Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 66898 - INTERNATIONAL PAPER COMPANY | LOUISVILLE, KY | Aug 7, 2024 | Repeat | C | $27,500 | 01002 |
| 66272 - SAZERAC DISTILLERS LLC | OWENSBORO, KY | Jan 9, 2024 | Repeat | Final Order | $27,500 | 01001 |
| 66272 - SAZERAC DISTILLERS LLC | OWENSBORO, KY | Feb 1, 2024 | Repeat | C | $27,500 | 01001 |
| 66470 - DOLLAR TREE STORES INC | LOUISVILLE, KY | Mar 13, 2024 | Repeat | Final Order | $27,500 | 01001 |
| 106539 - MET-CON CONSTRUCTION INC | FARIBAULT, MN | Nov 28, 2023 | Repeat | Final Order | $27,500 | 01001 |
| 106539 - MET-CON CONSTRUCTION INC | FARIBAULT, MN | Dec 4, 2023 | Repeat | C | $27,500 | 01001 |
| 66063 - SWIFT PORK COMPANY | LOUISVILLE, KY | Jun 12, 2023 | Repeat | Final Order | $27,500 | 01001 |
| 66063 - SWIFT PORK COMPANY | LOUISVILLE, KY | Jun 23, 2023 | Repeat | C | $27,500 | 01001 |
| 65637 - DOLLAR GENERAL PARTNERS | LOUISVILLE, KY | May 8, 2023 | Repeat | Final Order | $27,500 | 01003 |
| 65637 - DOLLAR GENERAL PARTNERS | LOUISVILLE, KY | May 31, 2023 | Repeat | C | $27,500 | 01003 |
| 63613 - GRUPO ANTOLIN KENTUCKY INC | LOUISVILLE, KY | Jun 3, 2021 | Repeat | Final Order | $27,500 | 01001 |
| 61066 - LIBERTAS COPPER LLC DBA HUSSEY FABRICATED PRODUCTS | EMINENCE, KY | Dec 20, 2019 | Repeat | Final Order | $27,500 | 01001 |
| THE ORIGINAL ROOFING COMPANY, LLC | LAS VEGAS, NV | Jul 5, 2019 | Repeat | Final Order | $27,500 | 01001 |
| THE ORIGINAL ROOFING COMPANY, LLC | LAS VEGAS, NV | Jan 10, 2020 | Repeat | C | $27,500 | 01001 |
| THE ORIGINAL ROOFING COMPANY, LLC | LAS VEGAS, NV | May 10, 2019 | Repeat | Final Order | $27,500 | 01001 |
| 59707 - AMERICAN HOWA KENTUCKY INC | RICHARDSVILLE, KY | Jul 13, 2018 | Repeat | Final Order | $27,500 | 01001 |
| 59707 - AMERICAN HOWA KENTUCKY INC | RICHARDSVILLE, KY | Aug 8, 2018 | Repeat | C | $27,500 | 01001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Aug 11, 2017 | Repeat | Final Order | $27,500 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Sep 1, 2017 | Repeat | Initial | $27,500 | 02002 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Aug 11, 2017 | Repeat | Final Order | $27,500 | 02001 |
| C&C OF HONOLULU BOARD OF WATER SUPPLY | HONOLULU, HI | Sep 1, 2017 | Repeat | Initial | $27,500 | 02001 |
| HOUSE DOCTORS CONSTRUCTION, INC. | JACKSONVILLE, FL | Jun 16, 2016 | Repeat | Final Order | $27,500 | 01001 |
| GILROY CONSTRUCTION INC | NANTICOKE, PA | Jul 15, 2016 | Repeat | Final Order | $27,500 | 02001 |
| 84 LUMBER COMPANY | ALBANY, NY | Apr 8, 2016 | Repeat | Final Order | $27,500 | 01001 |
| 84 LUMBER COMPANY | ALBANY, NY | Aug 16, 2016 | Repeat | C | $27,500 | 01001 |
| MONRO MUFFLER | SWANSEA, MA | May 2, 2016 | Repeat | Final Order | $27,500 | 01002 |
| MONRO MUFFLER | SWANSEA, MA | May 27, 2016 | Repeat | C | $27,500 | 01002 |
| MONRO MUFFLER | SWANSEA, MA | May 2, 2016 | Repeat | Final Order | $27,500 | 01001 |
| MONRO MUFFLER | SWANSEA, MA | May 27, 2016 | Repeat | C | $27,500 | 01001 |
| U. S. POSTAL SERVICE | OSCEOLA, IA | Jul 29, 2016 | Repeat | Final Order | $27,500 | 02001 |
| U. S. POSTAL SERVICE | OSCEOLA, IA | Oct 25, 2016 | Repeat | C | $27,500 | 02001 |
| GOLDEN DRAGON COPPER, INC. | PINE HILL, AL | Aug 1, 2016 | Repeat | Final Order | $27,500 | 03001 |
| HOLLINGSWORTH LOGISTICS GROUP-MTESC, LLC | WESTFIELD, MA | May 18, 2016 | Repeat | Final Order | $27,500 | 02001 |
| HOLLINGSWORTH LOGISTICS GROUP-MTESC, LLC | WESTFIELD, MA | Jun 13, 2016 | Repeat | C | $27,500 | 02001 |
| TYSON FRESH MEATS INC. | HOLCOMB, KS | Jul 29, 2016 | Repeat | Final Order | $27,500 | 01001 |
| TYSON FRESH MEATS INC. | HOLCOMB, KS | Aug 9, 2016 | Repeat | C | $27,500 | 01001 |
| TYSON FRESH MEATS INC. | HOLCOMB, KS | Jul 29, 2016 | Repeat | Final Order | $27,500 | 02001 |
| TYSON FRESH MEATS INC. | HOLCOMB, KS | Aug 9, 2016 | Repeat | C | $27,500 | 02001 |
| AK STEEL CORPORATION | COSHOCTON, OH | Jul 19, 2016 | Repeat | Final Order | $27,500 | 02001 |
| AK STEEL CORPORATION | COSHOCTON, OH | Aug 10, 2016 | Repeat | C | $27,500 | 02001 |
| TRAILER COMPONENT MFG., INC. (TRACOM) | MENTOR, OH | Jun 20, 2016 | Repeat | Final Order | $27,500 | 02002 |
| COOPER TIRE & RUBBER CO. | FINDLAY, OH | May 3, 2016 | Repeat | Final Order | $27,500 | 02001 |
| SHAWNEE MILLING COMPANY | SHAWNEE, OK | Jul 29, 2016 | Repeat | Final Order | $27,500 | 02003 |
| SHAWNEE MILLING COMPANY | SHAWNEE, OK | Sep 19, 2016 | Repeat | C | $27,500 | 02003 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | Feb 23, 2016 | Repeat | Final Order | $27,500 | 02001 |
| U.S. POSTAL SERVICE - PINE STREET | SAN FRANCISCO, CA | Apr 1, 2016 | Repeat | Initial | $27,500 | 01001A |
| THE SCOULAR COMPANY | TRIBUNE, KS | May 2, 2016 | Repeat | Final Order | $27,500 | 02001 |
| TYSON FOODS, INC. | OMAHA, NE | Jun 8, 2016 | Repeat | Final Order | $27,500 | 01001 |
| U.S. POSTAL SERVICE | URBANDALE, IA | Apr 6, 2016 | Repeat | Final Order | $27,500 | 02002 |
| U.S. POSTAL SERVICE | URBANDALE, IA | Oct 14, 2016 | Repeat | C | $27,500 | 02002 |