Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Nov 7, 2018 | Repeat | Initial | $55,434 | 01001 |
| QUAKER WINDOWS AND DOORS | FREEBURG, MO | Oct 23, 2018 | Repeat | Final Order | $55,430 | 02001 |
| ELO RESTORATION, INC. | DAYTONA BEACH, FL | Nov 20, 2018 | Repeat | Final Order | $55,430 | 01001 |
| ELO RESTORATION, INC. | DAYTONA BEACH, FL | Dec 17, 2018 | Repeat | C | $55,430 | 01001 |
| WOODGRAIN MILLWORK, INC. | MONTEVALLO, AL | Nov 6, 2018 | Repeat | Final Order | $55,430 | 02001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Nov 20, 2018 | Repeat | Final Order | $55,430 | 02001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Mar 6, 2020 | Repeat | Failed to Abate | $55,430 | 02001 |
| ELO RESTORATION, INC. | SAINT AUGUSTINE, FL | Dec 18, 2018 | Repeat | C | $55,430 | 02001 |
| U.S. POSTAL SERVICE | MANASSAS, VA | Jan 7, 2019 | Repeat | Final Order | $55,430 | 02001 |
| CENTRAL WIRE INDUSTRIES, LLC | MILTON, FL | Mar 30, 2018 | Repeat | Final Order | $55,430 | 01001 |
| DAYTON HEIDELBERG DISTRIBUTING CO. | CINCINNATI, OH | Feb 6, 2018 | Repeat | Final Order | $55,430 | 02001 |
| WB MASON CO. INC. | CRANBURY, NJ | Jan 18, 2018 | Repeat | Final Order | $55,430 | 02001A |
| ALSCO INC | SAINT LOUIS, MO | Feb 11, 2019 | Serious | Adjusted | $55,428 | 01001 |
| 317735266 - D R HORTON INC PORTLAND | BEND, OR | Mar 20, 2024 | Repeat | Final Order | $55,334 | 01001 |
| 317738896 - INTEGRITY CONSTRUCTION GROUP INC | OR | Apr 24, 2025 | Repeat | Final Order | $55,334 | 02002 |
| WYOMING LEGACY MEATS CUSTOM | CODY, WY | Jul 11, 2025 | Willful | Final Order | $55,309 | 01001 |
| 716 HOME SOLUTIONS I, CORP. | DEPEW, NY | Sep 12, 2024 | Willful | Final Order | $55,309 | 02001 |
| SOFT CONTRACTOR CORP | WALDWICK, NJ | Feb 5, 2024 | Willful | Final Order | $55,309 | 02003 |
| SOFT CONTRACTOR CORP | WALDWICK, NJ | Feb 5, 2024 | Willful | Final Order | $55,309 | 02001 |
| CRUZ FAMILY ROOFING INC | BRANDON, FL | Mar 28, 2024 | Willful | Final Order | $55,309 | 02001 |
| THE HC COMPANIES, INC. | SPARKS, NV | Jun 30, 2022 | Repeat | Initial | $55,295 | 01001 |
| THE HOME DEPOT INC | WILLOW GROVE, PA | Mar 20, 2025 | Repeat | Final Order | $55,273 | 01001 |
| DOMTAR AW LLC | ASHDOWN, AR | Apr 7, 2025 | Repeat | Final Order | $55,273 | 02001 |
| DOMTAR AW LLC | ASHDOWN, AR | May 5, 2025 | Serious | Initial | $55,273 | 02001 |
| HOLTGER BROS., INC. | LITTLE ROCK, AR | Feb 28, 2023 | Repeat | Final Order | $55,252 | 02002 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02009 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02008 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02007 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02006 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02005 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02004 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02003 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02002 |
| TRIBE MEDITERRANEAN FOODS, INCORPORATED | TAUNTON, MA | Sep 20, 2012 | Willful | Failed to Abate | $55,236 | 02001 |
| DOLLAR TREE STORES, INC. | BOSTON, MA | Apr 5, 2021 | Repeat | Failed to Abate | $55,134 | 02003 |
| DOLLAR TREE STORES, INC. - STORE #4965 | PAWTUCKET, RI | Apr 5, 2021 | Repeat | Failed to Abate | $55,134 | 01001A |
| DOLLAR TREE STORES, INC | EAST HANOVER, NJ | Nov 17, 2021 | Repeat | Failed to Abate | $55,133 | 02002 |
| DOLLAR TREE STORES, INC. | BAY SHORE, NY | Nov 17, 2021 | Repeat | R | $55,133 | 03001 |
| BATH IRON WORKS | BATH, ME | Dec 14, 1988 | Willful | Failed to Abate | $55,100 | 02001 |
| HEUER UTILITY CONTRACTORS, INC. | ENGLEWOOD, FL | Dec 19, 2000 | Willful | Final Order | $55,000 | 02001 |
| WILLIAMS BROTHERS CONSTRUCTION CO. INC. | HARLINGEN, TX | Nov 20, 2001 | Willful | Final Order | $55,000 | 02001 |
| FIORE CONSTRUCTION CO. INC. | EXETER, NH | Dec 17, 1999 | Willful | Final Order | $55,000 | 02001 |
| ORMET PRIMARY ALLUMINUM CORPORATION | HANNIBAL, OH | Jun 7, 2004 | Willful | Final Order | $55,000 | 02001 |
| CRYSTAL, INC. - PMC | LANSDALE, PA | Oct 10, 2001 | Willful | Final Order | $55,000 | 02001 |
| ICO, INC. | ODESSA, TX | Mar 4, 2002 | Willful | Final Order | $55,000 | 02001 |
| LEHIGH HEAVY FORGE CORPORATION | BETHLEHEM, PA | Feb 1, 2002 | Willful | Final Order | $55,000 | 01001A |
| MEGAS BEAUTY CARE, INC. | CLEVELAND, OH | Mar 6, 2000 | Willful | Final Order | $55,000 | 01002 |
| MEGAS BEAUTY CARE, INC. | CLEVELAND, OH | Mar 6, 2000 | Willful | Final Order | $55,000 | 01001 |
| ELIXIR INDUSTRIES, INC. | DOUGLAS, GA | Dec 2, 2004 | Willful | Final Order | $55,000 | 02001 |
| BP AMOCO POLYMERS,INC | AUGUSTA, GA | Sep 11, 2001 | Willful | Final Order | $55,000 | 02001 |