Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 15, 2020 | Repeat | Final Order | $63,613 | 01003 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 28, 2020 | Repeat | C | $63,613 | 01003 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 15, 2020 | Repeat | Final Order | $63,613 | 01002 |
| DOLLAR TREE STORES, INC. | BLOOMINGTON, IL | Apr 28, 2020 | Repeat | C | $63,613 | 01002 |
| TARGET CORPORATION | BANGOR, ME | Jan 16, 2020 | Repeat | Final Order | $63,613 | 01001 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 29, 2013 | Repeat | Initial | $63,600 | 02002 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 29, 2013 | Repeat | Initial | $63,600 | 02001 |
| INTREPID POWERBOATS, INC. | LARGO, FL | Sep 5, 2024 | Repeat | Final Order | $63,382 | 01001A |
| 48FORTY SOLUTIONS | SEVILLE, OH | Nov 25, 2024 | Repeat | Final Order | $63,382 | 01001 |
| HYUNDAI TRANSYS GEORGIA SEATING SYSTEM, LLC | MONTGOMERY, AL | Dec 4, 2024 | Repeat | Final Order | $63,382 | 01001A |
| KOHL'S INC. | HYANNIS, MA | Nov 26, 2024 | Repeat | Final Order | $63,382 | 01001 |
| CVS PHARMACY, INC. | NORTH SMITHFIELD, RI | Jan 13, 2025 | Repeat | Final Order | $63,382 | 01001 |
| CVS PHARMACY, INC. | NORTH SMITHFIELD, RI | Feb 16, 2025 | Repeat | C | $63,382 | 01001 |
| JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| JOHN'S DISPOSAL SERVICES, INC. / JOHN'S RECYCLING, INC. | FRANKSVILLE, WI | Jul 12, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jun 14, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | CLEVELAND, OH | Jul 29, 2024 | Repeat | C | $63,382 | 01001 |
| DROMIN DEVELOPMENT LLC | FRANKFORT, IL | Aug 9, 2024 | Repeat | Final Order | $63,382 | 03001 |
| SALM PARTNERS LLC | DENMARK, WI | Aug 22, 2024 | Repeat | Final Order | $63,382 | 02001A |
| PRYSMIAN GROUP SPECIALTY CABLES LLC | TAUNTON, MA | May 7, 2024 | Repeat | Final Order | $63,382 | 01001 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | Oct 7, 2024 | Repeat | Final Order | $63,382 | 02003 |
| UNITED STATES POSTAL SERVICE | NEW CASTLE, DE | — | Repeat | Initial | $63,382 | 02003 |
| CORE MOLDING TECHNOLOGIES, INC. | COLUMBUS, OH | Sep 20, 2024 | Repeat | Final Order | $63,382 | 01001 |
| U.S. POSTAL SERVICE - SEATTLE NETWORK DISTRIBUTION CENTER | FEDERAL WAY, WA | May 28, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DOLGENCORP, LLC | ZANESVILLE, OH | Sep 20, 2024 | Repeat | Final Order | $63,382 | 01001 |
| DOLGENCORP, LLC | ZANESVILLE, OH | Oct 22, 2024 | Repeat | C | $63,382 | 01001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $63,382 | 02002 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $63,382 | 02002 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 8, 2024 | Repeat | Final Order | $63,382 | 02001 |
| CAMPING WORLD RV SALES, LLC | UXBRIDGE, MA | Nov 12, 2024 | Repeat | C | $63,382 | 02001 |
| KROGER COMPANY #359 | KINGWOOD, TX | Oct 18, 2024 | Repeat | Final Order | $63,382 | 02002B |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 7, 2024 | Repeat | Final Order | $63,382 | 02002 |
| CASE FARMS PROCESSING, INC. | WINESBURG, OH | Feb 20, 2024 | Repeat | C | $63,382 | 02002 |
| RED RIVER COMMODITIES INC | COLBY, KS | Aug 9, 2024 | Repeat | Final Order | $63,382 | 02001 |
| AHLSTROM COATED PRODUCTS LLC | RHINELANDER, WI | Sep 27, 2024 | Repeat | Final Order | $63,382 | 01002 |
| JOHNS MANVILLE | DEFIANCE, OH | Aug 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Oct 21, 2024 | Repeat | Final Order | $63,382 | 02001A |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Nov 18, 2024 | Repeat | C | $63,382 | 02001A |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 1, 2024 | Repeat | Final Order | $63,382 | 02002 |
| OCEAN STATE JOB LOT OF LINCOLN, LLC | LINCOLN, RI | Feb 1, 2024 | Repeat | Final Order | $63,382 | 02001 |
| UNIVERSAL RECYCLING TECHNOLOGIES, LLC | JANESVILLE, WI | Sep 26, 2024 | Repeat | Final Order | $63,382 | 02002A |
| UNIVERSAL RECYCLING TECHNOLOGIES, LLC | JANESVILLE, WI | Sep 26, 2024 | Repeat | Final Order | $63,382 | 02001A |
| HANOVER FOODS CORPORATION | CENTRE HALL, PA | Apr 10, 2024 | Repeat | Final Order | $63,382 | 02002A |
| HK COOPERATIVE, INC. | SANDUSKY, OH | Jun 17, 2024 | Repeat | Final Order | $63,382 | 02001 |
| KENT PRECISION FOODS GROUP, INC. | COLUMBUS, MS | Feb 16, 2024 | Repeat | Final Order | $63,382 | 02002 |
| INTERTAPE POLYMER GROUP | SPRINGFIELD, OH | Mar 12, 2024 | Repeat | Final Order | $63,382 | 02001 |
| INTERTAPE POLYMER GROUP | SPRINGFIELD, OH | Apr 4, 2024 | Repeat | C | $63,382 | 02001 |
| MAVIS DISCOUNT TIRE, INC. | SYOSSET, NY | May 24, 2024 | Repeat | Final Order | $63,382 | 02001 |
| MAVIS DISCOUNT TIRE, INC. | SYOSSET, NY | Jun 27, 2024 | Repeat | C | $63,382 | 02001 |
| GATES CORPORATION | BRANDON, SD | Feb 14, 2024 | Repeat | Final Order | $63,382 | 01001 |