Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Apr 5, 2021 | Repeat | Failed to Abate | $67,725 | 01004 |
| DOLLAR TREE STORES, INC. | FALMOUTH, MA | Apr 5, 2021 | Repeat | Failed to Abate | $67,725 | 01001 |
| DOLLAR TREE STORES INC. | BOISE, ID | Jul 1, 2021 | Repeat | Failed to Abate | $67,725 | 01001 |
| DOLLAR TREE STORES, INC. | CALDWELL, ID | Jul 1, 2021 | Repeat | Failed to Abate | $67,725 | 01001 |
| DOLLAR TREE STORES, INC. | MERIDIAN, ID | Jul 1, 2021 | Repeat | Failed to Abate | $67,725 | 01001 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Apr 5, 2021 | Repeat | Failed to Abate | $67,725 | 01002 |
| DOLLAR TREE STORES INC. | BLOOMFIELD, CT | Apr 5, 2021 | Repeat | Failed to Abate | $67,725 | 01001 |
| ISPICE, LLC | JACKSON, AL | Dec 8, 2021 | Repeat | Final Order | $67,582 | 02001 |
| LATEXCO, LLC | LAVONIA, GA | Dec 21, 2021 | Repeat | Final Order | $67,582 | 02001 |
| SESCO TERMINAL CORPORATION | HOUSTON, TX | Nov 2, 2021 | Repeat | Final Order | $67,582 | 02002C |
| SPRINGCO METAL COATINGS INC. | CLEVELAND, OH | Jul 1, 2021 | Repeat | Final Order | $67,582 | 02001 |
| SPRINGCO METAL COATINGS INC. | CLEVELAND, OH | Jul 8, 2021 | Repeat | C | $67,582 | 02001 |
| PEACH STATE ROOFING, INC. | ALLENTOWN, PA | May 12, 2021 | Repeat | Final Order | $67,582 | 01001 |
| KELLY-SPRINGFIELD TIRE COMPANY | CUMBERLAND, MD | May 23, 2000 | Willful | R | $67,500 | 01001 |
| KELLY-SPRINGFIELD TIRE COMPANY | CUMBERLAND, MD | Jul 17, 1996 | Willful | Final Order | $67,500 | 01001 |
| SOUTHWEST RECYCLING INC | 1ERMINAL ISLAND, CA | Dec 9, 1992 | Willful | Final Order | $67,500 | 15001 |
| SOUTHWEST RECYCLING INC | 1ERMINAL ISLAND, CA | Dec 9, 1992 | Willful | Final Order | $67,500 | 14001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jul 7, 2004 | Willful | Final Order | $67,500 | 09001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jun 21, 2007 | Willful | Withdrawn | $67,500 | 08001 |
| STATE OF CALIFORNIA, METROPOLITAN STATE HOSPITAL | NORWALK, CA | Jul 7, 2004 | Willful | Final Order | $67,500 | 08001 |
| 107490 - PORT CITY BAKERY DBA ALIVE - KICKIN PIZZA CRUST | PRIOR LAKE, MN | Apr 7, 2025 | Serious | Failed to Abate | $67,500 | 01001 |
| MICHAEL RAY GINGRICH | SOUTH GATE, CA | Mar 7, 2023 | Willful | Final Order | $67,500 | 04001 |
| GNL DEVELOPMENT, INC. | SUN VALLEY, CA | Dec 23, 2022 | Willful | Final Order | $67,500 | 03001 |
| GNL DEVELOPMENT, INC. | SUN VALLEY, CA | Feb 13, 2023 | Willful | C | $67,500 | 03001 |
| ARCELORMITTAL USA INC | STEELTON, PA | May 4, 2020 | Willful | Final Order | $67,500 | 01001 |
| AMERICAN MULTIFAMILY INC. | IRVINE, CA | Dec 31, 2015 | Willful | Final Order | $67,500 | 03001 |
| AMERICAN MULTIFAMILY INC. | IRVINE, CA | Apr 20, 2016 | Willful | C | $67,500 | 03001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Oct 15, 2015 | Willful | Final Order | $67,500 | 03001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Dec 9, 2015 | Willful | C | $67,500 | 03001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Oct 15, 2015 | Willful | Final Order | $67,500 | 02001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Apr 27, 2016 | Willful | Failed to Abate | $67,500 | 02001 |
| EMI DESIGN & CONSTRUCTION INC. | PIEDMONT, CA | Dec 9, 2015 | Willful | C | $67,500 | 02001 |
| ALL AMERICAN WINDOW CLEANING INC | HUNTINGTON BEACH, CA | Sep 27, 2011 | Willful | Final Order | $67,500 | 03001 |
| ALL AMERICAN WINDOW CLEANING INC | HUNTINGTON BEACH, CA | Sep 27, 2011 | Willful | Final Order | $67,500 | 02001 |
| BIMBO BAKERIES USA | ESCONDIO, CA | Oct 14, 2010 | Willful | Final Order | $67,500 | 02001 |
| REALM CATALYST, INC. | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 06001 |
| REALM CATALYST, INC. | SYLMAR, CA | Sep 25, 2014 | Willful | Adjusted | $67,500 | 06001 |
| REALM CATALYST, INC. | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 03001 |
| REALM CATALYST, INC. | SYLMAR, CA | Sep 25, 2014 | Willful | Adjusted | $67,500 | 03001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 06001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Oct 22, 2014 | Willful | Adjusted | $67,500 | 06001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Feb 7, 2012 | Willful | Final Order | $67,500 | 03001 |
| RAINBOW OF HOPE AKA RAINBOW OF HOPE FOUNDATION | SYLMAR, CA | Oct 22, 2014 | Willful | Adjusted | $67,500 | 03001 |
| UNISTAR FOOD PROCESSING, INC. | POMONA, CA | Jun 8, 2010 | Serious | Failed to Abate | $67,500 | 03001 |
| UNISTAR FOOD PROCESSING, INC. | POMONA, CA | Jul 31, 2009 | Willful | Final Order | $67,500 | 03001 |
| NATIONAL VINYL PRODUCTS, INC. | STE. GENEVIEVE, MO | Jun 20, 2012 | — | Final Order | $67,500 | 01003 |
| ALMANOR MANUFACTURING INC | CHESTER, CA | Jun 21, 2009 | Serious | State Adjustment | $67,500 | 03001 |
| ALMANOR MANUFACTURING INC | CHESTER, CA | Apr 22, 2009 | Serious | Adjusted | $67,500 | 03001 |
| EDCO WASTE & RECYCLING SERVICES | LEMON GROVE, CA | Jun 29, 2012 | Willful | Final Order | $67,500 | 03001 |
| SHIMMICK CONSTRUCTION CO INC/OBAYASHI CORP A JV LL | YORBA LINDA, CA | May 28, 2015 | Willful | Adjusted | $67,500 | 01001 |