Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| A. FINKL & SONS CO. | CHICAGO, IL | Feb 22, 2008 | Willful | Final Order | $70,000 | 01001 |
| A. FINKL & SONS CO. | CHICAGO, IL | Feb 22, 2008 | Willful | Final Order | $70,000 | 01002A |
| AMERICAN FOUNDRY GROUP | MUSKOGEE, OK | Oct 7, 2003 | Willful | Final Order | $70,000 | 02001A |
| PACKAGING CORPORATION OF AMERICA | MILWAUKEE, WI | Apr 23, 2010 | Willful | Final Order | $70,000 | 02001 |
| SOEX WEST TEXTILE RECYCLING USA, LLC | FRESNO, CA | Feb 26, 2010 | Willful | Final Order | $70,000 | 09001 |
| SOEX WEST TEXTILE RECYCLING USA, LLC | FRESNO, CA | May 27, 2011 | Willful | Failed to Abate | $70,000 | 09001 |
| SOEX WEST TEXTILE RECYCLING USA, LLC | FRESNO, CA | Feb 26, 2010 | Willful | Final Order | $70,000 | 10001 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02063 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Jul 1, 2013 | Willful | Failed to Abate | $70,000 | 02063 |
| AAR SUMMA TECHNOLOGY INC DBA AAR PRECISION SYSTEMS | HUNTSVILLE, AL | Aug 4, 2010 | Willful | Final Order | $70,000 | 02002 |
| U.S. POSTAL SERVICE | NASHVILLE, TN | Feb 9, 2011 | Willful | Final Order | $70,000 | 01001 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02092 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 10, 2011 | Willful | Final Order | $70,000 | 01001 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 10, 2011 | Willful | Final Order | $70,000 | 01002 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 10, 2011 | Willful | Final Order | $70,000 | 01003 |
| JOHNSON CONTROLS BATTERY GROUP, INC. | KERNERSVILLE, NC | Jan 10, 2011 | Willful | Final Order | $70,000 | 02001 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02093 |
| QUALITY ROOFING SYSTEMS, INC. | FARMINGTON, CT | Jan 15, 2008 | Willful | Final Order | $70,000 | 02002 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Jul 1, 2013 | Willful | Failed to Abate | $70,000 | 02093 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02094 |
| KEYSTONE CONSTRUCTION & MAINTENANCE | MIDDLETOWN, CT | Jul 1, 2013 | Willful | Failed to Abate | $70,000 | 02094 |
| MADISON-KIPP CORPORATION | MADISON, WI | Sep 1, 2006 | Willful | Final Order | $70,000 | 02001 |
| CYCLONE DRILLING | CROSBY, ND | Aug 3, 2011 | Willful | Final Order | $70,000 | 02001 |
| COLUMBIA FOREST PRODUCTS, INC. | PRESQUE ISLE, ME | Sep 20, 2010 | Willful | Final Order | $70,000 | 02001A |
| COLUMBIA FOREST PRODUCTS, INC. | PRESQUE ISLE, ME | May 4, 2011 | Willful | Failed to Abate | $70,000 | 02001A |
| U.S. POSTAL SERVICE | WHITE RIVER JUNCTION, VT | Jul 22, 2010 | Willful | Final Order | $70,000 | 01001A |
| U.S. POSTAL SERVICE | WHITE RIVER JUNCTION, VT | Jul 22, 2010 | Willful | Final Order | $70,000 | 01002 |
| U.S. POSTAL SERVICE | WHITE RIVER JUNCTION, VT | Jul 22, 2010 | Willful | Final Order | $70,000 | 01003A |
| E & R ERECTORS, INC. | PHILADELPHIA, PA | Sep 28, 2006 | Willful | Final Order | $70,000 | 01001A |
| COFFEYVILLE RESOURCES NITROGEN FERTILIZER,LLC | COFFEYVILLE, KS | Jan 17, 2008 | Willful | Final Order | $70,000 | 02001 |
| KING SYSTEMS CORPORATION | NOBLESVILLE, IN | Oct 26, 2009 | Willful | Final Order | $70,000 | 01001 |
| KING SYSTEMS CORPORATION | NOBLESVILLE, IN | Oct 14, 2011 | Willful | Adjusted | $70,000 | 01001 |
| FORMATION PLASTICS INC. | QUINTER, KS | Oct 24, 2011 | Willful | Final Order | $70,000 | 02001 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Mar 13, 2003 | Willful | Final Order | $70,000 | 02001 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Apr 10, 2003 | Willful | Amended | $70,000 | 02001 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Dec 9, 2004 | Willful | Adjusted | $70,000 | 02001 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Mar 13, 2003 | Willful | Final Order | $70,000 | 02002 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Apr 10, 2003 | Willful | Amended | $70,000 | 02002 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Dec 9, 2004 | Willful | Adjusted | $70,000 | 02002 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Mar 13, 2003 | Willful | Final Order | $70,000 | 02003 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Apr 10, 2003 | Willful | Amended | $70,000 | 02003 |
| VELTRI METAL PRODUCTS INC | ROYAL OAK, MI | Dec 9, 2004 | Willful | Adjusted | $70,000 | 02003 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Nov 26, 2001 | Willful | Amended | $70,000 | 01002 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Jun 11, 2012 | Willful | Failed to Abate | $70,000 | 01002 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Nov 19, 2001 | Willful | Final Order | $70,000 | 01003 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Nov 26, 2001 | Willful | Amended | $70,000 | 01003 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Jun 11, 2012 | Willful | Failed to Abate | $70,000 | 01003 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Nov 19, 2001 | Willful | Final Order | $70,000 | 01001 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Nov 26, 2001 | Willful | Amended | $70,000 | 01001 |
| LANZO CONSTRUCTION CO | SOUTHFIELD, MI | Jun 11, 2012 | Willful | Failed to Abate | $70,000 | 01001 |