Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Feb 14, 2024 | Repeat | Final Order | $62,104 | 02003 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Mar 20, 2024 | Repeat | C | $62,104 | 02003 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Feb 14, 2024 | Repeat | Final Order | $62,104 | 02001 |
| NORTH GEORGIA GRADING, INC. | CUMMING, GA | Mar 20, 2024 | Repeat | C | $62,104 | 02001 |
| APPIAN MANUFACTURING CORPORATION | COLUMBUS, OH | Feb 28, 2024 | Repeat | Final Order | $62,104 | 02001 |
| BUILDERS FIRST SOURCE | ANCHORAGE, AK | Nov 5, 2019 | Repeat | Final Order | $62,009 | 01001 |
| TARGET CORPORATION | BURLINGTON, MA | Sep 13, 2024 | Repeat | Failed to Abate | $62,000 | 02001 |
| CUSTOM CONTAINER SOLUTIONS, LLC | MILTON, PA | May 27, 2024 | Repeat | Failed to Abate | $62,000 | 02001 |
| FAMILY DOLLAR STORES, LLC | COLUMBUS, OH | Nov 13, 2023 | Repeat | Failed to Abate | $62,000 | 03001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Jul 25, 2019 | Repeat | R | $62,000 | 01001 |
| 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 | Nov 13, 2023 | Repeat | Failed to Abate | $61,994 | 02001 |
| 317737188 - JLV CONSTRUCTION LLC | HILLSBORO, OR | Aug 22, 2024 | Repeat | Final Order | $61,940 | 02003 |
| 317737188 - JLV CONSTRUCTION LLC | HILLSBORO, OR | Oct 24, 2024 | Repeat | Initial | $61,940 | 02003 |
| 317737859 - PEAK PERFORMANCE ROOFING INC | BEAVERTON, OR | Oct 8, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317737934 - RIDGELINE ROOFING LLC | PORTLAND, OR | Oct 28, 2024 | Repeat | Final Order | $61,940 | 02003 |
| 317737579 - A & L ROOFING AND G CONTRACTORS LLC | SCAPPOOSE, OR | Sep 12, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736036 - BULL MOUNTAIN ROOFING INC | TIGARD, OR | Apr 29, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317735972 - RENAISSANCE ROOFING INC | EUGENE, OR | May 9, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736006 - GIRON ROOFING INC | SHERWOOD, OR | May 7, 2024 | Repeat | Final Order | $61,940 | 01001 |
| 317736295 - WOODPECKER ROOFING & REMODEL LLC | TILLAMOOK, OR | May 16, 2024 | Repeat | Final Order | $61,940 | 02002 |
| 317736738 - WILLAMETTE POWER ROOFING & PRESSURE WASHING INC | PORTLAND, OR | Aug 7, 2024 | Repeat | Final Order | $61,940 | 01001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 2, 2016 | Repeat | Final Order | $61,731 | 03001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 27, 2016 | Repeat | C | $61,731 | 03001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 2, 2016 | Repeat | Final Order | $61,731 | 04001 |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Dec 27, 2016 | Repeat | C | $61,731 | 04001 |
| BLADE CONTRACTING, INC | JERSEY CITY, NJ | May 14, 2014 | Repeat | Failed to Abate | $61,610 | 02001 |
| MIGUEL MARTINEZ CONSTRUCTION, INC. | LAWRENCEVILLE, GA | Jul 10, 2012 | Repeat | Final Order | $61,600 | 02001 |
| WA317968575 - SOLGEN POWER LLC | CENTRALIA, WA | Jul 5, 2022 | Repeat | Final Order | $61,600 | 01001 |
| WA317968575 - SOLGEN POWER LLC | CENTRALIA, WA | Jul 20, 2022 | Repeat | C | $61,600 | 01001 |
| SUBFLOOR SYSTEMS, INC. | FORT WORTH, TX | Feb 19, 2016 | Repeat | Initial | $61,600 | 02001 |
| THE DYSON CORPORATION | PAINESVILLE, OH | Sep 11, 2015 | Repeat | Initial | $61,600 | 02001A |
| KAYCO ERECTORS, INC. | SUGAR HILL, GA | Feb 4, 2013 | Repeat | Final Order | $61,600 | 02001 |
| THE HC COMPANIES, INC. | SPARKS, NV | May 31, 2022 | Repeat | Final Order | $61,439 | 01001 |
| DIGCO UTILITY CONSTRUCTION, L.P. | TEXAS CITY, TX | Nov 2, 2021 | Repeat | Final Order | $61,439 | 02001 |
| DIGCO UTILITY CONSTRUCTION, L.P. | TEXAS CITY, TX | Nov 22, 2021 | Repeat | C | $61,439 | 02001 |
| ALBA SERVICES INC. | NEW YORK, NY | Feb 1, 2021 | Repeat | Final Order | $61,439 | 02001 |
| ALBA SERVICES INC. | NEW YORK, NY | Aug 27, 2021 | Repeat | C | $61,439 | 02001 |
| ABC SUPPLY CO. INC. | FINDLAY, OH | Nov 15, 2023 | Repeat | Final Order | $61,391 | 01001 |
| FRESH MARK, INC. | MASSILLON, OH | Oct 5, 2023 | Repeat | Final Order | $61,391 | 01001 |
| FRESH MARK, INC. | MASSILLON, OH | Oct 27, 2023 | Repeat | C | $61,391 | 01001 |
| PETCO ANIMAL SUPPLIES STORES, INC. | PEABODY, MA | Oct 13, 2023 | Repeat | Final Order | $61,391 | 02001 |
| PETCO ANIMAL SUPPLIES STORES, INC. | PEABODY, MA | Oct 25, 2023 | Repeat | C | $61,391 | 02001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Nov 27, 2023 | Repeat | Final Order | $61,391 | 01001 |
| WESTERN STATES CONTRACTING, INC. | LAS VEGAS, NV | Jan 4, 2024 | Repeat | C | $61,391 | 01001 |
| SANIMAX USA LLC | GREEN BAY, WI | Jul 19, 2023 | Repeat | Final Order | $61,391 | 02003 |
| SANIMAX USA LLC | GREEN BAY, WI | Aug 10, 2023 | Repeat | C | $61,391 | 02003 |
| SANIMAX USA LLC | GREEN BAY, WI | Jul 19, 2023 | Repeat | Final Order | $61,391 | 02002 |
| SANIMAX USA LLC | GREEN BAY, WI | Aug 10, 2023 | Repeat | C | $61,391 | 02002 |
| OVERHEAD DOOR CORPORATION | MOUNT HOPE, OH | Jan 12, 2024 | Repeat | Final Order | $61,391 | 02001 |
| RANA MEAL SOLUTIONS, LLC | BARTLETT, IL | Nov 1, 2023 | Repeat | Final Order | $61,391 | 02001 |