Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Feb 8, 2021 | Repeat | Failed to Abate | $134,937 | 03001 |
| ALPHA TECHNICAL SERVICES CORPORATION, LC | PASADENA, TX | Aug 3, 2020 | Repeat | C | $134,937 | 03001 |
| FOXWORTH-GALBRAITH LUMBER COMPANY | KILLEEN, TX | Mar 5, 2020 | Repeat | Initial | $134,937 | 02001 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 9, 2020 | Repeat | Final Order | $134,937 | 02003A |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 27, 2020 | Repeat | C | $134,937 | 02003A |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 9, 2020 | Repeat | Final Order | $134,937 | 02002 |
| DOLLAR TREE STORES, INC. | HOUSTON, TX | Apr 27, 2020 | Repeat | C | $134,937 | 02002 |
| BWAY CORPORATION | CINCINNATI, OH | Jan 27, 2020 | Repeat | Final Order | $134,937 | 01001 |
| BWAY CORPORATION | CINCINNATI, OH | Feb 11, 2020 | Repeat | C | $134,937 | 01001 |
| CROWN ROOFING LLC | TAMARAC, FL | Apr 27, 2020 | Repeat | Final Order | $134,937 | 01001 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02005 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02004 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02003 |
| COTTON COMMERCIAL USA, INC. | HOUSTON, TX | Feb 19, 2021 | Repeat | Failed to Abate | $134,937 | 02002 |
| FRITO-LAY, INC. | LYNCHBURG, VA | Jul 14, 2022 | Repeat | Final Order | $134,333 | 01001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 13, 2025 | Repeat | Final Order | $134,150 | 03001 |
| THE GOODYEAR TIRE & RUBBER COMPANY | DANVILLE, VA | Feb 21, 2025 | Repeat | C | $134,150 | 03001 |
| U.S. POSTAL SERVICE | MEMPHIS, TN | Aug 4, 2023 | Repeat | Final Order | $133,940 | 02001 |
| U.S. POSTAL SERVICE | MEMPHIS, TN | Aug 30, 2023 | Repeat | C | $133,940 | 02001 |
| SHAWNLEE CONSTRUCTION, LLC | REVERE, MA | Sep 8, 2020 | Repeat | Final Order | $133,591 | 01003 |
| SHAWNLEE CONSTRUCTION, LLC | REVERE, MA | Oct 4, 2020 | Repeat | C | $133,591 | 01003 |
| PABLO HERNANDEZ | FORNEY, TX | Jun 25, 2025 | Repeat | Initial | $132,800 | 02001 |
| GRAPHIC PACKAGING INTERNATIONAL, LLC | QUEEN CITY, TX | Aug 9, 2019 | Repeat | Initial | $132,600 | 01002B |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | May 6, 2020 | Repeat | Final Order | $132,598 | 01002 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | Aug 11, 2020 | Repeat | C | $132,598 | 01002 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | May 6, 2020 | Repeat | Final Order | $132,598 | 01001 |
| NEW CASTLE CORPORATION | LAS VEGAS, NV | Aug 11, 2020 | Repeat | C | $132,598 | 01001 |
| DOLLAR GENERAL | CLARKTON, MO | Sep 6, 2019 | Repeat | Final Order | $132,598 | 02001 |
| UPTOWN BAKERIES | BRIDGEPORT, NJ | Dec 27, 2019 | Repeat | Final Order | $132,598 | 01001 |
| UPTOWN BAKERIES | BRIDGEPORT, NJ | Jan 22, 2020 | Repeat | C | $132,598 | 01001 |
| GOOSE LAKE CONSTRUCTION INC. | GLENCOE, IL | Jan 15, 2020 | Repeat | Final Order | $132,598 | 02002 |
| METAL MATIC, INC. | MIDDLETOWN, OH | Oct 9, 2019 | Repeat | Final Order | $132,598 | 01001 |
| PACIFIC SEAFOOD | WRANGELL, AK | Oct 15, 2019 | Repeat | Final Order | $132,598 | 01001A |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC. | AUSTIN, TX | Jul 18, 2022 | Repeat | Failed to Abate | $132,598 | 02002 |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC. | AUSTIN, TX | Jul 18, 2022 | Repeat | Failed to Abate | $132,598 | 02001 |
| PREMIER ROOFING LLC | AURORA, CO | Oct 2, 2019 | Repeat | Final Order | $132,598 | 02001 |
| PREMIER ROOFING LLC | AURORA, CO | Oct 7, 2021 | Repeat | Failed to Abate | $132,598 | 02001 |
| PREMIER ROOFING LLC | AURORA, CO | Oct 28, 2019 | Repeat | C | $132,598 | 02001 |
| CENTURY COMMUNITIES, INC. | MONUMENT, CO | Sep 5, 2019 | Repeat | Final Order | $132,598 | 01001A |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 1, 2019 | Repeat | Final Order | $132,598 | 02002 |
| UNITED PARCEL SERVICE, INC. | VINEYARD HAVEN, MA | Nov 13, 2019 | Repeat | C | $132,598 | 02002 |
| KEYSTONE FOOD PRODUCTS, INC. | EASTON, PA | Jun 17, 2019 | Repeat | Final Order | $132,598 | 02001A |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Oct 18, 2019 | Repeat | Final Order | $132,598 | 01002 |
| DOLLAR TREE STORES, INC. | WEATHERFORD, TX | Nov 1, 2019 | Repeat | C | $132,598 | 01002 |
| THOMAS FOODS INTERNATIONAL | SWEDESBORO, NJ | Jan 6, 2020 | Repeat | Adjusted | $132,598 | 02002 |
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 19, 2019 | Repeat | Final Order | $132,598 | 03001 |
| SHAWN D. PURVIS | SPRINGVALE, ME | Nov 26, 2019 | Repeat | C | $132,598 | 03001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | WESTFIELD, NJ | Apr 3, 2019 | Repeat | Final Order | $132,598 | 01001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | WESTFIELD, NJ | Apr 26, 2019 | Repeat | C | $132,598 | 01001 |
| CROWN ROOFING LLC | NAPLES, FL | Feb 7, 2019 | Repeat | Final Order | $132,598 | 01001 |