Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 10, 2014 | Repeat | Final Order | $22,000 | 03001 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Dec 10, 2014 | Repeat | C | $22,000 | 03002 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 10, 2014 | Repeat | Final Order | $22,000 | 03002 |
| U.S. POSTAL SERVICE - CITY OF INDUSTRY P&DC | CITY OF INDUSTRY, CA | Mar 11, 2014 | Repeat | Final Order | $22,000 | 01001 |
| SUPREME OIL COMPANY SOUTH, LLC | BRUNDIDGE, AL | Sep 9, 2014 | Repeat | Final Order | $22,000 | 02001 |
| PACKAGING CORPORATION OF AMERICA | AKRON, OH | Aug 7, 2014 | Repeat | C | $22,000 | 02002 |
| PACKAGING CORPORATION OF AMERICA | AKRON, OH | Jul 10, 2014 | Repeat | Final Order | $22,000 | 02002 |
| U.S. POSTAL SERVICE | HUNTINGTON STATION, NY | Apr 23, 2014 | Repeat | Final Order | $22,000 | 01001 |
| UNIT DRILLING COMPANY | ANTHONY, KS | Aug 13, 2014 | Repeat | Failed to Abate | $22,000 | 02001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Oct 24, 2014 | Repeat | C | $22,000 | 03001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Sep 25, 2014 | Repeat | Final Order | $22,000 | 03001 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Oct 24, 2014 | Repeat | C | $22,000 | 03002 |
| CENTRAL TRANSPORT LLC | HILLSIDE, IL | Sep 25, 2014 | Repeat | Final Order | $22,000 | 03002 |
| HOME DEPOT U.S.A., INC. | CHICAGO, IL | Aug 12, 2014 | Repeat | C | $22,000 | 03001 |
| HOME DEPOT U.S.A., INC. | CHICAGO, IL | Jul 21, 2014 | Repeat | Final Order | $22,000 | 03001 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Sep 24, 2014 | Repeat | C | $22,000 | 03001 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Aug 29, 2014 | Repeat | Final Order | $22,000 | 03001 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Sep 24, 2014 | Repeat | C | $22,000 | 03002 |
| CENTRAL TRANSPORT LLC | ROCK ISLAND, IL | Aug 29, 2014 | Repeat | Final Order | $22,000 | 03002 |
| SARATOGA ROOFING AND CONSTRUCTION | EDMOND, OK | Dec 16, 2014 | Repeat | C | $22,000 | 01001 |
| SARATOGA ROOFING AND CONSTRUCTION | EDMOND, OK | Sep 30, 2014 | Repeat | Final Order | $22,000 | 01001 |
| REDDY ICE CORPORATION | JACKSONVILLE, FL | Jun 25, 2014 | Repeat | Final Order | $22,000 | 02001 |
| NANDORF, INC. | CHICAGO, IL | Dec 4, 2014 | Repeat | Final Order | $22,000 | 02001A |
| BLOUNT FINE FOODS CORPORATION | FALL RIVER, MA | Jul 29, 2014 | Repeat | Final Order | $22,000 | 01001 |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Nov 13, 2014 | Repeat | C | $22,000 | 02002A |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Oct 15, 2014 | Repeat | Final Order | $22,000 | 02002A |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Nov 13, 2014 | Repeat | C | $22,000 | 02002B |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Oct 15, 2014 | Repeat | Final Order | $22,000 | 02002B |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Nov 13, 2014 | Repeat | C | $22,000 | 02003 |
| WALGREENS FAMILY OF COMPANIES, INC., STORE # 6474 | NEW HAVEN, CT | Oct 15, 2014 | Repeat | Final Order | $22,000 | 02003 |
| AMERICOLD LOGISTICS LLC | MANCHESTER, PA | Jun 10, 2015 | Repeat | C | $22,000 | 02002 |
| AMERICOLD LOGISTICS LLC | MANCHESTER, PA | May 1, 2015 | Repeat | Final Order | $22,000 | 02002 |
| STRONG MAN ROOFING | COLORADO SPRINGS, CO | Nov 13, 2014 | Repeat | Final Order | $22,000 | 01001 |
| C & H DIE CASTING INC. | TROY, TX | Dec 29, 2014 | Repeat | Final Order | $22,000 | 02001 |
| PERMIAN TANK & MANUFACTURING, INC. | EL RENO, OK | Oct 24, 2014 | Repeat | Final Order | $22,000 | 02001 |
| MARIETTA CORPORATION | CORTLAND, NY | Apr 30, 2015 | Repeat | C | $22,000 | 02002A |
| MARIETTA CORPORATION | CORTLAND, NY | Apr 8, 2015 | Repeat | Final Order | $22,000 | 02002A |
| MARIETTA CORPORATION | CORTLAND, NY | Apr 30, 2015 | Repeat | C | $22,000 | 02003 |
| MARIETTA CORPORATION | CORTLAND, NY | Apr 8, 2015 | Repeat | Final Order | $22,000 | 02003 |
| MTD CONSUMER GROUP INC. | VERONA, MS | Mar 2, 2015 | Repeat | C | $22,000 | 02001 |
| MTD CONSUMER GROUP INC. | VERONA, MS | Feb 2, 2015 | Repeat | Final Order | $22,000 | 02001 |
| GREAT WHITE CONSTRUCTION, INC. | JACKSONVILLE, FL | Mar 20, 2015 | Repeat | Final Order | $22,000 | 02001 |
| U.S. MINERALS, INC. | ROBERTS, WI | Feb 26, 2015 | Repeat | Final Order | $22,000 | 02003 |
| KINGSPAN INSULATED PANELS | COLUMBUS, OH | Feb 20, 2015 | Repeat | Final Order | $22,000 | 02002 |
| GREAT WHITE CONSTRUCTION, INC. | JACKSONVILLE, FL | Mar 20, 2015 | Repeat | Final Order | $22,000 | 02001 |
| SCA, INC. | AUBURN, AL | Jan 29, 2015 | Repeat | Final Order | $22,000 | 02001 |
| K G FRAMING AND CONSTRUCTION, LLC | BRENTWOOD, MO | Feb 2, 2015 | Repeat | Final Order | $22,000 | 01001 |
| THE TIMKENSTEEL CORPORATION | CANTON, OH | Apr 29, 2015 | Repeat | C | $22,000 | 02001A |
| THE TIMKENSTEEL CORPORATION | CANTON, OH | Apr 1, 2015 | Repeat | Final Order | $22,000 | 02001A |
| DOLLAR TREE DISTRIBUTION INC. | JOLIET, IL | Jun 26, 2015 | Repeat | Final Order | $22,000 | 01001 |