Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ENCORE WIRE CORPORATION | MCKINNEY, TX | May 8, 2024 | Serious | Initial | $62,000 | 01001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | May 27, 2024 | Repeat | Failed to Abate | $62,000 | 02001 |
| FAMILY DOLLAR STORES, LLC | COLUMBUS, OH | Nov 13, 2023 | Repeat | Failed to Abate | $62,000 | 03001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Jul 25, 2019 | Repeat | R | $62,000 | 01001 |
| 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 | Nov 13, 2023 | Repeat | Failed to Abate | $61,994 | 02001 |
| 317737188 - JLV CONSTRUCTION LLC | HILLSBORO, OR | Aug 22, 2024 | Repeat | Final Order | $61,940 | 02003 |
| 317737188 - JLV CONSTRUCTION LLC | HILLSBORO, OR | Oct 24, 2024 | Repeat | Initial | $61,940 | 02003 |
| 317737859 - PEAK PERFORMANCE ROOFING INC | BEAVERTON, OR | Oct 8, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317737934 - RIDGELINE ROOFING LLC | PORTLAND, OR | Oct 28, 2024 | Repeat | Final Order | $61,940 | 02003 |
| 317737579 - A & L ROOFING AND G CONTRACTORS LLC | SCAPPOOSE, OR | Sep 12, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736036 - BULL MOUNTAIN ROOFING INC | TIGARD, OR | Apr 29, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317735972 - RENAISSANCE ROOFING INC | EUGENE, OR | May 9, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736006 - GIRON ROOFING INC | SHERWOOD, OR | May 7, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736295 - WOODPECKER ROOFING & REMODEL LLC | TILLAMOOK, OR | May 16, 2024 | Repeat | Final Order | $61,940 | 02002 |
| 317736738 - WILLAMETTE POWER ROOFING & PRESSURE WASHING INC | PORTLAND, OR | Aug 7, 2024 | Repeat | Final Order | $61,940 | 01001 |
| IBP, INC. | DAKOTA CITY, NE | Nov 23, 1988 | Willful | R | $61,761 | 01004 |
| SULLY-MILLER CONTRACTING COMPANY | CYPRESS, CA | Sep 27, 2021 | Serious | O | $61,750 | 03001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 2, 2016 | Repeat | Final Order | $61,731 | 03001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 27, 2016 | Repeat | C | $61,731 | 03001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 2, 2016 | Repeat | Final Order | $61,731 | 04001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 27, 2016 | Repeat | C | $61,731 | 04001 |
| ELQ INDUSTRIES INC | BRIARCLIFF MANOR, NY | Nov 15, 2021 | Serious | Failed to Abate | $61,662 | 01004A |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | May 14, 2014 | Repeat | Failed to Abate | $61,610 | 02001 |
| MIGUEL MARTINEZ CONSTRUCTION, INC. | LAWRENCEVILLE, GA | Jul 10, 2012 | Repeat | Final Order | $61,600 | 02001 |
| WA317968575 - SOLGEN POWER LLC | CENTRALIA, WA | Jul 5, 2022 | Repeat | Final Order | $61,600 | 01001 |
| WA317968575 - SOLGEN POWER LLC | CENTRALIA, WA | Jul 20, 2022 | Repeat | C | $61,600 | 01001 |
| ADVANCED CONCRETE SURFACES, LTD | SAN ANTONIO, TX | Jul 20, 2016 | Willful | Final Order | $61,600 | 02001 |
| HOLMES SIDING CONTRACTORS | AVON, OH | Mar 7, 2016 | Willful | Final Order | $61,600 | 02001 |
| EAST FRAMING INC. | LINCOLN, NE | Jun 1, 2016 | Willful | Final Order | $61,600 | 02001 |
| EAST FRAMING INC. | LINCOLN, NE | Sep 19, 2016 | Willful | C | $61,600 | 02001 |
| SUBFLOOR SYSTEMS, INC. | FORT WORTH, TX | Jan 20, 2016 | Willful | Final Order | $61,600 | 02001 |
| SUBFLOOR SYSTEMS, INC. | FORT WORTH, TX | Feb 19, 2016 | Repeat | Initial | $61,600 | 02001 |
| THE DYSON CORPORATION | PAINESVILLE, OH | Aug 20, 2015 | Willful | Final Order | $61,600 | 02002A |
| THE DYSON CORPORATION | PAINESVILLE, OH | Aug 20, 2015 | Willful | Final Order | $61,600 | 02001A |
| THE DYSON CORPORATION | PAINESVILLE, OH | Sep 11, 2015 | Repeat | Initial | $61,600 | 02001A |
| U.S. AQUA VAC, INC. | NEW ALBANY, OH | May 7, 2015 | Willful | Final Order | $61,600 | 04001 |
| U.S. AQUA VAC, INC. | NEW ALBANY, OH | Jun 30, 2015 | Willful | C | $61,600 | 04001 |
| CS METALS, INC. | SAINT MARYS, OH | Dec 18, 2014 | Willful | Final Order | $61,600 | 02005A |
| CS METALS, INC. | SAINT MARYS, OH | Dec 18, 2014 | Willful | Final Order | $61,600 | 02004A |
| CS METALS, INC. | SAINT MARYS, OH | Dec 18, 2014 | Willful | Final Order | $61,600 | 02003A |
| CS METALS, INC. | SAINT MARYS, OH | Dec 18, 2014 | Willful | Final Order | $61,600 | 02002A |
| CS METALS, INC. | SAINT MARYS, OH | Dec 18, 2014 | Willful | Final Order | $61,600 | 02001 |
| INTERNATIONAL NUTRITION, INC. | OMAHA, NE | Jul 18, 2014 | Willful | Final Order | $61,600 | 02001 |
| INTERNATIONAL NUTRITION, INC. | OMAHA, NE | Jul 31, 2014 | Willful | C | $61,600 | 02001 |
| PRAIRIE AG PARTNERS | LAKE PRESTON, SD | Sep 12, 2014 | Willful | Final Order | $61,600 | 02001 |
| PRAIRIE AG PARTNERS | LAKE PRESTON, SD | Nov 12, 2014 | Willful | C | $61,600 | 02001 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Feb 18, 2014 | Willful | Final Order | $61,600 | 02002 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Mar 18, 2014 | Willful | C | $61,600 | 02002 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Feb 18, 2014 | Willful | Final Order | $61,600 | 02001 |
| DUPONT YARD, INC. | HOMERVILLE, GA | Mar 18, 2014 | Willful | C | $61,600 | 02001 |