Browse OSHA Violations
Showing 4,799 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BRADY LINEN SERVICES, LLC | LAS VEGAS, NV | May 14, 2024 | Repeat | Final Order | $161,323 | 01001 |
| DFA DAIRY BRANDS FLUID, LLC | ROCKFORD, IL | Jul 31, 2024 | Repeat | Final Order | $161,323 | 02001A |
| BOSTON WATERPROOFING & CONSTRUCTION CORP. | WARWICK, RI | Apr 18, 2024 | Willful | Final Order | $161,323 | 02001A |
| GDI SERVICES, INC. | ANTIOCH, IL | Jul 3, 2024 | Willful | Final Order | $161,323 | 02001 |
| GDI SERVICES, INC. | ANTIOCH, IL | Aug 2, 2024 | Willful | C | $161,323 | 02001 |
| ATLAS TUBE (ALABAMA), INC. | BIRMINGHAM, AL | Jul 17, 2024 | Willful | Final Order | $161,323 | 01001 |
| ATLAS TUBE (ALABAMA), INC. | BIRMINGHAM, AL | Dec 19, 2024 | Serious | Failed to Abate | $161,323 | 01001 |
| ATLAS TUBE (ALABAMA), INC. | BIRMINGHAM, AL | Jul 25, 2024 | Willful | C | $161,323 | 01001 |
| BIG D BUILDERS, INC. | BOISE, ID | Jul 26, 2024 | Willful | Final Order | $161,323 | 02001 |
| BIG D BUILDERS, INC. | BOISE, ID | Aug 15, 2024 | Willful | C | $161,323 | 02001 |
| FIESTA MART, LLC. | HOUSTON, TX | Aug 2, 2024 | Repeat | Final Order | $161,323 | 01001 |
| FIESTA MART, LLC. | HOUSTON, TX | Sep 11, 2024 | Repeat | C | $161,323 | 01001 |
| TARGET CORPORATION | BURLINGTON, MA | Aug 1, 2024 | Willful | Final Order | $161,323 | 01001 |
| TARGET CORPORATION | BURLINGTON, MA | Sep 11, 2024 | Willful | C | $161,323 | 01001 |
| U.S. POSTAL SERVICE | NEW YORK, NY | Jul 19, 2024 | Repeat | Final Order | $161,323 | 01001 |
| U.S. POSTAL SERVICE | NEW YORK, NY | Aug 12, 2024 | Repeat | C | $161,323 | 01001 |
| DROMIN DEVELOPMENT LLC | FRANKFORT, IL | Aug 9, 2024 | Willful | Final Order | $161,323 | 02001 |
| GREEN-MEADOWS PAPER COMPANY | MASSILLON, OH | Apr 17, 2024 | Willful | Final Order | $161,323 | 02001 |
| GREEN-MEADOWS PAPER COMPANY | MASSILLON, OH | May 15, 2024 | Willful | C | $161,323 | 02001 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 23, 2024 | Willful | Final Order | $161,323 | 02002 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Oct 15, 2024 | Willful | C | $161,323 | 02002 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 23, 2024 | Willful | Final Order | $161,323 | 02001 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Oct 15, 2024 | Willful | C | $161,323 | 02001 |
| ALASKA DOT&PF | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $161,323 | 01002 |
| ALASKA DOT&PF | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $161,323 | 01001 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01005 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01005 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01004 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01004 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $161,323 | 01001 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $161,323 | 01001 |
| WA317978352 - ALLWAYS ROOFING INC | MILL CREEK, WA | Jul 5, 2024 | Willful | Final Order | $161,323 | 01002 |
| WA317978352 - ALLWAYS ROOFING INC | MILL CREEK, WA | Jul 5, 2024 | Willful | Final Order | $161,323 | 01001 |
| INTEPLAST GROUP CORPORATION | LOLITA, TX | Oct 29, 2024 | Repeat | Final Order | $161,323 | 01001 |
| INTEPLAST GROUP CORPORATION | LOLITA, TX | Dec 4, 2024 | Repeat | C | $161,323 | 01001 |
| MFA INC | HAMILTON, MO | Oct 22, 2024 | Willful | Final Order | $161,323 | 01007 |
| HOSTESS BRANDS, LLC | ARKADELPHIA, AR | Nov 21, 2024 | Repeat | Final Order | $161,323 | 01001 |
| RFX2024XRS480X0115 - DCS CONTRACTING, INC. | QUEEN CREEK, AZ | Sep 5, 2024 | Willful | Final Order | $161,323 | 01001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $161,323 | 03001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $161,323 | 03001 |
| ORKIN, LLC. | BANGOR, ME | Oct 17, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAINFREIGHT, INC. | KEARNY, NJ | Jun 24, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAINFREIGHT, INC. | KEARNY, NJ | Jul 10, 2024 | Willful | C | $161,323 | 02001 |
| TMS INTERNATIONAL LLC | VIDOR, TX | Sep 4, 2024 | Repeat | Final Order | $161,323 | 02001 |
| TMS INTERNATIONAL LLC | VIDOR, TX | Oct 1, 2024 | Repeat | C | $161,323 | 02001 |
| MAPS PH MANAGEMENT LLC | QUAKERTOWN, PA | Sep 30, 2024 | Willful | Final Order | $161,323 | 02001 |
| MAPS PH MANAGEMENT LLC | QUAKERTOWN, PA | Nov 6, 2024 | Willful | C | $161,323 | 02001 |
| LIPPERT COMPONENTS, INC. | BEEVILLE, TX | Nov 20, 2024 | Repeat | Final Order | $161,323 | 01001 |
| GLACIER POINT ENTERPRISES, LLC | SWEDESBORO, NJ | Oct 17, 2024 | Willful | Final Order | $161,323 | 02001 |
| GLACIER POINT ENTERPRISES, LLC | SWEDESBORO, NJ | Nov 7, 2024 | Willful | C | $161,323 | 02001 |