Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U.S. POSTAL SERVICE | SAINT LOUIS, MO | Sep 13, 2016 | Repeat | Final Order | $62,355 | 02001 |
| U.S. POSTAL SERVICE | SAINT LOUIS, MO | Oct 14, 2016 | Repeat | C | $62,355 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Sep 30, 2016 | Repeat | Final Order | $62,355 | 02001 |
| AJM PACKAGING CORPORATION | VINELAND, NJ | Nov 9, 2016 | Repeat | C | $62,355 | 02001 |
| MAVIS TIRE SUPPLY CORP., | WESTFIELD, NJ | Sep 29, 2016 | Repeat | Final Order | $62,355 | 02001 |
| ALLIANCE LAUNDRY SYSTEMS | RIPON, WI | Dec 29, 2016 | Repeat | Initial | $62,355 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02003A |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2019 | Repeat | Final Order | $62,274 | 02001 |
| T.J. MAXX | BASTROP, TX | Apr 28, 2022 | Repeat | Final Order | $62,155 | 02001 |
| UNITED STATES POSTAL SERVICE | STAFFORD, VA | Jul 5, 2022 | Repeat | Final Order | $62,155 | 01003A |
| HP HOOD, LLC | ONEIDA, NY | Dec 15, 2022 | Repeat | Final Order | $62,155 | 02001 |
| U.S. POSTAL SERVICE | KNOXVILLE, TN | Dec 20, 2022 | Repeat | Final Order | $62,155 | 02002 |
| U.S. POSTAL SERVICE | KNOXVILLE, TN | Jan 4, 2023 | Repeat | C | $62,155 | 02002 |
| ROSS STORES, INC. | TUSCALOOSA, AL | May 20, 2022 | Repeat | Final Order | $62,155 | 01001 |
| ROSS STORES, INC. | TUSCALOOSA, AL | Jun 29, 2022 | Repeat | C | $62,155 | 01001 |
| PACIFIC SHELLFISH-COOS BAY, LLC | NORTH BEND, OR | Mar 16, 2022 | Repeat | Final Order | $62,155 | 02001A |
| WESTROCK CP, LLC | SPRINGFIELD, MA | Nov 4, 2022 | Repeat | Final Order | $62,150 | 01001 |
| UNITED PARCEL SERVICE INC | MCKINNEY, TX | Mar 15, 2024 | Repeat | Initial | $62,105 | 01001 |
| ARMANDO MEDINA | COLUMBUS, OH | Nov 22, 2024 | Repeat | Final Order | $62,104 | 01002 |
| G AND G ROOFING CONSTRUCTION INC | MELBOURNE, FL | Dec 27, 2024 | Repeat | Final Order | $62,104 | 01001 |
| BRENT LAWRENZ | WICHITA, KS | Jan 15, 2025 | Repeat | Final Order | $62,104 | 02001 |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Jan 13, 2025 | Repeat | Final Order | $62,104 | 01002 |
| TURNKEY ROOFING OF FLORIDA, INC. | LAND O LAKES, FL | Feb 11, 2025 | Repeat | C | $62,104 | 01002 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 1, 2024 | Repeat | Final Order | $62,104 | 03002 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 1, 2024 | Repeat | Final Order | $62,104 | 03001 |
| COMPLETE HOME CONCEPTS | LEES SUMMIT, MO | Feb 21, 2025 | Repeat | Failed to Abate | $62,104 | 02001 |
| DL GLOVER, INC. | HOUSTON, TX | Jul 29, 2024 | Repeat | Final Order | $62,104 | 01002 |
| DL GLOVER, INC. | HOUSTON, TX | Sep 30, 2024 | Repeat | C | $62,104 | 01002 |
| DL GLOVER, INC. | HOUSTON, TX | Jul 29, 2024 | Repeat | Final Order | $62,104 | 01001 |
| DL GLOVER, INC. | HOUSTON, TX | Sep 30, 2024 | Repeat | C | $62,104 | 01001 |
| DI MEO BROTHERS, INC. | GLENCOE, IL | Oct 1, 2024 | Repeat | Final Order | $62,104 | 02001 |
| HALE CONTRACTING, INC. | ITHACA, NY | Feb 6, 2024 | Repeat | Final Order | $62,104 | 01001A |
| HALE CONTRACTING, INC. | ITHACA, NY | Mar 1, 2024 | Repeat | C | $62,104 | 01001A |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Oct 21, 2024 | Repeat | Final Order | $62,104 | 02001 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Jan 12, 2026 | Repeat | C | $62,104 | 02001 |
| AVALANCHE QUALITY CONSTRUCTION LLC | LITTLETON, CO | Aug 30, 2024 | Repeat | Final Order | $62,104 | 01001 |
| HYCOM INC. | BARBERTON, OH | Jun 24, 2024 | Repeat | Final Order | $62,104 | 02001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Jan 7, 2025 | Repeat | Final Order | $62,104 | 01001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Apr 8, 2026 | Repeat | Adjusted | $62,104 | 01001 |
| VALOR ROOFING COMPANY, INC. | JACKSONVILLE, FL | Feb 6, 2025 | Repeat | C | $62,104 | 01001 |
| STANLEY'S ROOFING, INC. | JACKSONVILLE, FL | Jun 24, 2024 | Repeat | Final Order | $62,104 | 01002 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Nov 5, 2024 | Repeat | Final Order | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | May 1, 2025 | Repeat | Failed to Abate | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Jan 31, 2025 | Repeat | C | $62,104 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Nov 5, 2024 | Repeat | Final Order | $62,104 | 01001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | May 1, 2025 | Repeat | Failed to Abate | $62,104 | 01001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Jan 31, 2025 | Repeat | C | $62,104 | 01001 |
| DAVE JANKE PLUMBING CO. INC. | PAPILLION, NE | Mar 22, 2024 | Repeat | Final Order | $62,104 | 01001 |
| WINDWARD ROOFING & CONSTRUCTION, INC. | MORTON GROVE, IL | Mar 21, 2024 | Repeat | Final Order | $62,104 | 01001 |