Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CONCRETE APPLIED TECHNOLOGIES CORP | LOCKPORT, NY | Jan 16, 2013 | Willful | C | $69,300 | 02001 |
| PYONGSAN AMERICA, INC. | AUBURN, AL | Jan 22, 2013 | Willful | Final Order | $69,300 | 01001 |
| HOBBS BONDED FIBERS INC. | WACO, TX | Mar 16, 2012 | Willful | Final Order | $69,300 | 02001A |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Feb 15, 2013 | Willful | Failed to Abate | $69,300 | 02003 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02003 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Feb 15, 2013 | Repeat | Failed to Abate | $69,300 | 02002 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02002 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02001 |
| ALBIN CARLSON & CO. | CHICAGO, IL | May 11, 2011 | Willful | Final Order | $69,300 | 02002A |
| ALBIN CARLSON & CO. | CHICAGO, IL | May 11, 2011 | Willful | Final Order | $69,300 | 02001A |
| QUALITY STONE VENEER INC | HEGINS, PA | Jul 5, 2013 | Willful | Failed to Abate | $69,300 | 02001 |
| QUALITY STONE VENEER INC | HEGINS, PA | May 3, 2012 | Willful | Final Order | $69,300 | 02001 |
| NORTHEAST ENERGY MANAGEMENT INC. | CHESWICK, PA | Jan 6, 2011 | Willful | Final Order | $69,300 | 02002 |
| NORTHEAST ENERGY MANAGEMENT INC. | CHESWICK, PA | Jan 6, 2011 | Willful | Final Order | $69,300 | 02001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | MORTON GROVE, IL | Mar 3, 2011 | Willful | Final Order | $69,300 | 02001 |
| VINTON CONSTRUCTION COMPANY | BROOKFIELD, WI | Nov 3, 2011 | Willful | Final Order | $69,300 | 02001 |
| FUTURE ENVIRONMENTAL, INCORPORATED | CHANNAHON, IL | Oct 3, 2011 | Willful | Final Order | $69,300 | 02001A |
| D&J'S TRENCHING SERVICES, INC. DBA D&J'S PIPELINE | COVINGTON, GA | May 18, 2011 | Willful | Final Order | $69,300 | 02001 |
| WA317965178 - DOLLAR TREE STORES INC | PUYALLUP, WA | Nov 28, 2022 | Repeat | Failed to Abate | $69,266 | 01001 |
| 317737809 - INTERSTATE ROOFING INC | PORTLAND, OR | Oct 16, 2024 | Repeat | Final Order | $69,169 | 01001 |
| WOLFGANG OPERATIONS LLC | YORK, PA | Nov 12, 2024 | Repeat | Final Order | $69,140 | 01002 |
| FOCUS PLUMBING LLC | LAS VEGAS, NV | Mar 6, 2025 | Repeat | Final Order | $69,140 | 01001 |
| MTM ROOFING, LLC | EL PASO, TX | Apr 1, 2024 | Repeat | Final Order | $69,140 | 01001 |
| VALMONT INDUSTRIES, INC. | CLAREMORE, OK | Sep 10, 2024 | Repeat | Final Order | $69,140 | 02001 |
| CHART INC. | BEASLEY, TX | Oct 31, 2024 | Repeat | Final Order | $69,140 | 02001 |
| CHART INC. | BEASLEY, TX | Apr 2, 2025 | Repeat | C | $69,140 | 02001 |
| ALASKA DOT & PF | SUTTON, AK | Dec 12, 2024 | Repeat | Final Order | $69,140 | 01001 |
| ALASKA DOT & PF | PALMER, AK | Dec 12, 2024 | Repeat | Final Order | $69,140 | 01001 |
| UNITED STATES POSTAL SERVICE | WOLFEBORO, NH | Apr 19, 2024 | Repeat | Final Order | $69,140 | 02001 |
| THE HOME DEPOT USA, INC | ST THOMAS, VI | Jun 6, 2024 | Repeat | Final Order | $69,140 | 02001 |
| KENRIC STEEL, LLC | MILLVILLE, NJ | Jan 22, 2024 | Willful | Final Order | $69,140 | 02001 |
| KENRIC STEEL, LLC | MILLVILLE, NJ | Feb 7, 2024 | Willful | C | $69,140 | 02001 |
| SUNNY SLOPE CONSTRUCTION, LLC | YORK, PA | Sep 10, 2024 | Willful | Final Order | $69,137 | 02001 |
| DESERT DIAMOND CASINO AND ENTERTAINMENT | SAHUARITA, AZ | Aug 20, 2024 | Repeat | Final Order | $69,130 | 01002 |
| ECORE INTERNATIONAL INC. | MEXIA, TX | Apr 9, 2025 | Serious | Failed to Abate | $69,100 | 02001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Aug 31, 2023 | Willful | State Settlement | $69,000 | 02002 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Aug 31, 2023 | Repeat | State Settlement | $69,000 | 02001 |
| DOLLAR TREE STORES, INC. | MOUNT PLEASANT, TX | Mar 17, 2023 | Repeat | Initial | $69,000 | 01002 |
| NORTH PROVIDENCE URGENT CARE, INC., NORTH PROVIDENCE PRIMARY CARE ASSOCIATES, INC., CENTER OF NEW ENGLAND URGENT CARE, INC. AND CENTER OF NEW ENGLAND PRIMARY CARE, INC. | NORTH PROVIDENCE, RI | Aug 5, 2022 | Willful | Failed to Abate | $69,000 | 01001 |
| GASPAR INC. | CANTON, OH | Jul 23, 2015 | Willful | Failed to Abate | $69,000 | 01001A |
| SPENSER ABATEMENT SERVICES LLC | REDMOND, WA | Nov 14, 2011 | — | T | $69,000 | 01006 |
| SPENSER ABATEMENT SERVICES LLC | REDMOND, WA | Nov 14, 2011 | — | T | $69,000 | 01005 |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Serious | Failed to Abate | $69,000 | 01004A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $69,000 | 01004A |
| DOLLAR TREE STORE #4163 | BROCKTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $68,919 | 02001 |
| DOLLAR TREE STORE #7611 | ABINGTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $68,919 | 02003 |
| DOLLAR TREE STORE #7611 | ABINGTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $68,919 | 02001A |
| DOLLAR TREE STORES, INC. | BAY SHORE, NY | Nov 17, 2021 | Repeat | R | $68,918 | 03006 |
| DOLLAR TREE STORES, INC. | BAY SHORE, NY | Nov 17, 2021 | Repeat | R | $68,918 | 03002 |
| DOLLAR TREE STORES, INC. | HYDE PARK, NY | Nov 17, 2021 | Repeat | Adjusted | $68,918 | 01001 |