Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | POCATELLO, ID | Mar 12, 2020 | Repeat | Final Order | $127,226 | 01001 |
| DOLLAR TREE STORES, INC. | POCATELLO, ID | Apr 6, 2020 | Repeat | C | $127,226 | 01001 |
| MOSIER INDUSTRIAL SERVICES CORPORATION | COLUMBUS, OH | May 16, 2018 | Repeat | Failed to Abate | $127,000 | 01008 |
| SHED'S DIRECT, LLC | DANVILLE, VA | Sep 5, 2025 | Repeat | Initial | $126,980 | 02001 |
| THE TJX COMPANIES, INC. | EAST HAVEN, CT | Dec 10, 2024 | Repeat | Final Order | $126,764 | 01001 |
| VISCOFAN USA INC. | DANVILLE, IL | Jul 19, 2024 | Repeat | Final Order | $126,764 | 02001 |
| TARGET CORPORATION | HYANNIS, MA | Jul 29, 2024 | Repeat | Final Order | $126,764 | 01001 |
| ROAD CONTRACTOR CORP | ALLENTOWN, PA | Sep 4, 2024 | Repeat | Final Order | $126,764 | 02001 |
| HBD / THERMOID, INC. | CHANUTE, KS | Jun 13, 2024 | Repeat | Final Order | $126,764 | 02001 |
| KROGER COMPANY #359 | KINGWOOD, TX | Oct 18, 2024 | Repeat | Final Order | $126,764 | 02001A |
| SUNRUN INSTALLATION SERVICES INC. | OAK PARK, IL | Dec 12, 2024 | Repeat | Final Order | $126,764 | 01001 |
| SUNRUN INSTALLATION SERVICES INC. | OAK PARK, IL | Jan 2, 2025 | Repeat | C | $126,764 | 01001 |
| TUFCO LP | GREEN BAY, WI | Feb 6, 2024 | Repeat | Final Order | $126,764 | 02001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | JACKSONVILLE, AL | Feb 20, 2024 | Repeat | Final Order | $126,764 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | JACKSONVILLE, AL | Feb 27, 2024 | Repeat | C | $126,764 | 01001 |
| BRADY LINEN SERVICES, LLC | NORTH LAS VEGAS, NV | Feb 21, 2024 | Repeat | Final Order | $126,764 | 01001 |
| TRADER JOE'S COMPANY | GREENWOOD VILLAGE, CO | Mar 4, 2024 | Repeat | Final Order | $126,764 | 01001A |
| TRADER JOE'S COMPANY | GREENWOOD VILLAGE, CO | Apr 5, 2024 | Repeat | C | $126,764 | 01001A |
| KRAFT HEINZ | KIRKSVILLE, MO | Nov 14, 2017 | Repeat | Final Order | $126,749 | 01001 |
| VIVINT SOLAR, INC | PHILADELPHIA, PA | Nov 17, 2017 | Repeat | Final Order | $126,749 | 02001A |
| VIVINT SOLAR, INC | PHILADELPHIA, PA | Dec 13, 2017 | Repeat | C | $126,749 | 02001A |
| COLLIS ROOFING, INC. | ORMOND BEACH, FL | Nov 17, 2017 | Repeat | Final Order | $126,749 | 01001 |
| FRAME Q LLC | FORT LEE, NJ | Sep 25, 2017 | Repeat | Final Order | $126,749 | 02002 |
| FRAME Q LLC | FORT LEE, NJ | Dec 12, 2017 | Repeat | C | $126,749 | 02002 |
| LATITE ROOFING AND SHEET METAL, LLC | TARPON SPRINGS, FL | Jul 7, 2017 | Repeat | Final Order | $126,749 | 01001 |
| JOHN PREVETE FRAMING LLC | WAYNE, NJ | Jun 9, 2017 | Repeat | Final Order | $126,749 | 02002 |
| JOHN PREVETE FRAMING LLC | WAYNE, NJ | Apr 26, 2018 | Repeat | C | $126,749 | 02002 |
| BWAY CORPORATION | CHICAGO, IL | Sep 12, 2017 | Repeat | Final Order | $126,749 | 02001 |
| BWAY CORPORATION | CHICAGO, IL | Oct 12, 2017 | Repeat | C | $126,749 | 02001 |
| BWAY CORPORATION | CHICAGO, IL | Sep 12, 2017 | Repeat | Final Order | $126,749 | 01001 |
| BWAY CORPORATION | CHICAGO, IL | Oct 12, 2017 | Repeat | C | $126,749 | 01001 |
| CAVCO INDUSTRIES INC. | SEGUIN, TX | Oct 11, 2017 | Repeat | Final Order | $126,749 | 02002 |
| TRINITY WELDING AND IRON WORKS, LLC | TETERBORO, NJ | Apr 13, 2017 | Repeat | Final Order | $126,749 | 02001 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Mar 22, 2017 | Repeat | Final Order | $126,749 | 01001 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WELLESLEY, MA | Oct 19, 2017 | Repeat | Final Order | $126,749 | 01001 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | WELLESLEY, MA | Nov 14, 2017 | Repeat | C | $126,749 | 01001 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Oct 12, 2017 | Repeat | Final Order | $126,749 | 01002 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Mar 26, 2018 | Repeat | C | $126,749 | 01002 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Oct 12, 2017 | Repeat | Final Order | $126,749 | 01001 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Mar 26, 2018 | Repeat | C | $126,749 | 01001 |
| VIVINT SOLAR, INC. | LAKEHURST, NJ | Feb 13, 2017 | Repeat | Final Order | $126,749 | 01001 |
| VIVINT SOLAR, INC. | LAKEHURST, NJ | Mar 9, 2017 | Repeat | C | $126,749 | 01001 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Repeat | Final Order | $126,749 | 03003A |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Repeat | Failed to Abate | $126,749 | 03003A |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Repeat | C | $126,749 | 03003A |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | MALDEN, MA | Aug 21, 2017 | Repeat | Final Order | $126,749 | 01001 |
| NED STEVENS GUTTER CLEANING OF MASSACHUSETTS, LLC | MALDEN, MA | Sep 13, 2017 | Repeat | C | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | JACKSONVILLE, FL | Mar 22, 2017 | Repeat | Final Order | $126,749 | 01001 |
| DOLLAR GENERAL | EAST PRAIRIE, MO | Mar 3, 2017 | Repeat | Final Order | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | PALM COAST, FL | Mar 22, 2017 | Repeat | Final Order | $126,749 | 01001 |