Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MW INDUSTRIES, INC. DBA MOHAWK SPRING CORPORATION | SCHILLER PARK, IL | Oct 30, 2018 | Repeat | Final Order | $30,487 | 02001A |
| PACIFIC SEAFOOD | BAY CITY, OR | Dec 7, 2018 | Repeat | Final Order | $30,487 | 02001 |
| DOLGENCORP, LLC | ERIE, PA | Aug 17, 2018 | Repeat | Final Order | $30,487 | 02002 |
| DOLGENCORP, LLC | ERIE, PA | Aug 17, 2018 | Repeat | Final Order | $30,487 | 02001 |
| DOLLAR GENERAL CORPORATION, STORE #3627 | SHERMAN, TX | Jan 8, 2018 | Repeat | Final Order | $30,487 | 01002 |
| DOLLAR GENERAL CORPORATION, STORE #3627 | SHERMAN, TX | Jan 8, 2018 | Repeat | Final Order | $30,487 | 01001 |
| MENARD, INC. | EAU CLAIRE, WI | Jul 25, 2018 | Repeat | Final Order | $30,487 | 02001 |
| MENARD, INC. | EAU CLAIRE, WI | Aug 22, 2018 | Repeat | C | $30,487 | 02001 |
| NORTH AMERICAN PACKAGING LLC | MILFORD, PA | Jul 3, 2018 | Repeat | Final Order | $30,487 | 01002 |
| NORTH AMERICAN PACKAGING LLC | MILFORD, PA | Jul 31, 2018 | Repeat | C | $30,487 | 01002 |
| U.S. POSTAL SERVICE | SYCAMORE, AL | Jul 12, 2018 | Repeat | Final Order | $30,487 | 01001 |
| MAPEI CORPORATION | WEST CHICAGO, IL | Feb 8, 2018 | Repeat | Final Order | $30,487 | 01001 |
| GRAY METAL PRODUCTS INC. | AVON, NY | Apr 16, 1998 | Willful | Initial | $30,480 | 02003 |
| SUN CHEMICAL CORPORATION | NEWPORT, DE | Aug 30, 2022 | Serious | Initial | $30,455 | 01001 |
| BTB REFINING, LLC | CORPUS CHRISTI, TX | Dec 31, 2009 | Willful | Failed to Abate | $30,450 | 02002 |
| MIGUEL NUNEZ | DOVER, DE | Apr 15, 2024 | Repeat | Final Order | $30,422 | 02001 |
| CARLOS KETZ | RHINELANDER, WI | Nov 8, 2024 | Repeat | Final Order | $30,422 | 02001 |
| SMART FRAMING LLC | LEES SUMMIT, MO | Nov 8, 2024 | Repeat | Final Order | $30,422 | 03002 |
| ROAD CONTRACTOR CORP | MIDDLETOWN, DE | Aug 1, 2024 | Repeat | Final Order | $30,422 | 02002 |
| ROAD CONTRACTOR CORP | MIDDLETOWN, DE | Aug 1, 2024 | Repeat | Final Order | $30,422 | 02001A |
| MIGUEL NUNEZ | DOVER, DE | Jul 26, 2024 | Repeat | Final Order | $30,422 | 02003 |
| MIGUEL NUNEZ | DOVER, DE | Jul 26, 2024 | Repeat | Final Order | $30,422 | 02001 |
| ROAD CONTRACTOR CORP. | DOVER, DE | Aug 1, 2024 | Repeat | Final Order | $30,422 | 02004 |
| ROAD CONTRACTOR CORP. | DOVER, DE | Aug 1, 2024 | Repeat | Final Order | $30,422 | 02001A |
| DAVILAS CONSTRUCTION LLC | PORTAGE, WI | Sep 26, 2024 | Repeat | Final Order | $30,422 | 02003 |
| DROMIN DEVELOPMENT LLC | FRANKFORT, IL | Aug 9, 2024 | Repeat | Final Order | $30,422 | 03002 |
| RP MASONRY AND ROOFING LLC | MASSILLON, OH | Oct 4, 2024 | Willful | Final Order | $30,420 | 02001 |
| NEW GENERATION EXTERIORS, CORP. | PALATINE, IL | Aug 23, 2024 | Willful | Final Order | $30,420 | 01001 |
| J&F CONSTRUCTION LLC | PEORIA HEIGHTS, IL | Aug 13, 2024 | Willful | Final Order | $30,420 | 01001 |
| J&F CONSTRUCTION LLC | PEORIA HEIGHTS, IL | Feb 6, 2026 | Repeat | Amended | $30,420 | 01001 |
| RIVERA'S FRAMING & CONSTRUCTION, INC | HOSCHTON, GA | Feb 20, 2024 | Willful | Final Order | $30,420 | 02001 |
| DANNY MILLER | MAHOMET, IL | Jun 3, 2024 | Willful | Final Order | $30,420 | 02001 |
| RIGOBERTO ZETINA | HOSCHTON, GA | May 7, 2024 | Willful | Final Order | $30,420 | 01001 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $30,420 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $30,420 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $30,420 | 02002 |
| MJ ROOFING | BALDWINSVILLE, NY | Jan 31, 2024 | Willful | Final Order | $30,420 | 02001 |
| MJ ROOFING | BALDWINSVILLE, NY | Mar 8, 2024 | Willful | C | $30,420 | 02001 |
| MILLER BROTHERS ROOFING | CANTON, OH | Aug 15, 2024 | Willful | Final Order | $30,420 | 02002 |
| MILLER BROTHERS ROOFING | CANTON, OH | Aug 15, 2024 | Willful | Final Order | $30,420 | 02001 |
| NORTHEAST ROOFING PROS | ARCHBALD, PA | Jan 22, 2024 | Willful | Final Order | $30,420 | 02001 |
| ADELZON AGUILERA | POWELL, OH | Feb 29, 2024 | Willful | Final Order | $30,420 | 01001 |
| THE INSULATION MAN, LLC | SKANEATELES, NY | Dec 4, 2017 | Willful | Failed to Abate | $30,420 | 02001 |
| ABC RAIL CORPORATION-DULUTH PANEL PLANT | DULUTH, MN | Dec 21, 1995 | Serious | Failed to Abate | $30,355 | 02017 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02014 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02013 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02012 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02011 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02010 |
| ADM, RAILCAR REPAIR | DECATUR, IL | Feb 28, 2000 | Unclassified | Failed to Abate | $30,300 | 02009 |