Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BCR CONSTRUCTION, INC. | EL PASO, TX | Feb 29, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Jan 18, 2024 | Repeat | Final Order | $63,382 | 03002 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | May 15, 2024 | Repeat | Adjusted | $63,382 | 03002 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | Feb 12, 2024 | Repeat | C | $63,382 | 03002 |
| KYOEI STEEL, LTD | VINTON, TX | Jul 11, 2024 | Repeat | Final Order | $63,382 | 02003 |
| JOHN'S DISPOSAL SERVICES, INC. / JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 02002 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Feb 27, 2024 | Repeat | Final Order | $63,382 | 01001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Mar 21, 2024 | Repeat | C | $63,382 | 01001 |
| HILLANDALE FARMS | HICKSVILLE, OH | Feb 13, 2024 | Repeat | Final Order | $63,382 | 01002 |
| HILLANDALE FARMS | HICKSVILLE, OH | Feb 13, 2024 | Repeat | Final Order | $63,382 | 01001 |
| HAWAIIAN ELECTRIC COMPANY INC | HONOLULU, HI | Sep 14, 2018 | Repeat | Final Order | $63,375 | 02001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jun 22, 2018 | Repeat | Final Order | $63,375 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Jun 22, 2018 | Repeat | Final Order | $63,375 | 02001 |
| UNIVERSAL FOREST PRODUCTS GRANDVIEW, LLC | GRANDVIEW, TX | Sep 28, 2017 | Repeat | Final Order | $63,375 | 01003 |
| FAMILY DOLLAR STORES, INC. | AUBURN, ME | Sep 7, 2017 | Repeat | Final Order | $63,375 | 01001 |
| VIKING YACHT COMPANY, INC. | NEW GRETNA, NJ | May 16, 2018 | Repeat | Initial | $63,375 | 01001 |
| DEL MONTE FOODS INC. | PLOVER, WI | Dec 8, 2017 | Repeat | Final Order | $63,375 | 02001 |
| ABC SUPPLY CO, INC. | OCALA, FL | Nov 15, 2017 | Repeat | Final Order | $63,375 | 01002 |
| TMS INTERNATIONAL, LLC | CALVERT, AL | Sep 21, 2017 | Repeat | Final Order | $63,375 | 02001 |
| ALTO-SHAAM, INC. | MENOMONEE FALLS, WI | Sep 15, 2017 | Repeat | Final Order | $63,375 | 01001 |
| HOUSTON REFINING, LP | HOUSTON, TX | Jul 31, 2017 | Repeat | Final Order | $63,375 | 02002 |
| HOUSTON REFINING, LP | HOUSTON, TX | Jul 31, 2017 | Repeat | Final Order | $63,375 | 02001 |
| MID CONTINENT STEEL AND WIRE INC. | POPLAR BLUFF, MO | Apr 20, 2017 | Repeat | Final Order | $63,375 | 02001 |
| U.S. POSTAL SERVICE KENOVA | KENOVA, WV | Nov 15, 2017 | Repeat | Final Order | $63,375 | 01001 |
| U.S. POSTAL SERVICE KENOVA | KENOVA, WV | Dec 13, 2017 | Repeat | C | $63,375 | 01001 |
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Mar 31, 2017 | Repeat | Final Order | $63,375 | 02001 |
| PROLAMINA | WESTFIELD, MA | Jul 17, 2017 | Repeat | Final Order | $63,375 | 02001 |
| COASTAL FOREST PRODUCTS, LLC. | CHAPMAN, AL | Mar 27, 2017 | Repeat | Final Order | $63,375 | 02001 |
| EXXONMOBIL BATON ROUGE REFINERY (BRRF) | BATON ROUGE, LA | May 19, 2017 | Repeat | Final Order | $63,375 | 02001 |
| EXXONMOBIL BATON ROUGE REFINERY (BRRF) | BATON ROUGE, LA | Jun 20, 2017 | Repeat | C | $63,375 | 02001 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Apr 21, 2017 | Repeat | Initial | $63,375 | 01001 |
| ROUNDY'S SUPERMARKETS, INC. | MAZOMANIE, WI | Jan 26, 2017 | Repeat | Final Order | $63,375 | 02001 |
| GILSTER - MARY LEE CORPORATION | MOMENCE, IL | May 19, 2017 | Repeat | Final Order | $63,375 | 02002 |
| GILSTER - MARY LEE CORPORATION | MOMENCE, IL | Aug 22, 2017 | Repeat | C | $63,375 | 02002 |
| GILSTER - MARY LEE CORPORATION | MOMENCE, IL | May 19, 2017 | Repeat | Final Order | $63,375 | 02001 |
| GILSTER - MARY LEE CORPORATION | MOMENCE, IL | Aug 22, 2017 | Repeat | C | $63,375 | 02001 |
| RURAL KING SUPPLY | CARBONDALE, IL | Jul 11, 2017 | Repeat | Final Order | $63,375 | 01001A |
| UNITED DAIRY, INC. | CHARLESTON, WV | Mar 29, 2017 | Repeat | Final Order | $63,375 | 02001 |
| UNITED DAIRY, INC. | CHARLESTON, WV | May 2, 2017 | Repeat | C | $63,375 | 02001 |
| MP TECHNOLOGIES | ROSENBERG, TX | Feb 14, 2017 | Repeat | Final Order | $63,375 | 02002 |
| MP TECHNOLOGIES | ROSENBERG, TX | Mar 2, 2017 | Repeat | C | $63,375 | 02002 |
| MP TECHNOLOGIES | ROSENBERG, TX | Feb 14, 2017 | Repeat | Final Order | $63,375 | 02001A |
| MP TECHNOLOGIES | ROSENBERG, TX | Mar 2, 2017 | Repeat | C | $63,375 | 02001A |
| NEW WINCUP HOLDINGS, INC. | STONE MOUNTAIN, GA | Feb 17, 2017 | Repeat | Initial | $63,375 | 02001 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | Jan 31, 2017 | Repeat | Final Order | $63,375 | 02003 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | May 1, 2017 | Repeat | C | $63,375 | 02003 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WELLESLEY, MA | Aug 13, 2018 | Repeat | Failed to Abate | $63,375 | 01001 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | MALDEN, MA | Jul 6, 2018 | Repeat | Failed to Abate | $63,375 | 01001 |
| 317740239 - ROOF DOCTOR INC A WASHINGTON CORPORATION | CLATSKANIE, OR | May 21, 2025 | Repeat | Final Order | $63,234 | 02003 |
| 317740276 - MOUNTAIN VISTA HOME CONSTRUCTION LLC | BEND, OR | May 29, 2025 | Repeat | Final Order | $63,234 | 02003 |