Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U. S. POSTAL SERVICE | MARTINSBURG, WV | Jan 19, 2017 | Repeat | Final Order | $69,713 | 01001 |
| U. S. POSTAL SERVICE | MARTINSBURG, WV | Feb 13, 2017 | Repeat | C | $69,713 | 01001 |
| AEP INDUSTRIES INC. | ALSIP, IL | Feb 13, 2017 | Repeat | Final Order | $69,713 | 01001 |
| SIMMONS FOODS, INC. | SILOAM SPRINGS, AR | Mar 29, 2017 | Repeat | Final Order | $69,713 | 02001 |
| ARCHER DANIELS MIDLAND | FREMONT, NE | Jun 6, 2017 | Repeat | Final Order | $69,713 | 02001 |
| ARCHER DANIELS MIDLAND | FREMONT, NE | Jun 30, 2017 | Repeat | C | $69,713 | 02001 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 4, 2017 | Repeat | Final Order | $69,713 | 02001 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 30, 2017 | Repeat | C | $69,713 | 02001 |
| AMERICAN LITHO, INCORPORATED | CAROL STREAM, IL | May 4, 2017 | Repeat | Final Order | $69,713 | 01001 |
| AMERICAN LITHO, INCORPORATED | CAROL STREAM, IL | Jun 2, 2017 | Repeat | C | $69,713 | 01001 |
| BIGTEX TRAILERS | KINGSTON, OK | Mar 7, 2017 | Repeat | Final Order | $69,713 | 01001 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jun 27, 2017 | Repeat | Final Order | $69,713 | 02004 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jul 7, 2017 | Repeat | C | $69,713 | 02004 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jun 27, 2017 | Repeat | Final Order | $69,713 | 02003 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jul 7, 2017 | Repeat | C | $69,713 | 02003 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jun 27, 2017 | Repeat | Final Order | $69,713 | 02002A |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jul 7, 2017 | Repeat | C | $69,713 | 02002A |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jun 27, 2017 | Repeat | Final Order | $69,713 | 02001 |
| AMSTED RAIL COMPANY, INC. | GROVEPORT, OH | Jul 7, 2017 | Repeat | C | $69,713 | 02001 |
| TYSON FOODS, INC | CENTER, TX | Apr 28, 2017 | Repeat | Final Order | $69,713 | 01001 |
| TYSON FOODS, INC | CENTER, TX | May 22, 2017 | Repeat | C | $69,713 | 01001 |
| BALL CORPORATION | FINDLAY, OH | Jan 31, 2017 | Repeat | Final Order | $69,713 | 02001 |
| BALL CORPORATION | FINDLAY, OH | Feb 27, 2017 | Repeat | C | $69,713 | 02001 |
| ASPEN PRODUCTS, INC. | MACON, GA | Jan 18, 2017 | Repeat | Final Order | $69,713 | 02001 |
| ASPEN PRODUCTS, INC. | MACON, GA | Feb 17, 2017 | Repeat | C | $69,713 | 02001 |
| UNITED STATES POSTAL SERVICE | PARKERSBURG, WV | Jan 19, 2017 | Repeat | Final Order | $69,713 | 01001 |
| UNITED STATES POSTAL SERVICE | PARKERSBURG, WV | Feb 13, 2017 | Repeat | C | $69,713 | 01001 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Feb 6, 2017 | Repeat | Final Order | $69,713 | 02001A |
| BIGFOOT ROOFING & CONSTRUCTION, INC. | JACKSONVILLE, FL | Jul 28, 2025 | Repeat | Final Order | $69,510 | 01001 |
| GARABAR, INC. | OCEAN RIDGE, FL | Oct 28, 2025 | Repeat | Final Order | $69,510 | 01001 |
| GARABAR, INC. | OCEAN RIDGE, FL | Nov 24, 2025 | Repeat | C | $69,510 | 01001 |
| JEFF ALBERT ROOFING, INC. | PALM BEACH GARDENS, FL | Feb 4, 2026 | Repeat | Final Order | $69,510 | 01001 |
| JEFF ALBERT ROOFING, INC. | PALM BEACH GARDENS, FL | Mar 4, 2026 | Repeat | C | $69,510 | 01001 |
| ALL PHASE ROOFING, INC. | JENSEN BEACH, FL | Feb 26, 2026 | Repeat | Final Order | $69,510 | 01001 |
| FLEX STAR CERTIFIED ROOFING INSTALLERS INC. | PEORIA, IL | Sep 12, 2025 | Repeat | Final Order | $69,510 | 02002 |
| SECURITY-LUEBKE ROOFING, INC. | COMBINED LOCKS, WI | Dec 10, 2025 | Repeat | Final Order | $69,510 | 02001 |
| PTS CONTRACTORS, INC. | DENMARK, WI | Sep 18, 2025 | Repeat | Final Order | $69,510 | 02001 |
| CENTRAL ROOFING LLC | LINCOLN, IL | Aug 19, 2025 | Repeat | Final Order | $69,510 | 01002 |
| OMEGA ROOFING LIMITED LIABILITY COMPANY | MAYVILLE, WI | Sep 24, 2025 | Repeat | Final Order | $69,510 | 01001 |
| GARABAR, INC. | ROYAL PALM BEACH, FL | Oct 28, 2025 | Repeat | Final Order | $69,510 | 01001 |
| GARABAR, INC. | ROYAL PALM BEACH, FL | Nov 18, 2025 | Repeat | C | $69,510 | 01001 |
| GET IN TOUCH, INC. | JACKSONVILLE, FL | Feb 17, 2016 | Repeat | Final Order | $69,300 | 01001 |
| GLK FOODS LLC | BEAR CREEK, WI | Nov 25, 2016 | Repeat | Failed to Abate | $69,300 | 02001A |
| PRIDE PLATING, INC. | GROVE, OK | Sep 3, 2014 | Repeat | Final Order | $69,300 | 02003C |
| PRIDE PLATING, INC. | GROVE, OK | Dec 16, 2014 | Repeat | C | $69,300 | 02003C |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Feb 15, 2013 | Repeat | Failed to Abate | $69,300 | 02002 |
| WA317965178 - DOLLAR TREE STORES INC | PUYALLUP, WA | Nov 28, 2022 | Repeat | Failed to Abate | $69,266 | 01001 |
| 317737809 - INTERSTATE ROOFING INC | PORTLAND, OR | Oct 16, 2024 | Repeat | Final Order | $69,169 | 01001 |
| WOLFGANG OPERATIONS LLC | YORK, PA | Nov 12, 2024 | Repeat | Final Order | $69,140 | 01002 |
| FOCUS PLUMBING LLC | LAS VEGAS, NV | Mar 6, 2025 | Repeat | Final Order | $69,140 | 01001 |