Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ALEXANDRE PAIVA CONSTRUCTION, INC. | VERONA, NJ | May 22, 2024 | Repeat | C | $35,488 | 01002 |
| BLUE CONTRACTOR, CORP. | PHILADELPHIA, PA | Jan 31, 2024 | Repeat | Final Order | $35,488 | 02001 |
| BRENT LAWRENZ | DERBY, KS | Mar 7, 2024 | Repeat | Final Order | $35,488 | 01004 |
| BRENT LAWRENZ | DERBY, KS | Mar 7, 2024 | Repeat | Final Order | $35,488 | 01003 |
| BRENT LAWRENZ | DERBY, KS | Mar 7, 2024 | Repeat | Final Order | $35,488 | 01002 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01004 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01004 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01004 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01003 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01003 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01003 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01002 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01002 |
| TRIPLE A BUILT LLC | BLUE SPRINGS, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01002 |
| MIGUEL NUNEZ | DOVER, DE | Apr 15, 2024 | Repeat | Final Order | $35,488 | 02002 |
| NORTH SHORE FRAMING INC. | CHICAGO, IL | Mar 7, 2024 | Repeat | Final Order | $35,488 | 03001 |
| BRENT LAWRENZ | WICHITA, KS | Mar 14, 2024 | Repeat | Final Order | $35,488 | 01003 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01004 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01004 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01004 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01003 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01003 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01003 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Mar 25, 2024 | Repeat | Final Order | $35,488 | 01002 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Jan 27, 2025 | Repeat | Failed to Abate | $35,488 | 01002 |
| TRIPLE A BUILT LLC | PECULIAR, MO | Apr 12, 2024 | Repeat | C | $35,488 | 01002 |
| HO TOY NOODLES, INC. | STOUGHTON, MA | Sep 19, 2024 | — | Final Order | $35,488 | 01001 |
| HO TOY NOODLES, INC. | STOUGHTON, MA | Oct 23, 2024 | — | C | $35,488 | 01001 |
| U.S. POSTAL SERVICE | LOS ANGELES, CA | Dec 18, 2025 | Repeat | Initial | $35,469 | 02001 |
| REA MAGNET WIRE COMPANY, INC. | GUILFORD, CT | Mar 20, 2025 | Repeat | Final Order | $35,465 | 01001 |
| SAPUTO DAIRY FOODS USA, LLC | SULPHUR SPRINGS, TX | Sep 23, 2025 | Repeat | Final Order | $35,465 | 01001A |
| OLDCASTLE APG SOUTH, INC. | ORLANDO, FL | Jun 17, 2025 | Repeat | Final Order | $35,465 | 02001 |
| OLDCASTLE APG SOUTH, INC. | ORLANDO, FL | Jul 7, 2025 | Repeat | C | $35,465 | 02001 |
| SHAW'S SUPERMARKETS, INC. | SPRINGFIELD, VT | Dec 12, 2025 | Repeat | Final Order | $35,465 | 02001 |
| SHAW'S SUPERMARKETS, INC. | SPRINGFIELD, VT | Jan 8, 2026 | Repeat | C | $35,465 | 02001 |
| THE BURKS COMPANIES, INC | STATELINE, NV | Nov 18, 2025 | Repeat | Final Order | $35,465 | 01001 |
| CABRAS MARINE CORPORATION | PITI, GU | Jun 23, 2025 | Repeat | Final Order | $35,465 | 02002 |
| CABRAS MARINE CORPORATION | PITI, GU | Jun 23, 2025 | Repeat | Final Order | $35,465 | 02001A |
| ACME BRICK CO | TULSA, OK | Apr 4, 2025 | Repeat | Final Order | $35,465 | 01002 |
| ACME BRICK CO | TULSA, OK | Apr 4, 2025 | Repeat | Final Order | $35,465 | 01001 |
| AVI CASINO ENTERPRISES, INC. | LAUGHLIN, NV | Jan 22, 2025 | Repeat | Final Order | $35,465 | 02001 |
| CRASH CHAMPIONS, LLC | OLATHE, KS | May 6, 2025 | Repeat | Final Order | $35,465 | 02001 |
| AVI CASINO ENTERPRISES, INC. | LAUGHLIN, NV | Jan 22, 2025 | Repeat | Final Order | $35,465 | 02001 |
| THE TJX COMPANIES, INC. | FARMINGDALE, NY | Apr 25, 2025 | Repeat | Final Order | $35,465 | 02001A |
| THE BUMPER SHOP INC. DBA THE BUMPER SHOP | LOS ANGELES, CA | Jun 1, 1999 | — | Failed to Abate | $35,435 | 03001 |
| THE BUMPER SHOP INC. DBA THE BUMPER SHOP | LOS ANGELES, CA | Sep 15, 1998 | — | Final Order | $35,435 | 03001 |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | May 14, 2025 | Repeat | Initial | $35,400 | 02002 |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | May 14, 2025 | Repeat | Initial | $35,400 | 02001 |
| BOZZUTO'S, INC. | CHESHIRE, CT | May 17, 2021 | Repeat | Petition to Modify | $35,400 | 02001A |
| BOZZUTO'S, INC. | CHESHIRE, CT | May 18, 2021 | Repeat | Initial | $35,400 | 02001A |