Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
MTM ROOFING, LLC EL PASO, TX Apr 1, 2024 Repeat Final Order $69,140 01001
VALMONT INDUSTRIES, INC. CLAREMORE, OK Sep 10, 2024 Repeat Final Order $69,140 02001
CHART INC. BEASLEY, TX Oct 31, 2024 Repeat Final Order $69,140 02001
CHART INC. BEASLEY, TX Apr 2, 2025 Repeat C $69,140 02001
ALASKA DOT & PF SUTTON, AK Dec 12, 2024 Repeat Final Order $69,140 01001
ALASKA DOT & PF PALMER, AK Dec 12, 2024 Repeat Final Order $69,140 01001
UNITED STATES POSTAL SERVICE WOLFEBORO, NH Apr 19, 2024 Repeat Final Order $69,140 02001
THE HOME DEPOT USA, INC ST THOMAS, VI Jun 6, 2024 Repeat Final Order $69,140 02001
DESERT DIAMOND CASINO AND ENTERTAINMENT SAHUARITA, AZ Aug 20, 2024 Repeat Final Order $69,130 01002
DOLLAR TREE STORES, INC. MANASSAS, VA Aug 31, 2023 Repeat State Settlement $69,000 02001
DOLLAR TREE STORES, INC. MOUNT PLEASANT, TX Mar 17, 2023 Repeat Initial $69,000 01002
DOLLAR TREE STORE #4163 BROCKTON, MA Apr 5, 2021 Repeat Failed to Abate $68,919 02001
DOLLAR TREE STORE #7611 ABINGTON, MA Apr 5, 2021 Repeat Failed to Abate $68,919 02003
DOLLAR TREE STORE #7611 ABINGTON, MA Apr 5, 2021 Repeat Failed to Abate $68,919 02001A
DOLLAR TREE STORES, INC. BAY SHORE, NY Nov 17, 2021 Repeat R $68,918 03006
DOLLAR TREE STORES, INC. BAY SHORE, NY Nov 17, 2021 Repeat R $68,918 03002
DOLLAR TREE STORES, INC. HYDE PARK, NY Nov 17, 2021 Repeat Adjusted $68,918 01001
SITEWORKS INC. LENNOX, SD Dec 19, 2023 Repeat Initial $68,754 02001
DOLLAR TREE #2358 EAST PROVIDENCE, RI May 8, 2023 Repeat Initial $68,753 01003
DOLLAR TREE #2358 EAST PROVIDENCE, RI May 8, 2023 Repeat Initial $68,753 01002
DOLLAR TREE STORES, INC. PAWTUCKET, RI May 8, 2023 Repeat Initial $68,753 01004
DOLLAR TREE STORES, INC. PAWTUCKET, RI May 8, 2023 Repeat Initial $68,753 01003
DOLLAR TREE STORES, INC. PAWTUCKET, RI May 8, 2023 Repeat Initial $68,753 01002
FAMILY DOLLAR STORES OF TEXAS, LLC VAN, TX Jul 12, 2023 Repeat Initial $68,753 01003
FAMILY DOLLAR STORES OF TEXAS, LLC VAN, TX Jul 12, 2023 Repeat Initial $68,753 01002
FAMILY DOLLAR STORES OF TEXAS, LLC VAN, TX Jul 12, 2023 Repeat Initial $68,753 01001
DOLLAR TREE STORES, INC. HANOVER, MA May 26, 2023 Repeat Initial $68,753 01002
ELIAS AGUILAR TEXAS CITY, TX Apr 25, 2023 Repeat Final Order $68,750 01002
JOHN B. SANFILIPPO & SON, INC. ELGIN, IL Nov 17, 2016 Repeat Final Order $68,591 01001
BWAY CORPORATION CHICAGO, IL Dec 21, 2016 Repeat Final Order $68,591 02001
PARKER HANNIFIN CORPORATION MARYSVILLE, OH Jan 4, 2017 Repeat Final Order $68,591 02001
NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING OF MASSACHUSETTS, INC. LEXINGTON, MA Dec 7, 2016 Repeat Final Order $68,591 01001
NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING OF MASSACHUSETTS, INC. LEXINGTON, MA Jan 4, 2017 Repeat C $68,591 01001
GENERAL ALUMINUM MFG COMPANY CONNEAUT, OH Nov 23, 2016 Repeat Final Order $68,591 02002
GENERAL ALUMINUM MFG COMPANY CONNEAUT, OH Dec 20, 2016 Repeat C $68,591 02002
GENERAL ALUMINUM MFG COMPANY CONNEAUT, OH Nov 23, 2016 Repeat Final Order $68,591 02001
GENERAL ALUMINUM MFG COMPANY CONNEAUT, OH Dec 20, 2016 Repeat C $68,591 02001
DEDICATED LOGISTICS, INC. HUDSON, WI Oct 20, 2016 Repeat Final Order $68,591 02001
THE ROOFING GUYS, INC CAMILLUS, NY Oct 3, 2016 Repeat Final Order $68,591 01001
THE ROOFING GUYS, INC CAMILLUS, NY Nov 23, 2016 Repeat C $68,591 01001
ALUMINUM SHAPES, LLC. PENNSAUKEN, NJ Sep 23, 2016 Repeat Final Order $68,591 02002
ALUMINUM SHAPES, LLC. PENNSAUKEN, NJ Feb 28, 2017 Repeat Adjusted $68,591 02002
ALUMINUM SHAPES, LLC. PENNSAUKEN, NJ Oct 17, 2016 Repeat C $68,591 02002
DRIVER PIPELINE CO., INC. RICHARDSON, TX Aug 31, 2016 Repeat Final Order $68,591 02001
COLUMBIA RECYCLING CORP. DALTON, GA Sep 29, 2016 Repeat Final Order $68,591 02002
COLUMBIA RECYCLING CORP. DALTON, GA Sep 29, 2016 Repeat Final Order $68,591 02001
U. S. POSTAL SERVICE (USPS) OAKLAND, CA Oct 26, 2016 Repeat Final Order $68,591 01001
HONEY CELL INC. MIDWEST MIDDLETOWN, OH Sep 16, 2016 Repeat Final Order $68,591 02001
AJM PACKAGING CORPORATION FOLKSTON, GA Oct 6, 2016 Repeat Final Order $68,591 01001
AJM PACKAGING CORPORATION FOLKSTON, GA Nov 9, 2016 Repeat C $68,591 01001
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