Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE | FAIR LAWN, NJ | Jun 10, 2021 | Repeat | C | $63,613 | 01002 |
| DOLLAR TREE | FAIR LAWN, NJ | Jan 8, 2021 | Repeat | Final Order | $63,613 | 01001 |
| DOLLAR TREE | FAIR LAWN, NJ | Jun 10, 2021 | Repeat | C | $63,613 | 01001 |
| DOLLAR TREE STORES, INC. | BETHLEHEM, PA | Feb 26, 2020 | Repeat | Final Order | $63,613 | 02001 |
| DOLLAR TREE STORES, INC. | BETHLEHEM, PA | Jan 28, 2021 | Repeat | C | $63,613 | 02001 |
| DOLLAR TREE STORES, INC | EAST HANOVER, NJ | Jan 16, 2020 | Repeat | Final Order | $63,613 | 02001 |
| DOLLAR TREE STORES, INC | EAST HANOVER, NJ | Feb 6, 2020 | Repeat | C | $63,613 | 02001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 10, 2020 | Repeat | Final Order | $63,613 | 03001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 28, 2020 | Repeat | C | $63,613 | 03001 |
| DOLLAR TREE STORES, INC. | MARINETTE, WI | Mar 19, 2020 | Repeat | Final Order | $63,613 | 02002 |
| DOLLAR TREE STORES, INC. | MARINETTE, WI | Apr 21, 2020 | Repeat | C | $63,613 | 02002 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Feb 5, 2020 | Repeat | Final Order | $63,613 | 02003 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Apr 30, 2020 | Repeat | C | $63,613 | 02003 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Feb 5, 2020 | Repeat | Final Order | $63,613 | 02002 |
| U.S. POSTAL SERVICE | BIRMINGHAM, AL | Apr 30, 2020 | Repeat | C | $63,613 | 02002 |
| DG RETAIL, LLC DBA DOLLAR GENERAL | MILAN, IL | Mar 13, 2020 | Repeat | Final Order | $63,613 | 01001 |
| U.S. POSTAL SERVICE | GREENACRES, FL | Mar 25, 2020 | Repeat | Final Order | $63,613 | 01001 |
| U.S. POSTAL SERVICE | GREENACRES, FL | Jul 31, 2020 | Repeat | C | $63,613 | 01001 |
| U.S. POSTAL SERVICE | LAKE WORTH, FL | Mar 25, 2020 | Repeat | Final Order | $63,613 | 01001 |
| U.S. POSTAL SERVICE | LAKE WORTH, FL | Jul 28, 2020 | Repeat | C | $63,613 | 01001 |
| DG RETAIL, LLC DBA DOLLAR GENERAL | GALESBURG, IL | Mar 18, 2020 | Repeat | Final Order | $63,613 | 02001 |
| DOLLAR TREE STORES, INC. | WHEATON, IL | May 13, 2020 | Repeat | Final Order | $63,613 | 01002 |
| DOLLAR TREE STORES, INC. | WHEATON, IL | May 27, 2020 | Repeat | C | $63,613 | 01002 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 15, 2020 | Repeat | Final Order | $63,613 | 01003 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 28, 2020 | Repeat | C | $63,613 | 01003 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 15, 2020 | Repeat | Final Order | $63,613 | 01002 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 28, 2020 | Repeat | C | $63,613 | 01002 |
| TARGET CORPORATION | BANGOR, ME | Jan 16, 2020 | Repeat | Final Order | $63,613 | 01001 |
| TARGET CORPORATION | BANGOR, ME | Feb 11, 2020 | Serious | Initial | $63,613 | 01001 |
| WEBB CONTRACTOR CORP | EMMAUS, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02002 |
| WEBB CONTRACTOR CORP | EMMAUS, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02001 |
| WEBB CONTRACTOR CORP | BETHLEHEM, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02003 |
| WEBB CONTRACTOR CORP | BETHLEHEM, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02001 |
| WEBB CONTRACTOR CORP | MACUNGIE, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02003 |
| WEBB CONTRACTOR CORP | MACUNGIE, PA | Jan 27, 2020 | Willful | Final Order | $63,611 | 02001 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 29, 2013 | Repeat | Initial | $63,600 | 02002 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 29, 2013 | Repeat | Initial | $63,600 | 02001 |
| HENKELS & MCCOY, INC. | AMELIA, OH | Mar 20, 1995 | Willful | Initial | $63,500 | 01001 |
| INTREPID POWERBOATS, INC. | LARGO, FL | Sep 5, 2024 | Repeat | Final Order | $63,382 | 01001A |
| 48FORTY SOLUTIONS | SEVILLE, OH | Nov 25, 2024 | Repeat | Final Order | $63,382 | 01001 |
| HYUNDAI TRANSYS GEORGIA SEATING SYSTEM, LLC | MONTGOMERY, AL | Dec 4, 2024 | Repeat | Final Order | $63,382 | 01001A |
| KOHL'S INC. | HYANNIS, MA | Nov 26, 2024 | Repeat | Final Order | $63,382 | 01001 |
| CVS PHARMACY, INC. | NORTH SMITHFIELD, RI | Jan 13, 2025 | Repeat | Final Order | $63,382 | 01001 |
| CVS PHARMACY, INC. | NORTH SMITHFIELD, RI | Feb 16, 2025 | Repeat | C | $63,382 | 01001 |
| JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| JOHN'S DISPOSAL SERVICES, INC. / JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jun 14, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jul 29, 2024 | Repeat | C | $63,382 | 01001 |
| DROMIN DEVELOPMENT LLC | FRANKFORT, IL | Aug 9, 2024 | Repeat | Final Order | $63,382 | 03001 |
| SALM PARTNERS LLC | DENMARK, WI | Aug 22, 2024 | Repeat | Final Order | $63,382 | 02001A |