Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| U.S. POSTAL SERVICE | FAYVILLE, MA | Mar 19, 2019 | Repeat | C | $28,415 | 01001 |
| WESTWARD SEAFOODS, INC | DUTCH HARBOR, AK | May 14, 2019 | Repeat | Final Order | $28,415 | 01001 |
| TARGET CORPORATION | SEEKONK, MA | Mar 30, 2020 | Repeat | Failed to Abate | $28,414 | 01001 |
| CITY OF WHITTIER | WHITTIER, AK | Mar 2, 2020 | Willful | Initial | $28,413 | 01001 |
| RIO STONE PRODUCTS, INC. | MCALLEN, TX | Aug 2, 2024 | Willful | Initial | $28,392 | 02001 |
| R. A. MONZO CONSTRUCTION COMPANY, INC. | BELLE VERNON, PA | Jan 4, 2021 | Willful | Adjusted | $28,385 | 02001 |
| OCEAN STATE JOBBERS, INC. | NORTH KINGSTOWN, RI | Apr 21, 2026 | Repeat | Final Order | $28,375 | 01001 |
| U.S. POSTAL SERVICE | MONTGOMERY, AL | Mar 19, 2026 | Repeat | Final Order | $28,375 | 01001 |
| UNITED PARCEL SERVICE | SOUTH PORTLAND, ME | Jan 20, 2026 | Repeat | Final Order | $28,375 | 01001 |
| AMERICAN CRYSTAL SUGAR | HILLSBORO, ND | Sep 30, 2025 | Repeat | Final Order | $28,375 | 02001 |
| SCHNEIDER ELECTRIC USA, INC. | OXFORD, OH | Aug 21, 2025 | Repeat | Final Order | $28,375 | 01002B |
| U.S. POSTAL SERVICE-MOCA | MOCA, PR | Jul 7, 2026 | Repeat | Final Order | $28,374 | 02001 |
| MAINE WOOD TIMBER AND POSTS | BELGRADE, ME | Dec 1, 2025 | Willful | Final Order | $28,374 | 02001 |
| MULTI-COLOR CORPORATION | YORK, PA | Sep 24, 2025 | Repeat | Final Order | $28,374 | 01001 |
| MULTI-COLOR CORPORATION | YORK, PA | Oct 17, 2025 | Repeat | C | $28,374 | 01001 |
| GEORGE'S CONSTRUCTION SERVICES, LLC | SPRING GROVE, PA | Jun 12, 2026 | Willful | Final Order | $28,373 | 01002 |
| GEORGE'S CONSTRUCTION SERVICES, LLC | SPRING GROVE, PA | Aug 19, 2026 | Willful | C | $28,373 | 01002 |
| GEORGE'S CONSTRUCTION SERVICES, LLC | SPRING GROVE, PA | Jun 12, 2026 | Willful | Final Order | $28,373 | 01001 |
| GEORGE'S CONSTRUCTION SERVICES, LLC | SPRING GROVE, PA | Aug 19, 2026 | Willful | C | $28,373 | 01001 |
| HARPER BROTHERS CONSTRUCTION LLC | ERIE, CO | Sep 21, 2026 | Other-Than-Serious | Initial | $28,373 | 01001A |
| HILL VIEW MINI BARNS | ETNA, ME | Jul 6, 2026 | Willful | Final Order | $28,373 | 02001 |
| JOSE I CONTRERAS | WARSAW, NY | Aug 12, 2026 | Willful | Final Order | $28,373 | 01001 |
| CORRAL CONSTRUCTION CORP. | EAST SYRACUSE, NY | Jun 2, 2025 | Willful | Final Order | $28,373 | 02001 |
| CORRAL CONSTRUCTION CORP. | EAST SYRACUSE, NY | Sep 30, 2026 | Willful | Adjusted | $28,373 | 02001 |
| CORRAL CONSTRUCTION CORP. | EAST SYRACUSE, NY | Jul 11, 2025 | Willful | C | $28,373 | 02001 |
| PROFESSIONAL FINISHES | SCARBOROUGH, ME | Apr 7, 2026 | Willful | Final Order | $28,373 | 02001 |
| MAINE ROOFING EXPERTS, LLC. | SCARBOROUGH, ME | Apr 7, 2026 | Willful | Final Order | $28,373 | 02001 |
| NMM CONSTRUCTION INC. | MOUNT PROSPECT, IL | Mar 25, 2026 | Willful | Final Order | $28,373 | 02001 |
| MILLER BROTHERS ROOFING & CONSTRUCTION, LLC. | NORTH ROYALTON, OH | May 1, 2025 | Willful | Final Order | $28,373 | 01001 |
| NORTH CLYMER CONSTRUCTION, LLC | CLARENCE CENTER, NY | Jan 28, 2025 | Willful | Final Order | $28,373 | 01002 |
| NORTH CLYMER CONSTRUCTION, LLC | CLARENCE CENTER, NY | Jan 28, 2025 | Willful | Final Order | $28,373 | 01001 |
| HCSG STAFF LEASING SOLUTIONS LLC. | LEWISTON, ME | Jun 4, 2025 | Repeat | Failed to Abate | $28,372 | 01001 |
| BUCKLEY CABLE CONSTRUCTION LLC | RADNOR, PA | Jul 28, 2026 | Other-Than-Serious | Initial | $28,371 | 01001 |
| H&H FRAMING CONSTRUCTION LLC | MUSTANG, OK | Jan 28, 2026 | Repeat | Final Order | $28,371 | 01001 |
| MIDWEST HARDWOOD COMPANY, LLC. | PARK FALLS, WI | Aug 11, 2026 | Repeat | Initial | $28,371 | 02002 |
| VAN DERHOOF ROOFING CO., INC. | SYRACUSE, NY | Apr 1, 2026 | Serious | Failed to Abate | $28,371 | 01001A |
| H&H FRAMING CONSTRUCTION LLC | MUSTANG, OK | Jan 13, 2026 | Repeat | Final Order | $28,371 | 01001 |
| VAN DERHOOF ROOFING CO, INC. | SYRACUSE, NY | Apr 1, 2026 | Serious | Failed to Abate | $28,371 | 01001A |
| HUTCHENS INDUSTRIES INC. | SEYMOUR, MO | May 12, 2025 | Serious | Initial | $28,371 | 01001 |
| DOLLAR TREE STORES INC. | LEBANON, PA | Sep 13, 2023 | Repeat | Failed to Abate | $28,365 | 03002 |
| DOLLAR TREE STORES INC. | LEBANON, PA | Sep 13, 2023 | Repeat | Failed to Abate | $28,365 | 03001A |
| PETERSON SPRING CO. | HOLLAND, OH | Jan 7, 2004 | Willful | Initial | $28,350 | 02001 |
| A C S INDUSTRIES INC | WOONSOCKET, RI | Nov 5, 1998 | Willful | Initial | $28,350 | 02001A |
| 94955 - VISU-SEWER INC | SAINT PAUL, MN | Sep 2, 2019 | Serious | Adjusted | $28,350 | 01001 |
| GOURMET RANCH, LLC | HOUSTON, TX | Aug 9, 2016 | Willful | Initial | $28,350 | 02001 |
| INNOVIZE INC | VADNAIS HEIGHTS, MN | Apr 16, 2013 | Willful | Final Order | $28,350 | 01001 |
| FORMOSA PLASTICS CORPORATION, TEXAS | POINT COMFORT, TX | Feb 5, 1992 | Willful | Initial | $28,350 | 02003A |
| FORMOSA PLASTICS CORPORATION, TEXAS | POINT COMFORT, TX | Feb 5, 1992 | Willful | Initial | $28,350 | 02002A |
| FORMOSA PLASTICS CORPORATION, TEXAS | POINT COMFORT, TX | Mar 25, 1992 | Willful | Petition to Modify | $28,350 | 02001 |
| FORMOSA PLASTICS CORPORATION, TEXAS | POINT COMFORT, TX | Feb 5, 1992 | Willful | Initial | $28,350 | 02001 |