Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TEXAMERICAN FOOD BLENDING, INC. | HOT SPRINGS, AR | Jun 22, 2017 | Willful | Final Order | $76,049 | 02002A |
| DG RETAIL, LLC | DRACUT, MA | Sep 4, 2020 | Willful | Initial | $76,000 | 02001A |
| DG RETAIL, LLC | DRACUT, MA | Sep 4, 2020 | Willful | Initial | $76,000 | 02004 |
| DG RETAIL, LLC | DRACUT, MA | Sep 4, 2020 | Willful | Initial | $76,000 | 02005 |
| NONNI'S FOODS LLC | FERNDALE, NY | Mar 2, 2020 | Willful | Initial | $75,565 | 02002 |
| FURST-MCNESS CORPORATION | LODI, WI | Oct 18, 2021 | Willful | Failed to Abate | $75,565 | 02001 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | Jul 6, 2022 | Willful | Failed to Abate | $75,500 | 02001 |
| EVEREST SCAFFOLDING INC. | BROOKLYN, NY | Jul 6, 2022 | Willful | Failed to Abate | $75,500 | 02002 |
| THE ENGINEERED PRECISION CASTING COMPANY | MIDDLETOWN, NJ | Sep 26, 2022 | Willful | Initial | $75,405 | 02001 |
| THE ENGINEERED PRECISION CASTING COMPANY | MIDDLETOWN, NJ | Sep 26, 2022 | Willful | Initial | $75,405 | 02002 |
| MID NEBRASKA DISPOSAL, INC. | GRAND ISLAND, NE | Jun 1, 2023 | Willful | Adjusted | $75,114 | 02002 |
| MARFI CONTRACTING CORP. | BROOKLYN, NY | Apr 1, 2021 | Willful | C | $75,093 | 02001 |
| MARFI CONTRACTING CORP. | BROOKLYN, NY | Mar 3, 2021 | Willful | Final Order | $75,093 | 02001 |
| PINE CONTRACTOR CORPORATION | MAHWAH, NJ | Sep 8, 2021 | Willful | Final Order | $75,093 | 03001 |
| PINE CONTRACTOR CORPORATION | MAHWAH, NJ | Sep 8, 2021 | Willful | Final Order | $75,093 | 03002 |
| PINE CONTRACTOR CORPORATION | MAHWAH, NJ | Sep 8, 2021 | Willful | Final Order | $75,093 | 03003 |
| MAX CONTRACTORS INC. | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $75,093 | 02001 |
| MAX CONTRACTORS INC. | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $75,093 | 02001 |
| MAX CONTRACTORS INC. | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $75,093 | 02002 |
| MAX CONTRACTORS INC. | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $75,093 | 01001 |
| MAX CONTRACTORS INC. | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $75,093 | 01002 |
| CASEY BORTLES | WATERVILLE, OH | Jan 23, 2020 | Willful | C | $75,010 | 01001A |
| CASEY BORTLES | WATERVILLE, OH | Jan 6, 2020 | Willful | Final Order | $75,010 | 01001A |
| CASEY BORTLES | WATERVILLE, OH | Jan 23, 2020 | Willful | C | $75,010 | 01002 |
| CASEY BORTLES | WATERVILLE, OH | Jan 6, 2020 | Willful | Final Order | $75,010 | 01002 |
| CASEY BORTLES | WATERVILLE, OH | Jan 23, 2020 | Willful | C | $75,010 | 01003 |
| CASEY BORTLES | WATERVILLE, OH | Jan 6, 2020 | Willful | Final Order | $75,010 | 01003 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Apr 9, 2018 | Willful | Failed to Abate | $75,000 | 02001 |
| NAPOLEON SPRING WORKS, INC. | ARCHBOLD, OH | Apr 9, 2018 | Willful | Failed to Abate | $75,000 | 02001 |
| THE GOODYEAR TIRE AND RUBBER COMPANY | MARLBOROUGH, MA | Feb 12, 2018 | Willful | Initial | $75,000 | 02001 |
| FAMILY DOLLAR STORES, LLC | COLUMBUS, OH | Nov 13, 2023 | Willful | Failed to Abate | $75,000 | 02003 |
| CORLE BUILDING SYSTEMS, INC. | IMLER, PA | Jun 28, 2022 | Willful | Initial | $75,000 | 02001 |
| S & S HINGE COMPANY | BLOOMINGDALE, IL | Mar 4, 2024 | Willful | Failed to Abate | $75,000 | 01001 |
| NEW YORK EXCAVATION, INC. | ARLINGTON, VA | Apr 28, 2023 | Willful | C | $75,000 | 02001 |
| NEW YORK EXCAVATION, INC. | ARLINGTON, VA | Apr 10, 2023 | Willful | Final Order | $75,000 | 02001 |
| WATSON CIVIL CONSTRUCTION, INC. | JACKSONVILLE BEACH, FL | Nov 18, 2024 | Willful | Initial | $75,000 | 01001 |
| LOREDO CONSTRUCTION LLC | ROANOKE, VA | Feb 27, 2026 | Willful | Final Order | $75,000 | 01001 |
| LOREDO CONSTRUCTION LLC | ROANOKE, VA | Feb 27, 2026 | Willful | Final Order | $75,000 | 01002 |
| KRW PLUMBING, LLC | WASHINGTON TOWNSHIP, OH | Nov 7, 2017 | Willful | Failed to Abate | $74,830 | 02001A |
| HOME RUBBER COMPANY, LP | TRENTON, NJ | Jan 31, 2017 | Willful | C | $74,825 | 02001A |
| HOME RUBBER COMPANY, LP | TRENTON, NJ | Oct 27, 2016 | Willful | Final Order | $74,825 | 02001A |
| KG MARKETING AND BAG CO., INC. | WAUKESHA, WI | Oct 21, 2016 | Willful | Final Order | $74,825 | 01001 |
| KRW PLUMBING, LLC | BEAVERCREEK, OH | Nov 7, 2017 | Willful | Failed to Abate | $74,825 | 01001 |
| SEMINOLE EQUIPMENT, INC. | ELLABELL, GA | Jul 18, 2022 | Willful | Failed to Abate | $74,667 | 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 | Willful | Failed to Abate | $74,384 | 01004 |
| WEBB CONTRACTOR CORP | MACUNGIE, PA | Jan 27, 2020 | Willful | Final Order | $74,215 | 02002 |
| WEBB CONTRACTOR CORP | BETHLEHEM, PA | Jan 27, 2020 | Willful | Final Order | $74,215 | 02002 |
| GOMES CONSTRUCTION COMPANY, INC. | SPRINGFIELD, MA | Jun 12, 2020 | Willful | Final Order | $74,215 | 02001 |
| LEO'S SEWER AND DRAIN, INC. | COLORADO SPRINGS, CO | Jan 24, 2020 | Willful | Final Order | $74,215 | 01001 |
| DOUGLAS STEPHEN PLASTICS INC | PATERSON, NJ | Oct 17, 2019 | Willful | Failed to Abate | $74,171 | 02002 |