Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ARAPAHOE UTILITIES AND INFRASTRUCTURE, INC. | DENVER, CO | Feb 14, 2007 | Willful | Final Order | $70,000 | 01001 |
| ARAPAHOE UTILITIES AND INFRASTRUCTURE, INC. | DENVER, CO | Feb 4, 2008 | Willful | Failed to Abate | $70,000 | 01001 |
| ADJUSTABLE FORMS, INC. | CHICAGO, IL | May 19, 2006 | Willful | Final Order | $70,000 | 02002 |
| AMEREN UE | WASHINGTON, MO | Jan 26, 2007 | Willful | Final Order | $70,000 | 01001 |
| ZEKE & SON ROOFING AND SIDING SPECIALIST | ALIQUIPPA, PA | Aug 31, 2006 | Willful | Final Order | $70,000 | 02001 |
| MULTI BUILDING INCORPORATED | BILLERICA, MA | Sep 28, 2006 | Willful | Final Order | $70,000 | 02001 |
| MULTI BUILDING INCORPORATED | BILLERICA, MA | Jun 1, 2007 | Willful | D | $70,000 | 02001 |
| MULTI BUILDING INCORPORATED | BILLERICA, MA | Sep 28, 2006 | Willful | Final Order | $70,000 | 02002 |
| MULTI BUILDING INCORPORATED | BILLERICA, MA | Jun 1, 2007 | Willful | D | $70,000 | 02002 |
| UNICCO SERVICE COMPANY | BURLINGTON, MA | Dec 6, 2005 | Willful | Final Order | $70,000 | 01001 |
| UNICCO SERVICE COMPANY | BURLINGTON, MA | Dec 6, 2005 | Willful | Final Order | $70,000 | 01002 |
| JOHN CLARY | SPOTSYLVANIA, VA | Nov 15, 2006 | Willful | Final Order | $70,000 | 02001 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02057 |
| QUIK-MART STORES, INC. | TUCSON, AZ | Nov 9, 2005 | Willful | Final Order | $70,000 | 01001 |
| ADJUSTABLE FORMS, INC. | CHICAGO, IL | Oct 24, 2007 | Willful | Final Order | $70,000 | 02001 |
| FRONTIER EL DORADO REFINING | EL DORADO, KS | Aug 28, 2008 | Willful | Final Order | $70,000 | 01001 |
| FRONTIER EL DORADO REFINING | EL DORADO, KS | Aug 28, 2008 | Willful | Final Order | $70,000 | 01002 |
| IMPERIAL SUGAR COMPANY; IMPERIAL-SAVANNAH, L.P. | PORT WENTWORTH, GA | Jul 25, 2008 | Willful | Final Order | $70,000 | 02066 |
| IMPERIAL SUGAR COMPANY; IMPERIAL-SAVANNAH, L.P. | PORT WENTWORTH, GA | Jul 25, 2008 | Willful | Final Order | $70,000 | 02067 |
| IMPERIAL SUGAR COMPANY; IMPERIAL-SAVANNAH, L.P. | PORT WENTWORTH, GA | Jul 25, 2008 | Willful | Final Order | $70,000 | 02068 |
| IMPERIAL SUGAR COMPANY; IMPERIAL-SAVANNAH, L.P. | PORT WENTWORTH, GA | Jul 25, 2008 | Willful | Final Order | $70,000 | 02069 |
| E C COUCH BUILDER INC | CHESTER, VA | Mar 6, 2009 | Willful | Final Order | $70,000 | 01001 |
| CARMI FLAVOR & FRAGRANCE COMPANY, INC | CITY OF COMMERCE, CA | Jan 11, 2010 | Willful | Final Order | $70,000 | 05001 |
| PHOENIX METAL RECYCLING | PHOENIX, AZ | Jan 15, 2009 | Willful | Final Order | $70,000 | 01001 |
| ENDRES PROCESSING, LLC | ROSEMOUNT, MN | Aug 24, 2009 | Willful | Failed to Abate | $70,000 | 01001 |
| MCBAR INDUSTRIES INC | CHESTER, VA | Mar 6, 2009 | Willful | Final Order | $70,000 | 02001 |
| AMERICAN AIRLINES, INC. | CHICAGO, IL | Jul 25, 2007 | Willful | Final Order | $70,000 | 02001 |
| ILS LLC DBA SABINA MANUFACTURING | LAWRENCE, PA | Oct 30, 2007 | Willful | Final Order | $70,000 | 01001 |
| ILS LLC DBA SABINA MANUFACTURING | LAWRENCE, PA | May 16, 2008 | Willful | Adjusted | $70,000 | 01001 |
| VT HALTER MARINE, INC. | ESCATAWPA, MS | May 19, 2010 | Willful | Final Order | $70,000 | 02001 |
| VT HALTER MARINE, INC. | ESCATAWPA, MS | May 19, 2010 | Willful | Final Order | $70,000 | 02002 |
| VT HALTER MARINE, INC. | ESCATAWPA, MS | Dec 23, 2010 | Willful | Failed to Abate | $70,000 | 02002 |
| VT HALTER MARINE, INC. | ESCATAWPA, MS | May 19, 2010 | Willful | Final Order | $70,000 | 02003 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01001 |
| FRONTIER EL DORADO REFINING | EL DORADO, KS | Dec 18, 2007 | Willful | Final Order | $70,000 | 02001A |
| HIGH LINER FOODS (USA), INC. | PORTSMOUTH, NH | May 27, 2010 | Willful | Final Order | $70,000 | 02001 |
| HIGH LINER FOODS (USA), INC. | PORTSMOUTH, NH | May 27, 2010 | Willful | Final Order | $70,000 | 02002 |
| BP PRODUCTS NORTH AMERICA, INC. | TEXAS CITY, TX | Jul 20, 2007 | Willful | Final Order | $70,000 | 02001 |
| BP PRODUCTS NORTH AMERICA, INC. | TEXAS CITY, TX | Jul 25, 2008 | Willful | Adjusted | $70,000 | 02001 |
| POSEN CONSTRUCTION, INC. | TOLEDO, OH | Jan 26, 2009 | Willful | Final Order | $70,000 | 02001 |
| DCS SANITATION MANAGEMENT, INC. | SPRINGFIELD, MO | Apr 11, 2008 | Willful | Final Order | $70,000 | 02001A |
| CRABTREE WELDING INC. | HERNDON, VA | Jan 7, 2008 | Willful | Final Order | $70,000 | 01001 |
| CRABTREE WELDING INC. | HERNDON, VA | Mar 3, 2008 | Willful | Withdrawn | $70,000 | 01001 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01002 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01003 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01004 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01005 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01006 |
| THE TORO COMPANY | TOMAH, WI | May 20, 2008 | Willful | Final Order | $70,000 | 01007 |
| BLOMMER CHOCOLATE COMPANY | CHICAGO, IL | Dec 3, 2008 | Willful | Final Order | $70,000 | 01001 |