Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| THE HOME DEPOT | MARIETTA, GA | Jun 22, 2017 | Repeat | Final Order | $27,160 | 01001 |
| THE HOME DEPOT | MARIETTA, GA | Jul 24, 2017 | Serious | Initial | $27,160 | 01001 |
| CARDONE INDUSTRIES, INC. | PHILADELPHIA, PA | Apr 3, 2017 | Repeat | Final Order | $27,160 | 02001 |
| RING CONTAINER TECHNOLOGIES | KANKAKEE, IL | Jun 26, 2017 | Repeat | Final Order | $27,160 | 02001 |
| TCI CONTRACTING, LLC | JACKSONVILLE, FL | Jun 26, 2017 | Repeat | Final Order | $27,160 | 02001 |
| CHARTWELL STAFFING SOLUTIONS, INC. | NEW OXFORD, PA | Oct 17, 2017 | — | Final Order | $27,160 | 01001 |
| FORUM COMMUNICATIONS COMPANY | FARGO, ND | Jan 19, 2017 | Repeat | Final Order | $27,160 | 01001 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | Jan 31, 2017 | Repeat | Final Order | $27,160 | 02002 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | May 1, 2017 | Repeat | C | $27,160 | 02002 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | Jan 31, 2017 | Repeat | Final Order | $27,160 | 02001 |
| ACE PIPE CLEANING INC. | HAYDEN, AZ | May 1, 2017 | Repeat | C | $27,160 | 02001 |
| DOMESTIC CASTING COMPANY, LLC | SHIPPENSBURG, PA | Nov 3, 2015 | Willful | Failed to Abate | $27,104 | 02001 |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | May 22, 1998 | Serious | Failed to Abate | $27,100 | 02002 |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | May 22, 1998 | Serious | Failed to Abate | $27,100 | 02001 |
| K&N'S FOODS USA, LLC | FULTON, NY | Mar 7, 2022 | Willful | Failed to Abate | $27,100 | 02001 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Feb 11, 1991 | Willful | Failed to Abate | $27,100 | 01019 |
| ON TARGET STAFFING LLC | CARLSTADT, NJ | Feb 6, 2020 | Repeat | Initial | $27,088 | 02001A |
| DOLLAR TREE STORES INC | ELMIRA, NY | Jun 21, 2021 | Repeat | Adjusted | $27,062 | 01003 |
| PNGTS OPERATING CO., LLC | STRATHAM, NH | Feb 11, 2000 | Willful | Failed to Abate | $27,054 | 01001 |
| PNGTS OPERATING CO., LLC | NEWTON, NH | Feb 11, 2000 | Willful | Failed to Abate | $27,054 | 01001 |
| PNGTS OPERATING CO., LLC | GREENLAND, NH | Feb 11, 2000 | Willful | Failed to Abate | $27,054 | 01001 |
| PNGTS OPERATING CO., LLC | GREENLAND, NH | Feb 11, 2000 | Willful | Failed to Abate | $27,054 | 01001 |
| PNGTS OPERATING CO., LLC | GREENLAND, NH | Feb 11, 2000 | Willful | Failed to Abate | $27,054 | 01001 |
| ELDOR AUTOMOTIVE POWERTRAIN USA LLC | DALEVILLE, VA | Jan 20, 2026 | Repeat | Initial | $27,036 | 02001 |
| AKRON FOUNDRY COMPANY | AKRON, OH | Sep 17, 2021 | Repeat | Final Order | $27,033 | 01002 |
| AKRON FOUNDRY COMPANY | AKRON, OH | Sep 17, 2021 | Repeat | Final Order | $27,033 | 01001C |
| AKRON FOUNDRY COMPANY | AKRON, OH | Sep 17, 2021 | Repeat | Final Order | $27,033 | 01001B |
| AKRON FOUNDRY COMPANY | AKRON, OH | Sep 17, 2021 | Repeat | Final Order | $27,033 | 01001A |
| AKRON FOUNDRY COMPANY | AKRON, OH | Oct 7, 2021 | Repeat | Initial | $27,033 | 01001A |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Nov 12, 2021 | Repeat | Final Order | $27,033 | 03001 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Apr 6, 2023 | Repeat | Adjusted | $27,033 | 03001 |
| RICHMOND CONSTRUCTION INC. | BROOKLYN, NY | Jul 27, 2023 | Repeat | C | $27,033 | 03001 |
| WOODEN PALLETS, LTD. | SILSBEE, TX | Dec 7, 2021 | Repeat | Final Order | $27,033 | 01001 |
| IMC CONSTRUCTION, INC. | NORRISTOWN, PA | Jan 3, 2022 | Repeat | Final Order | $27,033 | 01001A |
| S.J. LOUIS CONSTRUCTION, INC. | NEW BERLIN, WI | Oct 8, 2021 | Repeat | Final Order | $27,033 | 01001 |
| S.J. LOUIS CONSTRUCTION, INC. | NEW BERLIN, WI | Nov 18, 2021 | Repeat | C | $27,033 | 01001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Oct 20, 2021 | Repeat | Final Order | $27,033 | 01001 |
| BOOMERANG RUBBER, INC. | BOTKINS, OH | Nov 12, 2021 | Repeat | C | $27,033 | 01001 |
| SESCO TERMINAL CORPORATION | HOUSTON, TX | Nov 2, 2021 | Repeat | Final Order | $27,033 | 02004 |
| SESCO TERMINAL CORPORATION | HOUSTON, TX | Nov 2, 2021 | Repeat | Final Order | $27,033 | 02002A |
| SESCO TERMINAL CORPORATION | HOUSTON, TX | Nov 2, 2021 | Repeat | Final Order | $27,033 | 02001 |
| LUKJAN METAL PRODUCTS NORTH INC | CONNEAUT, OH | Nov 12, 2021 | Repeat | Final Order | $27,033 | 02001A |
| WATRY INDUSTRIES, LLC | SHEBOYGAN, WI | Dec 21, 2021 | Repeat | Final Order | $27,033 | 02001 |
| DERICHEBOURG RECYCLING USA, INC. | HOUSTON, TX | Nov 18, 2021 | Repeat | Final Order | $27,033 | 02001 |
| RELIANT ROOFING, INC. | SAINT JOHNS, FL | Apr 7, 2021 | Repeat | Final Order | $27,033 | 01001 |
| RELIANT ROOFING, INC. | SAINT JOHNS, FL | May 25, 2021 | Repeat | C | $27,033 | 01001 |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Repeat | Final Order | $27,033 | 03009C |
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Repeat | C | $27,033 | 03009C |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Repeat | Final Order | $27,033 | 03003 |
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Repeat | C | $27,033 | 03003 |