Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Aug 12, 2019 | Willful | Final Order | $132,598 | 02003 |
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Sep 9, 2019 | Willful | C | $132,598 | 02003 |
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Aug 12, 2019 | Willful | Final Order | $132,598 | 02002 |
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Sep 9, 2019 | Willful | C | $132,598 | 02002 |
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Aug 12, 2019 | Willful | Final Order | $132,598 | 02001 |
| CHOICE PRODUCTS USA, LLC | EAU CLAIRE, WI | Sep 9, 2019 | Willful | C | $132,598 | 02001 |
| SMITH-BLAIR, INC. | TEXARKANA, AR | Aug 21, 2019 | Willful | Final Order | $132,598 | 01001 |
| BH MEDIA GROUP, INC | OPELIKA, AL | Oct 16, 2019 | Willful | Final Order | $132,598 | 02001A |
| BH MEDIA GROUP, INC | OPELIKA, AL | Nov 15, 2019 | Willful | C | $132,598 | 02001A |
| CENTURY COMMUNITIES, INC. | MONUMENT, CO | Sep 5, 2019 | Repeat | Final Order | $132,598 | 01001A |
| H-E-B, LP | RAYMONDVILLE, TX | Oct 31, 2019 | Willful | Final Order | $132,598 | 01001 |
| H-E-B, LP | RAYMONDVILLE, TX | Nov 21, 2019 | Willful | C | $132,598 | 01001 |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 1, 2019 | Repeat | Final Order | $132,598 | 02002 |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 13, 2019 | Repeat | C | $132,598 | 02002 |
| KEYSTONE FOOD PRODUCTS, INC. | EASTON, PA | Jun 17, 2019 | Repeat | Final Order | $132,598 | 02001A |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Oct 18, 2019 | Repeat | Final Order | $132,598 | 01002 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Nov 1, 2019 | Repeat | C | $132,598 | 01002 |
| KERRY, INC. | GREENVILLE, MO | Sep 26, 2019 | Willful | Final Order | $132,598 | 02001 |
| KERRY, INC. | GREENVILLE, MO | Oct 22, 2019 | Willful | C | $132,598 | 02001 |
| HELLAS CONSTRUCTION, INC. | HONDO, TX | Dec 20, 2019 | Willful | Final Order | $132,598 | 01001 |
| HELLAS CONSTRUCTION, INC. | HONDO, TX | Jan 17, 2020 | Willful | C | $132,598 | 01001 |
| U.S. COTTON, LLC | CLEVELAND, OH | Jun 4, 2019 | Willful | Final Order | $132,598 | 02001 |
| U.S. COTTON, LLC | CLEVELAND, OH | Jul 5, 2019 | Willful | C | $132,598 | 02001 |
| NERI'S BAKERY PRODUCTS, INC. | PORT CHESTER, NY | Nov 27, 2019 | Willful | Final Order | $132,598 | 02001 |
| NERI'S BAKERY PRODUCTS, INC. | PORT CHESTER, NY | Feb 20, 2020 | Willful | C | $132,598 | 02001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Nov 25, 2019 | Willful | Final Order | $132,598 | 03001B |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Dec 16, 2019 | Willful | C | $132,598 | 03001B |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Nov 25, 2019 | Willful | Final Order | $132,598 | 02004A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Aug 16, 2021 | Willful | Adjusted | $132,598 | 02004A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Dec 16, 2019 | Willful | C | $132,598 | 02004A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Nov 25, 2019 | Willful | Final Order | $132,598 | 02001A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Aug 16, 2021 | Willful | Adjusted | $132,598 | 02001A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Dec 16, 2019 | Willful | C | $132,598 | 02001A |
| ASARCO LLC | HAYDEN, AZ | May 29, 2019 | Willful | Final Order | $132,598 | 02002 |
| ASARCO LLC | HAYDEN, AZ | Jun 25, 2019 | Willful | C | $132,598 | 02002 |
| ASARCO LLC | HAYDEN, AZ | May 29, 2019 | Willful | Final Order | $132,598 | 02001 |
| ASARCO LLC | HAYDEN, AZ | Jun 25, 2019 | Willful | C | $132,598 | 02001 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | May 22, 2019 | Willful | Final Order | $132,598 | 01004 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | Jun 12, 2019 | Willful | C | $132,598 | 01004 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | May 22, 2019 | Willful | Final Order | $132,598 | 01003 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | Jun 12, 2019 | Willful | C | $132,598 | 01003 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | May 22, 2019 | Willful | Final Order | $132,598 | 01002 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | Jun 12, 2019 | Willful | C | $132,598 | 01002 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | May 22, 2019 | Willful | Final Order | $132,598 | 01001 |
| CUSTOM RUBBER PRODUCTS, LLC | HOUSTON, TX | Jun 12, 2019 | Willful | C | $132,598 | 01001 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Oct 25, 2019 | Willful | Final Order | $132,598 | 02002 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Jan 6, 2020 | Repeat | Adjusted | $132,598 | 02002 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Nov 25, 2019 | Willful | C | $132,598 | 02002 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Oct 25, 2019 | Willful | Final Order | $132,598 | 02001 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Nov 25, 2019 | Willful | C | $132,598 | 02001 |