Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| XPO LOGISTICS FREIGHT, INC. | ROCK ISLAND, IL | Aug 11, 2022 | Repeat | Final Order | $68,371 | 02001 |
| CHARM BUILDERS, LTD. | WHEELING, WV | Sep 29, 2022 | Repeat | Final Order | $68,371 | 03003A |
| CHARM BUILDERS, LTD. | WHEELING, WV | Jan 15, 2024 | Repeat | Failed to Abate | $68,371 | 03003A |
| CHARM BUILDERS, LTD. | WHEELING, WV | Oct 21, 2022 | Repeat | C | $68,371 | 03003A |
| MAUSER PACKAGING SOLUTIONS | COLUMBUS, OH | Dec 2, 2022 | Repeat | Final Order | $68,371 | 02001 |
| MAUSER PACKAGING SOLUTIONS | COLUMBUS, OH | Dec 20, 2022 | Repeat | C | $68,371 | 02001 |
| FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. | RICHMOND HILL, GA | Nov 21, 2022 | Repeat | Final Order | $68,371 | 01001 |
| CENTRAL TRANSPORT LLC | DALLAS, TX | Dec 5, 2022 | Repeat | Final Order | $68,371 | 01008B |
| DOLLAR GENERAL CORPORATION | DALTON, GA | Mar 21, 2022 | Repeat | Initial | $68,368 | 02001 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Jan 17, 2023 | Repeat | Final Order | $68,365 | 01003 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Feb 9, 2023 | Repeat | C | $68,365 | 01003 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Jan 17, 2023 | Repeat | Final Order | $68,365 | 01002 |
| DOLGEN MIDWEST, LLC | WEST LAFAYETTE, OH | Feb 9, 2023 | Repeat | C | $68,365 | 01002 |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 6, 2022 | Repeat | Final Order | $68,365 | 01002A |
| DOLLAR TREE STORES, INC. | PROVIDENCE, RI | May 6, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES, INC. | GRAFTON, WI | Aug 26, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES, INC. | PLAINVIEW, TX | Aug 9, 2022 | Repeat | Final Order | $68,365 | 01001 |
| U.S. POSTAL SERVICE/BRENTWOOD JCTM | WASHINGTON, DC | Jul 13, 2022 | Repeat | Final Order | $68,365 | 02001 |
| U.S. POSTAL SERVICE/BRENTWOOD JCTM | WASHINGTON, DC | Aug 8, 2022 | Repeat | C | $68,365 | 02001 |
| DOLLAR GENERAL | FREDONIA, KS | May 23, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLGENCORP, LLC | BLOOMER, WI | Oct 12, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLGENCORP, LLC | BLOOMER, WI | Oct 21, 2022 | Repeat | C | $68,365 | 01001 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Nov 18, 2022 | Repeat | Final Order | $68,365 | 01003 |
| DOLGEN MIDWEST LLC | COLUMBUS, OH | Dec 7, 2022 | Repeat | C | $68,365 | 01003 |
| FAMILY DOLLAR STORES, INC./ FAMILY DOLLAR STORES OF OHIO, LLC/ FAMILY DOLLAR OPERATIONS, LLC/ DOLLAR TREE, INC./ DOLLAR TREE MANAGEMENT, LLC/ DOLLAR TREE STORES INC. | MAPLE HEIGHTS, OH | Oct 11, 2022 | Repeat | Final Order | $68,365 | 01001 |
| DOLLAR TREE STORES INC. | LEBANON, PA | May 5, 2022 | Repeat | Final Order | $68,365 | 03002 |
| DOLLAR TREE STORES INC. | LEBANON, PA | Aug 8, 2022 | Repeat | C | $68,365 | 03002 |
| DOLLAR TREE STORES INC. | LEBANON, PA | May 5, 2022 | Repeat | Final Order | $68,365 | 03001A |
| DOLLAR TREE STORES INC. | LEBANON, PA | Aug 8, 2022 | Repeat | C | $68,365 | 03001A |
| STANDRIDGE COLOR CORPORATION | SOCIAL CIRCLE, GA | Nov 29, 2021 | Repeat | Final Order | $68,265 | 02001A |
| OIL PATCH GROUP, INC. | PECOS, TX | Sep 29, 2021 | Repeat | Final Order | $68,265 | 01001 |
| OIL PATCH GROUP, INC. | PECOS, TX | Sep 29, 2021 | Repeat | C | $68,265 | 01001 |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Jan 14, 2022 | Repeat | Final Order | $68,265 | 02003B |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Feb 15, 2022 | Repeat | C | $68,265 | 02003B |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Jan 14, 2022 | Repeat | Final Order | $68,265 | 02003A |
| NORTHSTAR BATTERY COMPANY LLC | SPRINGFIELD, MO | Feb 15, 2022 | Repeat | C | $68,265 | 02003A |
| U.S. TSUBAKI AUTOMOTIVE, LLC | CHICOPEE, MA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02001 |
| NESTLE PURINA PETCARE | DAVENPORT, IA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02002 |
| NESTLE PURINA PETCARE | DAVENPORT, IA | Nov 19, 2021 | Repeat | Final Order | $68,265 | 02001 |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC | NEW BEDFORD, MA | Sep 21, 2021 | Repeat | Final Order | $68,265 | 01001 |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC | NEW BEDFORD, MA | Oct 19, 2021 | Repeat | C | $68,265 | 01001 |
| GENERAL MILLS | WELLSTON, OH | Dec 20, 2021 | Repeat | Final Order | $68,265 | 02001 |
| MARYHAVEN CENTER OF HOPE, INC. | MILLER PLACE, NY | May 18, 2021 | Repeat | Final Order | $68,265 | 02001 |
| AUCHLY ROOFING, INC. | WENTZVILLE, MO | Nov 18, 2021 | Repeat | Final Order | $68,265 | 01002 |
| CHARTER COMMUNICATIONS, INC. | WINTER HAVEN, FL | Jul 9, 2021 | Repeat | Final Order | $68,265 | 01001 |
| CHARTER COMMUNICATIONS, INC. | WINTER HAVEN, FL | Aug 6, 2021 | Repeat | C | $68,265 | 01001 |
| FLAVORCHEM CORPORATION | DOWNERS GROVE, IL | Aug 27, 2021 | Repeat | Final Order | $68,265 | 01001 |
| REYNOLDS CONSTRUCTION, LLC. | PARKER, CO | Mar 30, 2021 | Repeat | Final Order | $68,265 | 02001 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Jul 16, 2021 | Repeat | Final Order | $68,265 | 01003 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Aug 9, 2021 | Repeat | C | $68,265 | 01003 |