Browse OSHA Violations
Showing 4,799 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 13, 2021 | Willful | C | $122,879 | 02002 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Sep 28, 2021 | Willful | Final Order | $122,879 | 02001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 13, 2021 | Willful | C | $122,879 | 02001 |
| LEEHAN AMERICA, INC. | CUSSETA, AL | Oct 8, 2021 | Willful | Final Order | $122,879 | 02001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | LAUREL, MS | Aug 8, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | LAUREL, MS | Aug 9, 2024 | Repeat | C | $122,782 | 01001 |
| FREEDOM FOREVER COLORADO, LLC | AURORA, CO | May 5, 2023 | Repeat | Final Order | $122,782 | 02001 |
| FREEDOM FOREVER COLORADO, LLC | AURORA, CO | Jun 1, 2023 | Repeat | C | $122,782 | 02001 |
| DOLGENCORP OF TEXAS, INC | AUSTIN, TX | Jul 25, 2023 | Repeat | Final Order | $122,782 | 02002 |
| DOLGENCORP OF TEXAS, INC | AUSTIN, TX | Aug 15, 2023 | Repeat | C | $122,782 | 02002 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Nov 1, 2023 | Repeat | Final Order | $122,782 | 02002 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Nov 22, 2023 | Repeat | Initial | $122,782 | 02002 |
| DOLGENCORP, LLC | CRANDON, WI | Sep 27, 2023 | Repeat | Final Order | $122,782 | 01001A |
| DOLGENCORP, LLC | CRANDON, WI | Oct 4, 2023 | Repeat | C | $122,782 | 01001A |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | COLUMBUS, GA | Feb 28, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | COLUMBUS, GA | Apr 21, 2023 | Repeat | C | $122,782 | 01001 |
| DOLLAR TREE STORES INC | BRADENTON, FL | Aug 2, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLLAR TREE STORES INC. | COLUMBUS, OH | Jan 31, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLGEN MIDWEST LLC | KETTERING, OH | May 2, 2023 | Repeat | Final Order | $122,782 | 01002 |
| DOLGEN MIDWEST LLC | KETTERING, OH | May 15, 2023 | Repeat | C | $122,782 | 01002 |
| DOLLAR TREE, INC. | FLORENCE, AL | Jan 26, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLLAR TREE #2358 | EAST PROVIDENCE, RI | Apr 11, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLGENCORP, LLC | OCONTO FALLS, WI | Apr 11, 2023 | Repeat | Final Order | $122,782 | 01001A |
| DOLGENCORP, LLC | OCONTO FALLS, WI | Apr 27, 2023 | Repeat | C | $122,782 | 01001A |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ASTOR, FL | May 9, 2023 | Repeat | Final Order | $122,782 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ASTOR, FL | Jun 2, 2023 | Repeat | C | $122,782 | 01002 |
| DOLGENCORP, LLC | HARTSHORNE, OK | May 23, 2023 | Repeat | Final Order | $122,782 | 02001 |
| DOLGENCORP, LLC | HARTSHORNE, OK | Jun 1, 2023 | Repeat | C | $122,782 | 02001 |
| DOLGENCORP, LLC | WILBURTON, OK | May 23, 2023 | Repeat | Final Order | $122,782 | 02001 |
| DOLGENCORP, LLC | WILBURTON, OK | Jun 1, 2023 | Repeat | C | $122,782 | 02001 |
| UNITED STATES POSTAL SERVICE | NEWARK, DE | May 26, 2023 | Repeat | Final Order | $122,782 | 02002 |
| UNITED STATES POSTAL SERVICE | NEWARK, DE | Jul 7, 2023 | Repeat | C | $122,782 | 02002 |
| DOLLAR TREE STORES, INC. | HANOVER, MA | May 3, 2023 | Repeat | Final Order | $122,782 | 01001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $122,500 | 01005 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | ATLANTA, IL | Jun 14, 2024 | Willful | Failed to Abate | $122,259 | 01003 |
| R. F. WARDER, INC. | BALTIMORE, MD | Nov 19, 2018 | Willful | Final Order | $122,000 | 02001 |
| R. F. WARDER, INC. | BALTIMORE, MD | Oct 16, 2020 | Willful | R | $122,000 | 02001 |
| R. F. WARDER, INC. | BALTIMORE, MD | Dec 21, 2018 | Willful | C | $122,000 | 02001 |
| DOLGENCORP, LLC | VINEMONT, AL | Feb 8, 2018 | Repeat | Final Order | $121,946 | 01001 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Oct 23, 2018 | Willful | Final Order | $121,941 | 02002 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Jan 13, 2020 | Willful | Adjusted | $121,941 | 02002 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Jan 3, 2019 | Willful | C | $121,941 | 02002 |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01002 |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01003A |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01001C |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01001B |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01001A |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01001A |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01004 |
| AMERICAN STEEL INC. | NORFOLK, VA | Sep 23, 2008 | — | Final Order | $121,800 | 01003B |