Records current through Feb 19, 2026
| Company | Citations | Penalties |
|---|---|---|
| NAMDOR INC., DBA GRISTEDE'S FOOD INC. | 12 | $3,240 |
| THE ALASKA CLUB | 9 | $4,500 |
| BOROUGH OF PENNINGTON DEPARTMENT OF PUBLIC WORKS | 9 | $3,000 |
| MDLG, INC. DBA PHENIX LUMBER CO. | 9 | $3,830 |
| UNISTAR PLASTICS LLC | 8 | $1,078 |
| MET WELD INTERNATIONAL, LLC | 8 |
| Year | Citations | Penalties |
|---|---|---|
| 2026 | 15 | $5,348 |
| 2025 | 292 | $189,817 |
| 2024 | 353 | $254,357 |
| 2023 | 295 | $248,772 |
| 2022 | 282 | $227,116 |
| 2021 | 204 | $136,713 |
| 2020 | 156 | $79,840 |
| 2019 | 395 | $203,523 |
| 2018 | 341 | $187,748 |
| 2017 | 413 |
29 CFR 1904.32: Annual Summary
Data Source and Methodology
Data synced dailyData on this page comes from the U.S. Department of Labor's OSHA enforcement database, accessed via the DOL public data API. Records are updated daily. We strive for accuracy, but errors in data processing or establishment matching are possible. Penalty amounts reflect the latest penalty amounts on record in the DOL database and may differ from initial assessments or final amounts after informal conference, settlement, or judicial review. Establishment matching is based on employer name and location as reported in inspection records; some establishments may appear under multiple name variations. If you believe any record is inaccurate, please report it and we will investigate. This product uses the DOL Data API but is not endorsed or certified by the DOL. For official and authoritative records, visit osha.gov.
| $0 |
| TENDER LOVING CARE INDUSTRIES, INC. DBA TLC IND. | 7 | $0 |
| NEW BRUNSWICK FIRE DEPARTMENT | 7 | $0 |
| ALASKA H & SS | 7 | $0 |
| VPP GROUP, LLC | 7 | $500 |
| U.S DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER | 7 | $0 |
| US POSTAL SERVICE | 7 | $933 |
| CAPRI ROOSEVELT INC | 7 | $0 |
| CHAVES BAKERY II, INC. | 7 | $2,100 |
| IRVINGTON FIRE DEPARTMENT - STATION 1 | 7 | $6,750 |
| SECURITAS SECURITY SERVICES USA, INC. | 7 | $7,000 |
| DIXIE MOVING AND STORAGE, INC. | 6 | $1,080 |
| AIR LAND TRANSPORT INC. | 6 | $2,700 |
| THORNTON WELDING SERVICE, INC. | 6 | $1,260 |
| TOWNSHIP OF EDISON DEPARTMENT OF PUBLIC WORKS-VEHICLE MAINTENANCE DIVISION | 6 | $5,400 |
| $222,425 |
| 2016 | 427 | $155,367 |
| 2015 | 479 | $149,066 |
| 2014 | 470 | $84,117 |
| 2013 | 731 | $160,834 |
| 2012 | 795 | $184,229 |
| 2011 | 1,438 | $403,262 |
| 2010 | 1,654 | $459,944 |
| 2009 | 958 | $147,968 |
| 2008 | 842 | $105,431 |
| 2007 | 779 | $77,167 |
| 2006 | 773 | $94,807 |
| 2005 | 532 | $107,800 |
| 2004 | 436 | $47,665 |
| 2003 | 326 | $24,525 |
| 2002 | 7 | $0 |
