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Browse OSHA Violations

Showing 4,799 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Aug 12, 2019 Willful Final Order $132,598 02003
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Sep 9, 2019 Willful C $132,598 02003
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Aug 12, 2019 Willful Final Order $132,598 02002
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Sep 9, 2019 Willful C $132,598 02002
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Aug 12, 2019 Willful Final Order $132,598 02001
CHOICE PRODUCTS USA, LLC EAU CLAIRE, WI Sep 9, 2019 Willful C $132,598 02001
SMITH-BLAIR, INC. TEXARKANA, AR Aug 21, 2019 Willful Final Order $132,598 01001
BH MEDIA GROUP, INC OPELIKA, AL Oct 16, 2019 Willful Final Order $132,598 02001A
BH MEDIA GROUP, INC OPELIKA, AL Nov 15, 2019 Willful C $132,598 02001A
CENTURY COMMUNITIES, INC. MONUMENT, CO Sep 5, 2019 Repeat Final Order $132,598 01001A
H-E-B, LP RAYMONDVILLE, TX Oct 31, 2019 Willful Final Order $132,598 01001
H-E-B, LP RAYMONDVILLE, TX Nov 21, 2019 Willful C $132,598 01001
UNITED PARCEL SERVICE, INC. VINEYARD HAVEN, MA Nov 1, 2019 Repeat Final Order $132,598 02002
UNITED PARCEL SERVICE, INC. VINEYARD HAVEN, MA Nov 13, 2019 Repeat C $132,598 02002
KEYSTONE FOOD PRODUCTS, INC. EASTON, PA Jun 17, 2019 Repeat Final Order $132,598 02001A
DOLLAR TREE STORES, INC. WEATHERFORD, TX Oct 18, 2019 Repeat Final Order $132,598 01002
DOLLAR TREE STORES, INC. WEATHERFORD, TX Nov 1, 2019 Repeat C $132,598 01002
KERRY, INC. GREENVILLE, MO Sep 26, 2019 Willful Final Order $132,598 02001
KERRY, INC. GREENVILLE, MO Oct 22, 2019 Willful C $132,598 02001
HELLAS CONSTRUCTION, INC. HONDO, TX Dec 20, 2019 Willful Final Order $132,598 01001
HELLAS CONSTRUCTION, INC. HONDO, TX Jan 17, 2020 Willful C $132,598 01001
U.S. COTTON, LLC CLEVELAND, OH Jun 4, 2019 Willful Final Order $132,598 02001
U.S. COTTON, LLC CLEVELAND, OH Jul 5, 2019 Willful C $132,598 02001
NERI'S BAKERY PRODUCTS, INC. PORT CHESTER, NY Nov 27, 2019 Willful Final Order $132,598 02001
NERI'S BAKERY PRODUCTS, INC. PORT CHESTER, NY Feb 20, 2020 Willful C $132,598 02001
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Nov 25, 2019 Willful Final Order $132,598 03001B
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Dec 16, 2019 Willful C $132,598 03001B
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Nov 25, 2019 Willful Final Order $132,598 02004A
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Aug 16, 2021 Willful Adjusted $132,598 02004A
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Dec 16, 2019 Willful C $132,598 02004A
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Nov 25, 2019 Willful Final Order $132,598 02001A
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Aug 16, 2021 Willful Adjusted $132,598 02001A
DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. PITTSTON, PA Dec 16, 2019 Willful C $132,598 02001A
ASARCO LLC HAYDEN, AZ May 29, 2019 Willful Final Order $132,598 02002
ASARCO LLC HAYDEN, AZ Jun 25, 2019 Willful C $132,598 02002
ASARCO LLC HAYDEN, AZ May 29, 2019 Willful Final Order $132,598 02001
ASARCO LLC HAYDEN, AZ Jun 25, 2019 Willful C $132,598 02001
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX May 22, 2019 Willful Final Order $132,598 01004
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX Jun 12, 2019 Willful C $132,598 01004
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX May 22, 2019 Willful Final Order $132,598 01003
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX Jun 12, 2019 Willful C $132,598 01003
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX May 22, 2019 Willful Final Order $132,598 01002
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX Jun 12, 2019 Willful C $132,598 01002
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX May 22, 2019 Willful Final Order $132,598 01001
CUSTOM RUBBER PRODUCTS, LLC HOUSTON, TX Jun 12, 2019 Willful C $132,598 01001
THOMAS FOODS INTERNATIONAL SWEDESBORO, NJ Oct 25, 2019 Willful Final Order $132,598 02002
THOMAS FOODS INTERNATIONAL SWEDESBORO, NJ Jan 6, 2020 Repeat Adjusted $132,598 02002
THOMAS FOODS INTERNATIONAL SWEDESBORO, NJ Nov 25, 2019 Willful C $132,598 02002
THOMAS FOODS INTERNATIONAL SWEDESBORO, NJ Oct 25, 2019 Willful Final Order $132,598 02001
THOMAS FOODS INTERNATIONAL SWEDESBORO, NJ Nov 25, 2019 Willful C $132,598 02001
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