Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | TIOGA, ND | Jul 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ADDISON, AL | Nov 21, 2024 | Repeat | Failed to Abate | $93,436 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ADDISON, AL | Nov 21, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION | GREENCASTLE, PA | Aug 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001A |
| DOLLAR GENERAL CORPORATION | SMYRNA, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01004 |
| DOLLAR GENERAL CORPORATION | SMYRNA, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01002 |
| DOLLAR GENERAL CORPORATION | SMYRNA, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | TAMPA, FL | Jul 11, 2024 | Repeat | Failed to Abate | $93,436 | 01005 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | TAMPA, FL | Jul 11, 2024 | Repeat | Failed to Abate | $93,436 | 01003 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DEWY ROSE, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | WEST POINT, GA | Aug 11, 2024 | Repeat | Failed to Abate | $93,436 | 02004 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | WEST POINT, GA | Aug 11, 2024 | Repeat | Failed to Abate | $93,436 | 02002 |
| DOLGENCORP, LLC | BLOOMER, WI | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01002 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DARIEN, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DARIEN, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DOTHAN, AL | Jul 11, 2024 | Repeat | Adjusted | $93,436 | 01003 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DOTHAN, AL | Jul 11, 2024 | Repeat | Adjusted | $93,436 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | DOTHAN, AL | Jul 11, 2024 | Repeat | Adjusted | $93,436 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | THOMASVILLE, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | THOMASVILLE, GA | Sep 11, 2024 | Repeat | Failed to Abate | $93,436 | 01001 |
| DOLGEN NEW YORK LLC STORE 13168 | SYRACUSE, NY | Aug 11, 2024 | Repeat | Adjusted | $93,436 | 02001 |
| FORD MOTOR COMPANY | HAPEVILLE, GA | Dec 9, 1987 | Willful | Adjusted | $93,404 | 02002 |
| HITACHI AUTOMOTIVE SYSTEMS AMERICAS, INC. | MONROE, GA | Aug 7, 2017 | Repeat | R | $93,251 | 03001 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | Apr 21, 2022 | Willful | Final Order | $93,234 | 02001 |
| D GUERRA CONSTRUCTION LLC | AUSTIN, TX | May 11, 2022 | Willful | C | $93,234 | 02001 |
| ARUVIL INTERNATIONAL, INC. | PENNSAUKEN, NJ | Dec 19, 2017 | — | Final Order | $93,161 | 01003 |
| ARUVIL INTERNATIONAL, INC. | PENNSAUKEN, NJ | Jan 18, 2018 | — | C | $93,161 | 01003 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Apr 18, 1997 | Serious | Adjusted | $93,000 | 02009 |
| SKY MATERIALS CORPORATION | NEW YORK, NY | May 1, 2017 | Willful | Failed to Abate | $93,000 | 01001 |
| PYROTECHNIC SPECIALTIES, INC. | BYRON, GA | Sep 5, 2019 | Repeat | Final Order | $92,820 | 02002 |
| PYROTECHNIC SPECIALTIES, INC. | BYRON, GA | Oct 3, 2019 | Repeat | C | $92,820 | 02002 |
| VALLEY RIDGE ROOFING AND CONSTRUCTION LLC | CARROLLTON, TX | Sep 6, 2019 | Willful | Final Order | $92,819 | 02001 |
| VALLEY RIDGE ROOFING AND CONSTRUCTION LLC | CARROLLTON, TX | Oct 31, 2019 | Willful | C | $92,819 | 02001 |
| ACKER-STONE | CHANDLER, AZ | Nov 8, 2019 | Willful | Final Order | $92,819 | 02002 |
| ACKER-STONE | CHANDLER, AZ | Nov 8, 2019 | Willful | Final Order | $92,819 | 02001A |
| ESLICH WRECKING CO. INC. | BARBERTON, OH | Feb 13, 2019 | Willful | Final Order | $92,819 | 01003 |
| ESLICH WRECKING CO. INC. | BARBERTON, OH | Mar 12, 2019 | Willful | C | $92,819 | 01003 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 8, 2019 | Willful | Final Order | $92,819 | 02002 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 25, 2019 | Willful | C | $92,819 | 02002 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 8, 2019 | Willful | Final Order | $92,819 | 02001 |
| R.V. WAGNER, INC. | SAINT LOUIS, MO | Jul 25, 2019 | Willful | C | $92,819 | 02001 |
| TMG SERVICE COMPANY, LLC | OKLAHOMA CITY, OK | Jul 31, 2019 | Willful | Final Order | $92,819 | 02001 |
| FAMILY DOLLAR STORES, INC. | ORANGE, NJ | Aug 27, 2019 | Willful | Initial | $92,819 | 01001 |
| GOLDEN GRAIN ENERGY LLC | MASON CITY, IA | Nov 25, 2019 | Willful | Final Order | $92,818 | 02001 |
| GOLDEN GRAIN ENERGY LLC | MASON CITY, IA | Dec 19, 2019 | Willful | C | $92,818 | 02001 |
| M & M ELECTRIC CONSTRUCTION CO. INC. | SYRACUSE, NY | Dec 11, 2019 | Willful | Final Order | $92,818 | 02001 |
| M & M ELECTRIC CONSTRUCTION CO. INC. | SYRACUSE, NY | Dec 26, 2019 | Willful | C | $92,818 | 02001 |
| J. L. RAYMAAKERS & SONS, INC. | GREAT BARRINGTON, MA | Aug 1, 2019 | Willful | Final Order | $92,818 | 01001 |