Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Dec 10, 2014 | Willful | C | $60,500 | 02002 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 10, 2014 | Willful | Final Order | $60,500 | 02002 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Dec 10, 2014 | Willful | C | $60,500 | 02003 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 10, 2014 | Willful | Final Order | $60,500 | 02003 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Dec 10, 2014 | Willful | C | $60,500 | 02004 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 10, 2014 | Willful | Final Order | $60,500 | 02004 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 23, 2014 | Willful | C | $60,500 | 01001 |
| DOLLAR TREE STORES, INC. #1907 | WATAUGA, TX | Oct 14, 2014 | Willful | Final Order | $60,500 | 01001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Oct 24, 2014 | Willful | C | $60,500 | 02001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Sep 25, 2014 | Willful | Final Order | $60,500 | 02001 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Sep 24, 2014 | Willful | C | $60,500 | 02001 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Aug 29, 2014 | Willful | Final Order | $60,500 | 02001 |
| ANHEUSER-BUSCH INBEV SA/NV | JERSEY CITY, NJ | Dec 30, 2014 | Willful | C | $60,500 | 02001 |
| ANHEUSER-BUSCH INBEV SA/NV | JERSEY CITY, NJ | Dec 3, 2014 | Willful | Final Order | $60,500 | 02001 |
| ANHEUSER-BUSCH INBEV SA/NV | JERSEY CITY, NJ | Dec 30, 2014 | Willful | C | $60,500 | 02002 |
| ANHEUSER-BUSCH INBEV SA/NV | JERSEY CITY, NJ | Mar 28, 2016 | Willful | Failed to Abate | $60,500 | 02002 |
| ANHEUSER-BUSCH INBEV SA/NV | JERSEY CITY, NJ | Dec 3, 2014 | Willful | Final Order | $60,500 | 02002 |
| BASIC MARINE, INC. | ESCANABA, MI | Mar 24, 2015 | Willful | C | $60,500 | 02001 |
| BASIC MARINE, INC. | ESCANABA, MI | Feb 12, 2015 | Willful | Final Order | $60,500 | 02001 |
| A.C. CASTLE ROOFING | WENHAM, MA | Apr 28, 2015 | Willful | C | $60,500 | 02002 |
| A.C. CASTLE ROOFING | WENHAM, MA | Mar 30, 2015 | Willful | Final Order | $60,500 | 02002 |
| A.C. CASTLE ROOFING | WENHAM, MA | Apr 28, 2015 | Willful | C | $60,500 | 02003 |
| A.C. CASTLE ROOFING | WENHAM, MA | Mar 30, 2015 | Willful | Final Order | $60,500 | 02003 |
| BEHR IRON & STEEL, INC | ROCKFORD, IL | Mar 27, 2015 | Willful | C | $60,500 | 02002 |
| BEHR IRON & STEEL, INC | ROCKFORD, IL | Mar 11, 2015 | Willful | Final Order | $60,500 | 02002 |
| BEHR IRON & STEEL, INC | PEORIA, IL | Apr 9, 2015 | Willful | C | $60,500 | 02001A |
| BEHR IRON & STEEL, INC | PEORIA, IL | Mar 3, 2015 | Willful | Final Order | $60,500 | 02001A |
| BEHR IRON & STEEL, INC | PEORIA, IL | Apr 9, 2015 | Willful | C | $60,500 | 02001B |
| BEHR IRON & STEEL, INC | PEORIA, IL | Mar 3, 2015 | Willful | Final Order | $60,500 | 02001B |
| BEHR IRON & STEEL, INC | PEORIA, IL | Apr 9, 2015 | Willful | C | $60,500 | 02002A |
| BEHR IRON & STEEL, INC | PEORIA, IL | Mar 3, 2015 | Willful | Final Order | $60,500 | 02002A |
| THE KROGER COMPANY | COLUMBUS, OH | Apr 14, 2015 | Willful | C | $60,500 | 02001 |
| THE KROGER COMPANY | COLUMBUS, OH | Mar 26, 2015 | Willful | Final Order | $60,500 | 02001 |
| THE KROGER COMPANY | COLUMBUS, OH | Apr 14, 2015 | Willful | C | $60,500 | 02002 |
| THE KROGER COMPANY | COLUMBUS, OH | Mar 26, 2015 | Willful | Final Order | $60,500 | 02002 |
| JOSE CALLE | PHILADELPHIA, PA | Mar 3, 2015 | Willful | C | $60,500 | 01001 |
| JOSE CALLE | PHILADELPHIA, PA | Feb 23, 2015 | Willful | Final Order | $60,500 | 01001 |
| JOSE CALLE | PHILADELPHIA, PA | Mar 3, 2015 | Willful | C | $60,500 | 01002 |
| JOSE CALLE | PHILADELPHIA, PA | Feb 23, 2015 | Willful | Final Order | $60,500 | 01002 |
| JOSE CALLE | PHILADELPHIA, PA | Mar 3, 2015 | Willful | C | $60,500 | 01003 |
| JOSE CALLE | PHILADELPHIA, PA | Feb 23, 2015 | Willful | Final Order | $60,500 | 01003 |
| TIP TOP ROOFING AND CONSTRUCTION, INC./TIP TOP EXTERIORS, INC. | NAPERVILLE, IL | Jun 23, 2015 | Willful | C | $60,500 | 02002 |
| TIP TOP ROOFING AND CONSTRUCTION, INC./TIP TOP EXTERIORS, INC. | NAPERVILLE, IL | Jun 5, 2015 | Willful | Final Order | $60,500 | 02002 |
| SOUTHERN ISLAND STORES, LLC | BRONX, NY | May 17, 2016 | Willful | C | $60,500 | 02001 |
| SOUTHERN ISLAND STORES, LLC | BRONX, NY | May 7, 2015 | Willful | Final Order | $60,500 | 02001 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | Jun 3, 2015 | Willful | C | $60,500 | 01001 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | May 12, 2015 | Willful | Final Order | $60,500 | 01001 |
| WHITLOCK PACKAGING CORPORATION | WHARTON, NJ | May 29, 2015 | Willful | Final Order | $60,500 | 01001A |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 29, 2015 | Willful | C | $60,500 | 01001 |
| DMAC CONSTRUCTION, LLC. | PHILADELPHIA, PA | May 7, 2015 | Willful | Final Order | $60,500 | 01001 |