Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ILCO, INC. | LEEDS, AL | Nov 1, 1989 | — | Final Order | $84,000 | 01002A |
| 109914 - PROTECH METAL FINISHING INC | LIGONIER, IN | Feb 16, 2023 | — | Final Order | $84,000 | 01002 |
| 109914 - PROTECH METAL FINISHING INC | LIGONIER, IN | Oct 13, 2023 | — | C | $84,000 | 01002 |
| JAMESTOWN MVP, LLC | FALCONER, NY | Jun 13, 2016 | — | Final Order | $84,000 | 01001A |
| JAMESTOWN MVP, LLC | FALCONER, NY | Aug 20, 2018 | — | D | $84,000 | 01001A |
| JAMESTOWN MVP, LLC | FALCONER, NY | Jul 5, 2016 | — | C | $84,000 | 01001A |
| PRO ARMAMENT COMPANY LLC. | CUYAHOGA FALLS, OH | May 24, 2016 | — | Final Order | $84,000 | 01001A |
| PRO ARMAMENT COMPANY LLC. | CUYAHOGA FALLS, OH | Jun 24, 2016 | — | C | $84,000 | 01001A |
| PRO ARMAMENT COMPANY LLC. | CUYAHOGA FALLS, OH | May 24, 2016 | — | Final Order | $84,000 | 01002D |
| PRO ARMAMENT COMPANY LLC. | CUYAHOGA FALLS, OH | Jun 24, 2016 | — | C | $84,000 | 01002D |
| RASI LABORATORIES, INC. | SOMERSET, NJ | Apr 25, 2014 | — | Final Order | $84,000 | 01001A |
| RASI LABORATORIES, INC. | SOMERSET, NJ | Nov 29, 2018 | — | C | $84,000 | 01001A |
| PINEVILLE LUMBER, INC. | VARNEY, WV | Apr 30, 2010 | — | Final Order | $84,000 | 01009 |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Jul 30, 2004 | Unclassified | 1 | $84,000 | 03001A |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Jul 12, 2004 | Unclassified | Final Order | $84,000 | 03001A |
| E.N. RANGE INC. | LAUDERDALE LAKES, FL | Aug 23, 2010 | — | Final Order | $84,000 | 01005 |
| BEVINS ROOFING | CHESAPEAKE, VA | Mar 1, 2011 | — | Final Order | $84,000 | 01003A |
| TIMBERLAKE COMMUNITY ASSOCIATION | VIRGINIA BEACH, VA | Jul 10, 2014 | — | Final Order | $84,000 | 01010 |
| TIMBERLAKE COMMUNITY ASSOCIATION | VIRGINIA BEACH, VA | Jul 10, 2014 | — | Final Order | $84,000 | 01009 |
| TIMBERLAKE COMMUNITY ASSOCIATION | VIRGINIA BEACH, VA | Jul 10, 2014 | — | Final Order | $84,000 | 01008 |
| TIDEWATER CONSTRUCTION CO. | SUFFOLK, VA | Jun 28, 2004 | Unclassified | 1 | $84,000 | 01003 |
| LOST LODGE PROPERTIES LLC DBA BLUEGRASS INDOOR RAN | LOUISVILLE, KY | Nov 4, 2010 | — | Final Order | $84,000 | 01012B |
| LOST LODGE PROPERTIES LLC DBA BLUEGRASS INDOOR RAN | LOUISVILLE, KY | Nov 4, 2010 | — | Final Order | $84,000 | 01012A |
| LOST LODGE PROPERTIES LLC DBA BLUEGRASS INDOOR RAN | LOUISVILLE, KY | Nov 4, 2010 | — | Final Order | $84,000 | 01008B |
| LOST LODGE PROPERTIES LLC DBA BLUEGRASS INDOOR RAN | LOUISVILLE, KY | Nov 4, 2010 | — | Final Order | $84,000 | 01002 |
| TIMBERLAKE COMMUNITY ASSOCIATION | VIRGINIA BEACH, VA | Jul 10, 2014 | — | Final Order | $84,000 | 01004 |
| LEE'S AUTO GROUP | NEWPORT NEWS, VA | Apr 2, 2013 | — | Final Order | $84,000 | 01001 |
| AMERICAN STONE FABRICATORS, INC. | SHERIDAN, CO | May 8, 2006 | — | Final Order | $84,000 | 02001A |
| HORSEHEAD CORPORATION | PALMERTON, PA | Mar 15, 1989 | Willful | Final Order | $84,000 | 01004A |
| FLORENTINO RODRIGUEZ DBA DON BOSCO LLC | GLENVIEW, IL | May 2, 2017 | Repeat | Final Order | $83,655 | 01001 |
| JJF CONSTRUCTION SERVICES, LLC | ATLANTIC BEACH, FL | Jan 18, 2017 | Willful | Final Order | $83,654 | 10001 |
| APMAR USA, INC. | SPRINGFIELD, MA | Jul 6, 2017 | Willful | Final Order | $83,652 | 02001 |
| APMAR USA, INC. | SPRINGFIELD, MA | Aug 3, 2017 | Willful | C | $83,652 | 02001 |
| K T CARTER CONTRACTING, INC. | JACKSONVILLE, FL | Dec 9, 2024 | Serious | Initial | $83,500 | 02001 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Sep 25, 2019 | Repeat | Final Order | $83,347 | 01002 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Oct 15, 2019 | Repeat | C | $83,347 | 01002 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Sep 25, 2019 | Repeat | Final Order | $83,347 | 01001 |
| DOLLAR TREE STORES INC | ELMIRA, NY | Oct 15, 2019 | Repeat | C | $83,347 | 01001 |
| U.S. POSTAL SERVICE - LOS ANGELES NETWORK DISTRIBUTION CENTER | BELL, CA | Apr 29, 2019 | Repeat | Final Order | $83,347 | 02002 |
| U.S. POSTAL SERVICE | NEW HAVEN, CT | Aug 29, 2019 | Repeat | Final Order | $83,347 | 02002 |
| TARGET CORPORATION | WATERFORD, CT | Sep 23, 2019 | Repeat | Final Order | $83,347 | 01001 |
| TARGET CORPORATION | WATERFORD, CT | Oct 28, 2019 | Repeat | C | $83,347 | 01001 |
| DOLLAR GENERAL CORPORATION | HULL, GA | Feb 5, 2019 | Repeat | Final Order | $83,347 | 01001 |
| FAMILY DOLLAR STORE | OMAHA, NE | Jun 6, 2019 | Repeat | Final Order | $83,347 | 02004 |
| THE TJX COMPANIES, INC. | JACKSONVILLE, FL | Jul 18, 2019 | Repeat | Final Order | $83,347 | 01001 |
| THE TJX COMPANIES, INC. | JACKSONVILLE, FL | Aug 9, 2019 | Repeat | C | $83,347 | 01001 |
| BUILDERS FIRST SOURCE | ANCHORAGE, AK | May 12, 2020 | Repeat | Initial | $83,332 | 01001 |
| EXXONMOBIL REFINING AND SUPPLY COMPANY | TORRANCE, CA | Dec 5, 2018 | Serious | Failed to Abate | $83,320 | 19001 |
| EXXONMOBIL REFINING AND SUPPLY COMPANY | TORRANCE, CA | Dec 5, 2018 | Serious | Failed to Abate | $83,320 | 12001 |
| EXXONMOBIL REFINING AND SUPPLY COMPANY | TORRANCE, CA | Dec 5, 2018 | Serious | Failed to Abate | $83,320 | 09001 |