Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | HANOVER, MA | May 3, 2023 | Repeat | Final Order | $98,219 | 01002 |
| BIGTEX TRAILERS | KINGSTON, OK | Feb 27, 2017 | Willful | Initial | $98,000 | 02001 |
| CARLSON TOOL & MANUFACTURING CORP. | MEQUON, WI | Sep 19, 2016 | Willful | Initial | $98,000 | 02001 |
| LATITE ROOFING & SHEET METAL, LLC | PORT SAINT LUCIE, FL | Oct 27, 2016 | Repeat | Final Order | $97,988 | 01001 |
| FRAME Q LLC | PALISADES PARK, NJ | Sep 28, 2016 | Repeat | Final Order | $97,988 | 01001 |
| FRAME Q LLC | PALISADES PARK, NJ | Mar 22, 2018 | Repeat | Withdrawn | $97,988 | 01001 |
| FRAME Q LLC | PALISADES PARK, NJ | Oct 11, 2016 | Repeat | C | $97,988 | 01001 |
| THE DOLLAR GENERAL | JONESTOWN, PA | Oct 18, 2016 | Willful | Final Order | $97,988 | 01001 |
| THE DOLLAR GENERAL | JONESTOWN, PA | Nov 14, 2016 | Willful | C | $97,988 | 01001 |
| LATITE ROOFING & SHEET METAL, LLC | PORT SAINT LUCIE, FL | Dec 1, 2016 | Repeat | C | $97,988 | 01001 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 8, 2016 | Willful | Final Order | $97,988 | 02001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | May 2, 2018 | Repeat | Final Order | $97,703 | 02001A |
| NORTEK POWDER COATING LLC | ROME, NY | Jun 24, 2024 | — | Failed to Abate | $97,627 | 01002 |
| INDOOR AIR TECHNOLOGIES | SKOWHEGAN, ME | Jul 31, 2017 | Willful | Final Order | $97,598 | 01001 |
| INDOOR AIR TECHNOLOGIES | SKOWHEGAN, ME | Aug 30, 2017 | Willful | C | $97,598 | 01001 |
| WILLIAM TRAHANT, JR. CONSTRUCTION, INC. | LYNN, MA | Dec 27, 2017 | Repeat | Final Order | $97,598 | 02001 |
| DWC CONTRACTING, LLC. | NEWBERRY, FL | Oct 12, 2017 | Repeat | Final Order | $97,598 | 02001 |
| STRONG CONTRACTORS, INC. | PHILADELPHIA, PA | Dec 12, 2017 | Willful | Final Order | $97,597 | 02001 |
| BLACKSTONE GROUP, LLC | EAST ORANGE, NJ | Sep 29, 2017 | Willful | Final Order | $97,597 | 02001 |
| BLACKSTONE GROUP, LLC | EAST ORANGE, NJ | Nov 15, 2017 | Willful | C | $97,597 | 02001 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Oct 11, 2017 | Willful | Final Order | $97,597 | 02001 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Nov 1, 2017 | Willful | C | $97,597 | 02001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Aug 24, 2017 | Willful | Final Order | $97,597 | 02002 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Sep 29, 2017 | Willful | C | $97,597 | 02002 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Aug 24, 2017 | Willful | Final Order | $97,597 | 02001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Sep 29, 2017 | Willful | C | $97,597 | 02001 |
| APMAR USA, INC. | SPRINGFIELD, MA | Jul 6, 2017 | Willful | Final Order | $97,597 | 02002A |
| APMAR USA, INC. | SPRINGFIELD, MA | Aug 3, 2017 | Willful | C | $97,597 | 02002A |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Jul 20, 2017 | Willful | Final Order | $97,596 | 01001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Jun 25, 2018 | Willful | R | $97,596 | 01001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Sep 1, 2017 | Willful | C | $97,596 | 01001 |
| U.S. POSTAL SERVICE | CAMP HILL, PA | Jun 23, 2021 | Repeat | Final Order | $97,530 | 01001 |
| U.S. POSTAL SERVICE | CAMP HILL, PA | Jun 30, 2021 | Repeat | C | $97,530 | 01001 |
| FARMERS ELEVATOR CO. OF MANTENO | GRANT PARK, IL | Apr 5, 2021 | Willful | Failed to Abate | $97,500 | 02001 |
| BELT CONSTRUCTION, INC | EDMOND, OK | Sep 20, 2023 | Repeat | Failed to Abate | $97,447 | 02002 |
| BELT CONSTRUCTION, INC | EDMOND, OK | Sep 20, 2023 | Repeat | Failed to Abate | $97,447 | 02001 |
| 317706627 - BAY AREA ATHLETIC CLUB INC | COOS BAY, OR | Mar 27, 2018 | Serious | 2 | $97,440 | 01003 |
| AMERICAN EXCELSIOR COMPANY | NORWALK, OH | May 17, 2019 | Repeat | Failed to Abate | $97,066 | 01001 |
| GAUM INC. | TRENTON, NJ | Nov 20, 2018 | — | Final Order | $97,010 | 01001 |
| VERLA INTERNATIONAL, LTD. | NEW WINDSOR, NY | Aug 31, 2018 | Repeat | Failed to Abate | $97,002 | 02001 |
| EMR USA HOLDINGS INC. | BAYONNE, NJ | Jun 9, 2024 | Serious | Failed to Abate | $97,000 | 01001 |
| 317736651 - PURELIGHT POWER NEWCO LLC | SUBLIMITY, OR | Sep 3, 2024 | Repeat | Final Order | $96,826 | 01001 |
| 317736651 - PURELIGHT POWER NEWCO LLC | SUBLIMITY, OR | Jan 13, 2025 | Repeat | Initial | $96,825 | 01001 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02010 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02010 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02009 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02009 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02008 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02008 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02007 |