Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TURNER INDUSTRIES GROUP L.L.C | CARVILLE, LA | Aug 23, 2019 | Repeat | Final Order | $72,930 | 01001 |
| TURNER INDUSTRIES GROUP L.L.C | CARVILLE, LA | Feb 25, 2020 | Repeat | C | $72,930 | 01001 |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 1, 2019 | Repeat | Final Order | $72,930 | 02003B |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 13, 2019 | Repeat | C | $72,930 | 02003B |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 1, 2019 | Repeat | Final Order | $72,930 | 02003A |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 13, 2019 | Repeat | C | $72,930 | 02003A |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 1, 2019 | Repeat | Final Order | $72,930 | 02001 |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 13, 2019 | Repeat | C | $72,930 | 02001 |
| PRETIUM PACKAGING INC. | HAZLETON, PA | Jan 6, 2020 | Repeat | Final Order | $72,930 | 01001B |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Dec 12, 2019 | Repeat | Final Order | $72,930 | 01001 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Apr 15, 2021 | Repeat | Failed to Abate | $72,930 | 01001 |
| FERRARA CANDY COMPANY | BELLWOOD, IL | Feb 13, 2020 | Repeat | C | $72,930 | 01001 |
| RUMPKE CONSOLIDATED CO. INC. | COLUMBUS, OH | Aug 2, 2019 | Repeat | Final Order | $72,930 | 01002 |
| RUMPKE CONSOLIDATED CO. INC. | COLUMBUS, OH | Aug 2, 2019 | Repeat | Final Order | $72,930 | 01001 |
| UHS OF FULLER INC. | ATTLEBORO, MA | Dec 11, 2019 | Repeat | Final Order | $72,930 | 01001 |
| UHS OF FULLER INC. | ATTLEBORO, MA | Dec 20, 2019 | Repeat | C | $72,930 | 01001 |
| GREATWIDE DISTRIBUTION AND LOGISTICS, LLC | HOUSTON, TX | Jun 10, 2019 | Repeat | Final Order | $72,930 | 02001 |
| FLAMBEAU, INC. | SHARON CENTER, OH | Sep 27, 2019 | Repeat | Final Order | $72,930 | 02001B |
| FLAMBEAU, INC. | SHARON CENTER, OH | Oct 29, 2019 | Repeat | C | $72,930 | 02001B |
| FLAMBEAU, INC. | SHARON CENTER, OH | Sep 27, 2019 | Repeat | Final Order | $72,930 | 02001A |
| FLAMBEAU, INC. | SHARON CENTER, OH | Oct 29, 2019 | Repeat | C | $72,930 | 02001A |
| IMPERIAL INDUSTRIES INC. | ROTHSCHILD, WI | Apr 25, 2019 | Repeat | Final Order | $72,930 | 02001 |
| BON L MANUFACTURING COMPANY | NEWNAN, GA | Dec 23, 2019 | Repeat | Final Order | $72,930 | 02001 |
| GEORGIA-PACIFIC CONSUMER OPERATIONS, LLC | MUSKOGEE, OK | Nov 8, 2019 | Repeat | Final Order | $72,930 | 01004 |
| GEORGIA-PACIFIC CONSUMER OPERATIONS, LLC | MUSKOGEE, OK | Jun 26, 2020 | Repeat | C | $72,930 | 01004 |
| 1-800 FLOWERS RETAIL INC. DBA THE POPCORN FACTORY, INC. | LAKE FOREST, IL | Mar 29, 2019 | Repeat | Final Order | $72,930 | 01001A |
| 1-800 FLOWERS RETAIL INC. DBA THE POPCORN FACTORY, INC. | LAKE FOREST, IL | Apr 24, 2019 | Repeat | C | $72,930 | 01001A |
| DELAWARE CITY REFINING COMPANY, LLC | DELAWARE CITY, DE | Apr 22, 2019 | Repeat | Final Order | $72,930 | 02001 |
| DELAWARE CITY REFINING COMPANY, LLC | DELAWARE CITY, DE | Jun 19, 2019 | Repeat | C | $72,930 | 02001 |
| SPIRIT AEROSYSTEMS, INC. | WICHITA, KS | May 7, 2019 | Repeat | Final Order | $72,930 | 02002 |
| SPIRIT AEROSYSTEMS, INC. | WICHITA, KS | May 30, 2019 | Repeat | Initial | $72,930 | 02002 |
| SPIRIT AEROSYSTEMS, INC. | WICHITA, KS | May 7, 2019 | Repeat | Final Order | $72,930 | 02001 |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | Mar 14, 2019 | Repeat | Final Order | $72,930 | 02001A |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | Sep 24, 2019 | Repeat | Failed to Abate | $72,930 | 02001A |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | May 20, 2019 | Repeat | C | $72,930 | 02001A |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $72,930 | 02005 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $72,930 | 02003 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $72,930 | 02002 |
| DDG CONSTRUCTION SERVICES | SPRINGFIELD, MO | May 3, 2019 | Repeat | Final Order | $72,930 | 01003 |
| TARGET CORPORATION | WEBSTER, NY | Jan 23, 2019 | Repeat | Final Order | $72,930 | 01001 |
| TARGET CORPORATION | WEBSTER, NY | Mar 7, 2019 | Repeat | C | $72,930 | 01001 |
| ACCREDO PACKAGING, INC. | SUGAR LAND, TX | Feb 19, 2019 | Repeat | Final Order | $72,930 | 02001 |
| METAL-MATIC INC. | BEDFORD PARK, IL | May 10, 2019 | Repeat | Final Order | $72,930 | 01001 |
| WESTROCK SERVICES, INC. | EL PASO, TX | Apr 29, 2019 | Repeat | Final Order | $72,930 | 02001 |
| WESTROCK SERVICES, INC. | EL PASO, TX | May 28, 2019 | Repeat | C | $72,930 | 02001 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $72,930 | 02003C |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 21, 2019 | Repeat | C | $72,930 | 02003C |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $72,930 | 02002 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Aug 21, 2019 | Repeat | C | $72,930 | 02002 |
| FUYAO GLASS AMERICA INC. | MORAINE, OH | Jul 24, 2019 | Repeat | Final Order | $72,930 | 02001B |