Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BACILIO RIOS ALMANZA | APPLETON, WI | Mar 10, 2025 | Willful | Final Order | $127,446 | 02002 |
| BACILIO RIOS ALMANZA | APPLETON, WI | Mar 10, 2025 | Willful | Final Order | $127,446 | 02001 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Nov 18, 2019 | Willful | Final Order | $127,254 | 02002 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Dec 19, 2019 | Willful | C | $127,254 | 02002 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Nov 18, 2019 | Willful | Final Order | $127,254 | 02001 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Dec 19, 2019 | Willful | C | $127,254 | 02001 |
| ABB INC. | BLAND, VA | May 28, 2019 | Willful | Final Order | $127,254 | 02002 |
| ABB INC. | BLAND, VA | Jun 11, 2019 | Willful | C | $127,254 | 02002 |
| ABB INC. | BLAND, VA | May 28, 2019 | Willful | Final Order | $127,254 | 02001 |
| ABB INC. | BLAND, VA | Jun 11, 2019 | Willful | C | $127,254 | 02001 |
| COUNTY OF HENRICO DEPT. OF PUBLIC UTILITIES | HENRICO, VA | Aug 2, 2019 | Willful | Final Order | $127,254 | 01001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | Jan 30, 2019 | Willful | Final Order | $127,254 | 02001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | Feb 12, 2019 | Willful | C | $127,254 | 02001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | May 26, 2020 | Willful | 1 | $127,254 | 02001 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 01003 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2019 | Willful | C | $127,254 | 01003 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 01002 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2019 | Willful | C | $127,254 | 01002 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 01001 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2019 | Willful | C | $127,254 | 01001 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 02004 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Feb 11, 2019 | Willful | C | $127,254 | 02004 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jun 30, 2021 | Willful | 1 | $127,254 | 02004 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 02003 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Feb 11, 2019 | Willful | C | $127,254 | 02003 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jun 30, 2021 | Willful | 1 | $127,254 | 02003 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 02002 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Feb 11, 2019 | Willful | C | $127,254 | 02002 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jun 30, 2021 | Willful | 1 | $127,254 | 02002 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 02001 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Feb 11, 2019 | Willful | C | $127,254 | 02001 |
| T.D. FRALEY & SONS, INC. | SPRINGFIELD, VA | Jun 30, 2021 | Willful | 1 | $127,254 | 02001 |
| PETERSEN-DEAN, INC | LADERA RANCH, CA | Jul 3, 2018 | Willful | Final Order | $127,254 | 02001 |
| PETERSEN-DEAN, INC | LADERA RANCH, CA | Sep 7, 2018 | Willful | C | $127,254 | 02001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | FORT LEE, NJ | Jun 2, 2020 | Willful | Final Order | $127,223 | 02001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | FORT LEE, NJ | Apr 7, 2022 | Willful | Adjusted | $127,223 | 02001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | FORT LEE, NJ | Jul 7, 2020 | Willful | C | $127,223 | 02001 |
| DG RETAIL, LLC | DRACUT, MA | Aug 13, 2020 | Willful | Final Order | $127,223 | 02005 |
| DG RETAIL, LLC | DRACUT, MA | Aug 13, 2020 | Willful | Final Order | $127,223 | 02004 |
| DG RETAIL, LLC | DRACUT, MA | Aug 13, 2020 | Willful | Final Order | $127,223 | 02002B |
| DG RETAIL, LLC | DRACUT, MA | Aug 13, 2020 | Willful | Final Order | $127,223 | 02001A |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Dec 21, 2020 | Willful | Final Order | $127,223 | 02002 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Mar 4, 2021 | Willful | C | $127,223 | 02002 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Dec 21, 2020 | Willful | Final Order | $127,223 | 02001 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Mar 4, 2021 | Willful | C | $127,223 | 02001 |
| FAMILY DOLLAR STORES, INC. | CLIFTON, NJ | Dec 18, 2020 | Willful | Final Order | $127,223 | 02001 |
| FAMILY DOLLAR STORES, INC. | CLIFTON, NJ | Feb 17, 2021 | Willful | C | $127,223 | 02001 |
| LIFETIME CONTRACTOR CORP | MAHWAH, NJ | Nov 12, 2020 | Willful | Final Order | $127,223 | 02001 |
| DOLLAR TREE STORES, INC. | BETHLEHEM, PA | Feb 26, 2020 | Willful | Final Order | $127,223 | 01001 |
| DOLLAR TREE STORES, INC. | BETHLEHEM, PA | Jan 28, 2021 | Willful | C | $127,223 | 01001 |