Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02007 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02006 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02006 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02005 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02005 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02004 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02004 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02003 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02003 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02002A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02002A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02001A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02001A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01008A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01008A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01006A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01006A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01003A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01003A |
| FAMILY DOLLAR STORES OF TEXAS LLC | HOUSTON, TX | May 15, 2024 | Repeat | Initial | $96,794 | 01001 |
| DOLGENCORP OF TEXAS, INC | LUFKIN, TX | May 16, 2025 | Serious | Failed to Abate | $96,793 | 02001 |
| SEATS, INC. | SPRING HILL, KS | Dec 9, 2024 | Repeat | Initial | $96,786 | 01001 |
| THE SHERWIN-WILLIAMS COMPANY | GARLAND, TX | Feb 23, 2024 | Serious | Initial | $96,786 | 02001 |
| AB SPECIALTY SILICONES, LLC | WAUKEGAN, IL | Nov 8, 2024 | Willful | Failed to Abate | $96,773 | 01002A |
| AB SPECIALTY SILICONES, LLC | WAUKEGAN, IL | Nov 8, 2024 | Willful | Failed to Abate | $96,773 | 01001A |
| SIEMENS ENERGY & AUTOMATION, INC. | URBANA, OH | Jul 20, 1993 | — | Final Order | $96,600 | 03001 |
| DOLGENCORP, LLC | MOBILE, AL | Jan 4, 2022 | Repeat | Initial | $96,550 | 01003 |
| DOLGENCORP, LLC | MOBILE, AL | Jan 4, 2022 | Repeat | Initial | $96,550 | 01001 |
| DOLLAR TREE STORES, INC. | MANCHESTER, NH | May 26, 2020 | Repeat | Final Order | $96,390 | 01001 |
| DOLGEN NEW YORK, LLC | BROOKLYN, NY | Apr 28, 2020 | Repeat | Final Order | $96,390 | 01001 |
| DOLLAR TREE STORES, INC. | CLAREMONT, NH | May 18, 2020 | Repeat | Final Order | $96,390 | 01001 |
| GWR CENTRAL, LLC | WESLEY CHAPEL, FL | Jun 6, 2023 | Repeat | Initial | $96,256 | 02001 |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT JOHNS, FL | Sep 1, 2016 | Willful | Final Order | $96,026 | 01001 |
| AJ NEW CONSTRUCTIONS AND REPAIR, INC. | JACKSONVILLE, FL | Aug 23, 2016 | Willful | Final Order | $96,026 | 01001 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02003 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02002 |
| A&W ROOFING LLC | PITTSBURGH, PA | Nov 4, 2016 | Willful | Final Order | $96,026 | 02001 |
| E T & L CONSTRUCTION CORP. | METHUEN, MA | Sep 23, 2016 | Willful | Final Order | $96,026 | 02001 |
| E T & L CONSTRUCTION CORP. | METHUEN, MA | Oct 20, 2016 | Willful | C | $96,026 | 02001 |
| OG PLUMBING LLC | OAK PARK, IL | Sep 23, 2016 | Willful | Final Order | $96,026 | 01001 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Sep 20, 2016 | Willful | Final Order | $96,026 | 02001 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Oct 5, 2016 | Willful | C | $96,026 | 02001 |
| CHRIS SAWDO CONSTRUCTION, LLC | SAINT AUGUSTINE, FL | Sep 1, 2016 | Willful | Final Order | $96,026 | 02001 |
| ACCURATE PERFORATING COMPANY INC. DBA ACCURATE METAL FABRICATING | CHICAGO, IL | Jan 2, 2020 | Willful | Initial | $96,000 | 02001 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01005 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01005 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01004 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01004 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 8, 2018 | Willful | Final Order | $96,000 | 01003 |
| LANFORD BROTHERS COMPANY, INC | MARION, VA | Aug 14, 2018 | Willful | C | $96,000 | 01003 |