Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01003 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Jun 2, 2023 | Repeat | Final Order | $44,000 | 01002 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01002 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Jun 2, 2023 | Repeat | Final Order | $44,000 | 01001 |
| WA317971831 - DOLLAR TREE STORES INC | TACOMA, WA | Oct 23, 2023 | Repeat | C | $44,000 | 01001 |
| 65746 - DOLLAR GENERAL PARTNERS | STANFORD, KY | Jun 14, 2023 | Repeat | Final Order | $44,000 | 01001 |
| 65746 - DOLLAR GENERAL PARTNERS | STANFORD, KY | Jul 19, 2023 | Repeat | C | $44,000 | 01001 |
| BLACK CONSTRUCTION CORPORATION | HARMON, GU | Jan 6, 2004 | Willful | Final Order | $44,000 | 01001 |
| PROTECH ROOFING SYSTEMS LLC. | EL PASO, TX | Oct 7, 2019 | Repeat | Initial | $44,000 | 02001A |
| HUNT MGT., L.L.C. | FLORENCE, AZ | Aug 16, 2019 | Willful | Final Order | $44,000 | 01001 |
| HUNT MGT., L.L.C. | FLORENCE, AZ | Sep 5, 2019 | Willful | C | $44,000 | 01001 |
| DOLLAR TREE STORES, INC. STORE #5304 | HENDERSON, NV | Sep 17, 2019 | Willful | Initial | $44,000 | 01001 |
| WOODS CARPENTRY, INC. | TRAVERSE CITY, MI | Aug 30, 2017 | Willful | Final Order | $44,000 | 01001 |
| CLAY DAVIS | CARSON CITY, NV | Apr 7, 2017 | Repeat | Final Order | $44,000 | 01001 |
| PERFORMANCE BUILDERS, INC. | HENDERSON, NV | May 3, 2017 | Willful | Final Order | $44,000 | 01001 |
| PERFORMANCE BUILDERS, INC. | HENDERSON, NV | Aug 29, 2017 | Willful | C | $44,000 | 01001 |
| INTERLAKE MECALUX, INC. | MELROSE PARK, IL | Apr 20, 2017 | Repeat | Initial | $44,000 | 01001 |
| EAST FORK ROOFING LLC | CARSON CITY, NV | Feb 10, 2017 | Repeat | Final Order | $44,000 | 01001 |
| DG RETAIL LLC | WICHITA, KS | Aug 11, 2016 | Repeat | Initial | $44,000 | 01001 |
| DOLLAR GENERAL | JACKSON, MS | Jul 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| CVS ALBANY, L.L.C. | NEW ROCHELLE, NY | May 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| U.S. POSTAL SERVICE/SILVER SPRING MPO CARR ANNEX | SILVER SPRING, MD | Aug 1, 2016 | Repeat | Final Order | $44,000 | 01003 |
| U.S. POSTAL SERVICE/SILVER SPRING MPO CARR ANNEX | SILVER SPRING, MD | Sep 27, 2016 | Repeat | C | $44,000 | 01003 |
| CVS ALBANY, L.L.C. | NEW ROCHELLE, NY | May 11, 2016 | Repeat | Final Order | $44,000 | 01001 |
| U.S. POSTAL SERVICE | MOORHEAD, IA | Mar 24, 2016 | Repeat | Final Order | $44,000 | 02001 |
| DOLLAR GENERAL CORPORATION, STORE #3627 | SHERMAN, TX | Dec 28, 2015 | Willful | Final Order | $44,000 | 02002 |
| FOREVER 21 RETAIL, INC. | MANCHESTER, NH | Dec 17, 2015 | Repeat | Final Order | $44,000 | 01001A |
| FOREVER 21 RETAIL, INC. | MANCHESTER, NH | May 2, 2016 | Repeat | C | $44,000 | 01001A |
| U.S. POSTAL SERVICE | ALAMEDA, CA | Aug 21, 2015 | Repeat | Final Order | $44,000 | 01001 |
| WEAVER CONSTRUCTION AND ROOFING, INC. | LEBANON, PA | Sep 29, 2015 | Willful | Final Order | $44,000 | 02001 |
| WEAVER CONSTRUCTION AND ROOFING, INC. | LEBANON, PA | Oct 19, 2015 | Willful | C | $44,000 | 02001 |
| DOLLAR GENERAL CORPORATION | HAMBURG, PA | Oct 21, 2015 | Repeat | Final Order | $44,000 | 02001 |
| DOLLAR TREE STORES, INC. | SPARKS, NV | Sep 22, 2015 | Repeat | Final Order | $44,000 | 01002 |
| UNITED HOSPITAL SUPPLY CORP. | BURLINGTON, NJ | Nov 18, 2015 | Willful | Final Order | $44,000 | 02001 |
| UNITED HOSPITAL SUPPLY CORP. | BURLINGTON, NJ | Feb 2, 2016 | Willful | C | $44,000 | 02001 |
| LIFEFLEET, LLC | NORTH LIMA, OH | Jul 31, 2015 | Willful | Final Order | $44,000 | 02004A |
| WHITLOCK PACKAGING CORPORATION | WHARTON, NJ | May 28, 2015 | Repeat | Final Order | $44,000 | 02001 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | May 12, 2015 | Repeat | Final Order | $44,000 | 02002 |
| DOLLAR GENERAL CORPORATION | BEAR, DE | Jun 3, 2015 | Repeat | C | $44,000 | 02002 |
| COMMUNICATION TEST DESIGN INC. | GROVEPORT, OH | Feb 6, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | SOUTH CHICAGO HEIGHTS, IL | May 15, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | SOUTH CHICAGO HEIGHTS, IL | Jun 10, 2015 | Repeat | C | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | CHICAGO RIDGE, IL | May 15, 2015 | Repeat | Final Order | $44,000 | 01001 |
| DOLLAR TREE STORES INC. | CHICAGO RIDGE, IL | Jun 10, 2015 | Repeat | C | $44,000 | 01001 |
| DOLLAR TREE STORES, INC. | CRANSTON, RI | Mar 2, 2015 | Repeat | Final Order | $44,000 | 01002 |
| DOLLAR TREE STORES, INC. | CRANSTON, RI | Mar 17, 2015 | Repeat | C | $44,000 | 01002 |
| NUVO CONSTRUCTION COMPANY, INC. | MILWAUKEE, WI | Aug 31, 2015 | Willful | Failed to Abate | $44,000 | 02001 |
| NOMAC DRILLING | FORT STOCKTON, TX | Nov 7, 2014 | Repeat | Final Order | $44,000 | 02001 |
| NOMAC DRILLING | FORT STOCKTON, TX | Dec 18, 2014 | Repeat | C | $44,000 | 02001 |
| FEDEX GROUND PACKAGING SYSTEM, INC. | WILMINGTON, MA | Sep 26, 2014 | Repeat | Final Order | $44,000 | 01001 |