Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EUFAULA PULPWOOD CO., INC. | GEORGETOWN, GA | Mar 15, 2002 | Willful | Failed to Abate | $39,200 | 02001 |
| DU-MOR ENTERPRISES, INC. | SAN ANTONIO, TX | Feb 10, 2003 | Unclassified | Failed to Abate | $39,200 | 02004A |
| DU-MOR ENTERPRISES, INC. | SAN ANTONIO, TX | Feb 10, 2003 | Unclassified | Failed to Abate | $39,200 | 02002A |
| KGME CONSTRUCTION COMPANY | SAN ANTONIO, TX | Mar 17, 2003 | Unclassified | Failed to Abate | $39,200 | 02001 |
| FLORIDA GAS & ELECTRIC | RIVERVIEW, FL | Apr 20, 2009 | Willful | Initial | $39,200 | 02001 |
| EAGLE PICHER AUTOMOTIVE HILLSDALE DIV TC PLT 1,2&3 | TRAVERSE CITY, MI | May 12, 2005 | Willful | Final Order | $39,200 | 03002 |
| EAGLE PICHER AUTOMOTIVE HILLSDALE DIV TC PLT 1,2&3 | TRAVERSE CITY, MI | May 12, 2005 | Willful | Final Order | $39,200 | 03001 |
| NATIONAL BRONZE METALS (OHIO) INC. | LORAIN, OH | Aug 8, 2008 | Willful | Initial | $39,200 | 02001A |
| THOMAS ELECTRONICS OF NEW YORK INC. | CLYDE, NY | Nov 17, 2008 | Willful | Adjusted | $39,200 | 02001 |
| DON HALL CONSTRUCTION, INC. | MORROW, GA | Nov 22, 2005 | Serious | Initial | $39,200 | 02001 |
| NUECES ELECTRIC COOPERATIVE INC. | ROBSTOWN, TX | Feb 7, 2003 | Unclassified | Initial | $39,200 | 02002 |
| NUECES ELECTRIC COOPERATIVE INC. | ROBSTOWN, TX | Feb 7, 2003 | Unclassified | Initial | $39,200 | 02001A |
| BIG FOUR FOUNDRIES CORP. | TULSA, OK | Feb 27, 2003 | Unclassified | Failed to Abate | $39,200 | 02001 |
| D.D.B. INTERIOR CONTRACTING, INC. | ENGLEWOOD CLIFFS, NJ | Sep 8, 2003 | Other-Than-Serious | Failed to Abate | $39,200 | 02001 |
| KIRK BROTHERS COMPANY, INC. | SOMERSET, OH | May 7, 2003 | Unclassified | R | $39,200 | 02002 |
| ROSE SEPTIC TANK CO., INC., D/B/A ROSE ENGINEERING | HOLLYWOOD, FL | Jan 30, 2004 | Willful | Adjusted | $39,200 | 02001A |
| VIVOT CONSTRUCTION CORPORATION | ST CROIX, VI | Aug 24, 2006 | Willful | Failed to Abate | $39,200 | 02001 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Nov 22, 2016 | Repeat | Final Order | $39,195 | 03003 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Dec 15, 2016 | Repeat | C | $39,195 | 03003 |
| CRYSTAL FINISHING SYSTEMS, INC. | MOSINEE, WI | Dec 6, 2016 | Repeat | Final Order | $39,193 | 02003 |
| U.S. POSTAL SERVICE - CITY OF INDUSTRY | CITY OF INDUSTRY, CA | Sep 22, 2016 | Repeat | Final Order | $39,193 | 01002 |
| DOLGENCORP INC | BOLIVAR, OH | Sep 8, 2016 | Repeat | Final Order | $39,193 | 01003 |
| DOLGENCORP INC | BOLIVAR, OH | Sep 8, 2016 | Repeat | Final Order | $39,193 | 01002 |
| HOME DEPOT U.S.A., INC. | DALLAS, TX | Aug 9, 2016 | Repeat | Final Order | $39,193 | 01001 |
| COLORADO STONE PRODUCTS OF TEXAS INC. | CARROLLTON, TX | Aug 26, 2016 | Repeat | Final Order | $39,193 | 01001 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $39,193 | 02003 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $39,193 | 02002 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 26, 2016 | Repeat | Initial | $39,193 | 03001 |
| NARANJO BROTHER CORPORATION | NORFOLK, VA | Jan 21, 2020 | Repeat | Final Order | $39,140 | 02001 |
| NARANJO BROTHER CORPORATION | NORFOLK, VA | Feb 12, 2020 | Repeat | C | $39,140 | 02001 |
| U.S. POSTAL SERVICE - POMONA MAIN POST OFFICE | POMONA, CA | Feb 13, 2020 | Repeat | Initial | $39,083 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | EAU CLAIRE, WI | Feb 2, 2024 | Repeat | Initial | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Apr 12, 2023 | Repeat | Final Order | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | May 2, 2023 | Repeat | C | $39,067 | 02001 |
| NEVADA DRYWALL, STUCCO & STONE, INC. | RENO, NV | Jul 6, 2023 | Repeat | Initial | $39,067 | 01001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | Mar 27, 2023 | Repeat | Final Order | $39,067 | 02001 |
| CRANE CREEK CONSTRUCTION, LLC | BATON ROUGE, LA | May 2, 2023 | Repeat | C | $39,067 | 02001 |
| PAC MACHINERY BAGS AND MATERIALS | MILWAUKEE, WI | Sep 21, 2023 | Repeat | Final Order | $39,067 | 02001 |
| ROSE AIRCRAFT SERVICES, INC. | MENA, AR | Aug 4, 2023 | Repeat | Initial | $39,067 | 02001A |
| KESSLER THERMOMETER CORP. | WEST BABYLON, NY | Dec 19, 2024 | Willful | R | $39,065 | 02001 |
| TREND OFFSET PRINTING SERVICES, INC. | JACKSONVILLE, FL | Jul 12, 2021 | Repeat | Initial | $39,048 | 02001 |
| 317739567 - COAST TO CASCADE LOGGING LLC | CASCADIA, OR | Aug 14, 2025 | Serious | Final Order | $39,013 | 01001A |
| ALBERTSON'S LLC | LAS VEGAS, NV | Nov 19, 2025 | Repeat | Final Order | $39,012 | 01001 |
| ALBERTSON'S LLC | LAS VEGAS, NV | Dec 19, 2025 | Repeat | C | $39,012 | 01001 |
| CHEP RECYCLED PALLET SOLUTIONS, LLC | SCARBOROUGH, ME | Apr 30, 2025 | Repeat | Final Order | $39,012 | 02001 |
| CHEP RECYCLED PALLET SOLUTIONS, LLC | SCARBOROUGH, ME | Jun 16, 2025 | Serious | Initial | $39,012 | 02001 |
| HOMEGOODS, LLC | THE VILLAGES, FL | Mar 7, 2025 | Repeat | Final Order | $39,012 | 01001 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01006 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01005 |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $39,012 | 01004 |