Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
WINN-DIXIE STORES, INC. DORAL, FL Sep 12, 2016 Repeat Final Order $44,540 02001
THE SALVATION ARMY NEWARK, NJ Nov 28, 2016 Repeat Final Order $44,540 01001
THE SALVATION ARMY NEWARK, NJ Jan 18, 2017 Repeat C $44,540 01001
DECOSTAR INDUSTRIES INC. CARROLLTON, GA Jan 12, 2017 Repeat Final Order $44,540 02001A
BED BATH & BEYOND, INC. PORT READING, NJ Oct 6, 2016 Repeat Final Order $44,540 01001
CASTING SOLUTIONS, LLC ZANESVILLE, OH May 4, 2020 Repeat Initial $44,530 02001A
THE FATHER'S TABLE, L.L.C. SANFORD, FL Dec 31, 2020 Repeat Initial $44,530 01001
DOLLAR TREE STORES, INC. FORT WORTH, TX Apr 19, 2021 Repeat Failed to Abate $44,530 01003
FAMILY DOLLAR DISTRIBUTION CENTER WEST MEMPHIS, AR Apr 29, 2020 Repeat Initial $44,530 02001
DOLLAR TREE STORES, INC. HOUSTON, TX Apr 16, 2021 Repeat Failed to Abate $44,530 02001
BWAY CORPORATION LAWRENCE TOWNSHIP, NJ Apr 17, 2020 Repeat Initial $44,530 02002
RF CONSTRUCTION SERVICES LENEXA, KS Jul 20, 2020 Repeat Final Order $44,530 02002
RON NELSON FRAMING KANSAS CITY, MO Mar 16, 2020 Repeat Final Order $44,530 02003
WEBB CONTRACTOR CORPORATION PHILADELPHIA, PA Feb 26, 2020 Repeat Final Order $44,530 02001
DOLLAR TREE FAIR LAWN, NJ Sep 23, 2021 Repeat Adjusted $44,529 01002
DOLLAR TREE FAIR LAWN, NJ Sep 23, 2021 Repeat Adjusted $44,529 01001
DOLLAR TREE STORES, INC. MARINETTE, WI Aug 17, 2021 Repeat Failed to Abate $44,529 02002
DOLLAR TREE STORES, INC. WHEATON, IL Oct 25, 2021 Repeat Failed to Abate $44,529 01002
DOLLAR TREE STORES, INC. BLOOMINGTON, IL Aug 17, 2021 Repeat Failed to Abate $44,529 01003
DOLLAR TREE STORES, INC. BLOOMINGTON, IL Aug 17, 2021 Repeat Failed to Abate $44,529 01002
ANDES MARTINEZ DUBLIN, OH Apr 10, 2020 Willful Final Order $44,529 02001
FREI & FREI, INC. COLORADO SPRINGS, CO Mar 6, 2020 Willful Final Order $44,529 02001
NEWBROOK LP WATERVILLE, OH Apr 20, 2020 Willful Final Order $44,529 02001
NEWBROOK LP WATERVILLE, OH Aug 11, 2021 Willful Adjusted $44,529 02001
NEWBROOK LP WATERVILLE, OH May 18, 2020 Willful C $44,529 02001
JERRY R. TURNBAUGH PICKERINGTON, OH Sep 10, 2020 Willful Final Order $44,529 01004
JERRY R. TURNBAUGH PICKERINGTON, OH Sep 10, 2020 Willful Final Order $44,529 01002A
JERRY R. TURNBAUGH PICKERINGTON, OH Sep 10, 2020 Willful Final Order $44,529 01001
ALONZO ROOFING, LLC CINCINNATI, OH Nov 17, 2020 Willful Final Order $44,529 01001
RAMON CABRERA HILLIARD, OH Apr 1, 2020 Willful Final Order $44,529 01001
CLOVERHILL CONSTRUCTION LLC AVON LAKE, OH Sep 30, 2020 Willful Final Order $44,529 01001
MARTIN VENEGAS GROVE CITY, OH Jul 7, 2020 Willful Final Order $44,529 01002
RIVER CITY ROOFING CORP. FRUIT COVE, FL Dec 4, 2020 Repeat Final Order $44,529 01001
LUIS ENRIQUE DOMINGUEZ MARTINEZ PICKERINGTON, OH Sep 30, 2020 Willful Final Order $44,529 01001
MENA LLC HILLIARD, OH Jul 8, 2020 Willful Final Order $44,529 01001
WEAVER'S ROOFING & CONSTRUCTION, LLC BRUNSWICK, OH Sep 15, 2020 Willful Final Order $44,529 01001
ELO RESTORATION, INC ORANGE PARK, FL Jun 17, 2020 Repeat Final Order $44,529 01001
WEBB CONTRACTOR CORP BETHLEHEM, PA Jan 27, 2020 Repeat Final Order $44,529 03001
PRIME TANNING CO. INC. ROCHESTER, NH Aug 11, 1998 Unclassified Initial $44,500 02001
R.A.W. CONSTRUCTION, LLC SUMTERVILLE, FL Oct 24, 2019 Serious Adjusted $44,500 02001
WYMAN-GORDON CO. NORTH GRAFTON, MA Jun 14, 2004 Unclassified Failed to Abate $44,500 02001
ACTION GROUP INC. DBA ACTION TIRE COMPANY FOREST PARK, GA Mar 12, 2010 Willful Initial $44,496 02003A
D. R. DIEDRICH & CO., LTD. MILWAUKEE, WI Jan 22, 2016 Repeat Failed to Abate $44,453 02001
WIREMOLD COMPANY WEST HARTFORD, CT May 25, 2007 Unclassified Failed to Abate $44,450 02001
WIREMOLD COMPANY WEST HARTFORD, CT May 25, 2007 Unclassified Failed to Abate $44,450 02001A
DAEIL USA CORPORATION VALLEY, AL Feb 18, 2016 Willful Initial $44,400 02001
C&N CONSTRUCTION INC. TINLEY PARK, IL Dec 17, 2024 Repeat Final Order $44,367 01001
FINE LINE TRIM, LLC GETTYSBURG, PA Dec 30, 2024 Repeat Final Order $44,367 01001
DALSIN INC. SIOUX FALLS, SD Jun 17, 2024 Repeat Final Order $44,367 01001
JOHN'S RECYCLING, INC. FRANKSVILLE, WI Aug 5, 2024 Repeat Initial $44,367 02001
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