Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Apr 5, 2017 | Repeat | Final Order | $126,749 | 01001 |
| REPUBLIC STEEL | CANTON, OH | May 18, 2017 | Repeat | Final Order | $126,749 | 02001A |
| REPUBLIC STEEL | CANTON, OH | Jun 8, 2017 | Repeat | C | $126,749 | 02001A |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 4, 2017 | Repeat | Final Order | $126,749 | 02002 |
| AUTONEUM NORTH AMERICA, INC. | OREGON, OH | May 30, 2017 | Repeat | C | $126,749 | 02002 |
| E.I. DUPONT DE NEMOURS & CO., INC. | LA PORTE, TX | Jun 5, 2017 | Repeat | Failed to Abate | $126,749 | 02002A |
| E.I. DUPONT DE NEMOURS & CO., INC. | LA PORTE, TX | Jun 5, 2017 | Repeat | Failed to Abate | $126,749 | 02001A |
| PREMIER ROOFING L.L.C. | CENTENNIAL, CO | Jan 10, 2018 | Repeat | Final Order | $125,483 | 01001 |
| PREMIER ROOFING L.L.C. | CENTENNIAL, CO | Dec 2, 2019 | Repeat | C | $125,483 | 01001 |
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Sep 24, 2019 | Repeat | Final Order | $125,026 | 01003 |
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Nov 7, 2019 | Repeat | C | $125,026 | 01003 |
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Sep 24, 2019 | Repeat | Final Order | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Nov 7, 2019 | Repeat | C | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | NAMPA, ID | Sep 13, 2019 | Repeat | Final Order | $125,026 | 02001 |
| DOLLAR TREE STORES, INC. | NAMPA, ID | Nov 12, 2019 | Repeat | C | $125,026 | 02001 |
| DOLLAR TREE STORES INC. | BOISE, ID | Sep 13, 2019 | Repeat | Final Order | $125,026 | 01002 |
| DOLLAR TREE STORES INC. | BOISE, ID | Nov 12, 2019 | Repeat | C | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | CALDWELL, ID | Sep 13, 2019 | Repeat | Final Order | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | CALDWELL, ID | Nov 12, 2019 | Repeat | C | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | MERIDIAN, ID | Sep 13, 2019 | Repeat | Final Order | $125,026 | 01002 |
| DOLLAR TREE STORES, INC. | MERIDIAN, ID | Nov 12, 2019 | Repeat | C | $125,026 | 01002 |
| KEWAUNEE FABRICATIONS, L.L.C. | KEWAUNEE, WI | Aug 2, 2023 | Repeat | Failed to Abate | $125,022 | 02001 |
| UNITED HOSPITAL SUPPLY CORPORATION | BURLINGTON, NJ | Jun 6, 2023 | Repeat | Initial | $125,007 | 02001 |
| UNITED HOSPITAL SUPPLY CORPORATION | BURLINGTON, NJ | Jun 6, 2023 | Repeat | Initial | $125,007 | 02001 |
| THE JAMES SKINNER LLC | OMAHA, NE | Jan 15, 2026 | Repeat | Petition to Modify | $125,000 | 02002 |
| THE JAMES SKINNER LLC | OMAHA, NE | Sep 15, 2025 | Repeat | Petition to Modify | $125,000 | 02002 |
| THE JAMES SKINNER LLC | OMAHA, NE | Aug 27, 2025 | Repeat | Failed to Abate | $125,000 | 02002 |
| STRATEGIC MATERIALS, INC. | MIDLOTHIAN, TX | Jun 28, 2024 | Repeat | Failed to Abate | $125,000 | 02001A |
| FRAME Q LLC | PALISADES PARK, NJ | Sep 28, 2016 | Repeat | Final Order | $124,709 | 01002 |
| FRAME Q LLC | PALISADES PARK, NJ | Mar 22, 2018 | Repeat | Withdrawn | $124,709 | 01002 |
| FRAME Q LLC | PALISADES PARK, NJ | Oct 11, 2016 | Repeat | C | $124,709 | 01002 |
| BEKAERT CORPORATION | VAN BUREN, AR | Oct 31, 2016 | Repeat | Final Order | $124,709 | 01001 |
| ROOF DEPOT OF CENTRAL FLORIDA, LLC | DELAND, FL | Sep 13, 2016 | Repeat | Final Order | $124,709 | 02001 |
| ROOF DEPOT OF CENTRAL FLORIDA, LLC | DELAND, FL | Oct 13, 2016 | Repeat | C | $124,709 | 02001 |
| LAUREN MANUFACTURING, SUBSIDIARY OF LAUREN INTERNATIONAL | NEW PHILADELPHIA, OH | Jan 19, 2017 | Repeat | Initial | $124,709 | 02004A |
| U.S. POSTAL SERVICE | HOUSTON, TX | Dec 16, 2016 | Repeat | Final Order | $124,709 | 01001 |
| U.S. POSTAL SERVICE | HOUSTON, TX | Mar 30, 2023 | Repeat | C | $124,709 | 01001 |
| U.S. POSTAL SERVICE | NASHVILLE, TN | Dec 20, 2022 | Repeat | Final Order | $124,310 | 01001 |
| U.S. POSTAL SERVICE | NASHVILLE, TN | Jan 4, 2023 | Repeat | C | $124,310 | 01001 |
| BRENT LAWRENZ | WICHITA, KS | Jan 15, 2025 | Repeat | Final Order | $124,209 | 02002 |
| COMPLETE HOME CONCEPTS | LEES SUMMIT, MO | Jul 3, 2024 | Repeat | Final Order | $124,209 | 02001 |
| COMPLETE HOME CONCEPTS | LEES SUMMIT, MO | Aug 6, 2024 | Repeat | C | $124,209 | 02001 |
| LMMM HUNTSVILLE #1, LTD. | HUNTSVILLE, TX | Jun 4, 2024 | Repeat | Final Order | $124,209 | 01001 |
| LMMM HUNTSVILLE #1, LTD. | HUNTSVILLE, TX | Jul 17, 2024 | Repeat | C | $124,209 | 01001 |
| SKYLINE SOLAR, LLC. | WATERTOWN, CT | Apr 5, 2024 | Repeat | Final Order | $124,209 | 01001 |
| SKYLINE SOLAR, LLC. | WATERTOWN, CT | May 6, 2024 | Repeat | C | $124,209 | 01001 |
| COLLIS ROOFING, INC. | DELAND, FL | Oct 17, 2016 | Repeat | Final Order | $123,463 | 02002 |
| FOAM HOLDINGS, INC. | RADFORD, VA | Sep 22, 2023 | Repeat | Initial | $122,994 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | LAUREL, MS | Aug 8, 2023 | Repeat | Final Order | $122,782 | 01001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | LAUREL, MS | Aug 9, 2024 | Repeat | C | $122,782 | 01001 |