Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SCA PHARMACEUTICALS, LLC | WINDSOR, CT | Apr 27, 2023 | Willful | Final Order | $156,259 | 01001 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jun 9, 2023 | Willful | Final Order | $156,259 | 02004 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jul 5, 2023 | Willful | C | $156,259 | 02004 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jun 9, 2023 | Willful | Final Order | $156,259 | 02003 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jul 5, 2023 | Willful | C | $156,259 | 02003 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jun 9, 2023 | Willful | Final Order | $156,259 | 02002 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jul 5, 2023 | Willful | C | $156,259 | 02002 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jun 9, 2023 | Willful | Final Order | $156,259 | 02001 |
| MIRACAPO PIZZA COMPANY LLC DBA LITTLE LADY FOODS | GURNEE, IL | Jul 5, 2023 | Willful | C | $156,259 | 02001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | BRANDON, FL | May 22, 2023 | Repeat | Final Order | $156,259 | 02001 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | BRANDON, FL | Jun 2, 2023 | Repeat | C | $156,259 | 02001 |
| HOSTESS BRANDS, LLC | COLUMBUS, GA | Apr 26, 2023 | Repeat | Final Order | $156,259 | 02001 |
| HOSTESS BRANDS, LLC | COLUMBUS, GA | Jun 26, 2023 | Repeat | C | $156,259 | 02001 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | CASSELTON, ND | Apr 26, 2023 | Repeat | Final Order | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | CASSELTON, ND | May 10, 2023 | Repeat | C | $156,259 | 01002 |
| DOLLAR TREE STORES, INC. | PEMBROKE, MA | Jul 11, 2023 | Repeat | Final Order | $156,259 | 01001 |
| ION SOLAR LLC | JOHNSTOWN, CO | Jun 22, 2023 | Willful | Final Order | $156,259 | 02001 |
| ION SOLAR LLC | JOHNSTOWN, CO | Jul 17, 2023 | Willful | C | $156,259 | 02001 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | MINOT, ND | Apr 26, 2023 | Repeat | Final Order | $156,259 | 02002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | MINOT, ND | May 10, 2023 | Repeat | C | $156,259 | 02002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | HILLSBORO, ND | Apr 26, 2023 | Repeat | Final Order | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | HILLSBORO, ND | May 10, 2023 | Repeat | C | $156,259 | 01002 |
| HOSTESS BRANDS, LLC | CHICAGO, IL | Jun 9, 2023 | Willful | Final Order | $156,259 | 02001A |
| HOSTESS BRANDS, LLC | CHICAGO, IL | May 6, 2024 | Repeat | Failed to Abate | $156,259 | 02001A |
| HOSTESS BRANDS, LLC | CHICAGO, IL | Jun 30, 2023 | Willful | C | $156,259 | 02001A |
| DOLLAR GENERAL | JERSEY SHORE, PA | Mar 27, 2023 | Willful | Final Order | $156,259 | 01001 |
| DOLLAR GENERAL | JERSEY SHORE, PA | Sep 11, 2024 | Willful | Failed to Abate | $156,259 | 01001 |
| DOLLAR GENERAL | JERSEY SHORE, PA | Apr 5, 2023 | Willful | C | $156,259 | 01001 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | GARRISON, ND | Apr 26, 2023 | Repeat | Final Order | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | GARRISON, ND | May 10, 2023 | Repeat | C | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | TIOGA, ND | Apr 26, 2023 | Repeat | Final Order | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | TIOGA, ND | May 10, 2023 | Repeat | C | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ADDISON, AL | Apr 27, 2023 | Repeat | Final Order | $156,259 | 01002 |
| DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC | ADDISON, AL | May 8, 2023 | Repeat | C | $156,259 | 01002 |
| CONN-SELMER, INC. | EASTLAKE, OH | Feb 10, 2023 | Repeat | Final Order | $156,259 | 02001 |
| DIDION MILLING, INC. | CAMBRIA, WI | Apr 15, 2024 | Repeat | Failed to Abate | $156,259 | 02001A |
| 154906 - WESTLAKE ROYAL BUILDING PRODUCTS INC | SALISBURY, NC | Feb 7, 2024 | Willful | Final Order | $156,250 | 01001 |
| 154906 - WESTLAKE ROYAL BUILDING PRODUCTS INC | SALISBURY, NC | Mar 15, 2024 | Serious | Initial | $156,250 | 01001 |
| 153493 - HERC RENTALS INC. | ADVANCE, NC | Jul 21, 2023 | Willful | Final Order | $156,250 | 01001 |
| 153493 - HERC RENTALS INC. | ADVANCE, NC | Jul 28, 2023 | Willful | C | $156,250 | 01001 |
| 154208 - JORDAN LUMBER - SUPPLY, INC. | MOUNT GILEAD, NC | Nov 6, 2023 | Willful | Final Order | $156,250 | 01001 |
| 154208 - JORDAN LUMBER - SUPPLY, INC. | MOUNT GILEAD, NC | Dec 27, 2023 | Willful | C | $156,250 | 01001 |
| 154499 - H - S ROOFING COMPANY, INC. | CHARLOTTE, NC | Dec 5, 2023 | Willful | Final Order | $156,250 | 01001 |
| 154499 - H - S ROOFING COMPANY, INC. | CHARLOTTE, NC | Jan 26, 2024 | Willful | C | $156,250 | 01001 |
| JR & CO., INC. | GLADSTONE, MO | Jul 6, 2023 | Repeat | Final Order | $156,250 | 01001 |
| JR & CO., INC. | GLADSTONE, MO | Jul 24, 2023 | Repeat | C | $156,250 | 01001 |
| ROCKWELL AMERICAN MANUFACTURING | SEAGOVILLE, TX | May 12, 2023 | Repeat | Final Order | $156,250 | 02001 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Mar 20, 2025 | Repeat | Final Order | $156,057 | 01001 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Apr 22, 2025 | Repeat | C | $156,057 | 01001 |
| THE JAMES SKINNER LLC | OMAHA, NE | Feb 4, 2025 | Willful | Final Order | $156,052 | 02001 |