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
Previous 359 360 361 362 363 364 365 Next Page 362 of 156,870