Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR GENERAL CORPORATION | HAMBURG, PA | Oct 21, 2015 | Repeat | Final Order | $44,000 | 02001 |
| DOLLAR TREE STORES, INC. | SPARKS, NV | Sep 22, 2015 | Repeat | Final Order | $44,000 | 01002 |
| WHITLOCK PACKAGING CORPORATION | WHARTON, NJ | May 28, 2015 | Repeat | Final Order | $44,000 | 02001 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | May 12, 2015 | Repeat | Final Order | $44,000 | 02002 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | Jun 3, 2015 | Repeat | C | $44,000 | 02002 |
| COMMUNICATION TEST DESIGN INC. | GROVEPORT, OH | Feb 6, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | SOUTH CHICAGO HEIGHTS, IL | May 15, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | SOUTH CHICAGO HEIGHTS, IL | Jun 10, 2015 | Repeat | C | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | CHICAGO RIDGE, IL | May 15, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | CHICAGO RIDGE, IL | Jun 10, 2015 | Repeat | C | $44,000 | 01001 |
| DOLLAR TREE STORES, INC. | CRANSTON, RI | Mar 2, 2015 | Repeat | Final Order | $44,000 | 01002 |
| DOLLAR TREE STORES, INC. | CRANSTON, RI | Mar 17, 2015 | Repeat | C | $44,000 | 01002 |
| NOMAC DRILLING | FORT STOCKTON, TX | Nov 7, 2014 | Repeat | Final Order | $44,000 | 02001 |
| NOMAC DRILLING | FORT STOCKTON, TX | Dec 18, 2014 | Repeat | C | $44,000 | 02001 |
| FEDEX GROUND PACKAGING SYSTEM, INC. | WILMINGTON, MA | Sep 26, 2014 | Repeat | Final Order | $44,000 | 01001 |
| FEDEX GROUND PACKAGING SYSTEM, INC. | WILMINGTON, MA | Oct 24, 2014 | Repeat | C | $44,000 | 01001 |
| UNIT DRILLING COMPANY | ANTHONY, KS | Apr 2, 2014 | Repeat | Final Order | $44,000 | 02001 |
| UNIT DRILLING COMPANY | ANTHONY, KS | May 8, 2014 | Repeat | C | $44,000 | 02001 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 14, 2014 | Repeat | Final Order | $44,000 | 02004 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 23, 2014 | Repeat | C | $44,000 | 02004 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 14, 2014 | Repeat | Final Order | $44,000 | 02002 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 23, 2014 | Repeat | C | $44,000 | 02002 |
| SUPREME OIL COMPANY SOUTH, LLC | BRUNDIDGE, AL | Sep 9, 2014 | Repeat | Final Order | $44,000 | 02003 |
| U.S. POSTAL SERVICE | EDISON, NJ | Feb 24, 2014 | Repeat | Final Order | $44,000 | 02003 |
| U.S. POSTAL SERVICE | EDISON, NJ | Mar 18, 2014 | Repeat | C | $44,000 | 02003 |
| FOREVER 21 RETAIL INC. STORE #752 | WAYNE, NJ | Jul 7, 2014 | Repeat | Final Order | $44,000 | 01003 |
| FOREVER 21 RETAIL INC. STORE #752 | WAYNE, NJ | Jul 7, 2014 | Repeat | Final Order | $44,000 | 01001 |
| INTEGRATED AIRLINE SERVICES, INC. | FRANKLIN PARK, IL | Dec 6, 2013 | Repeat | Final Order | $44,000 | 01002 |
| INTEGRATED AIRLINE SERVICES, INC. | FRANKLIN PARK, IL | Mar 2, 2015 | Repeat | C | $44,000 | 01002 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Jan 28, 2014 | Repeat | Final Order | $44,000 | 02003 |
| NATIONAL ELECTRIC COIL CO., L.P. | BROWNSVILLE, TX | Jul 14, 2014 | Repeat | Failed to Abate | $44,000 | 02001 |
| THE HOME DEPOT | CHICAGO, IL | Sep 24, 2012 | Repeat | Final Order | $44,000 | 02002 |
| THE HOME DEPOT | CHICAGO, IL | Oct 18, 2012 | Repeat | C | $44,000 | 02002 |
| C & S WHOLESALE GROCERS, INC. | SUFFIELD, CT | Nov 26, 2012 | Repeat | Final Order | $44,000 | 02001 |
| TIMKEN CO | CANTON, OH | Dec 5, 2012 | Repeat | Final Order | $44,000 | 02005 |
| TIMKEN CO | CANTON, OH | Dec 31, 2012 | Repeat | C | $44,000 | 02005 |
| CENTRAL TRANSPORT INTERNATIONAL, INC. | HILLSIDE, IL | Dec 5, 2011 | Repeat | Final Order | $44,000 | 02002 |
| CENTRAL TRANSPORT INTERNATIONAL, INC. | HILLSIDE, IL | Jan 3, 2012 | Repeat | C | $44,000 | 02002 |
| U.S. POSTAL SERVICE | MIDDLETOWN, NJ | Dec 19, 2011 | Repeat | Final Order | $44,000 | 02002 |
| RITE AID OF NEW YORK, INC - STORE# 10574 | BROOKLYN, NY | May 11, 2012 | Repeat | Final Order | $44,000 | 02003 |
| GENERAL DYNAMICS BATH IRON WORKS | BATH, ME | Mar 29, 2012 | Repeat | Final Order | $44,000 | 02002A |
| SMITH'S FOOD & DRUG #371 | LAS VEGAS, NV | Sep 28, 2011 | Repeat | Final Order | $44,000 | 01001 |
| CENTRAL TRANSPORT LLC ADBA CENTRAL TRANSP. INT.INC | OMAHA, NE | Oct 19, 2011 | Repeat | Final Order | $44,000 | 01001 |
| LOWE'S COMPANIES, INCORPORATED - STORE #1710 | CARLISLE, PA | Feb 19, 2012 | Repeat | Failed to Abate | $44,000 | 01001 |
| LOWE'S COMPANIES, INCORPORATED - STORE #1710 | CARLISLE, PA | Oct 3, 2011 | Repeat | Final Order | $44,000 | 01001 |
| WALGREENS | LITHONIA, GA | Jul 11, 2011 | Repeat | Final Order | $44,000 | 02002 |
| NORTHLAND CONSTRUCTORS OF DULUTH LLC | HERMANTOWN, MN | Apr 10, 2015 | Repeat | Final Order | $44,000 | 01001 |
| THE ROOFING GUYS, INC | CAMILLUS, NY | Mar 27, 2018 | Repeat | Adjusted | $43,967 | 01001 |
| DNA FRAMING, INC. | RENO, NV | Oct 20, 2021 | Repeat | Final Order | $43,889 | 01001 |
| SPECTRA METAL SALES, INC. | ATLANTA, GA | Aug 31, 2021 | Repeat | Final Order | $43,889 | 01001 |