Browse OSHA Violations

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

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Company Location Date Type Event Penalty Citation
NORTH AMERICAN PACKAGING LLC MILFORD, PA Jul 3, 2018 Repeat Final Order $30,487 01002
U.S. POSTAL SERVICE SYCAMORE, AL Jul 12, 2018 Repeat Final Order $30,487 01001
DOLLAR GENERAL CORPORATION, STORE #3627 SHERMAN, TX Jan 8, 2018 Repeat Final Order $30,487 01001
DOLLAR GENERAL CORPORATION, STORE #3627 SHERMAN, TX Jan 8, 2018 Repeat Final Order $30,487 01002
MENARD, INC. EAU CLAIRE, WI Aug 22, 2018 Repeat C $30,487 02001
MENARD, INC. EAU CLAIRE, WI Jul 25, 2018 Repeat Final Order $30,487 02001
DOLGENCORP, LLC ERIE, PA Aug 17, 2018 Repeat Final Order $30,487 02001
DOLGENCORP, LLC ERIE, PA Aug 17, 2018 Repeat Final Order $30,487 02002
PACIFIC SEAFOOD BAY CITY, OR Dec 7, 2018 Repeat Final Order $30,487 02001
MW INDUSTRIES, INC. DBA MOHAWK SPRING CORPORATION SCHILLER PARK, IL Oct 30, 2018 Repeat Final Order $30,487 02001A
ABF FREIGHT SYSTEM, INC. SEEKONK, MA Dec 18, 2018 Repeat C $30,487 02001
ABF FREIGHT SYSTEM, INC. SEEKONK, MA Nov 19, 2018 Repeat Final Order $30,487 02001
ELITE STORAGE SOLUTIONS LLC MONROE, GA Nov 9, 2018 Repeat Final Order $30,487 02001
ELITE STORAGE SOLUTIONS LLC MONROE, GA Nov 9, 2018 Repeat Final Order $30,487 02002
MIGUEL NUNEZ DOVER, DE Apr 15, 2024 Repeat Final Order $30,422 02001
DAVILAS CONSTRUCTION LLC PORTAGE, WI Sep 26, 2024 Repeat Final Order $30,422 02003
ROAD CONTRACTOR CORP MIDDLETOWN, DE Aug 1, 2024 Repeat Final Order $30,422 02001A
ROAD CONTRACTOR CORP MIDDLETOWN, DE Aug 1, 2024 Repeat Final Order $30,422 02002
DROMIN DEVELOPMENT LLC FRANKFORT, IL Aug 9, 2024 Repeat Final Order $30,422 03002
ROAD CONTRACTOR CORP. DOVER, DE Aug 1, 2024 Repeat Final Order $30,422 02001A
ROAD CONTRACTOR CORP. DOVER, DE Aug 1, 2024 Repeat Final Order $30,422 02004
MIGUEL NUNEZ DOVER, DE Jul 26, 2024 Repeat Final Order $30,422 02001
MIGUEL NUNEZ DOVER, DE Jul 26, 2024 Repeat Final Order $30,422 02003
SMART FRAMING LLC LEES SUMMIT, MO Nov 8, 2024 Repeat Final Order $30,422 03002
CARLOS KETZ RHINELANDER, WI Nov 8, 2024 Repeat Final Order $30,422 02001
J&F CONSTRUCTION LLC PEORIA HEIGHTS, IL Feb 6, 2026 Repeat Amended $30,420 01001
CENTRAL TRANSPORT, LLC BILLERICA, MA Nov 30, 2016 Repeat Failed to Abate $30,250 02001
CENTRAL TRANSPORT, LLC BILLERICA, MA Nov 30, 2016 Repeat Failed to Abate $30,250 02002
CENTRAL TRANSPORT, LLC BILLERICA, MA Nov 30, 2016 Repeat Failed to Abate $30,250 02003
U.S. POSTAL SERVICE - MLS P&DC SAN DIEGO, CA Mar 16, 2015 Repeat Final Order $30,250 02001
FORMED FIBER TECHNOLOGIES, LLC AUBURN, ME Jun 16, 2016 Repeat Failed to Abate $30,200 02001A
317738182 - SKYLINE PROJECTS LLC ESTACADA, OR May 13, 2025 Repeat Initial $30,155 02006
CABRAS MARINE CORPORATION PITI, GU Jul 21, 2025 Repeat Initial $30,145 02001A
CABRAS MARINE CORPORATION PITI, GU Jul 21, 2025 Repeat Initial $30,145 02002
EMERALD INC. ELK GROVE VILLAGE, IL Oct 13, 2021 Repeat Final Order $30,038 03002
COMMERCIAL STAINLESS FABRICATORS, INC. MARIETTA, GA Aug 16, 2021 Repeat C $30,038 02003
COMMERCIAL STAINLESS FABRICATORS, INC. MARIETTA, GA Mar 4, 2022 Repeat Adjusted $30,038 02003
COMMERCIAL STAINLESS FABRICATORS, INC. MARIETTA, GA May 7, 2021 Repeat Final Order $30,038 02003
ATLAS CONSTRUCTION INC PEARL CITY, HI Sep 30, 2021 Repeat Final Order $30,038 01001
DICK'S SPORTING GOOD, INC. BROOMFIELD, CO Aug 11, 2021 Repeat Initial $30,038 02001
MONTES CONSTRUCTION, LLC ESTELLINE, SD Jan 29, 2021 Repeat Final Order $30,037 02002A
ESMEL CONSTRUCTION INC ODESSA, FL Feb 12, 2021 Repeat Final Order $30,037 01001
VILLAGE CARPENTRY & BUILDING, INC. PARK RIDGE, IL Dec 9, 2021 Repeat C $30,037 02001
VILLAGE CARPENTRY & BUILDING, INC. PARK RIDGE, IL Sep 30, 2021 Repeat Final Order $30,037 02001
BRADCO COMPANIES, INC. ELKHORN, NE Jun 15, 2021 Repeat Final Order $30,037 01001
GREEN BAY CONSTRUCTION, CORP. PHILADELPHIA, PA Sep 29, 2021 Repeat Final Order $30,037 02001
KENVIL UNITED CORP. BELLE MEAD, NJ Sep 28, 2021 Repeat C $30,037 01001
KENVIL UNITED CORP. BELLE MEAD, NJ Aug 16, 2021 Repeat Final Order $30,037 01001
LAGUNAS INTERSTATE CONSTRUCTION LLC WESLEY CHAPEL, FL Apr 16, 2021 Repeat Final Order $30,037 01001
ADAMO DEMOLITION COMPANY MANCHESTER, OH May 2, 2022 Repeat C $30,037 04001
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