Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TIME WARNER COMMUNICATIONS, INC. | HILLIARD, OH | Feb 8, 2001 | Repeat | Initial | $30,000 | 01001 |
| LARAMORE CONSTRUCTION CO., INC. | ROANOKE, VA | Nov 15, 1995 | Repeat | Final Order | $30,000 | 02001 |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | CHICAGO, IL | Apr 4, 1997 | Repeat | Final Order | $30,000 | 01002 |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | CHICAGO, IL | Apr 30, 1997 | Repeat | Initial | $30,000 | 01002 |
| ACECO LLC | WASHINGTON, DC | Nov 21, 1997 | Repeat | Final Order | $30,000 | 02001 |
| K & L EXCAVATION, INC. | BOISE, ID | Dec 23, 1998 | Repeat | Final Order | $30,000 | 02002 |
| LANDIS PLASTICS, INC. | SOLVAY, NY | Jul 23, 1998 | Repeat | Adjusted | $30,000 | 03003 |
| NATIONAL WRECKING COMPANY | CHICAGO, IL | Apr 23, 2002 | Repeat | Final Order | $30,000 | 03002 |
| NATIONAL WRECKING COMPANY | CHICAGO, IL | Apr 23, 2002 | Repeat | Final Order | $30,000 | 03003 |
| DELPHI AUTOMOTIVE SAGINAW STEERING SYSTEMS | ATHENS, AL | Mar 7, 2000 | Repeat | Final Order | $30,000 | 01001 |
| CELOTEX CORPORATION | CINCINNATI, OH | Aug 30, 1999 | Repeat | Initial | $30,000 | 02002 |
| WARNER/DENNIN, INC. | YORKVILLE, IL | Jul 16, 2001 | Repeat | Final Order | $30,000 | 01001 |
| BLUE RIDGE ERECTORS, INC | TETERBORO, NJ | Sep 6, 2001 | Repeat | Final Order | $30,000 | 02001 |
| PRESTIGE STUCCO, INC. | LITHONIA, GA | Jun 13, 2001 | Repeat | Final Order | $30,000 | 01001 |
| DAMALOS & SONS | ELIZABETH, NJ | Oct 6, 2000 | Repeat | Final Order | $30,000 | 02001 |
| DAMALOS & SONS | ELIZABETH, NJ | Nov 15, 2000 | Repeat | Adjusted | $30,000 | 02001 |
| DAMALOS & SONS | ELIZABETH, NJ | Nov 14, 2001 | Repeat | R | $30,000 | 02001 |
| 317736295 - WOODPECKER ROOFING & REMODEL LLC | TILLAMOOK, OR | Jul 25, 2024 | Repeat | Initial | $29,987 | 02002 |
| MIDDLE CREEK ROOFING, LLC. | CLIFTON HEIGHTS, PA | May 27, 2021 | Repeat | Initial | $29,961 | 01001 |
| BEASLEY FOREST PRODUCTS, INC. | SANDERSVILLE, GA | Oct 30, 2017 | Repeat | Initial | $29,878 | 02001 |
| BEASLEY FOREST PRODUCTS, INC. | SANDERSVILLE, GA | Oct 30, 2017 | Repeat | Initial | $29,878 | 02002 |
| FOREVER 21 RETAIL, INC. | FLUSHING, NY | Apr 21, 2017 | Repeat | Initial | $29,878 | 01001 |
| ELMER MILLER | CHAMPAIGN, IL | Jun 9, 2017 | Repeat | Final Order | $29,878 | 01001 |
| MK CONSTRUCTION GROUP, INC | OTTAWA, IL | Aug 22, 2017 | Repeat | Final Order | $29,878 | 02001 |
| CAMBRIDGE-LEE INDUSTRIES, LLC. | READING, PA | Oct 26, 2017 | Repeat | Initial | $29,878 | 02001 |
| TOTAL ROOF SERVICES CORP. | LUTZ, FL | Nov 8, 2018 | Repeat | Initial | $29,878 | 01001 |
| AMERICAN AIRLINES | PHILADELPHIA, PA | Aug 13, 2017 | Repeat | Failed to Abate | $29,878 | 01001 |
| UNIVERSAL CONCRETE PRODUCTS CORPORATION | STOWE, PA | Mar 26, 2018 | Repeat | Initial | $29,878 | 02001A |
| HACKENSACK ROOFING CO. INC. | BERGENFIELD, NJ | Jul 5, 2018 | Repeat | Initial | $29,878 | 02001 |
| BRAD MCDONALD ROOFING & CONSTRUCTION, INC. | ODESSA, FL | Apr 19, 2018 | Repeat | Initial | $29,878 | 01001 |
| KARRENBROCK EXCAVATING LLC | LAKE ST LOUIS, MO | Aug 8, 2018 | Repeat | Initial | $29,878 | 03001 |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Feb 6, 2017 | Repeat | Final Order | $29,876 | 02003A |
| TRANSAXLE, LLC | CINNAMINSON, NJ | Feb 6, 2017 | Repeat | Final Order | $29,876 | 02004 |
| DOLGENCORP, LLC | DAVENPORT, FL | Jun 1, 2017 | Repeat | Final Order | $29,876 | 01001 |
| DOLGENCORP, LLC | DAVENPORT, FL | Jun 1, 2017 | Repeat | Final Order | $29,876 | 01002A |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Apr 18, 2017 | Repeat | C | $29,876 | 01001 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Feb 26, 2018 | Repeat | Adjusted | $29,876 | 01001 |
| DOLLAR TREE STORES INC. | WEST BERLIN, NJ | Mar 8, 2017 | Repeat | Final Order | $29,876 | 01001 |
| U.S. POSTAL SERVICE | SAN DIEGO, CA | Feb 23, 2017 | Repeat | Final Order | $29,876 | 01004 |
| JD NORMAN INDUSTRIES, INC. | ADDISON, IL | Feb 1, 2017 | Repeat | Final Order | $29,876 | 02002 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Aug 4, 2017 | Repeat | C | $29,876 | 03007 |
| ALUMINUM SHAPES, LLC. | DELAIR, NJ | Jul 20, 2017 | Repeat | Final Order | $29,876 | 03007 |
| DOLLAR GENERAL | EAST PRAIRIE, MO | Mar 3, 2017 | Repeat | Final Order | $29,876 | 01004 |
| UNITED STATES POSTAL SERVICE | COPPELL, TX | Mar 16, 2017 | Repeat | Final Order | $29,876 | 01002 |
| UNITED STATES POSTAL SERVICE | COPPELL, TX | Mar 16, 2017 | Repeat | Final Order | $29,876 | 01003 |
| WAL-MART STORES, INC. | EAST STROUDSBURG, PA | Mar 16, 2017 | Repeat | Final Order | $29,876 | 02001 |
| BLOOMIN' BRANDS, INC. | PEABODY, MA | Jun 12, 2017 | Repeat | C | $29,876 | 01001 |
| BLOOMIN' BRANDS, INC. | PEABODY, MA | May 15, 2017 | Repeat | Final Order | $29,876 | 01001 |
| DOLLAR TREE STORES, INC., #2828 | BILLINGS, MT | Feb 27, 2017 | Repeat | Final Order | $29,876 | 02001 |
| TYSON FOODS, INC. | SOUTH HUTCHINSON, KS | Dec 28, 2017 | Repeat | C | $29,876 | 02001 |