Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
FAMILY DOLLAR STORE OMAHA, NE Jun 6, 2019 Repeat Final Order $104,192 02001
AVID PALLET SERVICES, LLC BELOIT, WI Mar 12, 2019 Repeat Final Order $104,192 02001A
AVID PALLET SERVICES, LLC BELOIT, WI Apr 4, 2019 Repeat C $104,192 02001A
MORRAL COMPANIES, LLC MORRAL, OH Oct 13, 2020 Willful Final Order $104,091 02002
ALLOY WHEEL REPAIR SPECIALISTS, LLC BATH, PA Mar 17, 2025 Repeat Final Order $104,027 01002A
UNITED PARCEL SERVICE, INC. UNIONDALE, NY Apr 30, 1990 Willful Final Order $104,000 02001A
VAN KIRK SAND & GRAVEL GRANT, NE Apr 9, 2025 Willful Initial $104,000 02001
EXIDE BATTERY CORP. ALLENTOWN, PA Feb 26, 1988 Willful Final Order $104,000 02001D
DAIMLER CHRYSLER CORPORATION NEWARK, DE May 6, 1988 Willful Failed to Abate $104,000 01010A
DAIMLER CHRYSLER CORPORATION NEWARK, DE Jul 6, 1987 Willful Final Order $104,000 01010A
RTS PACKAGING LLC ORANGE, CA May 6, 2004 Final Order $103,950 03001
RTS PACKAGING LLC ORANGE, CA May 6, 2004 Final Order $103,950 04001
DECOSTA ENTERPRISES INC MAHWAH, NJ Oct 28, 2020 Repeat Final Order $103,904 02002
WAGNER CONSTRUCTION, INC. BISMARCK, ND Feb 21, 2020 Willful Final Order $103,902 01001D
WAGNER CONSTRUCTION, INC. BISMARCK, ND Jun 11, 2020 Willful C $103,902 01001D
WAGNER CONSTRUCTION, INC. BISMARCK, ND Mar 16, 2020 Willful Final Order $103,902 03001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Jun 11, 2020 Willful C $103,902 03001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Mar 16, 2020 Willful Final Order $103,902 02002A
WAGNER CONSTRUCTION, INC. BISMARCK, ND Jun 11, 2020 Willful C $103,902 02002A
WAGNER CONSTRUCTION, INC. BISMARCK, ND Aug 6, 2020 Willful Final Order $103,901 03001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Sep 3, 2020 Willful C $103,901 03001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Aug 6, 2020 Willful Final Order $103,901 02002A
WAGNER CONSTRUCTION, INC. BISMARCK, ND Sep 3, 2020 Willful C $103,901 02002A
C & C SAGE, INC. AUSTIN, TX Aug 13, 2020 Willful Final Order $103,901 02001
MILLER & COMPANY, INC. SELMA, AL Jul 7, 2020 Willful Final Order $103,901 02002
MILLER & COMPANY, INC. SELMA, AL Jul 7, 2020 Willful Final Order $103,901 02001
MARIO CONSTRUCTION BISMARCK, ND Dec 9, 2020 Willful Final Order $103,901 02001
MARIO CONSTRUCTION BISMARCK, ND Dec 9, 2020 Willful Final Order $103,901 01001
CUNYAS ROOFING LLC BISMARCK, ND Jan 7, 2021 Willful Final Order $103,901 01001
CUNYAS ROOFING LLC BISMARCK, ND Jan 7, 2021 Willful Final Order $103,901 01001
UNITED TUBE CORPORATION MEDINA, OH Aug 24, 2020 Willful Final Order $103,901 01001
UNITED TUBE CORPORATION MEDINA, OH Sep 14, 2020 Willful C $103,901 01001
FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY CHICAGO, IL Nov 17, 2020 Willful Final Order $103,901 02001A
FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY CHICAGO, IL Dec 17, 2020 Willful C $103,901 02001A
DB CUSTOM CARPENTRY LLC NAPERVILLE, IL Feb 5, 2020 Willful Final Order $103,901 01003
DB CUSTOM CARPENTRY LLC NAPERVILLE, IL Feb 5, 2020 Willful Final Order $103,901 01002
EKA CORP. DBA EKA CONSTRUCTION CORP. TINLEY PARK, IL Feb 27, 2020 Willful Final Order $103,901 02001
CJM ROOFING, INC JENSEN BEACH, FL May 15, 2020 Willful Final Order $103,901 02001
CJM ROOFING, INC JENSEN BEACH, FL Jun 29, 2020 Willful C $103,901 02001
D & R CONSTRUCTION INC. TINLEY PARK, IL Apr 8, 2020 Willful Final Order $103,901 01001
JDC DEMOLITION COMPANY, INC. BOSTON, MA Sep 3, 2024 Serious Failed to Abate $103,897 02007
BLACKTIP BOATWORKS LLC PINELLAS PARK, FL Sep 11, 2024 Final Order $103,716 01007
HERNANDEZ CONSTRUCTION AND MORE LLC OLATHE, KS Dec 13, 2022 Repeat Final Order $103,600 01002
OMNI MANOR, INC. COLUMBIANA, OH Aug 26, 2022 Repeat Final Order $103,600 02001
DOLGEN NEW YORK LLC STORE 13168 SYRACUSE, NY Dec 6, 2022 Repeat Final Order $103,600 02001
DOLGEN NEW YORK LLC STORE 13168 SYRACUSE, NY Jan 3, 2023 Repeat C $103,600 02001
CONTINENTAL TIRE THE AMERICAS, LLC MOUNT VERNON, IL May 12, 2022 Repeat Final Order $103,600 02002
CONTINENTAL TIRE THE AMERICAS, LLC MOUNT VERNON, IL Jun 1, 2022 Repeat C $103,600 02002
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $103,593 02003
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Dec 8, 2022 Willful C $103,593 02003
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