Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PACIFIC PAPER TUBE, INC. | LAS VEGAS, NV | Sep 7, 2021 | Willful | C | $105,128 | 01002 |
| PACIFIC PAPER TUBE, INC. | LAS VEGAS, NV | Aug 12, 2021 | Willful | Final Order | $105,128 | 01002 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $105,000 | 01003 |
| SANDERS LEAD COMPANY, INC. | TROY, AL | Feb 4, 1987 | Willful | Final Order | $105,000 | 02004 |
| YOUNG MEN'S CHRISTIAN ASSOICATION, INC. OF THE ORANGES | WAYNE, NJ | Jun 18, 2020 | Willful | Failed to Abate | $105,000 | 01001 |
| RED RIVER COMMODITIES, INC. | FARGO, ND | Mar 9, 2021 | Willful | Initial | $105,000 | 02001A |
| RED RIVER COMMODITIES, INC. | FARGO, ND | Mar 9, 2021 | Willful | Initial | $105,000 | 02002A |
| WA317962382 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 15, 2021 | Willful | C | $105,000 | 01003 |
| WA317962382 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $105,000 | 01003 |
| WA317962382 - ALLWAYS ROOFING INC | SNOHOMISH, WA | May 21, 2021 | Willful | Final Order | $105,000 | 01003 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 15, 2021 | Willful | C | $105,000 | 01003 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $105,000 | 01003 |
| WA317962473 - ALLWAYS ROOFING INC | SNOHOMISH, WA | May 21, 2021 | Willful | Final Order | $105,000 | 01003 |
| WA317961949 - ALLWAYS ROOFING INC | LAKE STEVENS, WA | Jun 15, 2021 | Willful | C | $105,000 | 01002 |
| WA317961949 - ALLWAYS ROOFING INC | LAKE STEVENS, WA | Jun 9, 2023 | Willful | D | $105,000 | 01002 |
| WA317961949 - ALLWAYS ROOFING INC | LAKE STEVENS, WA | May 21, 2021 | Willful | Final Order | $105,000 | 01002 |
| WA317964352 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Nov 16, 2021 | Willful | C | $105,000 | 01003 |
| WA317964352 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Jun 9, 2023 | Willful | D | $105,000 | 01003 |
| WA317964352 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Nov 2, 2021 | Willful | Final Order | $105,000 | 01003 |
| WA317967377 - ALLWAYS ROOFING INC | MARYSVILLE, WA | Aug 5, 2022 | Willful | C | $105,000 | 01004 |
| WA317967377 - ALLWAYS ROOFING INC | MARYSVILLE, WA | Jun 9, 2023 | Willful | D | $105,000 | 01004 |
| WA317967377 - ALLWAYS ROOFING INC | MARYSVILLE, WA | Jul 25, 2022 | Willful | Final Order | $105,000 | 01004 |
| WA317971538 - ALLWAYS ROOFING INC | TUMWATER, WA | May 16, 2023 | Willful | Final Order | $105,000 | 01004 |
| ALECKSSANDRO TOMAZ PEREIRA | HANSON, MA | Jul 11, 2024 | Willful | Final Order | $104,860 | 02001 |
| ALECKSSANDRO TOMAZ PEREIRA | HANSON, MA | Jul 11, 2024 | Willful | Final Order | $104,860 | 02002 |
| HEARTLAND CATFISH COMPANY | ITTA BENA, MS | May 18, 2023 | Willful | Initial | $104,694 | 02002 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Mar 26, 2024 | Willful | Initial | $104,500 | 02001 |
| AUNT KITTY'S FOODS INC. | VINELAND, NJ | Apr 22, 2024 | Willful | Petition to Modify | $104,500 | 02001 |
| SPS NEW ENGLAND INC. | BOSTON, MA | Feb 7, 2022 | Willful | C | $104,447 | 02001 |
| SPS NEW ENGLAND INC. | BOSTON, MA | Jul 29, 2021 | Willful | Final Order | $104,447 | 02001 |
| ALIYAS FOODS USA INC | ALBUQUERQUE, NM | Dec 15, 2025 | Willful | Initial | $104,296 | 01001 |
| ALIYAS FOODS USA INC | ALBUQUERQUE, NM | Dec 15, 2025 | Willful | Initial | $104,296 | 01002 |
| MORRAL COMPANIES, LLC | MORRAL, OH | Oct 13, 2020 | Willful | Final Order | $104,091 | 02002 |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $104,000 | 01010A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Willful | Failed to Abate | $104,000 | 01010A |
| EXIDE BATTERY CORP. | ALLENTOWN, PA | Feb 26, 1988 | Willful | Final Order | $104,000 | 02001D |
| VAN KIRK SAND & GRAVEL | GRANT, NE | Apr 9, 2025 | Willful | Initial | $104,000 | 02001 |
| UNITED PARCEL SERVICE, INC. | UNIONDALE, NY | Apr 30, 1990 | Willful | Final Order | $104,000 | 02001A |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Jun 11, 2020 | Willful | C | $103,902 | 02002A |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Mar 16, 2020 | Willful | Final Order | $103,902 | 02002A |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Jun 11, 2020 | Willful | C | $103,902 | 03001 |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Mar 16, 2020 | Willful | Final Order | $103,902 | 03001 |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Jun 11, 2020 | Willful | C | $103,902 | 01001D |
| WAGNER CONSTRUCTION, INC. | BISMARCK, ND | Feb 21, 2020 | Willful | Final Order | $103,902 | 01001D |
| D & R CONSTRUCTION INC. | TINLEY PARK, IL | Apr 8, 2020 | Willful | Final Order | $103,901 | 01001 |
| CJM ROOFING, INC | JENSEN BEACH, FL | Jun 29, 2020 | Willful | C | $103,901 | 02001 |
| CJM ROOFING, INC | JENSEN BEACH, FL | May 15, 2020 | Willful | Final Order | $103,901 | 02001 |
| EKA CORP. DBA EKA CONSTRUCTION CORP. | TINLEY PARK, IL | Feb 27, 2020 | Willful | Final Order | $103,901 | 02001 |
| DB CUSTOM CARPENTRY LLC | NAPERVILLE, IL | Feb 5, 2020 | Willful | Final Order | $103,901 | 01002 |
| DB CUSTOM CARPENTRY LLC | NAPERVILLE, IL | Feb 5, 2020 | Willful | Final Order | $103,901 | 01003 |