Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
WESTROCK MESQUITE, TX Dec 1, 2022 Repeat R $99,950 01001
CITY OF PORTSMOUTH, DEPARTMENT OF PUBLIC UTILITIES PORTSMOUTH, VA Oct 19, 2023 Willful State Settlement $99,884 02001
KLINE ELECTRIC ALTOONA, IA Jul 24, 2019 Willful Final Order $99,770 01007
KLINE ELECTRIC ALTOONA, IA Sep 4, 2019 Willful C $99,770 01007
DOUGLAS STEPHEN PLASTICS INC PATERSON, NJ Mar 20, 2018 Willful Final Order $99,770 02002
DOUGLAS STEPHEN PLASTICS INC PATERSON, NJ Jun 13, 2018 Willful C $99,770 02002
AUSTIN CONSTRUCTORS, LLC AUSTIN, TX Sep 6, 2016 Willful Final Order $99,768 02001
AUSTIN CONSTRUCTORS, LLC AUSTIN, TX Sep 26, 2016 Serious Initial $99,768 02001
DON M. BARRON CONTRACTOR INC MONROE, LA Nov 16, 2016 Willful Final Order $99,767 02001
DON M. BARRON CONTRACTOR INC MONROE, LA Dec 15, 2016 Willful C $99,767 02001
DOLLAR TREE STORES, INC. CENTREVILLE, VA Feb 14, 2020 Repeat Final Order $99,750 02001
U.S. POSTAL SERVICE LEHIGH VALLEY, PA Feb 8, 2017 Willful Final Order $99,630 01001
U.S. POSTAL SERVICE LEHIGH VALLEY, PA Mar 17, 2017 Willful C $99,630 01001
DOLLAR TREE STORES, INC. AMSTERDAM, NY Dec 29, 2017 Repeat Final Order $99,594 01001
DOLLAR TREE STORES, INC. AMSTERDAM, NY Feb 1, 2018 Repeat C $99,594 01001
CONTINENTAL CASTING LLC MONROE CITY, MO Mar 8, 2017 Repeat Final Order $99,594 01001
U.S. POSTAL SERVICE EAST RUTHERFORD, NJ Sep 12, 2017 Repeat Final Order $99,594 02001
U.S. POSTAL SERVICE EAST RUTHERFORD, NJ Oct 6, 2017 Repeat C $99,594 02001
DOLLAR GENERAL VALENTINE, NE May 18, 2017 Repeat Final Order $99,594 02001
ARCTIC GLACIER U.S.A., INC. MAMARONECK, NY May 8, 2017 Repeat Final Order $99,594 02003A
ARCTIC GLACIER U.S.A., INC. MAMARONECK, NY May 31, 2017 Repeat C $99,594 02003A
U.S. POSTAL SERVICE BALTIMORE, MD Feb 13, 2017 Repeat Final Order $99,594 01001
U.S. POSTAL SERVICE BALTIMORE, MD Mar 10, 2017 Repeat C $99,594 01001
REPUBLIC STEEL CANTON, OH May 18, 2017 Repeat Final Order $99,594 02001
REPUBLIC STEEL CANTON, OH Jun 8, 2017 Repeat C $99,594 02001
THE TJX COMPANIES, INC. REHOBOTH BEACH, DE Feb 20, 2017 Repeat Final Order $99,594 02001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Dec 11, 2018 Repeat Final Order $99,592 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Jan 7, 2019 Repeat C $99,592 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Dec 11, 2018 Repeat Final Order $99,592 01001
TURNKEY CONSTRUCTION PLANNERS, INC. PORT SAINT LUCIE, FL Jan 7, 2019 Repeat C $99,592 01001
FLORIDA'S FRAME PRO, INC. FLAGLER BEACH, FL May 3, 2018 Repeat Final Order $99,592 01001
DAN THE GUTTERMAN, LLC. UPPER ARLINGTON, OH Dec 6, 2018 Willful Final Order $99,589 01001A
MORAIS CONCRETE SERVICE, INC. SPRINGFIELD, MA Nov 1, 2018 Willful Final Order $99,589 02001
MORAIS CONCRETE SERVICE, INC. SPRINGFIELD, MA Dec 3, 2018 Willful C $99,589 02001
NORTHEAST FRAMING, INC EAST BOSTON, MA Oct 23, 2018 Willful Final Order $99,589 02001
NORTHEAST FRAMING, INC EAST BOSTON, MA Jan 13, 2020 Willful Adjusted $99,589 02001
NORTHEAST FRAMING, INC EAST BOSTON, MA Jan 3, 2019 Willful C $99,589 02001
DUPONT YARD, INC. HOMERVILLE, GA Jul 6, 2018 Willful Final Order $99,589 02001A
DUPONT YARD, INC. HOMERVILLE, GA Aug 8, 2018 Willful C $99,589 02001A
DESOUZA FRAMING, INC. SAINT JOHNS, FL Apr 23, 2018 Willful Final Order $99,589 01001
MJ CONSTRUCTION, INC. BROOKFIELD, WI Dec 14, 2018 Willful Final Order $99,589 01001
KARRENBROCK EXCAVATING LLC LAKE ST LOUIS, MO Jul 16, 2018 Willful Final Order $99,589 02001
BLACKSTONE GROUP, LLC EAST ORANGE, NJ May 22, 2018 Willful Final Order $99,589 01009
BLACKSTONE GROUP, LLC EAST ORANGE, NJ Jun 15, 2018 Willful C $99,589 01009
BERRY MARBLE COMPANY, INC. TYLER, TX Jul 16, 2018 Willful Final Order $99,589 02002A
BERRY MARBLE COMPANY, INC. TYLER, TX Aug 14, 2018 Willful C $99,589 02002A
BERRY MARBLE COMPANY, INC. TYLER, TX Jul 16, 2018 Willful Final Order $99,589 02001A
BERRY MARBLE COMPANY, INC. TYLER, TX Aug 14, 2018 Willful C $99,589 02001A
STRONG CONTRACTORS INC. WEATHERLY, PA Apr 20, 2018 Willful Final Order $99,589 01001
STONE MART COLUMBUS, OH Feb 2, 2018 Willful Final Order $99,589 01001
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