Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TPC GROUP LLC | PORT NECHES, TX | May 26, 2020 | Willful | Final Order | $134,937 | 02003 |
| TPC GROUP LLC | PORT NECHES, TX | Jul 20, 2020 | Willful | C | $134,937 | 02003 |
| TPC GROUP LLC | PORT NECHES, TX | May 26, 2020 | Willful | Final Order | $134,937 | 02002 |
| TPC GROUP LLC | PORT NECHES, TX | Jul 20, 2020 | Willful | C | $134,937 | 02002 |
| TPC GROUP LLC | PORT NECHES, TX | May 26, 2020 | Willful | Final Order | $134,937 | 02001 |
| TPC GROUP LLC | PORT NECHES, TX | Jul 20, 2020 | Willful | C | $134,937 | 02001 |
| CONSTRUCTION MANAGEMENT & ENGINEERING SERVICES, INC. | DULUTH, GA | May 27, 2020 | Willful | Final Order | $134,937 | 01001 |
| CONSTRUCTION MANAGEMENT & ENGINEERING SERVICES, INC. | DULUTH, GA | Jun 19, 2020 | Willful | C | $134,937 | 01001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | Mar 30, 2020 | Willful | Final Order | $134,937 | 01001 |
| HEARTHSIDE FOOD SOLUTIONS, LLC | MC COMB, OH | Apr 22, 2020 | Willful | C | $134,937 | 01001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jun 2, 2020 | Willful | Final Order | $134,937 | 02003 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Apr 7, 2022 | Willful | Adjusted | $134,937 | 02003 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jul 7, 2020 | Willful | C | $134,937 | 02003 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jun 2, 2020 | Willful | Final Order | $134,937 | 02002 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Apr 7, 2022 | Willful | Adjusted | $134,937 | 02002 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jul 7, 2020 | Willful | C | $134,937 | 02002 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Apr 13, 2020 | Willful | Final Order | $134,937 | 02002 |
| DOLLAR TREE STORES, INC. | LA VISTA, NE | Apr 28, 2020 | Willful | C | $134,937 | 02002 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 9, 2020 | Repeat | Final Order | $134,937 | 02003A |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 27, 2020 | Repeat | C | $134,937 | 02003A |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 9, 2020 | Repeat | Final Order | $134,937 | 02002 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 27, 2020 | Repeat | C | $134,937 | 02002 |
| BWAY CORPORATION | CINCINNATI, OH | Jan 27, 2020 | Repeat | Final Order | $134,937 | 01001 |
| BWAY CORPORATION | CINCINNATI, OH | Feb 11, 2020 | Repeat | C | $134,937 | 01001 |
| PAL ENVIRONMENTAL SERVICES CORP. | NEW YORK, NY | Apr 20, 2020 | Willful | Final Order | $134,937 | 02001 |
| PAL ENVIRONMENTAL SERVICES CORP. | NEW YORK, NY | Sep 2, 2020 | Willful | C | $134,937 | 02001 |
| ALL AMERICAN ROOFING | LEES SUMMIT, MO | May 22, 2020 | Willful | Final Order | $134,937 | 02001 |
| CROWN ROOFING LLC | TAMARAC, FL | Apr 27, 2020 | Repeat | Final Order | $134,937 | 01001 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02005 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02004 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02003 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02002 |
| WA317986895 - REVE EXTERIORS LLC | VANCOUVER, WA | Dec 23, 2025 | Willful | Final Order | $134,640 | 01001 |
| WA317986895 - REVE EXTERIORS LLC | VANCOUVER, WA | Jan 20, 2026 | Willful | C | $134,640 | 01001 |
| FRITO-LAY, INC. | LYNCHBURG, VA | Jul 14, 2022 | Repeat | Final Order | $134,333 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Repeat | Final Order | $134,150 | 03001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Repeat | C | $134,150 | 03001 |
| STATE CONTRACTING CORP. OF NY | PORT CHESTER, NY | Feb 18, 2025 | Willful | Final Order | $134,066 | 02001 |
| STATE CONTRACTING CORP. OF NY | PORT CHESTER, NY | Mar 14, 2025 | Willful | C | $134,066 | 02001 |
| U.S. POSTAL SERVICE | MEMPHIS, TN | Aug 4, 2023 | Repeat | Final Order | $133,940 | 02001 |
| U.S. POSTAL SERVICE | MEMPHIS, TN | Aug 30, 2023 | Repeat | C | $133,940 | 02001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | Sep 7, 2023 | Willful | Final Order | $133,932 | 02001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | Oct 25, 2023 | Willful | C | $133,932 | 02001 |
| FAMILY DOLLAR, INC. | JAMAICA, NY | Feb 7, 2023 | Willful | Final Order | $133,932 | 02001 |
| FAMILY DOLLAR, INC. | JAMAICA, NY | Mar 8, 2023 | Willful | C | $133,932 | 02001 |
| PLASTIC RESEARCH AND DEVELOPMENT CORPORATION | FORT SMITH, AR | Jul 14, 2023 | Willful | Final Order | $133,932 | 02001 |
| ARIZONA TRADERS CO. | EL PASO, TX | Feb 27, 2023 | Willful | Final Order | $133,932 | 02001 |
| ARIZONA TRADERS CO. | EL PASO, TX | Mar 27, 2023 | Willful | C | $133,932 | 02001 |
| PRIDE INDUSTRIES | FORT CAMPBELL, KY | Mar 13, 2023 | Willful | Final Order | $133,932 | 02001 |
| PRIDE INDUSTRIES | FORT CAMPBELL, KY | Jul 29, 2024 | Serious | Failed to Abate | $133,932 | 02001 |