONSTRUCTION CO, LLC | BOONES MILL, VA | Jan 23, 2023 | Repeat | Final Order | $42,810 | 02001 |
| GOOD'S CONSTRUCTION CO, LLC | BOONES MILL, VA | Feb 17, 2023 | Repeat | C | $42,810 | 02001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Apr 3, 2023 | Willful | Final Order | $42,805 | 02001 |
| THOMAS BUILDERS OF VIRGINIA INC. | LYNCHBURG, VA | Apr 25, 2023 | Willful | C | $42,805 | 02001 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02003 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02003 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02002 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02002 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Mar 9, 2018 | Willful | Final Order | $42,756 | 02001 |
| FINK ELECTRIC INC. | SIOUX CITY, IA | Apr 3, 2018 | Willful | C | $42,756 | 02001 |
| GROUND BREAKING CONSTRUCTION, LLC | LAKE MARY, FL | Sep 8, 2016 | Willful | Final Order | $42,756 | 02001 |
| SPINIELLO CONSTRUCTION COMPANY | BALTIMORE, MD | Aug 6, 1996 | Willful | Final Order | $42,750 | 01001A |