Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TASE, INC | NEW ALBANY, OH | Dec 5, 2023 | Willful | C | $68,754 | 01001 |
| ORDONEZ BROTHERS CONSTRUCTION, LLC. | FARMINGDALE, NJ | Jun 9, 2023 | Willful | Final Order | $68,754 | 02001 |
| PONY'S CONSTRUCTION | BILOXI, MS | Apr 17, 2023 | Willful | Final Order | $68,754 | 01001 |
| DOLLAR TREE #2358 | EAST PROVIDENCE, RI | May 8, 2023 | Repeat | Initial | $68,753 | 01003 |
| DOLLAR TREE #2358 | EAST PROVIDENCE, RI | May 8, 2023 | Repeat | Initial | $68,753 | 01002 |
| DOLLAR TREE STORES, INC. | PAWTUCKET, RI | May 8, 2023 | Repeat | Initial | $68,753 | 01004 |
| DOLLAR TREE STORES, INC. | PAWTUCKET, RI | May 8, 2023 | Repeat | Initial | $68,753 | 01003 |
| DOLLAR TREE STORES, INC. | PAWTUCKET, RI | May 8, 2023 | Repeat | Initial | $68,753 | 01002 |
| FAMILY DOLLAR STORES OF TEXAS, LLC | VAN, TX | Jul 12, 2023 | Repeat | Initial | $68,753 | 01003 |
| FAMILY DOLLAR STORES OF TEXAS, LLC | VAN, TX | Jul 12, 2023 | Repeat | Initial | $68,753 | 01002 |
| FAMILY DOLLAR STORES OF TEXAS, LLC | VAN, TX | Jul 12, 2023 | Repeat | Initial | $68,753 | 01001 |
| DOLLAR TREE STORES, INC. | HANOVER, MA | May 26, 2023 | Repeat | Initial | $68,753 | 01002 |
| ELIAS AGUILAR | TEXAS CITY, TX | Apr 25, 2023 | Repeat | Final Order | $68,750 | 01002 |
| 109735 - QUALITY TRUSTED COMMERCIAL CONSTRUCTION - ROOFING | MINNEAPOLIS, MN | Sep 19, 2025 | Willful | Final Order | $68,600 | 01001 |
| 109735 - QUALITY TRUSTED COMMERCIAL CONSTRUCTION - ROOFING | MINNEAPOLIS, MN | Sep 24, 2025 | Willful | C | $68,600 | 01001 |
| JOHN B. SANFILIPPO & SON, INC. | ELGIN, IL | Nov 17, 2016 | Repeat | Final Order | $68,591 | 01001 |
| BWAY CORPORATION | CHICAGO, IL | Dec 21, 2016 | Repeat | Final Order | $68,591 | 02001 |
| PARKER HANNIFIN CORPORATION | MARYSVILLE, OH | Jan 4, 2017 | Repeat | Final Order | $68,591 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING OF MASSACHUSETTS, INC. | LEXINGTON, MA | Dec 7, 2016 | Repeat | Final Order | $68,591 | 01001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING OF MASSACHUSETTS, INC. | LEXINGTON, MA | Jan 4, 2017 | Repeat | C | $68,591 | 01001 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Nov 23, 2016 | Repeat | Final Order | $68,591 | 02002 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Dec 20, 2016 | Repeat | C | $68,591 | 02002 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Nov 23, 2016 | Repeat | Final Order | $68,591 | 02001 |
| GENERAL ALUMINUM MFG COMPANY | CONNEAUT, OH | Dec 20, 2016 | Repeat | C | $68,591 | 02001 |
| DEDICATED LOGISTICS, INC. | HUDSON, WI | Oct 20, 2016 | Repeat | Final Order | $68,591 | 02001 |
| THE ROOFING GUYS, INC | CAMILLUS, NY | Oct 3, 2016 | Repeat | Final Order | $68,591 | 01001 |
| THE ROOFING GUYS, INC | CAMILLUS, NY | Nov 23, 2016 | Repeat | C | $68,591 | 01001 |
| ALUMINUM SHAPES, LLC. | PENNSAUKEN, NJ | Sep 23, 2016 | Repeat | Final Order | $68,591 | 02002 |
| ALUMINUM SHAPES, LLC. | PENNSAUKEN, NJ | Feb 28, 2017 | Repeat | Adjusted | $68,591 | 02002 |
| ALUMINUM SHAPES, LLC. | PENNSAUKEN, NJ | Oct 17, 2016 | Repeat | C | $68,591 | 02002 |
| DRIVER PIPELINE CO., INC. | RICHARDSON, TX | Aug 31, 2016 | Repeat | Final Order | $68,591 | 02001 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Sep 29, 2016 | Repeat | Final Order | $68,591 | 02002 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Sep 29, 2016 | Repeat | Final Order | $68,591 | 02001 |
| U. S. POSTAL SERVICE (USPS) | OAKLAND, CA | Oct 26, 2016 | Repeat | Final Order | $68,591 | 01001 |
| HONEY CELL INC. MIDWEST | MIDDLETOWN, OH | Sep 16, 2016 | Repeat | Final Order | $68,591 | 02001 |
| AJM PACKAGING CORPORATION | FOLKSTON, GA | Oct 6, 2016 | Repeat | Final Order | $68,591 | 01001 |
| AJM PACKAGING CORPORATION | FOLKSTON, GA | Nov 9, 2016 | Repeat | C | $68,591 | 01001 |
| HUA DA CONSTRUCTION INC. | PHILADELPHIA, PA | Nov 9, 2016 | Repeat | Final Order | $68,591 | 02001 |
| BIGTEX TRAILERS | KINGSTON, OK | Jan 11, 2017 | Repeat | Final Order | $68,591 | 02001A |
| BAY FABRICATION INC. | GREEN BAY, WI | Jan 13, 2017 | Repeat | Final Order | $68,591 | 03001A |
| BAY FABRICATION INC. | GREEN BAY, WI | Feb 6, 2017 | Repeat | C | $68,591 | 03001A |
| MEDSTAR HEALTH WASHINGTON HOSPITAL CENTER | WASHINGTON, DC | Nov 25, 2016 | Repeat | Final Order | $68,591 | 02001 |
| MEDSTAR HEALTH WASHINGTON HOSPITAL CENTER | WASHINGTON, DC | Feb 13, 2017 | Repeat | C | $68,591 | 02001 |
| NORTH AMERICAN PACKAGING LLC | MILFORD, PA | Jan 10, 2017 | Repeat | Final Order | $68,591 | 02001 |
| LAUREN MANUFACTURING, SUBSIDIARY OF LAUREN INTERNATIONAL | NEW PHILADELPHIA, OH | Dec 20, 2016 | Repeat | Final Order | $68,591 | 02004B |
| LAUREN MANUFACTURING, SUBSIDIARY OF LAUREN INTERNATIONAL | NEW PHILADELPHIA, OH | Dec 20, 2016 | Repeat | Final Order | $68,591 | 02001C |
| LAUREN MANUFACTURING, SUBSIDIARY OF LAUREN INTERNATIONAL | NEW PHILADELPHIA, OH | Dec 20, 2016 | Repeat | Final Order | $68,591 | 02001A |
| KERRY INC. | MELROSE PARK, IL | Dec 5, 2016 | Repeat | Final Order | $68,591 | 02001 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | Jan 17, 2017 | Repeat | Final Order | $68,591 | 02001 |
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Dec 27, 2016 | Repeat | Final Order | $68,591 | 02003 |