Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CAMBRIDGE-LEE INDUSTRIES, LLC. | READING, PA | Oct 26, 2017 | Repeat | Initial | $29,878 | 02001 |
| MK CONSTRUCTION GROUP, INC | OTTAWA, IL | Aug 22, 2017 | Repeat | Final Order | $29,878 | 02001 |
| ELMER MILLER | CHAMPAIGN, IL | Jun 9, 2017 | Repeat | Final Order | $29,878 | 01001 |
| FOREVER 21 RETAIL, INC. | FLUSHING, NY | Apr 21, 2017 | Repeat | Initial | $29,878 | 01001 |
| AMERICAN AIRLINES | PHILADELPHIA, PA | Aug 13, 2017 | Repeat | Failed to Abate | $29,878 | 01001 |
| KARRENBROCK EXCAVATING LLC | LAKE ST LOUIS, MO | Aug 8, 2018 | Repeat | Initial | $29,878 | 03001 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | ODESSA, FL | Apr 19, 2018 | Repeat | Initial | $29,878 | 01001 |
| HACKENSACK ROOFING CO. INC. | BERGENFIELD, NJ | Jul 5, 2018 | Repeat | Initial | $29,878 | 02001 |
| UNIVERSAL CONCRETE PRODUCTS CORPORATION | STOWE, PA | Mar 26, 2018 | Repeat | Initial | $29,878 | 02001A |
| LOWE'S HOME CENTERS, LLC | NASHUA, NH | Oct 30, 2017 | Repeat | Final Order | $29,876 | 01001 |
| BUILDER SERVICES GROUP, INC. | CONCORD, NH | May 15, 2017 | Repeat | Final Order | $29,876 | 01001 |
| BUILDER SERVICES GROUP, INC. | CONCORD, NH | Jun 15, 2017 | Repeat | C | $29,876 | 01001 |
| FANATICS MOUNTED MEMORIES, INC. | SUNRISE, FL | May 23, 2017 | Repeat | Final Order | $29,876 | 01001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Oct 23, 2017 | Repeat | Final Order | $29,876 | 02002 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Dec 11, 2017 | Repeat | C | $29,876 | 02002 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Oct 23, 2017 | Repeat | Final Order | $29,876 | 02001 |
| VALMONT INDUSTRIES, INC. | TULSA, OK | Dec 11, 2017 | Repeat | C | $29,876 | 02001 |
| U.S. POSTAL SERVICE | PARKVILLE, MD | Oct 27, 2017 | Repeat | Final Order | $29,876 | 02001 |
| U.S. POSTAL SERVICE | PARKVILLE, MD | Nov 21, 2017 | Repeat | C | $29,876 | 02001 |
| U.S. POSTAL SERVICE - MILAN STATION | NORFOLK, VA | Jul 18, 2017 | Repeat | Final Order | $29,876 | 02001 |
| CAVCO INDUSTRIES INC. | SEGUIN, TX | Oct 11, 2017 | Repeat | Final Order | $29,876 | 02001 |
| TYSON FOODS, INC. | SOUTH HUTCHINSON, KS | Dec 5, 2017 | Repeat | Final Order | $29,876 | 02001 |
| TYSON FOODS, INC. | SOUTH HUTCHINSON, KS | Dec 28, 2017 | Repeat | C | $29,876 | 02001 |
| DOLLAR TREE STORES, INC., #2828 | BILLINGS, MT | Feb 27, 2017 | Repeat | Final Order | $29,876 | 02001 |
| BLOOMIN' BRANDS, INC. | PEABODY, MA | May 15, 2017 | Repeat | Final Order | $29,876 | 01001 |
| BLOOMIN' BRANDS, INC. | PEABODY, MA | Jun 12, 2017 | Repeat | C | $29,876 | 01001 |
| WAL-MART STORES, INC. | EAST STROUDSBURG, PA | Mar 16, 2017 | Repeat | Final Order | $29,876 | 02001 |
| UNITED STATES POSTAL SERVICE | COPPELL, TX | Mar 16, 2017 | Repeat | Final Order | $29,876 | 01003 |
| UNITED STATES POSTAL SERVICE | COPPELL, TX | Mar 16, 2017 | Repeat | Final Order | $29,876 | 01002 |
| DOLLAR GENERAL | EAST PRAIRIE, MO | Mar 3, 2017 | Repeat | Final Order | $29,876 | 01004 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Repeat | Final Order | $29,876 | 03007 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Repeat | C | $29,876 | 03007 |
| JD NORMAN INDUSTRIES, INC. | ADDISON, IL | Feb 1, 2017 | Repeat | Final Order | $29,876 | 02002 |
| U.S. POSTAL SERVICE | SAN DIEGO, CA | Feb 23, 2017 | Repeat | Final Order | $29,876 | 01004 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Mar 8, 2017 | Repeat | Final Order | $29,876 | 01001 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Feb 26, 2018 | Repeat | Adjusted | $29,876 | 01001 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Apr 18, 2017 | Repeat | C | $29,876 | 01001 |
| DOLGENCORP, LLC | DAVENPORT, FL | Jun 1, 2017 | Repeat | Final Order | $29,876 | 01002A |
| DOLGENCORP, LLC | DAVENPORT, FL | Jun 1, 2017 | Repeat | Final Order | $29,876 | 01001 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Feb 6, 2017 | Repeat | Final Order | $29,876 | 02004 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Feb 6, 2017 | Repeat | Final Order | $29,876 | 02003A |
| SENDER ORNAMENTAL IRON WORKS | JOHNSTOWN, PA | Jan 16, 1997 | — | Final Order | $29,820 | 01001 |
| HEAVEN ON EARTH INNS, INC DBA THE BLACKSTONE HOTEL | CHICAGO, IL | Jun 1, 2000 | Willful | Initial | $29,800 | 02002 |
| CROWN BATTERY MFG. CO. | FREMONT, OH | Sep 8, 2011 | Repeat | Initial | $29,800 | 02001 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Feb 8, 2011 | Willful | Petition to Modify | $29,800 | 02002 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Nov 9, 2010 | Willful | Initial | $29,800 | 02002 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Feb 8, 2011 | Repeat | Petition to Modify | $29,800 | 02001 |
| C & F PACKING COMPANY, INC. | LAKE VILLA, IL | Nov 9, 2010 | Repeat | Initial | $29,800 | 02001 |
| DELMARVA ROOFING AND COATING, INC. | SEAFORD, DE | Sep 23, 2025 | Repeat | Initial | $29,793 | 01001 |
| GARCIA PROJECTS LLC | STOUGHTON, WI | Jul 24, 2025 | Repeat | Final Order | $29,791 | 01001 |