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 |