Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DYNAMIC BUILDERS | LOS ANGELES, CA | Dec 21, 2004 | Repeat | Final Order | $31,500 | 03001 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02007 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02007 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02006 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02006 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02005 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02005 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02004 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02004 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02003 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02003 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02002 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02002 |
| MICHIGAN SUGAR CO | CARO, MI | Oct 21, 2005 | Willful | Amended | $31,500 | 02001 |
| MICHIGAN SUGAR CO | CARO, MI | Sep 13, 2005 | Willful | Final Order | $31,500 | 02001 |
| CAMBRIDGE MEDICAL CENTER | CAMBRIDGE, MN | Mar 19, 2004 | Willful | Final Order | $31,500 | 01001 |
| TURNER CONSTRUCTION CO | DETROIT, MI | Sep 16, 2004 | Willful | Amended | $31,500 | 02001 |
| TURNER CONSTRUCTION CO | DETROIT, MI | Aug 25, 2004 | Willful | Final Order | $31,500 | 02001 |
| COUSHATTA EMPIRE, INC. | LAFAYETTE, LA | Oct 8, 2003 | Willful | Adjusted | $31,500 | 02001 |
| TURNEY ELECTRIC, INC. | ALIQUIPPA, PA | Feb 1, 2005 | Willful | Initial | $31,500 | 02001A |
| BLYTHE DEVELOPMENT CO. | CHARLOTTE, NC | Jun 14, 2002 | Repeat | Final Order | $31,500 | 01001 |
| WIREGRASS ELECTRIC COOPERATIVE | DOTHAN, AL | Jan 22, 2004 | Willful | Failed to Abate | $31,500 | 02001 |
| SECURITY METAL PRODUCTS | CLINTON, OK | Dec 3, 2003 | Willful | Petition to Modify | $31,500 | 02001 |
| SECURITY METAL PRODUCTS | CLINTON, OK | Mar 11, 2003 | Willful | Initial | $31,500 | 02001 |
| PACE INDUSTRIES, INC | HARRISON, AR | Dec 8, 2003 | Unclassified | Failed to Abate | $31,500 | 02001A |
| NORTH STAR STEEL CO. | ST PAUL, MN | Dec 18, 2002 | Willful | Final Order | $31,500 | 01001 |
| RELIANT PROCESSING, LLC | GUYMON, OK | Oct 27, 2003 | Unclassified | Failed to Abate | $31,500 | 02001 |
| 158359 - BENITO MAYA-SILVA | LAKE PARK, NC | Jul 28, 2025 | Repeat | Initial | $31,455 | 01002 |
| STNY CURTAINWALLS LLC | NEW YORK, NY | Apr 2, 2021 | Serious | Failed to Abate | $31,436 | 02001 |
| UNDERGROUND UTILITIES CORP. | ORANGE, NJ | Jul 24, 2009 | Willful | Failed to Abate | $31,400 | 02001 |
| TOM'S HOUSE OF HYDRAULICS INC | SACRAMENTO, CA | Jun 15, 1993 | — | Final Order | $31,387 | 01003 |
| LOUISIANA PACIFIC CORPORATION | NEW LIMERICK, ME | Jun 28, 2023 | Repeat | Final Order | $31,304 | 02001 |
| LOUISIANA PACIFIC CORPORATION | NEW LIMERICK, ME | Jul 25, 2023 | Serious | Initial | $31,304 | 02001 |
| SELECT INDUSTRIES CORP. | DAYTON, OH | Jun 10, 2008 | Repeat | Initial | $31,300 | 02001 |
| THE KROGER COMPANY | CINCINNATI, OH | Jul 7, 1999 | Willful | Initial | $31,275 | 03002 |
| ARUVIL INTERNATIONAL, INC. | PENNSAUKEN, NJ | Sep 11, 2020 | Willful | Adjusted | $31,269 | 02003 |
| DOLLAR TREE STORES, INC. | QUEENS VILLAGE, NY | Jul 19, 2019 | Repeat | Initial | $31,259 | 02001 |
| ARMANDO MEDINA | MARYSVILLE, OH | Dec 6, 2019 | Repeat | Final Order | $31,258 | 02001 |
| NORTH PACIFIC SEAFOODS, INC | KODIAK, AK | Nov 27, 2019 | Repeat | Final Order | $31,257 | 01001 |
| MAVIS SOUTHEAST, LLC | BUFORD, GA | Dec 23, 2019 | Repeat | Final Order | $31,257 | 02002 |
| MAVIS SOUTHEAST, LLC | BUFORD, GA | Jan 24, 2020 | Repeat | C | $31,257 | 02002 |
| FAMILY DOLLAR | HATTIESBURG, MS | Dec 13, 2019 | Repeat | Final Order | $31,257 | 01001 |
| RICH PRODUCTS CORPORATION | VINELAND, NJ | Sep 25, 2019 | Repeat | Final Order | $31,257 | 02003 |
| RICH PRODUCTS CORPORATION | VINELAND, NJ | Oct 28, 2019 | Repeat | C | $31,257 | 02003 |
| U.S. POSTAL SERVICE - SANTA ANA PROCESSING & DISTRIBUTION CENTER | SANTA ANA, CA | May 10, 2019 | Repeat | Final Order | $31,257 | 02001A |
| U.S. POSTAL SERVICE - LOS ANGELES NETWORK DISTRIBUTION CENTER | BELL, CA | Apr 29, 2019 | Repeat | Final Order | $31,257 | 02001A |
| BIG LOTS, INC. | CLEONA, PA | May 17, 2019 | Repeat | Final Order | $31,257 | 01002 |
| BIG LOTS, INC. | CLEONA, PA | May 17, 2019 | Repeat | Final Order | $31,257 | 01001 |
| U.S. POSTAL SERVICE | NEW HAVEN, CT | Aug 29, 2019 | Repeat | Final Order | $31,257 | 02001 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Sep 5, 2019 | Repeat | Final Order | $31,257 | 01002 |