Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02006 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02007 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02008 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02010 |
| GRIFFIN BROS | SMITHFIELD, VA | Nov 5, 2009 | Willful | Final Order | $70,000 | 02001 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Dec 19, 2012 | Willful | C | $70,000 | 01060 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Nov 26, 2012 | Willful | Final Order | $70,000 | 01060 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Dec 19, 2012 | Willful | C | $70,000 | 01073 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Nov 26, 2012 | Willful | Final Order | $70,000 | 01073 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Dec 19, 2012 | Willful | C | $70,000 | 01074 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Nov 26, 2012 | Willful | Final Order | $70,000 | 01074 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Dec 19, 2012 | Willful | C | $70,000 | 01076 |
| DOVER CHEMICAL CORPORATION | DOVER, OH | Nov 26, 2012 | Willful | Final Order | $70,000 | 01076 |
| U.S. POSTAL SERVICE | TUCSON, AZ | Oct 11, 2012 | Willful | C | $70,000 | 01001 |
| U.S. POSTAL SERVICE | TUCSON, AZ | Sep 21, 2012 | Willful | Final Order | $70,000 | 01001 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02011 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Jan 6, 2012 | Willful | Failed to Abate | $70,000 | 02013A |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02009 |
| BLUEWATER ENERGY SOLUTIONS, INC. | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02012 |
| D&W GARAGES INC. | SUFFOLK, VA | Jun 12, 2013 | Willful | State Adjustment | $70,000 | 01002 |
| D&W GARAGES INC. | SUFFOLK, VA | Feb 7, 2013 | Willful | Final Order | $70,000 | 01001 |
| D&W GARAGES INC. | SUFFOLK, VA | Jun 12, 2013 | Willful | State Adjustment | $70,000 | 01001 |
| D&W GARAGES INC. | SUFFOLK, VA | Feb 7, 2013 | Willful | Final Order | $70,000 | 01002 |
| FIVE STAR PLASTERING INC. | MISSION VIEJO, CA | Jun 18, 2018 | Willful | Failed to Abate | $70,000 | 02001 |
| FIVE STAR PLASTERING INC. | MISSION VIEJO, CA | Jan 15, 2015 | Willful | Final Order | $70,000 | 02001 |
| DEAN STEEL ERECTION COMPANY INC | WOODSTOCK, VA | Nov 25, 2008 | Willful | Final Order | $70,000 | 01001 |
| BECKER GENERAL CONTRACTORS, INC. | SPARKS, NV | Jun 20, 2008 | Willful | Final Order | $70,000 | 01001 |
| U.S. POSTAL SERVICE MINN-ST.PAUL NDC | EAGAN, MN | Jun 25, 2010 | Willful | Final Order | $70,000 | 01001 |
| U.S. POSTAL SERVICE MINN-ST.PAUL NDC | EAGAN, MN | Jun 25, 2010 | Willful | Final Order | $70,000 | 01002A |
| U.S. POSTAL SERVICE MINN-ST.PAUL NDC | EAGAN, MN | Jun 25, 2010 | Willful | Final Order | $70,000 | 01003A |
| ANDRE TUCKPOINTING & BRICKWORK, AND ANDRE STONE & | SAINT LOUIS, MO | Jan 26, 2007 | Willful | Final Order | $70,000 | 01001A |
| ANDRE TUCKPOINTING & BRICKWORK, AND ANDRE STONE & | SAINT LOUIS, MO | Jan 26, 2007 | Willful | Final Order | $70,000 | 01002 |
| ANDRE TUCKPOINTING & BRICKWORK, AND ANDRE STONE & | SAINT LOUIS, MO | Sep 14, 2006 | Willful | Final Order | $70,000 | 02001 |
| ANDRE TUCKPOINTING & BRICKWORK, AND ANDRE STONE & | SAINT LOUIS, MO | Sep 14, 2006 | Willful | Final Order | $70,000 | 02002 |
| DAVE SHAW CONCRETE & BLOCK INC. | HERMOSA BEACH, CA | Sep 8, 2010 | Willful | Final Order | $70,000 | 03001 |
| BONTRAGER EXCAVATING LTD. | MASSILLON, OH | Feb 15, 2013 | Willful | Failed to Abate | $70,000 | 02001A |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02001 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02002 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02003 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02004 |
| PIPING TECHNOLOGY & PRODUCTS, INC. | HOUSTON, TX | Dec 28, 2011 | Willful | Final Order | $70,000 | 02001 |
| US MAGNESIUM LLC | GRANTSVILLE, UT | Dec 29, 2015 | Willful | Failed to Abate | $70,000 | 01008 |
| US MAGNESIUM LLC | GRANTSVILLE, UT | Nov 15, 2012 | Willful | Final Order | $70,000 | 01009 |
| US MAGNESIUM LLC | GRANTSVILLE, UT | Dec 29, 2015 | Willful | Failed to Abate | $70,000 | 01009 |
| US MAGNESIUM LLC | GRANTSVILLE, UT | Nov 15, 2012 | Willful | Final Order | $70,000 | 01010 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02005 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02006 |
| LOREN COOK COMPANY | SPRINGFIELD, MO | Nov 10, 2009 | Willful | Final Order | $70,000 | 02007 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | Apr 30, 2012 | Willful | Failed to Abate | $70,000 | 02016 |
| SOUTH DAKOTA WHEAT GROWERS ASSOCIATION | MCLAUGHLIN, SD | May 27, 2010 | Willful | Final Order | $70,000 | 02017 |