Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| UNIT DRILLING | CANADIAN, TX | Apr 12, 2013 | Repeat | Final Order | $27,500 | 02001 |
| SOLVAY SPECIALTY POLYMERS, USA, LLC | MARIETTA, OH | Jan 27, 2014 | Repeat | Final Order | $27,500 | 02001 |
| DUANE READE INC | NEW YORK, NY | Jul 15, 2013 | Repeat | Final Order | $27,500 | 01001 |
| DUANE READE INC | NEW YORK, NY | Jul 15, 2013 | Repeat | Final Order | $27,500 | 01002 |
| LATITE ROOFING AND SHEET METAL, LLC | COCONUTCREEK, FL | Nov 5, 2013 | Repeat | Final Order | $27,500 | 01001 |
| BIG LOTS STORES, INC. | WEST BABYLON, NY | Sep 18, 2014 | Repeat | Failed to Abate | $27,500 | 02003 |
| TRINITY YACHTS, LLC | GULFPORT, MS | Nov 12, 2013 | Repeat | Final Order | $27,500 | 02002 |
| ACH FOAM TECHNOLOGIES, LLC | GAINESVILLE, GA | Oct 17, 2013 | Repeat | Final Order | $27,500 | 02001A |
| G & J PEPSI COLA BOTTLERS, INC. | FRANKLIN FURNACE, OH | Feb 6, 2014 | Repeat | C | $27,500 | 02001 |
| G & J PEPSI COLA BOTTLERS, INC. | FRANKLIN FURNACE, OH | Jan 15, 2014 | Repeat | Final Order | $27,500 | 02001 |
| G & J PEPSI COLA BOTTLERS, INC. | FRANKLIN FURNACE, OH | Feb 6, 2014 | Repeat | C | $27,500 | 02002 |
| G & J PEPSI COLA BOTTLERS, INC. | FRANKLIN FURNACE, OH | Jan 15, 2014 | Repeat | Final Order | $27,500 | 02002 |
| FAMILY DOLLAR STORES OF WISCONSIN, INC. - STORE #9004 | MILWAUKEE, WI | Feb 28, 2014 | Repeat | C | $27,500 | 01001 |
| FAMILY DOLLAR STORES OF WISCONSIN, INC. - STORE #9004 | MILWAUKEE, WI | Jan 30, 2014 | Repeat | Final Order | $27,500 | 01001 |
| PALLET COMPANIES, INC. | JACKSONVILLE, FL | Sep 24, 2013 | Repeat | Final Order | $27,500 | 02001 |
| MDC DRYWALL, INC | OKLAHOMA CITY, OK | Aug 14, 2013 | Repeat | C | $27,500 | 01001 |
| MDC DRYWALL, INC | OKLAHOMA CITY, OK | Jun 27, 2013 | Repeat | Final Order | $27,500 | 01001 |
| USPS | MANSFIELD, OH | Oct 24, 2013 | Repeat | Final Order | $27,500 | 01001 |
| LAPMASTER PRECISION FINISHING SERVICES, LLC | DAYTON, OH | Feb 20, 2014 | Repeat | C | $27,500 | 02001 |
| LAPMASTER PRECISION FINISHING SERVICES, LLC | DAYTON, OH | Jan 22, 2014 | Repeat | Final Order | $27,500 | 02001 |
| LAPMASTER PRECISION FINISHING SERVICES, LLC | DAYTON, OH | Feb 20, 2014 | Repeat | C | $27,500 | 02002 |
| LAPMASTER PRECISION FINISHING SERVICES, LLC | DAYTON, OH | Jan 22, 2014 | Repeat | Final Order | $27,500 | 02002 |
| DAYTON SUPERIOR CORPORATION | BRASELTON, GA | Sep 11, 2013 | Repeat | C | $27,500 | 02001 |
| DAYTON SUPERIOR CORPORATION | BRASELTON, GA | Aug 21, 2013 | Repeat | Final Order | $27,500 | 02001 |
| FOREVER 21 RETAIL, INC. | NEW YORK, NY | Jan 2, 2014 | Repeat | Final Order | $27,500 | 02002 |
| U.S. POSTAL SERVICE - TUCSON PDC | TUCSON, AZ | May 31, 2013 | Repeat | Final Order | $27,500 | 01001 |
| REMINGTON ARMS COMPANY, INC. | LONOKE, AR | Dec 3, 2013 | Repeat | Final Order | $27,500 | 01001 |
| LOWE'S HIW, INC. | GREENWOOD VILLAGE, CO | Jun 10, 2013 | Repeat | Final Order | $27,500 | 02001 |
| PALLET COMPANIES, INC. | JACKSONVILLE, FL | Sep 24, 2013 | Repeat | Final Order | $27,500 | 01001 |
| HANNAFORD BROTHERS DISTRIBUTION CENTER 01 | SOUTH PORTLAND, ME | Mar 4, 2014 | Repeat | Final Order | $27,500 | 01004 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | May 2, 2014 | Repeat | Final Order | $27,500 | 02002 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | May 2, 2014 | Repeat | Final Order | $27,500 | 02003 |
| U.S. POSTAL SERVICE | STATELINE, NV | Apr 24, 2014 | Repeat | C | $27,500 | 02002 |
| U.S. POSTAL SERVICE | STATELINE, NV | Apr 17, 2014 | Repeat | Final Order | $27,500 | 02002 |
| CONAGRA FOODS, INC | COLUMBUS, OH | Mar 31, 2014 | Repeat | C | $27,500 | 02002 |
| CONAGRA FOODS, INC | COLUMBUS, OH | Mar 3, 2014 | Repeat | Final Order | $27,500 | 02002 |
| CONAGRA FOODS, INC | COLUMBUS, OH | Mar 31, 2014 | Repeat | C | $27,500 | 02003 |
| CONAGRA FOODS, INC | COLUMBUS, OH | Mar 3, 2014 | Repeat | Final Order | $27,500 | 02003 |
| REPUBLIC STEEL | CANTON, OH | Sep 17, 2014 | Repeat | C | $27,500 | 03005 |
| REPUBLIC STEEL | CANTON, OH | Mar 31, 2014 | Repeat | Final Order | $27,500 | 03005 |
| ADVANCE CONSTRUCTION, INC. | DE PERE, WI | Jun 16, 2014 | Repeat | C | $27,500 | 02001 |
| ADVANCE CONSTRUCTION, INC. | DE PERE, WI | May 15, 2014 | Repeat | Final Order | $27,500 | 02001 |
| ADVANCE CONSTRUCTION, INC. | DE PERE, WI | Jun 16, 2014 | Repeat | C | $27,500 | 02003 |
| ADVANCE CONSTRUCTION, INC. | DE PERE, WI | May 15, 2014 | Repeat | Final Order | $27,500 | 02003 |
| GARDA CASH LOGISTICS | CENTRAL ISLIP, NY | Jun 9, 2014 | Repeat | C | $27,500 | 02001 |
| GARDA CASH LOGISTICS | CENTRAL ISLIP, NY | May 21, 2014 | Repeat | Final Order | $27,500 | 02001 |
| GARDA CASH LOGISTICS | LONG ISLAND CITY, NY | Jun 10, 2014 | Repeat | C | $27,500 | 02001 |
| GARDA CASH LOGISTICS | LONG ISLAND CITY, NY | May 22, 2014 | Repeat | Final Order | $27,500 | 02001 |
| ALON USA PARTNERS, MLP | BIG SPRING, TX | Mar 25, 2014 | Repeat | C | $27,500 | 01001 |
| ALON USA PARTNERS, MLP | BIG SPRING, TX | Feb 21, 2014 | Repeat | Final Order | $27,500 | 01001 |