Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Sep 13, 2021 | Willful | C | $98,303 | 02003 |
| TOPFLIGHT GRAIN COOPERATIVE, INC. | PIERSON STATION, IL | Aug 5, 2021 | Willful | Final Order | $98,303 | 02003 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 26, 2021 | Willful | C | $98,303 | 02001 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 13, 2021 | Willful | Final Order | $98,303 | 02001 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 26, 2021 | Willful | C | $98,303 | 02002 |
| DUNAWAY EXCAVATING, INC. | JOHNSTOWN, CO | Oct 13, 2021 | Willful | Final Order | $98,303 | 02002 |
| CARLSON TOOL & MANUFACTURING CORP. | MEQUON, WI | Sep 19, 2016 | Willful | Initial | $98,000 | 02001 |
| BIGTEX TRAILERS | KINGSTON, OK | Feb 27, 2017 | Willful | Initial | $98,000 | 02001 |
| ALLIANCE GROUND INTERNATIONAL, LLC | CHICAGO, IL | Sep 8, 2016 | Willful | Final Order | $97,988 | 02001 |
| THE DOLLAR GENERAL | JONESTOWN, PA | Nov 14, 2016 | Willful | C | $97,988 | 01001 |
| THE DOLLAR GENERAL | JONESTOWN, PA | Oct 18, 2016 | Willful | Final Order | $97,988 | 01001 |
| INDOOR AIR TECHNOLOGIES | SKOWHEGAN, ME | Aug 30, 2017 | Willful | C | $97,598 | 01001 |
| INDOOR AIR TECHNOLOGIES | SKOWHEGAN, ME | Jul 31, 2017 | Willful | Final Order | $97,598 | 01001 |
| APMAR USA, INC. | SPRINGFIELD, MA | Aug 3, 2017 | Willful | C | $97,597 | 02002A |
| APMAR USA, INC. | SPRINGFIELD, MA | Jul 6, 2017 | Willful | Final Order | $97,597 | 02002A |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Sep 29, 2017 | Willful | C | $97,597 | 02001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Aug 24, 2017 | Willful | Final Order | $97,597 | 02001 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Sep 29, 2017 | Willful | C | $97,597 | 02002 |
| GERMAN PELLETS TEXAS, LLC | PORT ARTHUR, TX | Aug 24, 2017 | Willful | Final Order | $97,597 | 02002 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Nov 1, 2017 | Willful | C | $97,597 | 02001 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Oct 11, 2017 | Willful | Final Order | $97,597 | 02001 |
| BLACKSTONE GROUP, LLC | EAST ORANGE, NJ | Nov 15, 2017 | Willful | C | $97,597 | 02001 |
| BLACKSTONE GROUP, LLC | EAST ORANGE, NJ | Sep 29, 2017 | Willful | Final Order | $97,597 | 02001 |
| STRONG CONTRACTORS, INC. | PHILADELPHIA, PA | Dec 12, 2017 | Willful | Final Order | $97,597 | 02001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Sep 1, 2017 | Willful | C | $97,596 | 01001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Jun 25, 2018 | Willful | R | $97,596 | 01001 |
| FIVE STAR COMMERCIAL ROOFING SYSTEMS INC. | SPRINGFIELD, OH | Jul 20, 2017 | Willful | Final Order | $97,596 | 01001 |
| FARMERS ELEVATOR CO. OF MANTENO | GRANT PARK, IL | Apr 5, 2021 | Willful | Failed to Abate | $97,500 | 02001 |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01003A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01003A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01006A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01006A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Sep 6, 2024 | Willful | C | $96,794 | 01008A |
| ALASKA DEMOLITION, LLC | GIRDWOOD, AK | Aug 12, 2024 | Willful | Final Order | $96,794 | 01008A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02001A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02001A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02002A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02002A |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02003 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02003 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02004 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02004 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02005 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02005 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02006 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02006 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02007 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02007 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Sep 12, 2024 | Willful | C | $96,794 | 02008 |
| FLORENZA MARBLE & GRANITE CORPORATION | CHICAGO, IL | Aug 22, 2024 | Willful | Final Order | $96,794 | 02008 |