Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| KOCH FOODS OF CINCINNATI, INC | FAIRFIELD, OH | Dec 3, 2020 | Repeat | C | $74,217 | 02001 |
| SUGAR CREEK PACKING COMPANY | DAYTON, OH | Oct 7, 2020 | Repeat | Final Order | $74,217 | 01001 |
| AMSTED RAIL COMPANY INC. | GROVEPORT, OH | Sep 24, 2020 | Repeat | Final Order | $74,217 | 02001 |
| BWAY CORPORATION | LAWRENCE TOWNSHIP, NJ | Mar 23, 2020 | Repeat | Final Order | $74,217 | 02002 |
| LIST INDUSTRIES, INC. | DEERFIELD BEACH, FL | Nov 5, 2020 | Repeat | Final Order | $74,217 | 02001 |
| BIRCHSTONE MANAGEMENT, LLC | HOUSTON, TX | Sep 28, 2020 | Repeat | Final Order | $74,217 | 02001 |
| SUGAR CREEK PACKING COMPANY | DAYTON, OH | Aug 14, 2020 | Repeat | Final Order | $74,217 | 01001 |
| TOLL BROTHERS, INC. | MEDIA, PA | Jan 28, 2020 | Repeat | Final Order | $74,217 | 01001 |
| TOLL BROTHERS, INC. | MEDIA, PA | Jun 4, 2020 | Repeat | C | $74,217 | 01001 |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 13, 2020 | Repeat | Final Order | $74,217 | 01003 |
| DOLLAR TREE STORES, INC. | FORT WORTH, TX | Apr 28, 2020 | Repeat | C | $74,217 | 01003 |
| POWER PACKAGING INC., AN OPERATING UNIT OF EXEL INC. | GENEVA, IL | Apr 6, 2020 | Repeat | Final Order | $74,217 | 01001 |
| POWER PACKAGING INC., AN OPERATING UNIT OF EXEL INC. | GENEVA, IL | May 1, 2020 | Repeat | C | $74,217 | 01001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | Mar 30, 2020 | Repeat | Final Order | $74,217 | 01001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | Apr 22, 2020 | Repeat | C | $74,217 | 01001 |
| APEX LINEN SERVICES INC. | LAS VEGAS, NV | Aug 28, 2020 | Repeat | Final Order | $74,217 | 01001 |
| FIESTA MART LLC | DALLAS, TX | May 6, 2020 | Repeat | Final Order | $74,217 | 01001 |
| LEGGETT & PLATT INC. | BERWICK, PA | Apr 6, 2020 | Repeat | Final Order | $74,217 | 01001A |
| RAUSCH COLEMAN HOMES | JONESBORO, AR | Apr 24, 2020 | Repeat | Final Order | $74,217 | 02001 |
| CONCRETE SPECIALTIES CO. (ELGIN) | ELGIN, IL | Jan 21, 2020 | Repeat | Final Order | $74,217 | 02001 |
| CONCRETE SPECIALTIES CO. (ELGIN) | ELGIN, IL | Apr 28, 2020 | Repeat | C | $74,217 | 02001 |
| FIESTA MART, L.L.C. | DALLAS, TX | May 6, 2020 | Repeat | Final Order | $74,217 | 01001 |
| FAMILY DOLLAR DISTRIBUTION CENTER | WEST MEMPHIS, AR | Apr 8, 2020 | Repeat | Final Order | $74,217 | 02001 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 9, 2020 | Repeat | Final Order | $74,217 | 02001 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 27, 2020 | Repeat | C | $74,217 | 02001 |
| MODERN CONSTRUCTION EXPERTS, LLC | PANAMA CITY BEACH, FL | May 21, 2020 | Repeat | Final Order | $74,217 | 01001 |
| NATION PIZZA PRODUCTS, LLC | SCHAUMBURG, IL | Feb 12, 2020 | Repeat | Final Order | $74,217 | 01001B |
| NATION PIZZA PRODUCTS, LLC | SCHAUMBURG, IL | Feb 12, 2020 | Repeat | Final Order | $74,217 | 01001A |
| DECEUNINCK NORTH AMERICA, LLC. | MONROE, OH | Sep 27, 2019 | Repeat | Final Order | $74,217 | 02001 |
| DECEUNINCK NORTH AMERICA, LLC. | MONROE, OH | Jan 24, 2020 | Repeat | C | $74,217 | 02001 |
| ABF PACKING, INC. | DUBLIN, TX | May 28, 2021 | Repeat | Failed to Abate | $74,215 | 02001 |
| LEO'S SEWER AND DRAIN, INC. | COLORADO SPRINGS, CO | Jan 24, 2020 | Willful | Final Order | $74,215 | 01001 |
| GOMES CONSTRUCTION COMPANY, INC. | SPRINGFIELD, MA | Jun 12, 2020 | Willful | Final Order | $74,215 | 02001 |
| WEBB CONTRACTOR CORP | BETHLEHEM, PA | Jan 27, 2020 | Willful | Final Order | $74,215 | 02002 |
| WEBB CONTRACTOR CORP | MACUNGIE, PA | Jan 27, 2020 | Willful | Final Order | $74,215 | 02002 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Oct 17, 2019 | Willful | Failed to Abate | $74,171 | 02002 |
| MARSHALL POTTERY, INC. | MARSHALL, TX | Oct 24, 2017 | Willful | Initial | $74,149 | 02005 |
| MARSHALL POTTERY, INC. | MARSHALL, TX | Oct 24, 2017 | Willful | Initial | $74,149 | 02004 |
| MARSHALL POTTERY, INC. | MARSHALL, TX | Oct 24, 2017 | Willful | Initial | $74,149 | 02003 |
| MARSHALL POTTERY, INC. | MARSHALL, TX | Oct 24, 2017 | Willful | Initial | $74,149 | 02002 |
| MARSHALL POTTERY, INC. | MARSHALL, TX | Oct 24, 2017 | Willful | Initial | $74,149 | 02001 |
| MAUMEE ASSEMBLY & STAMPING, LLC | MAUMEE, OH | Aug 2, 2017 | Willful | Initial | $74,148 | 02001 |
| DOLLAR TREE STORES, INC. | MAYFIELD HEIGHTS, OH | Feb 22, 2023 | Repeat | Initial | $74,074 | 01002 |
| DOLLAR TREE STORES, INC. | MAYFIELD HEIGHTS, OH | Feb 22, 2023 | Repeat | Initial | $74,074 | 01001 |
| AMAZING VITAMINS LLC | CARLSTADT, NJ | Oct 20, 2022 | Willful | Adjusted | $74,000 | 02001 |
| SONNY'S DRY CLEANERS | SANTA MARIA, CA | Feb 18, 1993 | Other-Than-Serious | Final Order | $73,800 | 01002 |
| TRACTOR SUPPLY COMPANY | PICAYUNE, MS | Aug 14, 2017 | Repeat | Initial | $73,700 | 02001A |
| DOLLAR TREE STORES INC. | COLUMBUS, OH | Mar 2, 2023 | Repeat | Initial | $73,669 | 01001 |
| DOLLAR TREE STORES, INC. | LAS VEGAS, NV | Sep 6, 2023 | Repeat | Final Order | $73,667 | 01001 |
| HANNA STEEL CORPORATION | NORTHPORT, AL | Jun 15, 2023 | Repeat | Final Order | $73,667 | 01001 |