Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | Jun 11, 2019 | Willful | C | $113,652 | 02002A |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | May 14, 2019 | Willful | Final Order | $113,652 | 02002A |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | Jun 11, 2019 | Willful | C | $113,652 | 02001 |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | May 14, 2019 | Willful | Final Order | $113,652 | 02001 |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | Jun 11, 2019 | Willful | C | $113,652 | 02002A |
| CHAMPION MODULAR, INC. | STRATTANVILLE, PA | May 14, 2019 | Willful | Final Order | $113,652 | 02002A |
| TARGET CORPORATION | FRAMINGHAM, MA | Feb 3, 2020 | Willful | C | $113,652 | 01001 |
| TARGET CORPORATION | FRAMINGHAM, MA | Dec 31, 2019 | Willful | Final Order | $113,652 | 01001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Dec 16, 2019 | Willful | C | $113,652 | 03001A |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | PITTSTON, PA | Nov 25, 2019 | Willful | Final Order | $113,652 | 03001A |
| THE ANDERSONS RAIL GROUP | ROMULUS, NY | Nov 13, 2019 | Willful | C | $113,652 | 01001 |
| THE ANDERSONS RAIL GROUP | ROMULUS, NY | Oct 18, 2019 | Willful | Final Order | $113,652 | 01001 |
| TARGET CORPORATION | DANVERS, MA | Feb 3, 2020 | Willful | C | $113,652 | 02001 |
| TARGET CORPORATION | DANVERS, MA | Dec 31, 2019 | Willful | Final Order | $113,652 | 02001 |
| ARBRE GROUP HOLDING | HOLLEY, NY | Sep 4, 2019 | Willful | C | $113,651 | 02001 |
| ARBRE GROUP HOLDING | HOLLEY, NY | Aug 6, 2019 | Willful | Final Order | $113,651 | 02001 |
| ALLIANCE GRAIN COMPANY | GIBSON CITY, IL | Feb 18, 2026 | Willful | Final Order | $113,492 | 02002A |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Dec 20, 2024 | Willful | Failed to Abate | $112,926 | 02001 |
| FINLEY FARMERS GRAIN & ELEVATOR | FINLEY, ND | Jun 25, 2024 | Willful | C | $112,926 | 02001 |
| FINLEY FARMERS GRAIN & ELEVATOR | FINLEY, ND | May 29, 2024 | Willful | Final Order | $112,926 | 02001 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02001 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02001 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02002 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02002 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02003 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02003 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02004 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02004 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02005 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02005 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02006 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02006 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02007 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02007 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02008 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02008 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | May 2, 2024 | Willful | C | $112,926 | 02009 |
| GIANT CONSTRUCTION CORPORATION | BARRIGADA, GU | Apr 16, 2024 | Willful | Final Order | $112,926 | 02009 |
| K.L.F. ENTERPRISES, INC. | WAUKEGAN, IL | Jun 4, 2024 | Willful | C | $112,926 | 02001 |
| K.L.F. ENTERPRISES, INC. | WAUKEGAN, IL | May 14, 2024 | Willful | Final Order | $112,926 | 02001 |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Mar 5, 2024 | Willful | C | $112,926 | 02002 |
| PYLES PLUMBING AND UTILITY CONTRACTORS, INC. | PERRY, GA | Feb 8, 2024 | Willful | Final Order | $112,926 | 02002 |
| US TANK PAINTING, INC. | BAYVILLE, NJ | Sep 9, 2024 | Willful | C | $112,926 | 02001 |
| US TANK PAINTING, INC. | BAYVILLE, NJ | Jul 16, 2024 | Willful | Final Order | $112,926 | 02001 |
| MASS EXCAVATION, INC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $112,926 | 01002 |
| WESTRAN THERMAL PROCESSING, LLC DBA PRECISION QUINCY OVENS, LLC / INFRATROL, LLC | SOUTH BELOIT, IL | Nov 18, 2024 | Willful | C | $112,926 | 02001 |
| WESTRAN THERMAL PROCESSING, LLC DBA PRECISION QUINCY OVENS, LLC / INFRATROL, LLC | SOUTH BELOIT, IL | Oct 25, 2024 | Willful | Final Order | $112,926 | 02001 |
| GAGE TREE SERVICE LLC | ANCHORAGE, AK | Jan 31, 2025 | Willful | C | $112,926 | 01001 |
| GAGE TREE SERVICE LLC | ANCHORAGE, AK | Jan 6, 2025 | Willful | Final Order | $112,926 | 01001 |
| US TANK PAINTING, INC. | BAYVILLE, NJ | Sep 9, 2024 | Willful | C | $112,926 | 02001 |