Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03005 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03004 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03004 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03003 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03003 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03002 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03002 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $68,439 | 03001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $68,439 | 03001 |
| HOMEGOODS, INC. | COLLEGEVILLE, PA | Nov 29, 2022 | Repeat | Final Order | $68,371 | 01002 |
| XPO LOGISTICS FREIGHT, INC. | ROCK ISLAND, IL | Aug 11, 2022 | Repeat | Final Order | $68,371 | 02001 |
| CHARM BUILDERS, LTD. | WHEELING, WV | Sep 29, 2022 | Repeat | Final Order | $68,371 | 03003A |
| CHARM BUILDERS, LTD. | WHEELING, WV | Jan 15, 2024 | Repeat | Failed to Abate | $68,371 | 03003A |
| CHARM BUILDERS, LTD. | WHEELING, WV | Oct 21, 2022 | Repeat | C | $68,371 | 03003A |
| MAUSER PACKAGING SOLUTIONS | COLUMBUS, OH | Dec 2, 2022 | Repeat | Final Order | $68,371 | 02001 |
| MAUSER PACKAGING SOLUTIONS | COLUMBUS, OH | Dec 20, 2022 | Repeat | C | $68,371 | 02001 |
| FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. | RICHMOND HILL, GA | Nov 21, 2022 | Repeat | Final Order | $68,371 | 01001 |
| CENTRAL TRANSPORT LLC | DALLAS, TX | Dec 5, 2022 | Repeat | Final Order | $68,371 | 01008B |
| CENTRAL TRANSPORT LLC | DALLAS, TX | Dec 28, 2022 | Serious | Initial | $68,371 | 01008A |
| WILLIAM TRAHANT JR. CONSTRUCTION, INC. | LYNN, MA | Aug 19, 2022 | Willful | Final Order | $68,368 | 02001 |
| DOLLAR GENERAL CORPORATION | DALTON, GA | Mar 21, 2022 | Repeat | Initial | $68,368 | 02001 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Jan 17, 2023 | Repeat | Final Order | $68,365 | 01003 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Feb 9, 2023 | Repeat | C | $68,365 | 01003 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Jan 17, 2023 | Repeat | Final Order | $68,365 | 01002 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Feb 9, 2023 | Repeat | C | $68,365 | 01002 |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 6, 2022 | Repeat | Final Order | $68,365 | 01002A |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 6, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES, INC. | GRAFTON, WI | Aug 26, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES, INC. | PLAINVIEW, TX | Aug 9, 2022 | Repeat | Final Order | $68,365 | 01001 |
| U.S. POSTAL SERVICE/BRENTWOOD JCTM | WASHINGTON, DC | Jul 13, 2022 | Repeat | Final Order | $68,365 | 02001 |
| U.S. POSTAL SERVICE/BRENTWOOD JCTM | WASHINGTON, DC | Aug 8, 2022 | Repeat | C | $68,365 | 02001 |
| DOLLAR GENERAL | FREDONIA, KS | May 23, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLGENCORP, LLC | BLOOMER, WI | Oct 12, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLGENCORP, LLC | BLOOMER, WI | Oct 21, 2022 | Repeat | C | $68,365 | 01001 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Nov 18, 2022 | Repeat | Final Order | $68,365 | 01003 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Dec 7, 2022 | Repeat | C | $68,365 | 01003 |
| FAMILY DOLLAR STORES, INC./ FAMILY DOLLAR STORES OF OHIO, LLC/ FAMILY DOLLAR OPERATIONS, LLC/ DOLLAR TREE, INC./ DOLLAR TREE MANAGEMENT, LLC/ DOLLAR TREE STORES INC. | MAPLE HEIGHTS, OH | Oct 11, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES INC. | LEBANON, PA | May 5, 2022 | Repeat | Final Order | $68,365 | 03002 |
| DOLLAR TREE STORES INC. | LEBANON, PA | Aug 8, 2022 | Repeat | C | $68,365 | 03002 |
| DOLLAR TREE STORES INC. | LEBANON, PA | May 5, 2022 | Repeat | Final Order | $68,365 | 03001A |
| DOLLAR TREE STORES INC. | LEBANON, PA | Aug 8, 2022 | Repeat | C | $68,365 | 03001A |
| APEX CONSTRUCTION GROUP, INC. | CEDAR RAPIDS, IA | Jan 20, 2022 | Willful | Final Order | $68,266 | 01001 |
| APEX CONSTRUCTION GROUP, INC. | CEDAR RAPIDS, IA | Feb 21, 2022 | Willful | C | $68,266 | 01001 |
| PRESSERY LLC | DENVER, CO | Nov 29, 2021 | Willful | Final Order | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | Apr 25, 2022 | Willful | Final Order | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | Mar 24, 2023 | Willful | Adjusted | $68,266 | 02001 |
| CENTRAL PAPER STOCK, INC | SAINT LOUIS, MO | May 13, 2022 | Willful | C | $68,266 | 02001 |
| SUBGRADE SPECIALTIES, LLC | AUSTIN, TX | Mar 31, 2021 | Willful | Final Order | $68,266 | 02001 |
| D & H CONSTRUCTION COMPANY | POWDER SPRINGS, GA | Feb 9, 2021 | Willful | Final Order | $68,266 | 03001 |
| JIREH ROOFING SERVICES OF SWFL LLC | NAPLES, FL | Jul 14, 2021 | Willful | Final Order | $68,266 | 02001 |