Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WAL-MART SUPERCENTER #1586 | AUSTELL, GA | Aug 23, 2013 | Repeat | Final Order | $30,000 | 02001 |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | May 21, 2014 | — | Final Order | $30,000 | 01011 |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | Mar 30, 2015 | — | Adjusted | $30,000 | 01011 |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | Jun 11, 2014 | — | C | $30,000 | 01011 |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | May 21, 2014 | — | Final Order | $30,000 | 01008A |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | Mar 30, 2015 | — | Adjusted | $30,000 | 01008A |
| AMERICAN MADE TIRES | ELMIRA HEIGHTS, NY | Jun 11, 2014 | — | C | $30,000 | 01008A |
| APL LIMITED | DUTCH HARBOR, AK | May 16, 2013 | Repeat | Final Order | $30,000 | 02001 |
| G2K CORP. D/B/A/ GBC | LAKEWOOD, CO | Jul 30, 2013 | Willful | Initial | $30,000 | 02001 |
| GUAM INDUSTRIAL SERVICES, INC. | SANTA RITA, GU | Jul 29, 2013 | Repeat | Final Order | $30,000 | 02005 |
| U.S. POSTAL SERVICE | WEST SACRAMENTO, CA | Jun 5, 2013 | Serious | Initial | $30,000 | 01002 |
| U.S. POSTAL SERVICE | WEST SACRAMENTO, CA | Jun 5, 2013 | Repeat | Initial | $30,000 | 01001 |
| ACS GROUP, INC. | NEW BERLIN, WI | Aug 3, 2011 | Repeat | Final Order | $30,000 | 02002 |
| VITRAN EXPRESS, INC | CLEVELAND, OH | Nov 26, 2012 | Repeat | Final Order | $30,000 | 02002 |
| BRYANT CONTRACTING, INC. | NORFOLK, VA | Nov 25, 2008 | Willful | Final Order | $30,000 | 01002 |
| BRYANT CONTRACTING, INC. | NORFOLK, VA | Nov 25, 2008 | Willful | Final Order | $30,000 | 01001 |
| ATLANTA HEALTH CAREERS INSTITUTE, LLC | MCDONOUGH, GA | Sep 23, 2013 | — | Initial | $30,000 | 02001B |
| STRATEGIC MATERIALS | HOUSTON, TX | Jan 3, 2013 | Repeat | Final Order | $30,000 | 02001 |
| URETEK ARCHER, LLC | NEW HAVEN, CT | Nov 9, 2012 | Repeat | Final Order | $30,000 | 02001B |
| URETEK ARCHER, LLC | NEW HAVEN, CT | Nov 9, 2012 | Repeat | Final Order | $30,000 | 02001A |
| URETEK ARCHER, LLC | NEW HAVEN, CT | Dec 7, 2012 | Repeat | Initial | $30,000 | 02001A |
| DCR INSTITUCION 304 | PONCE, PR | May 7, 2014 | — | Final Order | $30,000 | 01001 |
| DCR INSTITUCION 304 | PONCE, PR | Sep 23, 2010 | — | Final Order | $30,000 | 01001 |
| RENT A FENCE INC | PEARL CITY, HI | May 10, 2013 | — | Final Order | $30,000 | 01001B |
| TRINITY STEEL ERECTORS INC | SPOTSYLVANIA, VA | Oct 15, 2008 | Willful | Final Order | $30,000 | 02001 |
| A-ABSOLUTE CONSTRUCTION, INC | PARSIPPANY, NJ | Jun 24, 2013 | Willful | Failed to Abate | $30,000 | 02002 |
| A-ABSOLUTE CONSTRUCTION, INC | PARSIPPANY, NJ | Jun 24, 2013 | Repeat | Failed to Abate | $30,000 | 02001 |
| SPINCRAFT | BILLERICA, MA | Apr 30, 2012 | Repeat | Final Order | $30,000 | 01003 |
| OEM/MILLER | AURORA, OH | Jul 9, 2012 | Repeat | Final Order | $30,000 | 01001 |
| OEM/MILLER | AURORA, OH | Jul 31, 2012 | Repeat | C | $30,000 | 01001 |
| JUST KIDDIN' PLAYWEAR, INC. | LAS VEGAS, NV | Feb 19, 2010 | — | Final Order | $30,000 | 01004A |
| MERRITTS TRUCK AND AUTO REPAIR | KOKOMO, IN | Jul 23, 2014 | — | Final Order | $30,000 | 01003 |
| CTR CORP | COLONIAL HEIGHTS, VA | May 13, 2008 | Repeat | Final Order | $30,000 | 02001 |
| ST TISSUE LLC | FRANKLIN, VA | Apr 1, 2013 | Willful | Final Order | $30,000 | 02001 |
| MVP KOSHER FOODS, LLC A/K/A MEHADRIN KOSHER POULTR | BIRDSBORO, PA | Oct 10, 2013 | Repeat | Adjusted | $30,000 | 02001 |
| MVP KOSHER FOODS, LLC A/K/A MEHADRIN KOSHER POULTR | BIRDSBORO, PA | Aug 7, 2012 | Repeat | Final Order | $30,000 | 02001 |
| CENEX HARVEST STATES, INC. (AKA CHS INC.) | COLUMBUS, MT | Jul 8, 2013 | Repeat | Failed to Abate | $30,000 | 02002 |
| JHL PLUMBING, INC. | GAINESVILLE, VA | Jan 16, 2007 | Willful | Withdrawn | $30,000 | 01001 |
| JHL PLUMBING, INC. | GAINESVILLE, VA | Jul 11, 2005 | Willful | Final Order | $30,000 | 01001 |
| JOHNSON MASONRY | NORFOLK, VA | Jun 24, 2004 | Willful | Final Order | $30,000 | 02002 |
| JOHNSON MASONRY | NORFOLK, VA | Jun 15, 2005 | Willful | State Adjustment | $30,000 | 02001 |
| JOHNSON MASONRY | NORFOLK, VA | Jun 24, 2004 | Willful | Final Order | $30,000 | 02001 |
| WOODTECH | BLUEFIELD, VA | Feb 12, 2003 | — | State Adjustment | $30,000 | 01005 |
| WOODTECH | BLUEFIELD, VA | Sep 27, 2002 | — | Final Order | $30,000 | 01005 |
| CUMMINGS MARINE SERVICE, INC. | MEMPHIS, TN | Dec 21, 2011 | — | Final Order | $30,000 | 02005 |
| CUMMINGS MARINE SERVICE, INC. | MEMPHIS, TN | Dec 21, 2011 | — | Final Order | $30,000 | 02002 |
| MCWANE, INC., DBA MCWANE CAST IRON PIPE CO. | BIRMINGHAM, AL | Aug 25, 2006 | Repeat | Adjusted | $30,000 | 02005 |
| CDNV WOOD CARVING FRAMES INC | YONKERS, NY | Apr 6, 2006 | — | Final Order | $30,000 | 01004A |
| SUNSET TREE SERVICE & LANDSCAPING | BAY CITY, MI | Jun 28, 2016 | — | Final Order | $30,000 | 01005 |
| MULTINA USA INC | PLATTSBURGH, NY | Jul 10, 2009 | Repeat | Final Order | $30,000 | 02003 |