Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Oct 22, 2018 | Willful | C | $124,709 | 01003 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Sep 26, 2018 | Willful | Final Order | $124,709 | 01003 |
| RIGIDPLY RAFTERS, INC. | RICHLAND, PA | May 29, 2024 | Willful | C | $124,446 | 02001 |
| RIGIDPLY RAFTERS, INC. | RICHLAND, PA | May 1, 2024 | Willful | Final Order | $124,446 | 02001 |
| CHEMICAL PRODUCTS CORPORATION | CARTERSVILLE, GA | Feb 21, 2025 | Willful | C | $124,446 | 01001 |
| CHEMICAL PRODUCTS CORPORATION | CARTERSVILLE, GA | Apr 23, 2024 | Willful | Final Order | $124,446 | 01001 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | SOUTH BOSTON, MA | Nov 29, 2022 | Willful | C | $124,305 | 02001 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | SOUTH BOSTON, MA | Nov 1, 2022 | Willful | Final Order | $124,305 | 02001 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | SOUTH BOSTON, MA | Nov 29, 2022 | Willful | C | $124,305 | 02002 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | SOUTH BOSTON, MA | Nov 1, 2022 | Willful | Final Order | $124,305 | 02002 |
| JONAS HERSHBERGER | BRUNSWICK, OH | Oct 18, 2022 | Willful | Final Order | $124,305 | 01001 |
| DISH NETWORK | NORTH SYRACUSE, NY | Feb 6, 2023 | Willful | C | $124,305 | 01001 |
| DISH NETWORK | NORTH SYRACUSE, NY | Dec 15, 2022 | Willful | Final Order | $124,305 | 01001 |
| MAESTRO CONSTRUCTION, INC. | HANOVER PARK, IL | Jun 6, 2024 | Willful | Final Order | $124,219 | 02001 |
| FLEX STAR CERTIFIED ROOFING INSTALLERS INC | PETERSBURG, IL | Jan 17, 2024 | Willful | Final Order | $124,219 | 01001 |
| SOFT CONTRACTOR CORP. | YORK, PA | Feb 14, 2024 | Willful | Final Order | $124,219 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Jan 24, 2025 | Willful | C | $124,219 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | May 1, 2025 | Willful | Failed to Abate | $124,219 | 02001 |
| 595 CONSTRUCTION LLC | ELBURN, IL | Nov 5, 2024 | Willful | Final Order | $124,219 | 02001 |
| KW FRAMING, INC. | RIVER GROVE, IL | Jul 25, 2024 | Willful | Final Order | $124,219 | 02001 |
| KW FRAMING, INC. | RIVER GROVE, IL | Jul 25, 2024 | Willful | Final Order | $124,219 | 02001 |
| CMD ENDEAVORS INC. | EL PASO, TX | Aug 1, 2024 | Willful | Final Order | $124,219 | 02001 |
| MAESTRO CONSTRUCTION, INC. | HANOVER PARK, IL | Jun 6, 2024 | Willful | Final Order | $124,219 | 01001 |
| AGRIDYNE, L.L.C. | PEKIN, IL | Mar 17, 2017 | Willful | Failed to Abate | $124,000 | 02001A |
| FORD ELECTRONICS/REFRIGERATION | LANSDALE, PA | Jul 30, 1990 | Willful | Failed to Abate | $123,500 | 01001E |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | ATLANTA, IL | Jun 14, 2024 | Willful | Failed to Abate | $123,259 | 01001 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | ATLANTA, IL | Jun 14, 2024 | Willful | Failed to Abate | $123,259 | 01002 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $123,200 | 01002 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $123,200 | 01002 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 26, 2024 | Willful | C | $123,200 | 01003 |
| 107600 - YOUR LAKE AQUATIC PLANT MANAGEMENT LLC | SAINT PAUL, MN | Nov 7, 2024 | Willful | Final Order | $123,200 | 01003 |
| NOX US, LLC | FOSTORIA, OH | Nov 16, 2022 | Willful | C | $123,062 | 02001 |
| NOX US, LLC | FOSTORIA, OH | Oct 27, 2022 | Willful | Final Order | $123,062 | 02001 |
| INCOBRASA INDUSTRIES, LTD. | GILMAN, IL | Jun 22, 2022 | Willful | Final Order | $123,062 | 02001 |
| LEEHAN AMERICA, INC. | CUSSETA, AL | Oct 8, 2021 | Willful | Final Order | $122,879 | 02001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 13, 2021 | Willful | C | $122,879 | 02001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Sep 28, 2021 | Willful | Final Order | $122,879 | 02001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 13, 2021 | Willful | C | $122,879 | 02002 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Sep 28, 2021 | Willful | Final Order | $122,879 | 02002 |
| BLAC INVESTMENTS INC. | TRENTON, FL | Jul 22, 2021 | Willful | Final Order | $122,879 | 01001 |
| MOUNTAIN POWER CONSTRUCTION COMPANY | BIG SKY, MT | Jan 25, 2022 | Willful | Initial | $122,879 | 02001 |
| MOUNTAIN POWER CONSTRUCTION COMPANY | BIG SKY, MT | Dec 28, 2021 | Willful | Final Order | $122,879 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $122,500 | 01005 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | ATLANTA, IL | Jun 14, 2024 | Willful | Failed to Abate | $122,259 | 01003 |
| R. F. WARDER, INC. | BALTIMORE, MD | Dec 21, 2018 | Willful | C | $122,000 | 02001 |
| R. F. WARDER, INC. | BALTIMORE, MD | Oct 16, 2020 | Willful | R | $122,000 | 02001 |
| R. F. WARDER, INC. | BALTIMORE, MD | Nov 19, 2018 | Willful | Final Order | $122,000 | 02001 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Jan 3, 2019 | Willful | C | $121,941 | 02002 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Jan 13, 2020 | Willful | Adjusted | $121,941 | 02002 |
| NORTHEAST FRAMING, INC | EAST BOSTON, MA | Oct 23, 2018 | Willful | Final Order | $121,941 | 02002 |