Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DEALER INSTALLATIONS SERVICES, INC. | MORTON, IL | Jul 5, 2017 | Repeat | Final Order | $48,799 | 02002 |
| DEALER INSTALLATIONS SERVICES, INC. | MORTON, IL | Aug 10, 2017 | Repeat | C | $48,799 | 02002 |
| QUICK CARPENTRY, INC. | SICKLERVILLE, NJ | Apr 4, 2017 | Repeat | Final Order | $48,799 | 02002 |
| K&F CONSTRUCTION, INC. | GROVE CITY, OH | Feb 7, 2017 | Repeat | Final Order | $48,799 | 01001 |
| R & K CERTIFIED ROOFING OF FLORIDA, INC. | ORMOND BEACH, FL | Mar 21, 2017 | Repeat | Final Order | $48,799 | 02002 |
| SENDERO INDUSTRIES, LLC | HUMBLE, TX | Feb 2, 2017 | Repeat | Final Order | $48,799 | 02001 |
| ACC, INC. | PALATINE, IL | Feb 9, 2017 | Repeat | Final Order | $48,799 | 01001 |
| R & K CERTIFIED ROOFING OF FLORIDA INC. | PALM COAST, FL | Mar 7, 2017 | Repeat | Final Order | $48,799 | 01001 |
| KEYSTONE CONSTRUCTION LLC | MECHANICSBURG, PA | Jun 12, 2018 | Willful | Final Order | $48,777 | 02001 |
| CARLOS KETZ | APPLETON, WI | Jul 5, 2018 | Willful | Final Order | $48,777 | 01001 |
| APPLE ROOFING CORP | SHORTSVILLE, NY | Jan 11, 2019 | Willful | Final Order | $48,777 | 01001 |
| APPLE ROOFING CORP | SHORTSVILLE, NY | Feb 7, 2019 | Willful | C | $48,777 | 01001 |
| BRUTUS CONSTRUCTION, INC. | POTTSTOWN, PA | Sep 17, 2018 | Willful | Final Order | $48,777 | 02001 |
| MANUEL GALLARDO | TINLEY PARK, IL | Feb 20, 2018 | Willful | Final Order | $48,777 | 02001 |
| MANUEL GALLARDO | FRANKFORT, IL | Feb 20, 2018 | Willful | Final Order | $48,777 | 02001 |
| MANUEL GALLARDO | TINLEY PARK, IL | Feb 20, 2018 | Willful | Final Order | $48,777 | 02001 |
| EDGAR CHAVEZ SANCHEZ | ROCKFORD, IL | Mar 21, 2018 | Willful | Final Order | $48,777 | 02002 |
| UNITED PARCEL SERVICES | DES MOINES, IA | May 27, 2022 | Repeat | Final Order | $48,765 | 01001 |
| UNITED PARCEL SERVICES | DES MOINES, IA | Sep 5, 2023 | Repeat | O | $48,765 | 01001 |
| UNITED PARCEL SERVICES | DES MOINES, IA | Aug 1, 2022 | Repeat | C | $48,765 | 01001 |
| ROTO-ROOTER SERVICES COMPANY, INC. | HOOVER, AL | Sep 27, 2021 | Repeat | Final Order | $48,765 | 01001 |
| ROTO-ROOTER SERVICES COMPANY, INC. | HOOVER, AL | Oct 25, 2021 | Repeat | C | $48,765 | 01001 |
| SCHWANS GLOBAL SUPPLY CHAIN, INC. | STILWELL, OK | Jan 14, 2022 | Repeat | Final Order | $48,765 | 02001 |
| THERMO FISHER SCIENTIFIC INC. | HAVERHILL, MA | Sep 7, 2021 | Repeat | Final Order | $48,765 | 02001 |
| TEXAS ROADHOUSE, INC. | SLIDELL, LA | Jan 14, 2022 | Repeat | Final Order | $48,765 | 01001 |
| TEXAS ROADHOUSE, INC. | SLIDELL, LA | May 10, 2022 | Repeat | C | $48,765 | 01001 |
| RAMPARTS, INC. | LAS VEGAS, NV | Mar 17, 2022 | Repeat | Final Order | $48,765 | 03002 |
| ARCI LTD | TEMPLE TERRACE, FL | Jul 15, 2021 | Repeat | Final Order | $48,765 | 01001 |
| CEDARS MEDITERRANEAN FOODS, INC. | HAVERHILL, MA | May 20, 2021 | Repeat | Final Order | $48,765 | 01002 |
| CEDARS MEDITERRANEAN FOODS, INC. | HAVERHILL, MA | May 20, 2021 | Repeat | Final Order | $48,765 | 01001A |
| TECNOCAP, LLC | GLEN DALE, WV | Apr 12, 2021 | Repeat | Final Order | $48,765 | 02001 |
| U.S. POSTAL SERVICE | KEARNY, NJ | Jul 15, 2021 | Repeat | Final Order | $48,765 | 01001 |
| U.S. POSTAL SERVICE | KEARNY, NJ | Aug 5, 2021 | Repeat | C | $48,765 | 01001 |
| KROGER #264 | LANCASTER, OH | Aug 12, 2021 | Repeat | Final Order | $48,765 | 02001 |
| KROGER #264 | LANCASTER, OH | Oct 27, 2021 | Repeat | C | $48,765 | 02001 |
| U.S. POSTAL SERVICE | BROOKLYN, NY | Aug 20, 2021 | Repeat | Final Order | $48,765 | 01001 |
| U.S. POSTAL SERVICE | BROOKLYN, NY | Sep 16, 2021 | Repeat | C | $48,765 | 01001 |
| FLOW AMERICA, LLC | HOUSTON, TX | May 17, 2021 | Repeat | Final Order | $48,765 | 01001 |
| CIRCLE K #3616680494 | ALICE, TX | Jul 15, 2021 | Repeat | Final Order | $48,765 | 02001 |
| UNITED STATES POSTAL SERVICE | SPRINGFIELD, IL | Apr 20, 2021 | Repeat | Final Order | $48,765 | 01001 |
| GOODWILL OF COLORADO | GRAND JUNCTION, CO | May 25, 2021 | Repeat | Final Order | $48,765 | 02001 |
| LEXMARK CARPET MILLS, INC. | DALTON, GA | Oct 22, 2021 | Repeat | Final Order | $48,765 | 02001 |
| MAINE CONTRACT FARMING, LLC | TURNER, ME | Aug 18, 1997 | Willful | Failed to Abate | $48,720 | 02085A |
| MAINE CONTRACT FARMING, LLC | TURNER, ME | Aug 18, 1997 | Willful | Failed to Abate | $48,720 | 02083A |
| DOLLAR GENERAL CORPORATION | VAIDEN, MS | Apr 27, 2016 | Repeat | Initial | $48,680 | 02001 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | May 27, 2010 | Willful | Failed to Abate | $48,650 | 02003 |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | May 27, 2010 | Willful | Failed to Abate | $48,650 | 02002A |
| FRANKLIN NON-FERROUS FOUNDRY, INC. | FRANKLIN, NH | May 27, 2010 | Willful | Failed to Abate | $48,650 | 02001A |
| R AND R PLASTERING | CHULA VISTA, CA | Aug 9, 2002 | Repeat | Final Order | $48,600 | 04001 |
| LAS VEGAS DRAGON HOTEL, LLC | LAS VEGAS, NV | Sep 23, 2020 | Willful | Final Order | $48,578 | 01001 |