Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| UNITED PARCEL SERVICE, INC. | LYNNFIELD, MA | Mar 11, 2020 | Repeat | Final Order | $42,411 | 02001 |
| UNITED PARCEL SERVICE, INC. | LYNNFIELD, MA | Apr 22, 2020 | Repeat | C | $42,411 | 02001 |
| TERRAIN EAST, LLC | WESTPORT, CT | May 26, 2020 | Repeat | Final Order | $42,411 | 02001 |
| TVI INC. | ANCHORAGE, AK | Sep 11, 2020 | Repeat | Final Order | $42,411 | 01002 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Dec 21, 2020 | Repeat | Final Order | $42,411 | 03002 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | Mar 4, 2021 | Repeat | C | $42,411 | 03002 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Jun 2, 2020 | Repeat | Final Order | $42,411 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Apr 7, 2022 | Repeat | Adjusted | $42,411 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Jul 7, 2020 | Repeat | C | $42,411 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Jun 2, 2020 | Repeat | Final Order | $42,411 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Apr 7, 2022 | Repeat | Adjusted | $42,411 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | PALISADES PARK, NJ | Jul 7, 2020 | Repeat | C | $42,411 | 03001 |
| DREXEL METALS INC. | ARVADA, CO | Oct 2, 2020 | Repeat | Final Order | $42,411 | 02001 |
| DARLING INGREDIENTS, INC | KUNA, ID | May 22, 2020 | Repeat | Final Order | $42,411 | 02001 |
| DARLING INGREDIENTS, INC | KUNA, ID | Jun 18, 2020 | Serious | Initial | $42,411 | 02001 |
| AMWARE FULFILLMENT OF GEORGIA, LLC | ATLANTA, GA | Jan 14, 2021 | Repeat | Final Order | $42,411 | 02001 |
| BED BATH AND BEYOND, INC. | WILLOWBROOK, IL | Jun 8, 2020 | Repeat | Final Order | $42,411 | 02001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 10, 2020 | Repeat | Final Order | $42,411 | 02001 |
| DANA RAILCARE, A DIVISION OF DANA CONTAINER, INC. | WILMINGTON, DE | Feb 28, 2020 | Repeat | C | $42,411 | 02001 |
| PROPHET GEAR CO. | PROPHETSTOWN, IL | Feb 24, 2023 | Willful | Initial | $42,400 | 02001 |
| THE PIQUA EMERY CUTTER AND FOUNDRY COMPANY | PIQUA, OH | Apr 1, 2011 | Willful | Final Order | $42,350 | 02001A |
| CALLAWAY CONTRACTING, INC. | JACKSONVILLE, FL | Nov 2, 2011 | Willful | Final Order | $42,350 | 02003 |
| P & A ROOFING AND SHEET METAL, INC. | MERRIMACK, NH | Jul 11, 2012 | Willful | Final Order | $42,350 | 02001 |
| P & A ROOFING AND SHEET METAL, INC. | MERRIMACK, NH | Aug 20, 2012 | Willful | C | $42,350 | 02001 |
| CALLAWAY CONTRACTING, INC. | JACKSONVILLE, FL | Nov 2, 2011 | Willful | Final Order | $42,350 | 02001 |
| CALLAWAY CONTRACTING, INC. | JACKSONVILLE, FL | Nov 2, 2011 | Willful | Final Order | $42,350 | 02004 |
| DIAZ ROOFING, LLC | EDGERTON, WI | Mar 7, 2016 | Willful | Final Order | $42,350 | 02001 |
| LOCKHART CONCRETE CO | STOW, OH | Dec 15, 2015 | Willful | Final Order | $42,350 | 03001 |
| LOCKHART CONCRETE CO | STOW, OH | Dec 15, 2015 | Willful | Final Order | $42,350 | 02002 |
| ARTHUR FUNK & SONS, INC. | LEBANON, PA | Sep 29, 2015 | Willful | Final Order | $42,350 | 01001 |
| ARTHUR FUNK & SONS, INC. | LEBANON, PA | Oct 14, 2015 | Willful | C | $42,350 | 01001 |
| VKR ENTERPRISES, INC. DBA MR. ROOTER OF COOK COUNTY | MOUNT PROSPECT, IL | Oct 28, 2015 | Willful | Final Order | $42,350 | 01001 |
| SUBURBAN GENERAL CONSTRUCTION, INC. | RIVER FOREST, IL | May 29, 2015 | Willful | Final Order | $42,350 | 01001 |
| SUBURBAN GENERAL CONSTRUCTION, INC. | RIVER FOREST, IL | Jun 17, 2015 | Willful | C | $42,350 | 01001 |
| PHOENIX FRAMING, LLC | AUBURN, AL | Feb 20, 2015 | Willful | Final Order | $42,350 | 01001 |
| ACHILLES OF MILFORD, INC. | MILFORD, NH | Sep 30, 2014 | Willful | Final Order | $42,350 | 01001A |
| DOMESTIC CASTING COMPANY, LLC | SHIPPENSBURG, PA | Dec 18, 2014 | Willful | Final Order | $42,350 | 02001 |
| DOMESTIC CASTING COMPANY, LLC | SHIPPENSBURG, PA | Jan 16, 2015 | Willful | C | $42,350 | 02001 |
| JUSTIN CONSTRUCTION COMPANY, INC. | JACKSONVILLE BEACH, FL | Aug 21, 2014 | Willful | Final Order | $42,350 | 01002 |
| ROGERS ROOFING INC. | FRANKFORT, IL | Apr 21, 2014 | Willful | Final Order | $42,350 | 02001 |
| JOHN WHIGHAM SHEETING, INC. | SAINT AUGUSTINE, FL | Sep 26, 2014 | Willful | Final Order | $42,350 | 02001 |
| JOHN WHIGHAM SHEETING, INC. | SAINT AUGUSTINE, FL | Jun 15, 2015 | Willful | Withdrawn | $42,350 | 02001 |
| JOHN WHIGHAM SHEETING, INC. | SAINT AUGUSTINE, FL | Oct 22, 2014 | Willful | C | $42,350 | 02001 |
| FORTUNE PAINTING COMPANY, INC. | WILMETTE, IL | May 12, 2014 | Willful | Final Order | $42,350 | 02001A |
| FORTUNE PAINTING COMPANY, INC. | WILMETTE, IL | Mar 17, 2015 | Willful | Failed to Abate | $42,350 | 02001A |
| FORTUNE PAINTING COMPANY, INC. | WILMETTE, IL | Jun 10, 2014 | Willful | C | $42,350 | 02001A |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | GLENDALE HEIGHTS, IL | Nov 22, 2013 | Willful | Final Order | $42,350 | 01001 |
| DOHERTY, GIANNINI, REITZ CONSTRUCTION, INC. | GLENDALE HEIGHTS, IL | Dec 18, 2013 | Willful | C | $42,350 | 01001 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $42,350 | 02006 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $42,350 | 01002 |