Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317945031 - COMPASS GENERAL CONSTRUCTION I LLC | SEATTLE, WA | Oct 27, 2017 | Willful | Final Order | $48,000 | 01002 |
| WA317945031 - COMPASS GENERAL CONSTRUCTION I LLC | SEATTLE, WA | Nov 30, 2018 | Willful | C | $48,000 | 01002 |
| WA317945031 - COMPASS GENERAL CONSTRUCTION I LLC | SEATTLE, WA | Oct 27, 2017 | Willful | Final Order | $48,000 | 01001 |
| WA317945031 - COMPASS GENERAL CONSTRUCTION I LLC | SEATTLE, WA | Nov 30, 2018 | Willful | C | $48,000 | 01001 |
| GOLDEN DRAGON COPPER, INC. | PINE HILL, AL | Aug 24, 2016 | Willful | Initial | $48,000 | 02002 |
| GOLDEN DRAGON COPPER, INC. | PINE HILL, AL | Aug 24, 2016 | Willful | Initial | $48,000 | 02001 |
| PREMIER CONTRACTING OF NEW YORK, INC. | BRONX, NY | Feb 27, 2017 | Willful | Adjusted | $48,000 | 02001 |
| RECYC-MATTRESSES CORP. | EAST HARTFORD, CT | Jul 8, 2016 | — | Final Order | $48,000 | 01016 |
| ALSS RECYCLING, INC. | BIRMINGHAM, AL | Feb 26, 2016 | — | Final Order | $48,000 | 01004A |
| GREAT SALT LAKE ELECTRIC, INC. | LAS VEGAS, NV | Sep 3, 2015 | Willful | Final Order | $48,000 | 01001 |
| ASHLEY FURNITURE INDUSTRIES, INC. | ARCADIA, WI | Jul 25, 2016 | Willful | Failed to Abate | $48,000 | 01001A |
| U.S. CHUTES CORPORATION | BANTAM, CT | May 9, 2016 | — | Final Order | $48,000 | 01003 |
| U.S. CHUTES CORPORATION | BANTAM, CT | Jul 30, 2020 | — | C | $48,000 | 01003 |
| U.S. CHUTES CORPORATION | BANTAM, CT | May 9, 2016 | — | Final Order | $48,000 | 02004 |
| U.S. CHUTES CORPORATION | BANTAM, CT | Jul 29, 2020 | — | C | $48,000 | 02004 |
| U.S. CHUTES CORPORATION | BANTAM, CT | May 9, 2016 | — | Final Order | $48,000 | 02003A |
| U.S. CHUTES CORPORATION | BANTAM, CT | Jul 29, 2020 | — | C | $48,000 | 02003A |
| U.S. CHUTES CORPORATION | BANTAM, CT | May 9, 2016 | — | Final Order | $48,000 | 02002 |
| U.S. CHUTES CORPORATION | BANTAM, CT | Jul 29, 2020 | — | C | $48,000 | 02002 |
| POWER BATTERY COMPANY, INC. | PATERSON, NJ | Sep 2, 1988 | Willful | Final Order | $48,000 | 02003B |
| COOPER POWER SYSTEMS, LLC | SOUTH MILWAUKEE, WI | Apr 8, 2015 | Repeat | Failed to Abate | $48,000 | 02002A |
| COOPER POWER SYSTEMS, LLC | SOUTH MILWAUKEE, WI | Apr 8, 2015 | Repeat | Failed to Abate | $48,000 | 02001 |
| A.J. PENNA & SON CONSTRUCTION, INC. | GREENWICH, CT | Apr 21, 2014 | Repeat | Initial | $48,000 | 02001 |
| MUNICIPAL DISTRICT SERVICES, LLC | CYPRESS, TX | Apr 17, 2015 | Repeat | R | $48,000 | 01001 |
| TEEN CHALLENGE OF FLORIDA, INC. | PENSACOLA, FL | Feb 11, 2014 | Willful | Initial | $48,000 | 02001A |
| SUPREME OIL COMPANY INC. | ENGLEWOOD, NJ | Dec 20, 2013 | Willful | Failed to Abate | $48,000 | 02001 |
| JERSEY SHORE STEEL, INC. | JACKSON, NJ | Sep 30, 2013 | — | Final Order | $48,000 | 01003 |
| JERSEY SHORE STEEL, INC. | JACKSON, NJ | Oct 24, 2013 | — | C | $48,000 | 01003 |
| PYONGSAN AMERICA, INC. | AUBURN, AL | Feb 8, 2013 | Willful | Initial | $48,000 | 01001 |
| YOKOHAMA TIRE CORP. | SALEM, VA | Apr 21, 2011 | Willful | Initial | $48,000 | 01001 |
| INTERNATIONAL CRANKSHAFT INC. | GEORGETOWN, KY | Feb 6, 2003 | — | Final Order | $48,000 | 01011 |
| DELTA TRAILER INC. | CREOLA, AL | Jan 13, 2010 | Willful | Initial | $48,000 | 02001 |
| BLAZEY CONSTRUCTION SERVICES, LLC | WILLIS, TX | Jun 24, 2024 | Repeat | Initial | $47,909 | 02001 |
| CODE RED ROOFERS, INC. | FORT PIERCE, FL | Jul 12, 2024 | Repeat | Initial | $47,904 | 01001 |
| BIGTEX TRAILERS | KINGSTON, OK | Feb 27, 2017 | Repeat | Initial | $47,900 | 02001A |
| CONTEMPORARY PRODUCTS, INC. | MENOMONEE FALLS, WI | Aug 13, 1999 | — | Final Order | $47,880 | 02001A |
| FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. | RICHMOND HILL, GA | Dec 21, 2022 | Repeat | Initial | $47,860 | 01001 |
| EMERALD INC. | SOUTH BARRINGTON, IL | Aug 12, 2022 | Repeat | Final Order | $47,859 | 03002 |
| EMERALD INC. | SOUTH BARRINGTON, IL | Sep 18, 2023 | Repeat | Failed to Abate | $47,859 | 03002 |
| EMERALD INC. | SOUTH BARRINGTON, IL | Sep 2, 2022 | Repeat | C | $47,859 | 03002 |
| BACILIO RIOS | APPLETON, WI | Oct 4, 2022 | Repeat | Final Order | $47,859 | 03001 |
| FRANCISCO MORALES CRUZ | NEW ALBANY, OH | Jan 4, 2023 | Repeat | Final Order | $47,857 | 01003 |
| M.E. FRAMING, INC. | LIBERTY TOWNSHIP, OH | May 16, 2022 | Repeat | Final Order | $47,857 | 02001 |
| RODRIGUES SIDING AND ROOFING LLC | TROY, IL | May 9, 2022 | Repeat | Final Order | $47,857 | 01003 |
| RODRIGUES SIDING AND ROOFING LLC | TROY, IL | Jun 6, 2022 | Repeat | C | $47,857 | 01003 |
| OCONTO FALLS NURSING AND REHAB, LLC | OCONTO FALLS, WI | Jul 6, 2022 | Repeat | Initial | $47,857 | 02001 |
| HANWHA Q CELLS USA, INC. | DALTON, GA | Oct 19, 2022 | Repeat | Initial | $47,856 | 01002 |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 19, 2022 | Repeat | Initial | $47,856 | 01002A |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 19, 2022 | Repeat | Initial | $47,856 | 01001 |
| DOLLAR GENERAL CORPORATION | PONCE DE LEON, FL | Mar 31, 2017 | Repeat | Initial | $47,804 | 01001 |