Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WORCESTER ENVELOPE COMPANY | AUBURN, MA | Dec 23, 2025 | Serious | Initial | $74,481 | 01001 |
| 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. | MAPLE HEIGHTS, OH | Nov 13, 2023 | Willful | Failed to Abate | $74,384 | 01004 |
| FAMILY DOLLAR STORES, INC. | CLIFTON, NJ | May 17, 2021 | Repeat | Adjusted | $74,220 | 03002 |
| DOLLAR TREE STORES, INC. | WHEATON, IL | Oct 25, 2021 | Repeat | Failed to Abate | $74,220 | 01003 |
| DOLLAR TREE STORES, INC. | WHEATON, IL | Oct 25, 2021 | Repeat | Failed to Abate | $74,220 | 01001 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Aug 17, 2021 | Repeat | Failed to Abate | $74,220 | 01001 |
| SONNY STEEL ERECTORS. INC. | CONROE, TX | Sep 30, 2020 | Repeat | Final Order | $74,220 | 01002 |
| LAND O' FROST, INC. | LANSING, IL | Oct 19, 2020 | Repeat | Final Order | $74,218 | 01001 |
| LAND O' FROST, INC. | LANSING, IL | Nov 18, 2020 | Repeat | C | $74,218 | 01001 |
| ASSOCIATED HYGIENIC PRODUCTS, LLC | DELAWARE, OH | Dec 9, 2020 | Repeat | Final Order | $74,217 | 02001B |
| ASSOCIATED HYGIENIC PRODUCTS, LLC | DELAWARE, OH | Dec 9, 2020 | Repeat | Final Order | $74,217 | 02001A |
| KALAHARI MANUFACTURING LLC | LAKE DELTON, WI | Nov 20, 2020 | Repeat | Final Order | $74,217 | 01001 |
| CAESARSTONE TECHNOLOGIES USA INC. | RICHMOND HILL, GA | Dec 30, 2020 | Repeat | Final Order | $74,217 | 02001 |
| CAESARSTONE TECHNOLOGIES USA INC. | RICHMOND HILL, GA | Jan 29, 2021 | Repeat | C | $74,217 | 02001 |
| SPEC BUILDING MATERIALS CORPORATION | WILLIS, TX | May 18, 2020 | Repeat | Final Order | $74,217 | 01001 |
| CASTING SOLUTIONS, LLC | ZANESVILLE, OH | Apr 7, 2020 | Repeat | Final Order | $74,217 | 02001B |
| CASTING SOLUTIONS, LLC | ZANESVILLE, OH | Apr 7, 2020 | Repeat | Final Order | $74,217 | 02001A |
| ARKANSAS ELECTRIC COOPERATIVES, INC. | HACKETT, AR | Jun 26, 2020 | Repeat | Final Order | $74,217 | 02002 |
| ARKANSAS ELECTRIC COOPERATIVES, INC. | HACKETT, AR | Jul 23, 2020 | Repeat | C | $74,217 | 02002 |
| ARKANSAS ELECTRIC COOPERATIVES, INC. | HACKETT, AR | Jun 26, 2020 | Repeat | Final Order | $74,217 | 02001 |
| ARKANSAS ELECTRIC COOPERATIVES, INC. | HACKETT, AR | Jul 23, 2020 | Repeat | C | $74,217 | 02001 |
| COASTAL FOREST PRODUCTS, LLC | CHAPMAN, AL | Mar 26, 2020 | Repeat | Final Order | $74,217 | 01001 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Sep 11, 2020 | Repeat | Final Order | $74,217 | 03001 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Oct 25, 2021 | Repeat | Failed to Abate | $74,217 | 03001 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Oct 6, 2020 | Repeat | C | $74,217 | 03001 |
| KOCH FOODS OF CINCINNATI, LLC | FAIRFIELD, OH | Aug 6, 2020 | Repeat | Final Order | $74,217 | 02001 |
| KOCH FOODS OF CINCINNATI, LLC | FAIRFIELD, OH | Aug 18, 2020 | Repeat | C | $74,217 | 02001 |
| THE FATHER'S TABLE, L.L.C. | SANFORD, FL | Nov 25, 2020 | Repeat | Final Order | $74,217 | 01001 |
| U.S. POSTAL SERVICE - SANTA CLARITA | SANTA CLARITA, CA | Apr 30, 2020 | Repeat | Final Order | $74,217 | 02001A |
| U.S. POSTAL SERVICE - SANTA CLARITA | SANTA CLARITA, CA | May 28, 2020 | Repeat | C | $74,217 | 02001A |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Jul 6, 2020 | Repeat | Final Order | $74,217 | 02003 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Sep 14, 2020 | Repeat | C | $74,217 | 02003 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Jul 6, 2020 | Repeat | Final Order | $74,217 | 02001 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Sep 14, 2020 | Repeat | C | $74,217 | 02001 |
| RICELAND FOODS, INC. | JONESBORO, AR | Sep 24, 2020 | Repeat | Final Order | $74,217 | 02001 |
| RICELAND FOODS, INC. | JONESBORO, AR | Oct 26, 2020 | Repeat | C | $74,217 | 02001 |
| SUNRUN INC. | OSWEGO, IL | Aug 7, 2020 | Repeat | Final Order | $74,217 | 01001 |
| SUNRUN INC. | OSWEGO, IL | Apr 13, 2021 | Repeat | C | $74,217 | 01001 |
| LATIUM USA TRADING LLC | GROVELAND, FL | May 14, 2020 | Repeat | Final Order | $74,217 | 02001 |
| NN, INC. POWER SOLUTIONS DIVISION. | INDIAN SPRINGS, OH | Sep 3, 2020 | Repeat | Final Order | $74,217 | 01001 |
| NN, INC. POWER SOLUTIONS DIVISION. | INDIAN SPRINGS, OH | Sep 14, 2020 | Repeat | C | $74,217 | 01001 |
| PILGRIM'S PRIDE CORPORATION | MOOREFIELD, WV | Dec 23, 2020 | Repeat | Final Order | $74,217 | 01001 |
| PILGRIM'S PRIDE CORPORATION | MOOREFIELD, WV | Jan 26, 2021 | Repeat | C | $74,217 | 01001 |
| COOPER FARMS, INC. | SAINT HENRY, OH | Apr 27, 2020 | Repeat | Final Order | $74,217 | 01001 |
| COOPER FARMS, INC. | SAINT HENRY, OH | May 20, 2020 | Repeat | C | $74,217 | 01001 |
| AMAZON CMH4 | WEST JEFFERSON, OH | Aug 17, 2020 | Repeat | Final Order | $74,217 | 01001 |
| AMAZON CMH4 | WEST JEFFERSON, OH | Oct 14, 2020 | Repeat | C | $74,217 | 01001 |
| VEE PAK, LLC DBA VOYANT BEAUTY | COUNTRYSIDE, IL | Dec 18, 2020 | Repeat | Final Order | $74,217 | 02001 |
| SAMUEL, SON & CO. (USA) INC. | HEATH, OH | Dec 15, 2020 | Repeat | Final Order | $74,217 | 01001 |
| KOCH FOODS OF CINCINNATI, INC | FAIRFIELD, OH | Nov 2, 2020 | Repeat | Final Order | $74,217 | 02001 |