Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Oct 18, 2019 | Repeat | Final Order | $104,192 | 01003 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Nov 1, 2019 | Repeat | C | $104,192 | 01003 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Oct 18, 2019 | Repeat | Final Order | $104,192 | 01001A |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Nov 1, 2019 | Repeat | C | $104,192 | 01001A |
| DOLLAR TREE STORES, INC. | CALDWELL, ID | Sep 13, 2019 | Repeat | Final Order | $104,192 | 01001 |
| DOLLAR TREE STORES, INC. | CALDWELL, ID | Nov 12, 2019 | Repeat | C | $104,192 | 01001 |
| DOLLAR TREE STORES, INC. | MERIDIAN, ID | Sep 13, 2019 | Repeat | Final Order | $104,192 | 01001 |
| DOLLAR TREE STORES, INC. | MERIDIAN, ID | Nov 12, 2019 | Repeat | C | $104,192 | 01001 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Nov 25, 2019 | Repeat | Final Order | $104,192 | 01002 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Dec 23, 2019 | Repeat | C | $104,192 | 01002 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Nov 25, 2019 | Repeat | Final Order | $104,192 | 01001 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Dec 23, 2019 | Repeat | C | $104,192 | 01001 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Jan 6, 2020 | Repeat | Final Order | $104,192 | 01002 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Mar 6, 2023 | Repeat | C | $104,192 | 01002 |
| DOLLAR TREE STORES, INC. | RAINBOW CITY, AL | Dec 6, 2019 | Repeat | Final Order | $104,192 | 01001 |
| VIVINT SOLAR, INC | LONGMEADOW, MA | Sep 10, 2019 | Repeat | Final Order | $104,192 | 01001 |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Nov 29, 2019 | Repeat | Final Order | $104,192 | 01003 |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Nov 29, 2019 | Repeat | Final Order | $104,192 | 01002 |
| DOLLAR TREES STORES, INC. | ANDALUSIA, AL | Nov 29, 2019 | Repeat | Final Order | $104,192 | 01001 |
| INTERNATIONAL TECHNICAL COATINGS, INC. | COLUMBUS, OH | Aug 8, 2019 | Repeat | Final Order | $104,192 | 02001 |
| INTERNATIONAL TECHNICAL COATINGS, INC. | COLUMBUS, OH | Sep 9, 2019 | Repeat | C | $104,192 | 02001 |
| TARGET CORPORATION | EVERETT, MA | May 21, 2019 | Repeat | Final Order | $104,192 | 02001 |
| TARGET CORPORATION | EVERETT, MA | Jun 24, 2019 | Repeat | C | $104,192 | 02001 |
| TARGET CORPORATION | STAMFORD, CT | Jun 14, 2019 | Repeat | Final Order | $104,192 | 02001 |
| TARGET CORPORATION | STAMFORD, CT | Jul 12, 2019 | Repeat | C | $104,192 | 02001 |
| FAMILY DOLLAR STORE | OMAHA, NE | Jun 6, 2019 | Repeat | Final Order | $104,192 | 02001 |
| AVID PALLET SERVICES, LLC | BELOIT, WI | Mar 12, 2019 | Repeat | Final Order | $104,192 | 02001A |
| AVID PALLET SERVICES, LLC | BELOIT, WI | Apr 4, 2019 | Repeat | C | $104,192 | 02001A |
| ALLOY WHEEL REPAIR SPECIALISTS, LLC | BATH, PA | Mar 17, 2025 | Repeat | Final Order | $104,027 | 01002A |
| DECOSTA ENTERPRISES INC | MAHWAH, NJ | Oct 28, 2020 | Repeat | Final Order | $103,904 | 02002 |
| HERNANDEZ CONSTRUCTION AND MORE LLC | OLATHE, KS | Dec 13, 2022 | Repeat | Final Order | $103,600 | 01002 |
| OMNI MANOR, INC. | COLUMBIANA, OH | Aug 26, 2022 | Repeat | Final Order | $103,600 | 02001 |
| DOLGEN NEW YORK LLC STORE 13168 | SYRACUSE, NY | Dec 6, 2022 | Repeat | Final Order | $103,600 | 02001 |
| DOLGEN NEW YORK LLC STORE 13168 | SYRACUSE, NY | Jan 3, 2023 | Repeat | C | $103,600 | 02001 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | May 12, 2022 | Repeat | Final Order | $103,600 | 02002 |
| CONTINENTAL TIRE THE AMERICAS, LLC | MOUNT VERNON, IL | Jun 1, 2022 | Repeat | C | $103,600 | 02002 |
| EDM AMERICAS, INC. | WEST PITTSTON, PA | Dec 11, 2018 | Repeat | Initial | $103,469 | 02002 |
| CROWN ROOFING LLC | SUNRISE, FL | Apr 18, 2019 | Repeat | Adjusted | $103,469 | 01001 |
| CROWN ROOFING LLC | JUPITER, FL | Apr 18, 2019 | Repeat | Adjusted | $103,469 | 02001 |
| 317735611 - JAM CONSTRUCTION INC | CENTRAL POINT, OR | Aug 5, 2024 | Repeat | Final Order | $103,438 | 01001 |
| 317735265 - SKY RIDGE CONSTRUCTION LLC | BEND, OR | Mar 13, 2024 | Repeat | Final Order | $103,438 | 01001 |
| 317736424 - RICO CONSTRUCTION CO | TIGARD, OR | Jun 14, 2024 | Repeat | Final Order | $103,438 | 02003 |
| DOLLAR TREE STORES, INC. | COVENTRY, RI | Jul 13, 2023 | Repeat | Initial | $103,134 | 01002 |
| DOLLAR TREE STORES, INC. | COVENTRY, RI | Jul 13, 2023 | Repeat | Initial | $103,134 | 01001A |
| DOLLAR TREE STORES INC. | COLUMBUS, OH | Mar 2, 2023 | Repeat | Initial | $103,125 | 01002A |
| MONTEREY MUSHROOMS, INC. | MADISONVILLE, TX | May 2, 2019 | Repeat | R | $103,000 | 01001 |
| GULF CABLE, LLC | MILTON, FL | Aug 29, 2018 | Repeat | Failed to Abate | $102,871 | 03001A |
| DOLLAR GENERAL CORPORATION | ADAMS, NY | Jun 30, 2022 | Repeat | Initial | $102,556 | 02001A |
| JINDAL TUBULAR USA LLC | BAY SAINT LOUIS, MS | Nov 27, 2024 | Repeat | Adjusted | $102,439 | 02002 |
| SKM PARTNERS, LLC AND DOLLAR TREE STORES, INC. AND FAMILY DOLLAR STORES, INC. | NORTH FORT MYERS, FL | Dec 17, 2021 | Repeat | Initial | $102,399 | 01001 |