Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | KUTZTOWN, PA | Jun 2, 2021 | Repeat | Final Order | $128,733 | 02002 |
| DOLLAR TREE STORES, INC. | KUTZTOWN, PA | Jun 30, 2021 | Repeat | C | $128,733 | 02002 |
| LEGACY COOPERATIVE | HEMINGFORD, NE | Sep 18, 2025 | Willful | Failed to Abate | $128,727 | 02001 |
| DOLGENCORP, LLC | WALNUTPORT, PA | May 24, 2021 | Willful | Final Order | $128,726 | 01001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | May 26, 2021 | Willful | Final Order | $128,726 | 02001 |
| UNITED STATES POSTAL SERVICE, LEHIGH VALLEY PDCF | BETHLEHEM, PA | Jul 19, 2021 | Willful | C | $128,726 | 02001 |
| DOLLAR GENERAL | TOBYHANNA, PA | Feb 23, 2021 | Willful | Final Order | $128,726 | 01001A |
| AMAZING VITAMINS LLC | CARLSTADT, NJ | Aug 3, 2021 | Willful | Final Order | $128,726 | 02001 |
| AMAZING VITAMINS LLC | CARLSTADT, NJ | Dec 2, 2021 | Willful | C | $128,726 | 02001 |
| DOLLAR GENERAL | KRESGEVILLE, PA | Feb 23, 2021 | Willful | Final Order | $128,726 | 01001 |
| PRO FABRICATION INC. | VIRGINIA BEACH, VA | May 30, 2024 | — | Final Order | $128,400 | 01007 |
| PRO FABRICATION INC. | VIRGINIA BEACH, VA | May 30, 2024 | — | Final Order | $128,400 | 01004 |
| JOHN PREVETE FRAMING, LLC | WAYNE, NJ | Mar 29, 2018 | Repeat | Final Order | $128,047 | 02001 |
| JOHN PREVETE FRAMING, LLC | WAYNE, NJ | Apr 26, 2018 | Repeat | C | $128,047 | 02001 |
| P AND S PAVING, INC. | DAYTONA BEACH, FL | May 16, 2018 | Willful | Final Order | $128,043 | 02001 |
| WOODMAN INSULATION CO., INC. | ALPHARETTA, GA | Jan 30, 2018 | Willful | Final Order | $128,043 | 01001 |
| ELG UTICA ALLOYS (HARTFORD), INC. | HARTFORD, CT | Jan 26, 2018 | Willful | Final Order | $128,043 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $128,000 | 01006 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $128,000 | 01004 |
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $128,000 | 02005 |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Willful | Failed to Abate | $128,000 | 01011A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01011A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Serious | Failed to Abate | $128,000 | 01003A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01003A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Serious | Failed to Abate | $128,000 | 01002A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01002A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | May 6, 1988 | Serious | Failed to Abate | $128,000 | 01001A |
| DAIMLER CHRYSLER CORPORATION | NEWARK, DE | Jul 6, 1987 | Willful | Final Order | $128,000 | 01001A |
| M & H CRATES, INC. | JACKSONVILLE, TX | Aug 3, 2022 | Willful | Final Order | $127,624 | 02001 |
| GEISSLER ROOFING CO., INC. | FENTON, MO | Mar 1, 2022 | Willful | Final Order | $127,624 | 02001 |
| GEISSLER ROOFING CO., INC. | FENTON, MO | Mar 24, 2022 | Willful | C | $127,624 | 02001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | May 23, 2022 | Willful | Final Order | $127,624 | 02001 |
| BACILIO RIOS ALMANZA | APPLETON, WI | Mar 10, 2025 | Willful | Final Order | $127,446 | 02002 |
| BACILIO RIOS ALMANZA | APPLETON, WI | Mar 10, 2025 | Willful | Final Order | $127,446 | 02001 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Nov 18, 2019 | Willful | Final Order | $127,254 | 02002 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Dec 19, 2019 | Willful | C | $127,254 | 02002 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Nov 18, 2019 | Willful | Final Order | $127,254 | 02001 |
| DONNIE JENKINS JR. TREE & LANDSCAPING SERVICE | FALLS CHURCH, VA | Dec 19, 2019 | Willful | C | $127,254 | 02001 |
| ABB INC. | BLAND, VA | May 28, 2019 | Willful | Final Order | $127,254 | 02002 |
| ABB INC. | BLAND, VA | Jun 11, 2019 | Willful | C | $127,254 | 02002 |
| ABB INC. | BLAND, VA | May 28, 2019 | Willful | Final Order | $127,254 | 02001 |
| ABB INC. | BLAND, VA | Jun 11, 2019 | Willful | C | $127,254 | 02001 |
| COUNTY OF HENRICO DEPT. OF PUBLIC UTILITIES | HENRICO, VA | Aug 2, 2019 | Willful | Final Order | $127,254 | 01001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | Jan 30, 2019 | Willful | Final Order | $127,254 | 02001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | Feb 12, 2019 | Willful | C | $127,254 | 02001 |
| WESTAR ROOFING CORPORATION | CHESAPEAKE, VA | May 26, 2020 | Willful | 1 | $127,254 | 02001 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 01003 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2019 | Willful | C | $127,254 | 01003 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Jan 24, 2019 | Willful | Final Order | $127,254 | 01002 |
| PKC CONSTRUCTION INC. | SPRINGFIELD, VA | Feb 14, 2019 | Willful | C | $127,254 | 01002 |