Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BCG GLASS INDUSTRY INC. | FLUSHING, NY | Aug 29, 2025 | Willful | Final Order | $115,860 | 02001 |
| BCG GLASS INDUSTRY INC. | FLUSHING, NY | Sep 4, 2025 | Willful | C | $115,860 | 02002 |
| BCG GLASS INDUSTRY INC. | FLUSHING, NY | Aug 29, 2025 | Willful | Final Order | $115,860 | 02002 |
| KEY STRUCTURES, LLC | PUEBLO, CO | Aug 13, 2021 | Willful | Final Order | $115,854 | 02001 |
| MAGNESITA REFRACTORIES | YORK, PA | Sep 16, 2025 | Willful | Initial | $115,850 | 02001A |
| CREATIVE MULTICARE, INC. | PERRY, GA | May 14, 2020 | Willful | C | $115,657 | 02001 |
| CREATIVE MULTICARE, INC. | PERRY, GA | Apr 3, 2020 | Willful | Final Order | $115,657 | 02001 |
| CLEVELAND BROTHERS INC. | CAMP HILL, PA | Feb 21, 2020 | Willful | C | $115,657 | 03001A |
| CLEVELAND BROTHERS INC. | CAMP HILL, PA | Jan 24, 2020 | Willful | Final Order | $115,657 | 03001A |
| RC STRUCTURES INC. | OYSTER BAY, NY | Apr 19, 2021 | Willful | Adjusted | $115,271 | 02001A |
| ZT GROUP INTERNATIONAL, INC. | SECAUCUS, NJ | Mar 5, 2024 | Willful | C | $115,233 | 01001 |
| ZT GROUP INTERNATIONAL, INC. | SECAUCUS, NJ | Feb 13, 2024 | Willful | Final Order | $115,233 | 01001 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Oct 22, 2018 | Willful | C | $115,000 | 01002 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Sep 26, 2018 | Willful | Final Order | $115,000 | 01002 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Oct 22, 2018 | Willful | C | $115,000 | 01004 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Sep 26, 2018 | Willful | Final Order | $115,000 | 01004 |
| BENTOLI INC. | ELGIN, TX | Dec 9, 2021 | Willful | Failed to Abate | $115,000 | 02002 |
| FAM CONSTRUCTION LLC | CENTREVILLE, VA | Jan 13, 2021 | Willful | C | $115,000 | 02001 |
| FAM CONSTRUCTION LLC | CENTREVILLE, VA | Dec 28, 2020 | Willful | Final Order | $115,000 | 02001 |
| CARDINAL MULTI SERVICES LLC | CENTREVILLE, VA | Jan 13, 2021 | Willful | C | $115,000 | 01001 |
| CARDINAL MULTI SERVICES LLC | CENTREVILLE, VA | Aug 18, 2023 | Willful | O | $115,000 | 01001 |
| CARDINAL MULTI SERVICES LLC | CENTREVILLE, VA | Dec 28, 2020 | Willful | Final Order | $115,000 | 01001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Feb 21, 2023 | Willful | C | $115,000 | 02001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Jan 25, 2023 | Willful | Final Order | $115,000 | 02001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Feb 21, 2023 | Willful | C | $115,000 | 02002 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Jan 25, 2023 | Willful | Final Order | $115,000 | 02002 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03011 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03011 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03012 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03012 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03013 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03013 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03014 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03014 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03015 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03015 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03016 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03016 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03021 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03021 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03022 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03022 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03023 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03023 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03024 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03024 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03025 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03025 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $114,088 | 03026 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $114,088 | 03026 |