Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FRED MEYER | ANCHORAGE, AK | Nov 18, 2019 | Repeat | Final Order | $52,096 | 01001 |
| FRED MEYER | ANCHORAGE, AK | Dec 23, 2019 | Repeat | C | $52,096 | 01001 |
| TWIN RIVERS PAPER COMPANY, INC. | PICKENS, MS | Nov 18, 2019 | Repeat | Final Order | $52,096 | 01001 |
| TWIN RIVERS PAPER COMPANY, INC. | PICKENS, MS | May 11, 2020 | Repeat | C | $52,096 | 01001 |
| CENTRAL TRANSPORT, LLC | WILMINGTON, DE | Nov 25, 2019 | Repeat | Final Order | $52,096 | 02001A |
| CENTRAL TRANSPORT, LLC | WILMINGTON, DE | Dec 19, 2019 | Repeat | C | $52,096 | 02001A |
| WILLIAMS-SONOMA, INC. | GROVE CITY, OH | Dec 10, 2019 | Repeat | Final Order | $52,096 | 01001B |
| PEP BOYS-MANNY, MOE, & JACK OF DELAWARE, INCORPORATED | HAMDEN, CT | Aug 16, 2019 | Repeat | Final Order | $52,096 | 02001 |
| PEP BOYS-MANNY, MOE, & JACK OF DELAWARE, INCORPORATED | HAMDEN, CT | Sep 6, 2019 | Repeat | C | $52,096 | 02001 |
| DELAWARE CITY REFINING COMPANY, LLC | DELAWARE CITY, DE | Oct 9, 2019 | Repeat | Final Order | $52,096 | 02001 |
| DELAWARE CITY REFINING COMPANY, LLC | DELAWARE CITY, DE | Nov 18, 2019 | Repeat | C | $52,096 | 02001 |
| RICH PRODUCTS CORPORATION | VINELAND, NJ | Sep 25, 2019 | Repeat | Final Order | $52,096 | 02002 |
| RICH PRODUCTS CORPORATION | VINELAND, NJ | Oct 28, 2019 | Repeat | C | $52,096 | 02002 |
| U.S. BATTERY MFG. AUGUSTA, INC. | AUGUSTA, GA | Dec 5, 2019 | Repeat | Final Order | $52,096 | 02001 |
| WOODGRAIN DISTRIBUTION, INC. | LAWRENCEVILLE, GA | Jun 20, 2019 | Repeat | Final Order | $52,096 | 02001B |
| WOODGRAIN DISTRIBUTION, INC. | LAWRENCEVILLE, GA | Jun 20, 2019 | Repeat | Final Order | $52,096 | 02001A |
| WOODGRAIN DISTRIBUTION, INC. | LAWRENCEVILLE, GA | Jul 15, 2019 | Repeat | Initial | $52,096 | 02001A |
| S.I. SHREVEPORT CORPORATION | SHREVEPORT, LA | May 8, 2019 | Repeat | Final Order | $52,096 | 01001A |
| REA MAGNET WIRE COMPANY, INC. | GUILFORD, CT | Jan 9, 2020 | Repeat | Final Order | $52,096 | 01001 |
| TARGET CORPORATION | WARWICK, RI | May 14, 2019 | Repeat | Final Order | $52,096 | 02001A |
| TARGET CORPORATION | WARWICK, RI | Jun 10, 2019 | Repeat | C | $52,096 | 02001A |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Sep 5, 2019 | Repeat | Final Order | $52,096 | 01001 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Mar 30, 2020 | Repeat | Withdrawn | $52,096 | 01001 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Oct 10, 2019 | Repeat | C | $52,096 | 01001 |
| OLDCASTLE APG SOUTH INC. | RIVIERA BEACH, FL | Sep 12, 2019 | Repeat | Final Order | $52,096 | 02001A |
| OLDCASTLE APG SOUTH INC. | RIVIERA BEACH, FL | Sep 25, 2019 | Repeat | C | $52,096 | 02001A |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Jan 6, 2020 | Repeat | Final Order | $52,096 | 01005 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Mar 6, 2023 | Repeat | C | $52,096 | 01005 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Jan 6, 2020 | Repeat | Final Order | $52,096 | 01004 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Mar 6, 2023 | Repeat | C | $52,096 | 01004 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Jan 6, 2020 | Repeat | Final Order | $52,096 | 01003 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Mar 6, 2023 | Repeat | C | $52,096 | 01003 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Jan 6, 2020 | Repeat | Final Order | $52,096 | 01001 |
| TRIDENT SEAFOODS CORPORATION | AKUTAN, AK | Mar 6, 2023 | Repeat | C | $52,096 | 01001 |
| BAPTISTA'S BAKERY, LLC | FRANKLIN, WI | Dec 9, 2019 | Repeat | Final Order | $52,096 | 01001 |
| DOLLAR TREE STORES, INC. | QUEENS VILLAGE, NY | Jul 8, 2019 | Repeat | Final Order | $52,096 | 02001 |
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Jun 14, 2019 | Repeat | Final Order | $52,096 | 01001 |
| ANCHOR GLASS CONTAINER CORPORATION | ELMIRA HEIGHTS, NY | Jul 8, 2019 | Repeat | C | $52,096 | 01001 |
| 1-800 FLOWERS RETAIL INC. DBA THE POPCORN FACTORY, INC. | LAKE FOREST, IL | Mar 29, 2019 | Repeat | Final Order | $52,096 | 01002 |
| 1-800 FLOWERS RETAIL INC. DBA THE POPCORN FACTORY, INC. | LAKE FOREST, IL | Apr 24, 2019 | Repeat | C | $52,096 | 01002 |
| MCCORVEY SHEET METAL WORKS, LP | HOUSTON, TX | Dec 6, 2019 | Repeat | Final Order | $52,096 | 01001 |
| SKYWORKS SOLUTIONS, INC. | WOBURN, MA | Apr 15, 2019 | Repeat | Final Order | $52,096 | 01001 |
| SKYWORKS SOLUTIONS, INC. | WOBURN, MA | May 24, 2019 | Repeat | C | $52,096 | 01001 |
| BLUE BIRD CORPORATION | FORT VALLEY, GA | Mar 7, 2019 | Repeat | Final Order | $52,096 | 02001 |
| U.S. BATTERY MFG. AUGUSTA, INC. | AUGUSTA, GA | Mar 5, 2019 | Repeat | Final Order | $52,096 | 02001 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $52,096 | 02007 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $52,096 | 02006 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | May 23, 2019 | Repeat | Final Order | $52,096 | 02004 |
| U. S. POSTAL SERVICE | ANKENY, IA | Apr 26, 2019 | Repeat | Final Order | $52,096 | 01002 |
| U. S. POSTAL SERVICE | ANKENY, IA | May 17, 2019 | Repeat | C | $52,096 | 01002 |