Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CARPENTER CONTRACTORS OF AMERICA INC. | AVE MARIA, FL | Jul 25, 2024 | Willful | C | $161,323 | 01001 |
| MTD PRODUCTS, INC. | WILLARD, OH | May 15, 2024 | Willful | Final Order | $161,323 | 02001 |
| MTD PRODUCTS, INC. | WILLARD, OH | Jun 24, 2024 | Willful | C | $161,323 | 02001 |
| MOHAWK NORTHEAST, INC. | NEW BEDFORD, MA | Mar 22, 2024 | Willful | Final Order | $161,323 | 02001 |
| MOHAWK NORTHEAST, INC. | NEW BEDFORD, MA | Apr 10, 2024 | Willful | C | $161,323 | 02001 |
| DOSKOCIL MANUFACTURING INC | ARLINGTON, TX | Jun 13, 2024 | Willful | Final Order | $161,323 | 02001 |
| EMR USA HOLDINGS INC. | BAYONNE, NJ | Apr 8, 2024 | Willful | Final Order | $161,323 | 01001 |
| EMR USA HOLDINGS INC. | BAYONNE, NJ | Sep 13, 2024 | Willful | C | $161,323 | 01001 |
| 155797 - ZIPS CAR WASH, LLC | WEAVERVILLE, NC | Jul 12, 2024 | Willful | Final Order | $161,310 | 01001 |
| 155797 - ZIPS CAR WASH, LLC | WEAVERVILLE, NC | Sep 19, 2024 | Willful | C | $161,310 | 01001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $160,000 | 01001A |
| WARD COVE DOCK GROUP, LLC | KETCHIKAN, AK | Jan 21, 2025 | Willful | Final Order | $159,710 | 01001 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02004 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02004 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02003 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02003 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02002 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02002 |
| FRAZER & JONES, LLC | SYRACUSE, NY | Oct 2, 2024 | Willful | Final Order | $159,710 | 02001A |
| FRAZER & JONES, LLC | SYRACUSE, NY | Dec 4, 2024 | Willful | C | $159,710 | 02001A |
| CHEMAID LABORATORIES INC | SADDLE BROOK, NJ | Feb 16, 2024 | Willful | Final Order | $159,710 | 01001 |
| CHEMAID LABORATORIES INC | SADDLE BROOK, NJ | Mar 8, 2024 | Willful | C | $159,710 | 01001 |
| HURTADO CONSTRUCTION COMPANY | FULSHEAR, TX | Mar 15, 2024 | Willful | Final Order | $159,710 | 02001 |
| HURTADO CONSTRUCTION COMPANY | FULSHEAR, TX | Jul 26, 2024 | Willful | C | $159,710 | 02001 |
| LEGACY GRAIN COOPERATIVE | DALTON CITY, IL | Dec 5, 2025 | Willful | Final Order | $158,893 | 01001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 6, 2025 | Willful | Final Order | $158,725 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 24, 2025 | Willful | C | $158,725 | 02002 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 6, 2025 | Willful | Final Order | $158,725 | 02001 |
| THOMAS BUILDERS OF VIRGINIA, INC. | WAYNESBORO, VA | Oct 24, 2025 | Willful | C | $158,725 | 02001 |
| LITTLE B ENTERPRISES, INC. | DAMASCUS, VA | Oct 9, 2025 | Willful | Final Order | $158,725 | 02001 |
| AUTOMATED CONVEYOR SYSTEMS INC. | LYNCHBURG, VA | Aug 19, 2025 | Willful | Final Order | $158,725 | 01001 |
| AUTOMATED CONVEYOR SYSTEMS INC. | LYNCHBURG, VA | Sep 9, 2025 | Willful | C | $158,725 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Willful | Final Order | $158,725 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Willful | C | $158,725 | 02002 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Willful | Final Order | $158,725 | 02001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Willful | C | $158,725 | 02001 |
| CAROLINA MARINE STRUCTURES, INC. | CHESAPEAKE, VA | Feb 20, 2025 | Willful | Final Order | $158,725 | 02001 |
| CITY OF NORFOLK UTILITIES DEPARTMENT/WATER DISTRIBUTION DIVISION | NORFOLK, VA | Aug 1, 2025 | Willful | Final Order | $158,725 | 01001 |
| CITY OF NORFOLK UTILITIES DEPARTMENT/WATER DISTRIBUTION DIVISION | NORFOLK, VA | Aug 13, 2025 | Willful | C | $158,725 | 01001 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | May 16, 2025 | Willful | Final Order | $158,725 | 01002 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | Jun 2, 2025 | Willful | C | $158,725 | 01002 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | May 16, 2025 | Willful | Final Order | $158,725 | 01001 |
| LANDMARK ATLANTIC HOLDINGS COMPANY, LLC | FAIRFAX, VA | Jun 2, 2025 | Willful | C | $158,725 | 01001 |
| LOUDOUN STAIRS INC. | PURCELLVILLE, VA | Jul 25, 2025 | Willful | Final Order | $158,725 | 02002 |
| LOUDOUN STAIRS INC. | PURCELLVILLE, VA | Aug 14, 2025 | Willful | C | $158,725 | 02002 |
| JOHN MORRELL & COMPANY | SIOUX FALLS, SD | May 23, 1990 | Willful | Failed to Abate | $158,400 | 01002 |
| URX2024XVM508X0023 - AMERICAN WOODMARK CORPORATION | KINGMAN, AZ | Apr 26, 2024 | Willful | Final Order | $156,259 | 01001 |
| 155027 - PENTAIR WATER POOL AND SPA, INC. | SANFORD, NC | Feb 27, 2024 | Willful | Final Order | $156,259 | 01001 |
| SILVER BAY SEAFOODS LLC | VALDEZ, AK | Jan 12, 2024 | Willful | Final Order | $156,259 | 01001 |
| SILVER BAY SEAFOODS LLC | VALDEZ, AK | Feb 27, 2024 | Willful | C | $156,259 | 01001 |