Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HUDSON FOODS INC | ROBARDS, KY | Jan 19, 2000 | Willful | State Adjustment | $31,500 | 01004A |
| HUDSON FOODS INC | ROBARDS, KY | Jan 18, 2000 | Willful | Final Order | $31,500 | 01004A |
| CONTAINER PRODUCTS CORP | WILMINGTON, NC | Nov 27, 2001 | - | Final Order | $31,500 | 02005A |
| SUPERIOR WALLS OF THE HUDSON VALLEY | POUGHKEEPSIE, NY | Oct 21, 2004 | - | Adjusted | $31,500 | 01008A |
| THREE SONS LLC | LARAMIE, WY | Aug 22, 2002 | Willful | Initial | $31,500 | 01004 |
| 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 |
| U.S. POSTAL SERVICE - SANTA ANA PROCESSING & DISTRIBUTION CENTER | SANTA ANA, CA | May 10, 2019 | Repeat | Final Order | $31,257 | 02001A |
| ACCEPTANCE INSURANCE AGENCY OF TENNESSEE, INC. | CORINTH, MS | Jan 25, 2019 | Repeat | Final Order | $31,257 | 01001A |
| ACCEPTANCE INSURANCE AGENCY OF TENNESSEE, INC. | CORINTH, MS | Feb 27, 2019 | Repeat | C | $31,257 | 01001A |
| TARGET CORPORATION | STAMFORD, CT | Jun 14, 2019 | Repeat | Final Order | $31,257 | 02002 |
| TARGET CORPORATION | STAMFORD, CT | Jul 12, 2019 | Repeat | C | $31,257 | 02002 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $31,257 | 03001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $31,257 | 03001 |
| SYCUAN CASINO | EL CAJON, CA | Feb 21, 2019 | Repeat | Final Order | $31,257 | 02001 |
| U. S. POSTAL SERVICE (USPS) | SAN FRANCISCO, CA | Feb 26, 2019 | Repeat | Final Order | $31,257 | 01001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Aug 15, 2019 | Repeat | Final Order | $31,257 | 02001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Sep 10, 2019 | Repeat | C | $31,257 | 02001 |
| JOSEPH T. RYERSON & SON, INC. | NORCROSS, GA | Jun 7, 2019 | Repeat | Final Order | $31,257 | 02001 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $31,257 | 02004 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 21, 2019 | Repeat | C | $31,257 | 02004 |
| TRIMARK UNITED EAST, LLC | SOUTH ATTLEBORO, MA | Feb 4, 2019 | Repeat | Final Order | $31,257 | 02001 |
| SAF-HOLLAND, INC. | DUMAS, AR | Jan 30, 2019 | Repeat | Final Order | $31,257 | 02002 |
| SAF-HOLLAND, INC. | DUMAS, AR | Jan 30, 2019 | Repeat | Final Order | $31,257 | 02001 |
| REDDY ICE CORPORATION | AUSTIN, TX | Jan 23, 2019 | Repeat | Final Order | $31,257 | 01006 |
| NORTH PACIFIC SEAFOODS, INC | KODIAK, AK | Nov 27, 2019 | Repeat | Final Order | $31,257 | 01001 |
| FAMILY DOLLAR | HATTIESBURG, MS | Dec 13, 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 |
| 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 |
| 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 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Sep 5, 2019 | Repeat | Final Order | $31,257 | 01002 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Mar 30, 2020 | Repeat | Withdrawn | $31,257 | 01002 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Oct 10, 2019 | Repeat | C | $31,257 | 01002 |
| MONRO, INC. | MILWAUKEE, WI | Aug 28, 2019 | Repeat | Final Order | $31,257 | 02002 |
| MONRO, INC. | MILWAUKEE, WI | Sep 25, 2019 | Repeat | C | $31,257 | 02002 |
| MONRO, INC. | MILWAUKEE, WI | Aug 28, 2019 | Repeat | Final Order | $31,257 | 02001 |
| MONRO, INC. | MILWAUKEE, WI | Sep 25, 2019 | Repeat | C | $31,257 | 02001 |