Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Sep 4, 2020 | Serious | Adjusted | $41,677 | 01001 |
| NORTH PACIFIC SEAFOODS, INC | KODIAK, AK | Nov 27, 2019 | Repeat | Final Order | $41,674 | 01002 |
| HEARTLAND LABEL PRINTERS LLC | LITTLE CHUTE, WI | Nov 7, 2019 | Repeat | Final Order | $41,674 | 01001 |
| PITCO FRIALATOR INC. | BOW, NH | Aug 28, 2019 | Repeat | Final Order | $41,674 | 01001A |
| ON TARGET STAFFING LLC | CARLSTADT, NJ | Jan 9, 2020 | Repeat | Final Order | $41,674 | 02001A |
| FRED MEYER | NASHVILLE, TN | Dec 17, 2019 | Repeat | Final Order | $41,674 | 01003A |
| FRED MEYER | NASHVILLE, TN | Jan 9, 2020 | Repeat | C | $41,674 | 01003A |
| FRED MEYER | NASHVILLE, TN | Dec 17, 2019 | Repeat | Final Order | $41,674 | 01002 |
| FRED MEYER | NASHVILLE, TN | Jan 9, 2020 | Repeat | C | $41,674 | 01002 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Dec 13, 2019 | Repeat | Final Order | $41,674 | 01001 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Sep 25, 2019 | Repeat | Final Order | $41,674 | 01003 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Oct 15, 2019 | Repeat | C | $41,674 | 01003 |
| U.S. POSTAL SERVICE - LOS ANGELES NETWORK DISTRIBUTION CENTER | BELL, CA | Apr 29, 2019 | Repeat | Final Order | $41,674 | 02003 |
| UNITED PARCEL SERVICE, INC. | READING, PA | Jun 25, 2019 | Repeat | Final Order | $41,674 | 02001 |
| UNITED PARCEL SERVICE, INC. | READING, PA | Jul 10, 2019 | Repeat | C | $41,674 | 02001 |
| CENTRAL TRANSPORT LLC | DECATUR, IL | Nov 21, 2019 | Repeat | Final Order | $41,674 | 02001A |
| CENTRAL TRANSPORT LLC | DECATUR, IL | Oct 1, 2020 | Repeat | Failed to Abate | $41,674 | 02001A |
| CENTRAL TRANSPORT LLC | DECATUR, IL | Dec 18, 2019 | Repeat | C | $41,674 | 02001A |
| U.S. POSTAL SERVICE | WASHINGTON, DC | Dec 16, 2019 | Repeat | Final Order | $41,674 | 01001 |
| U.S. POSTAL SERVICE | WASHINGTON, DC | Jan 10, 2020 | Serious | Initial | $41,674 | 01001 |
| NC MACHINERY CO | ANCHORAGE, AK | Aug 27, 2019 | Repeat | Final Order | $41,674 | 01001 |
| TARGET CORPORATION | SAYVILLE, NY | Apr 29, 2019 | Repeat | Final Order | $41,674 | 02001A |
| TARGET CORPORATION | SAYVILLE, NY | Nov 30, 2020 | Serious | Failed to Abate | $41,674 | 02001A |
| TARGET CORPORATION | SAYVILLE, NY | May 28, 2019 | Repeat | C | $41,674 | 02001A |
| MENASHA PACKAGING COMPANY, LLC. | LITHIA SPRINGS, GA | Apr 11, 2019 | Repeat | Final Order | $41,674 | 02002 |
| MENASHA PACKAGING COMPANY, LLC. | LITHIA SPRINGS, GA | Apr 11, 2019 | Repeat | Final Order | $41,674 | 02001 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $41,674 | 02001A |
| ELITE LABOR SERVICES, LTD. | KANKAKEE, IL | Apr 30, 2019 | Repeat | Final Order | $41,674 | 02001 |
| ELITE LABOR SERVICES, LTD. | KANKAKEE, IL | May 30, 2019 | Repeat | C | $41,674 | 02001 |
| BICKFORD SENIOR LIVING, LLC | OMAHA, NE | Jun 20, 2019 | Repeat | Final Order | $41,674 | 02001 |
| FAMILY DOLLAR STORE | OMAHA, NE | Jun 6, 2019 | Repeat | Final Order | $41,674 | 02003 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $41,674 | 01004 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 21, 2019 | Repeat | C | $41,674 | 01004 |
| SNAK-KING CORP. | FREEPORT, IL | Feb 13, 2019 | Repeat | Final Order | $41,674 | 02001 |
| CS METALS, INC. | SAINT MARYS, OH | Jan 12, 2015 | Willful | Initial | $41,670 | 02005A |
| CS METALS, INC. | SAINT MARYS, OH | Jan 12, 2015 | Willful | Initial | $41,670 | 02004A |
| CS METALS, INC. | SAINT MARYS, OH | Jan 12, 2015 | Willful | Initial | $41,670 | 02003A |
| CS METALS, INC. | SAINT MARYS, OH | Jan 12, 2015 | Willful | Initial | $41,670 | 02002A |
| CS METALS, INC. | SAINT MARYS, OH | Jan 12, 2015 | Willful | Initial | $41,670 | 02001 |
| ARMSTRONG DRILLING INC. | BLOOMVILLE, OH | Aug 22, 1991 | Willful | Final Order | $41,650 | 02001 |
| 146822 - GODWIN MANUFACTURING CO., INC. | GODWIN, NC | Apr 30, 2021 | Willful | Initial | $41,650 | 01001 |
| AMERICAN AXLE & MFG INC | DETROIT, MI | Jul 11, 2006 | Willful | Amended | $41,650 | 02001 |
| AMERICAN AXLE & MFG INC | DETROIT, MI | Jun 16, 2006 | Willful | Final Order | $41,650 | 02001 |
| GRABER & SONS CONSTRUCTION, LLC | SAVOY, IL | Apr 24, 2025 | Repeat | Final Order | $41,611 | 02001 |
| TECNOFIL CHENANGO, SAC | SHERBURNE, NY | Mar 7, 2016 | Willful | Initial | $41,580 | 02001 |
| KMCO L.P. | CROSBY, TX | Jun 23, 2011 | Willful | Final Order | $41,580 | 02001 |
| AMSPEC CHEMICAL CORPORATION | BEAR, DE | Nov 13, 2018 | — | Final Order | $41,576 | 01003 |
| AMSPEC CHEMICAL CORPORATION | BEAR, DE | Jul 31, 2019 | — | Adjusted | $41,576 | 01003 |
| AMSPEC CHEMICAL CORPORATION | BEAR, DE | Dec 10, 2018 | — | C | $41,576 | 01003 |
| AMSPEC CHEMICAL CORPORATION | BEAR, DE | Nov 13, 2018 | — | Final Order | $41,576 | 01002 |