Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PEPSI GUAM BOTTLING | TAMUNING, GU | Oct 16, 2024 | Willful | Final Order | $121,680 | 02001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Feb 3, 2023 | Willful | Final Order | $121,500 | 08001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Mar 30, 2023 | Willful | C | $121,500 | 08001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Feb 3, 2023 | Willful | Final Order | $121,500 | 07001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Mar 30, 2023 | Willful | C | $121,500 | 07001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Feb 3, 2023 | Willful | Final Order | $121,500 | 04001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Mar 30, 2023 | Willful | C | $121,500 | 04001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Feb 3, 2023 | Willful | Final Order | $121,500 | 03001 |
| PARTER MEDICAL PRODUCTS, INC. | CARSON, CA | Mar 30, 2023 | Willful | C | $121,500 | 03001 |
| BREAKTHRU BEVERAGE NEVADA LLC | NORTH LAS VEGAS, NV | Feb 8, 2021 | Willful | Final Order | $121,446 | 01001 |
| BREAKTHRU BEVERAGE NEVADA LLC | NORTH LAS VEGAS, NV | Mar 8, 2021 | Willful | C | $121,446 | 01001 |
| DHL SUPPLY CHAIN | OSCEOLA, IA | Oct 20, 2021 | Willful | Final Order | $121,443 | 01001 |
| DHL SUPPLY CHAIN | OSCEOLA, IA | Nov 16, 2021 | Willful | C | $121,443 | 01001 |
| EAGLE PCO LLC | CALDWELL, TX | Jul 28, 2020 | Willful | Final Order | $121,443 | 02001 |
| CATHCART CONSTRUCTION COMPANY- FLORIDA, LLC | WINTER GARDEN, FL | Apr 14, 2020 | Willful | Final Order | $121,443 | 02001 |
| CATHCART CONSTRUCTION COMPANY- FLORIDA, LLC | WINTER GARDEN, FL | May 7, 2020 | Willful | C | $121,443 | 02001 |
| WARREN PAVING, INC. | HATTIESBURG, MS | Aug 21, 2020 | Willful | Final Order | $121,443 | 02001 |
| WARREN PAVING, INC. | HATTIESBURG, MS | Sep 23, 2020 | Willful | C | $121,443 | 02001 |
| RIEDMAN COMPANIES | CORNING, NY | Jul 1, 2021 | Willful | Final Order | $121,443 | 02001 |
| RIEDMAN COMPANIES | CORNING, NY | Dec 30, 2020 | Willful | C | $121,443 | 02001 |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Dec 2, 2020 | Willful | Final Order | $121,443 | 02003 |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Jan 5, 2021 | Willful | C | $121,443 | 02003 |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Dec 2, 2020 | Willful | Final Order | $121,443 | 02001A |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Jan 5, 2021 | Willful | C | $121,443 | 02001A |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Dec 2, 2020 | Willful | Final Order | $121,443 | 01004B |
| MORRAL COMPANIES, LLC | MORRAL, OH | Oct 13, 2020 | Willful | Final Order | $121,443 | 02003A |
| FABCON PRECAST, LLC. | GROVE CITY, OH | Jan 5, 2021 | Willful | C | $121,443 | 01004B |
| MORRAL COMPANIES, LLC | MORRAL, OH | Oct 13, 2020 | Willful | Final Order | $121,443 | 02001A |
| KORENS USA, INC. | ALEXANDER CITY, AL | Feb 13, 2020 | Willful | Final Order | $121,443 | 02001 |
| CATHCART CONSTRUCTION COMPANY - FLORIDA, LLC | ORLANDO, FL | Apr 14, 2020 | Willful | Final Order | $121,443 | 02001 |
| CATHCART CONSTRUCTION COMPANY - FLORIDA, LLC | ORLANDO, FL | May 7, 2020 | Willful | C | $121,443 | 02001 |
| KROHMER PLUMBING, INC. | MITCHELL, SD | Apr 27, 2020 | Willful | Final Order | $121,443 | 02001 |
| O'REILLY AUTO PARTS | LOVINGTON, NM | Jan 27, 2021 | Willful | Final Order | $121,414 | 01002 |
| O'REILLY AUTO PARTS | LOVINGTON, NM | Mar 4, 2021 | Willful | C | $121,414 | 01002 |
| O'REILLY AUTO PARTS | LOVINGTON, NM | Jan 27, 2021 | Willful | Final Order | $121,414 | 01001 |
| O'REILLY AUTO PARTS | LOVINGTON, NM | Mar 4, 2021 | Willful | C | $121,414 | 01001 |
| DOLLAR TREE INC | ALEXANDRIA, VA | Jun 10, 2025 | Repeat | Final Order | $121,350 | 01001 |
| BUTTERBALL TURKEY COMPANY | CARTHAGE, MO | Feb 18, 1992 | Willful | Failed to Abate | $120,960 | 02001 |
| WMC SAN ANTONIO, LLC | SAN ANTONIO, TX | Aug 16, 2023 | Willful | Final Order | $120,539 | 02001B |
| WMC SAN ANTONIO, LLC | SAN ANTONIO, TX | Oct 11, 2023 | Willful | C | $120,539 | 02001B |
| WMC SAN ANTONIO, LLC | SAN ANTONIO, TX | Aug 16, 2023 | Willful | Final Order | $120,539 | 02001A |
| WMC SAN ANTONIO, LLC | SAN ANTONIO, TX | Oct 11, 2023 | Willful | C | $120,539 | 02001A |
| STRATTON LUMBER, INC. | STRATTON, ME | Oct 6, 2023 | Willful | Final Order | $120,539 | 02001 |
| PEPSI GUAM BOTTLING | TAMUNING, GU | Feb 22, 2023 | Willful | Final Order | $120,539 | 02001 |
| PEPSI GUAM BOTTLING | TAMUNING, GU | Mar 22, 2023 | Willful | C | $120,539 | 02001 |
| W8 SHIPPING LLC | GARDEN CITY, GA | Jun 15, 2023 | Willful | Final Order | $120,539 | 02001 |
| W8 SHIPPING LLC | GARDEN CITY, GA | Feb 23, 2024 | Willful | C | $120,539 | 02001 |
| RICARDO GALLARDO DBA R & R CONSTRUCTION SERVICES, INC. | JOLIET, IL | Dec 5, 2023 | Willful | Final Order | $120,319 | 02001 |
| GREENWOOD, INC. | DANVILLE, IL | Jul 27, 2023 | Willful | Final Order | $120,319 | 02001 |
| UNITED CUSTOM HOMES, LLC | ORLAND PARK, IL | Jun 5, 2023 | Willful | Final Order | $120,319 | 02001 |