Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TRINITY SOLAR, INC. | SOUTH ORANGE, NJ | Apr 3, 2023 | Repeat | Final Order | $85,938 | 01001 |
| TRINITY SOLAR, INC. | SOUTH ORANGE, NJ | Apr 14, 2023 | Repeat | C | $85,938 | 01001 |
| MAJESTIC BUILDERS NJ LLC | CALDWELL, NJ | Feb 15, 2023 | Repeat | Final Order | $85,938 | 01001 |
| SENECA FOODS CORPORATION | GENEVA, NY | Feb 24, 2023 | Repeat | Final Order | $85,938 | 01002 |
| SENECA FOODS CORPORATION | GENEVA, NY | Mar 17, 2023 | Repeat | C | $85,938 | 01002 |
| SENECA FOODS CORPORATION | GENEVA, NY | Feb 24, 2023 | Repeat | Final Order | $85,938 | 01001 |
| SENECA FOODS CORPORATION | GENEVA, NY | Mar 17, 2023 | Repeat | C | $85,938 | 01001 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 5, 2023 | Repeat | Final Order | $85,938 | 02003 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 20, 2023 | Repeat | Initial | $85,938 | 02003 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 5, 2023 | Repeat | Final Order | $85,938 | 02002 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 20, 2023 | Repeat | Initial | $85,938 | 02002 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 5, 2023 | Repeat | Final Order | $85,938 | 02001 |
| SIDNEY SUGARS, INC. | SIDNEY, MT | Apr 20, 2023 | Repeat | Initial | $85,938 | 02001 |
| EMPIRE PACKING COMPANY, LP | MASON, OH | Mar 15, 2023 | Repeat | Final Order | $85,938 | 02001 |
| EMPIRE PACKING COMPANY, LP | MASON, OH | Mar 24, 2023 | Repeat | C | $85,938 | 02001 |
| TRINITY HEATING & AIR, INC. DBA TRINITY SOLAR | YONKERS, NY | Apr 13, 2023 | Repeat | Final Order | $85,938 | 02001 |
| TRINITY HEATING & AIR, INC. DBA TRINITY SOLAR | YONKERS, NY | Apr 25, 2023 | Repeat | C | $85,938 | 02001 |
| 4C FOODS CORP. | BROOKLYN, NY | May 31, 2023 | Repeat | Final Order | $85,938 | 02001 |
| 4C FOODS CORP. | BROOKLYN, NY | Jul 14, 2023 | Repeat | C | $85,938 | 02001 |
| BWAY CORPORATION DBA MAUSER PACKAGING SOLUTIONS | CHICAGO, IL | Feb 27, 2023 | Repeat | Final Order | $85,938 | 01001 |
| BWAY CORPORATION DBA MAUSER PACKAGING SOLUTIONS | CHICAGO, IL | Mar 28, 2023 | Repeat | C | $85,938 | 01001 |
| LUMIO HX, INC | MAUMELLE, AR | Jun 23, 2023 | Repeat | Final Order | $85,938 | 01001 |
| LUMIO HX, INC | MAUMELLE, AR | Jul 19, 2023 | Repeat | C | $85,938 | 01001 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 5, 2023 | Repeat | Final Order | $85,938 | 02001 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 31, 2023 | Repeat | C | $85,938 | 02001 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 5, 2023 | Repeat | Final Order | $85,938 | 01004 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 31, 2023 | Repeat | C | $85,938 | 01004 |
| ONCOR ELECTRIC DELIVERY COMPANY LLC | DALLAS, TX | May 23, 2023 | Repeat | Final Order | $85,938 | 02001 |
| ONCOR ELECTRIC DELIVERY COMPANY LLC | DALLAS, TX | Jun 30, 2023 | Repeat | C | $85,938 | 02001 |
| LEGACY HOUSING CORPORATION | FORT WORTH, TX | Jun 27, 2023 | Repeat | Final Order | $85,938 | 02001 |
| LEGACY HOUSING CORPORATION | FORT WORTH, TX | Jul 12, 2023 | Repeat | C | $85,938 | 02001 |
| AVERITT EXPRESS, INC. | LAWRENCEVILLE, GA | Apr 10, 2023 | Repeat | Final Order | $85,938 | 02001 |
| AVERITT EXPRESS, INC. | LAWRENCEVILLE, GA | May 16, 2023 | Repeat | C | $85,938 | 02001 |
| FLEXIBLE METAL, INC. | TUCKER, GA | Mar 22, 2023 | Repeat | Final Order | $85,938 | 01001 |
| UNITED PARCEL SERVICE, INC. | BROOKSVILLE, FL | Mar 22, 2023 | Repeat | Final Order | $85,938 | 01001A |
| UNITED PARCEL SERVICE, INC. | BROOKSVILLE, FL | Apr 4, 2023 | Repeat | C | $85,938 | 01001A |
| ABBYLAND FOODS, INC. | ABBOTSFORD, WI | Jun 5, 2023 | Repeat | Final Order | $85,938 | 02001 |
| JAWL CONSTRUCTION CORP. | YONKERS, NY | Jul 6, 2023 | Repeat | Final Order | $85,938 | 02001 |
| JAWL CONSTRUCTION CORP. | YONKERS, NY | Aug 3, 2023 | Repeat | C | $85,938 | 02001 |
| AMERICAN BUILDERS & CONTRACTORS SUPPLY CO. INC. | TOBYHANNA, PA | Apr 14, 2023 | Repeat | Final Order | $85,938 | 02002 |
| DOLLAR TREE STORES, INC. | OCEANSIDE, NY | May 9, 2023 | Repeat | Final Order | $85,938 | 01002 |
| DYNAMIC POLISHING | FULLERTON, CA | Nov 16, 1999 | — | Final Order | $85,935 | 07001 |
| DYNAMIC POLISHING | FULLERTON, CA | Nov 16, 1999 | — | Final Order | $85,935 | 06001 |
| NYC DEPT OF PARKS & RECREATION MANHATTAN BEACH | BROOKLYN, NY | Jul 31, 2004 | — | Final Order | $85,920 | 02005 |
| DOLLAR GENERAL CORPORATION | GREENVILLE, MO | Oct 26, 2021 | Repeat | Final Order | $85,822 | 01001 |
| DOLLAR GENERAL CORPORATION | GREENCASTLE, PA | Apr 20, 2021 | Repeat | Final Order | $85,822 | 01001A |
| DOLLAR TREE STORES, INC. | GRAFTON, WI | Aug 25, 2021 | Repeat | Final Order | $85,822 | 02001 |
| DOLLAR TREE STORES, INC. | GRAFTON, WI | Oct 1, 2021 | Repeat | C | $85,822 | 02001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Feb 8, 2021 | Repeat | Failed to Abate | $85,803 | 02001 |
| R. STRESAU LABORATORY, INC. | SPOONER, WI | Sep 23, 2016 | Willful | Final Order | $85,512 | 02001A |