Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
U.S. POSTAL SERVICE SAN DIEGO, CA Mar 29, 2017 Repeat Initial $38,839 01001
VANDEGRIFFE ROOFING CO., INC WENTZVILLE, MO May 2, 2018 Repeat Final Order $38,802 01001
VANDEGRIFFE ROOFING CO., INC WEBSTER GROVES, MO May 2, 2018 Repeat Final Order $38,802 01001
JOSE ALFREDO RAMIREZ LUBBOCK, TX Aug 30, 2018 Repeat Final Order $38,802 02002
ROCHA FRAMING LLC KANSAS CITY, MO Sep 18, 2018 Repeat Final Order $38,802 02002
AD-LER ROOFING, INC. ODESSA, FL Jun 20, 2018 Repeat Final Order $38,801 01001
ELO RESTORATION, LLC FLAGLER BEACH, FL Apr 14, 2025 Repeat Initial $38,692 01001
KEY CONTAINER CORPORATION PAWTUCKET, RI Mar 12, 2025 Repeat C $38,691 02001
KEY CONTAINER CORPORATION PAWTUCKET, RI Feb 27, 2025 Repeat Final Order $38,691 02001
ELO RESTORATION, INC. SAINT JOHNS, FL Jan 23, 2024 Repeat Initial $38,672 02001
MADIX, INC. ECLECTIC, AL Sep 6, 2023 Repeat Initial $38,671 02001
MADIX, INC. ECLECTIC, AL Sep 6, 2023 Repeat Initial $38,671 02002
DOLLAR TREE STORES, INC. CALDWELL, ID Jul 1, 2021 Repeat Failed to Abate $38,663 01003
SOUTHWEST AIRLINES CO ORLANDO, FL Mar 30, 2020 Repeat Final Order $38,555 01001
U.S. POSTAL SERVICE SPRINGFIELD, MA Sep 10, 2020 Repeat C $38,555 01001
U.S. POSTAL SERVICE SPRINGFIELD, MA Aug 13, 2020 Repeat Final Order $38,555 01001
FAMILY DOLLAR STORES OF RHODE ISLAND, LLC EAST PROVIDENCE, RI May 26, 2020 Repeat Final Order $38,555 01001
IDAHO PACIFIC COLORADO CORPORATION CENTER, CO Feb 5, 2020 Repeat Final Order $38,555 01001A
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Sep 6, 2019 Repeat C $38,500 01001
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Nov 10, 2020 Repeat Failed to Abate $38,500 01001
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Aug 14, 2019 Repeat Final Order $38,500 01001
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Sep 6, 2019 Repeat C $38,500 01002
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Nov 10, 2020 Repeat Failed to Abate $38,500 01002
60560 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Aug 14, 2019 Repeat Final Order $38,500 01002
WA317955202 - NATIONAL PRODUCTS INC SEATTLE, WA Aug 5, 2019 Repeat Final Order $38,500 01002
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Nov 5, 2019 Repeat C $38,500 01001
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Oct 15, 2019 Repeat Final Order $38,500 01001
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Nov 5, 2019 Repeat C $38,500 01002
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Oct 15, 2019 Repeat Final Order $38,500 01002
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Nov 5, 2019 Repeat C $38,500 01003
60844 - L-M ASPHALT PARTNERS LTD LEXINGTON, KY Oct 15, 2019 Repeat Final Order $38,500 01003
GRYPHON COMPANIES INC. HENDERSON, NV Jun 27, 2019 Repeat C $38,500 01001
GRYPHON COMPANIES INC. HENDERSON, NV May 29, 2019 Repeat Final Order $38,500 01001
61337 - HAIER US APPLIANCE SOLUTIONS INC LOUISVILLE, KY Feb 7, 2020 Repeat Final Order $38,500 01001
63437 - REYNOLDS CONSUMER PRODUCTS LLC LOUISVILLE, KY Mar 17, 2021 Repeat Final Order $38,500 01001
64853 - FLOWERS BAKERY OF LONDON LLC TUTTLE, KY Jul 15, 2022 Repeat C $38,500 01001
64853 - FLOWERS BAKERY OF LONDON LLC TUTTLE, KY Jun 22, 2022 Repeat Final Order $38,500 01001
64548 - DURO HILEX POLLY LLC FLORENCE, KY May 20, 2022 Repeat C $38,500 01001
64548 - DURO HILEX POLLY LLC FLORENCE, KY Apr 28, 2022 Repeat Final Order $38,500 01001
65760 - AMERICAN HOWA KENTUCKY INC RICHARDSVILLE, KY Repeat Petition to Modify $38,500 01001
65760 - AMERICAN HOWA KENTUCKY INC RICHARDSVILLE, KY Jan 31, 2023 Repeat Final Order $38,500 01001
65328 - TOYOTOMI AMERICA CORPORATION SPRINGFIELD, KY Oct 26, 2022 Repeat Final Order $38,500 01001
65348 - PREGIS INNOVATIVE PACKAGING LLC WURTLAND, KY Nov 17, 2022 Repeat Final Order $38,500 01001
66233 - GEORGIA-PACIFIC CONSUMER OPERATIONS LLC LEXINGTON, KY Oct 23, 2023 Repeat C $38,500 01001
66233 - GEORGIA-PACIFIC CONSUMER OPERATIONS LLC LEXINGTON, KY Sep 29, 2023 Repeat Final Order $38,500 01001
66960 - DURO HILEX POLY LLC WALTON, KY Jul 9, 2024 Repeat C $38,500 01001
66960 - DURO HILEX POLY LLC WALTON, KY Jul 9, 2024 Repeat Final Order $38,500 01001
67622 - CRACKER BARREL OLD COUNTRY STORE INC FRANKLIN, KY May 23, 2025 Repeat C $38,500 01001
67622 - CRACKER BARREL OLD COUNTRY STORE INC FRANKLIN, KY May 1, 2025 Repeat Final Order $38,500 01001
66840 - MONTAPLAST OF NORTH AMERICA INC HATTON, KY Sep 23, 2024 Repeat C $38,500 01001
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