Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AWP, INC. | WICKLIFFE, OH | Dec 19, 2024 | Repeat | Initial | $44,361 | 01001 |
| WOLVERINE TUBE, INC. | DECATUR, AL | Aug 12, 2024 | Repeat | Initial | $44,361 | 02001 |
| JINDAL TUBULAR USA LLC | BAY SAINT LOUIS, MS | Nov 27, 2024 | Repeat | Adjusted | $44,361 | 02003 |
| JINDAL TUBULAR USA LLC | BAY SAINT LOUIS, MS | Nov 27, 2024 | Repeat | Adjusted | $44,361 | 02001 |
| PROGRESSIVE CONVERTING, INC. | APPLETON, WI | Oct 10, 2024 | Repeat | Initial | $44,360 | 02001A |
| FEDERAL MOGUL IGNITION, LLC. | CAMBRIDGE, OH | Jun 3, 2021 | Repeat | Adjusted | $44,210 | 02001 |
| KARVO COMPANIES, INC | HUDSON, OH | Sep 12, 2023 | Repeat | Final Order | $44,199 | 01002 |
| ALL PHASE ROOFING, INC. | BOCA RATON, FL | Dec 22, 2023 | Repeat | Final Order | $44,199 | 02003 |
| ALL PHASE ROOFING, INC. | BOCA RATON, FL | Dec 22, 2023 | Repeat | Final Order | $44,199 | 02002 |
| ALL PHASE ROOFING, INC. | BOCA RATON, FL | Dec 22, 2023 | Repeat | Final Order | $44,199 | 02001 |
| R.D. CRUMLEY & COMPANY | WILLIS, TX | Aug 21, 2023 | Repeat | Final Order | $44,199 | 02001 |
| FAMILY DOLLAR STORES, INC.; FAMILY DOLLAR STORES OF OHIO, LLC; FAMILY DOLLAR OPERATIONS, LLC; DOLLAR TREE INC.; DOLLAR TREE MANAGEMENT, LLC; DOLLAR TREE STORES INC. | COLUMBUS, OH | Mar 2, 2023 | Repeat | Initial | $44,194 | 01001 |
| PRS OF NEVADA, LTD. | SPARKS, NV | Jun 26, 2016 | Repeat | Initial | $44,100 | 01001 |
| COUNTY CONCRETE CORP. | EAST ORANGE, NJ | Jul 23, 2015 | Repeat | Failed to Abate | $44,100 | 02001A |
| U.S. POSTAL SERVICE - SANTA CLARITA | SANTA CLARITA, CA | Dec 13, 2016 | Repeat | Initial | $44,096 | 01002 |
| U.S. POSTAL SERVICE - SANTA CLARITA | SANTA CLARITA, CA | Dec 13, 2016 | Repeat | Initial | $44,096 | 01001 |
| MID-STATE LUMBER CORP. OF PENNSYLVANIA | KINGSTON, PA | Sep 27, 2016 | Repeat | Final Order | $44,095 | 02001 |
| U.S. POSTAL SERVICE-SAN JOSE | SAN JOSE, CA | Aug 17, 2012 | Repeat | Final Order | $44,000 | 02001 |
| U.S. POSTAL SERVICE-SAN JOSE | SAN JOSE, CA | Dec 14, 2012 | Repeat | C | $44,000 | 02001 |
| HOME DEPOT #1223 | SARATOGA SPRINGS, NY | May 10, 2012 | Repeat | Final Order | $44,000 | 02001 |
| HOME DEPOT #1223 | SARATOGA SPRINGS, NY | Jun 6, 2012 | Repeat | C | $44,000 | 02001 |
| PATTERSON UTI DRILLING COMPANY, LLC | PEARSALL, TX | Aug 31, 2012 | Repeat | Final Order | $44,000 | 01001 |
| WA317975980 - DOLLAR TREE STORES INC | PORT ORCHARD, WA | Feb 12, 2024 | Repeat | Final Order | $44,000 | 01001 |
| WA317975980 - DOLLAR TREE STORES INC | PORT ORCHARD, WA | Jul 23, 2024 | Repeat | Failed to Abate | $44,000 | 01001 |
| WA317975980 - DOLLAR TREE STORES INC | PORT ORCHARD, WA | Mar 2, 2024 | Repeat | C | $44,000 | 01001 |
| 65563 - DOLLAR GENERAL PARTNERS | STAMPING GROUND, KY | Apr 20, 2023 | Repeat | Final Order | $44,000 | 01001 |
| 65641 - DOLLAR GENERAL PARTNERS | RICHARDSVILLE, KY | May 10, 2023 | Repeat | Final Order | $44,000 | 01004 |
| 65641 - DOLLAR GENERAL PARTNERS | RICHARDSVILLE, KY | May 31, 2023 | Repeat | C | $44,000 | 01004 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Jun 2, 2023 | Repeat | Final Order | $44,000 | 01003 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01003 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Jun 2, 2023 | Repeat | Final Order | $44,000 | 01002 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01002 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Jun 2, 2023 | Repeat | Final Order | $44,000 | 01001 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01001 |
| 65746 - DOLLAR GENERAL PARTNERS | STANFORD, KY | Jun 14, 2023 | Repeat | Final Order | $44,000 | 01001 |
| 65746 - DOLLAR GENERAL PARTNERS | STANFORD, KY | Jul 19, 2023 | Repeat | C | $44,000 | 01001 |
| PROTECH ROOFING SYSTEMS LLC. | EL PASO, TX | Oct 7, 2019 | Repeat | Initial | $44,000 | 02001A |
| CLAY DAVIS | CARSON CITY, NV | Apr 7, 2017 | Repeat | Final Order | $44,000 | 01001 |
| INTERLAKE MECALUX, INC. | MELROSE PARK, IL | Apr 20, 2017 | Repeat | Initial | $44,000 | 01001 |
| EAST FORK ROOFING LLC | CARSON CITY, NV | Feb 10, 2017 | Repeat | Final Order | $44,000 | 01001 |
| DG RETAIL LLC | WICHITA, KS | Aug 11, 2016 | Repeat | Initial | $44,000 | 01001 |
| DOLLAR GENERAL | JACKSON, MS | Jul 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| CVS ALBANY, L.L.C. | NEW ROCHELLE, NY | May 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| U.S. POSTAL SERVICE/SILVER SPRING MPO CARR ANNEX | SILVER SPRING, MD | Aug 1, 2016 | Repeat | Final Order | $44,000 | 01003 |
| U.S. POSTAL SERVICE/SILVER SPRING MPO CARR ANNEX | SILVER SPRING, MD | Sep 27, 2016 | Repeat | C | $44,000 | 01003 |
| CVS ALBANY, L.L.C. | NEW ROCHELLE, NY | May 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| U.S. POSTAL SERVICE | MOORHEAD, IA | Mar 24, 2016 | Repeat | Final Order | $44,000 | 02001 |
| FOREVER 21 RETAIL, INC. | MANCHESTER, NH | Dec 17, 2015 | Repeat | Final Order | $44,000 | 01001A |
| FOREVER 21 RETAIL, INC. | MANCHESTER, NH | May 2, 2016 | Repeat | C | $44,000 | 01001A |
| U.S. POSTAL SERVICE | ALAMEDA, CA | Aug 21, 2015 | Repeat | Final Order | $44,000 | 01001 |