Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
NEHEMIAH REBAR SERVICES INC INGLEWOOD, CA Mar 28, 2023 Repeat C $32,400 01001
NEHEMIAH REBAR SERVICES INC INGLEWOOD, CA Jan 27, 2023 Repeat Final Order $32,400 01001
SOUTHLAND BOX COMPANY VERNON, CA Mar 4, 2010 Repeat Final Order $32,400 01001
SOUTHLAND BOX COMPANY VERNON, CA Mar 29, 2010 Repeat Initial $32,400 01001
LEADING INDUSTRY INC. OXNARD, CA Aug 18, 2014 Repeat Failed to Abate $32,400 01001
MARUICHI AMERICAN CORP SANTA FE SPRINGS, CA Feb 25, 2015 Repeat Final Order $32,400 03001
ADVANCED ROOFING SERVICES, INC. ALAMEDA, CA Feb 12, 2015 Repeat Final Order $32,400 04001
PEKING NOODLE CO., INC. LOS ANGELES, CA Mar 9, 2016 Repeat C $32,400 02001
PEKING NOODLE CO., INC. LOS ANGELES, CA Jul 8, 2016 Repeat Failed to Abate $32,400 02001
PEKING NOODLE CO., INC. LOS ANGELES, CA Dec 23, 2015 Repeat Final Order $32,400 02001
COLUMBIA RECYCLING CORP. DALTON, GA Oct 26, 2016 Repeat Initial $32,400 02001
STEWARD PLASTICS, INC. LAGUNA HILLS, CA Aug 9, 2017 Repeat C $32,400 03001
STEWARD PLASTICS, INC. LAGUNA HILLS, CA Aug 22, 2016 Repeat Final Order $32,400 03001
COLUMBIA RECYCLING CORP. DALTON, GA Oct 26, 2016 Repeat Initial $32,400 02003
PEKING NOODLE CO., INC. LOS ANGELES, CA Mar 4, 2020 Repeat O $32,400 02001
PEKING NOODLE CO. INC. GLASSELL PARK, CA Aug 7, 2018 Repeat C $32,400 01001
PEKING NOODLE CO. INC. GLASSELL PARK, CA Oct 29, 2019 Repeat O $32,400 01001
PEKING NOODLE CO. INC. GLASSELL PARK, CA Jun 19, 2018 Repeat Final Order $32,400 01001
CONNECTICUT WIRE PRODUCTS, LTD. WALLINGFORD, CT Dec 11, 1992 Repeat Final Order $32,400 01001
BRILL'S CONTRACTING INC LONGVIEW, WA Mar 23, 1995 Repeat Final Order $32,400 02001
BRILL'S CONTRACTING INC LONGVIEW, WA Dec 12, 2001 Repeat Adjusted $32,400 02001
WESTURN CEDAR SUPPLY COMPANY RENTON, WA Oct 10, 1996 Repeat Final Order $32,400 01001A
LTM CONSTRUCTION COMPANY INC MILLBRAE, CA Aug 17, 2001 Repeat Final Order $32,400 01001
LTM CONSTRUCTION COMPANY INC MILLBRAE, CA Jul 17, 2002 Repeat Adjusted $32,400 01001
HUGHES-NELSON PAINTING INC DBA APEX PAINTING CO ANAHEIM, CA Mar 3, 2000 Repeat Final Order $32,400 02001
NB&T INDUSTRIES INC DBA APC INDUSTRIES LOS ANGELES, CA Nov 14, 2012 Repeat Final Order $32,400 04001
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Jul 2, 2012 Repeat Final Order $32,400 01001
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Jul 2, 2012 Repeat Final Order $32,400 03003
MAPLEGROVE GLUTEN FREE FOODS MFG INC CHINO, CA Aug 9, 2013 Repeat Failed to Abate $32,400 03003
ICICLE SEAFOODS INC. DILLINGHAM, AK Nov 18, 2019 Repeat Initial $32,373 01001
LOWTHER'S CONTRACTING, LLC PLAINFIELD, NJ Jul 23, 2018 Repeat Initial $32,370 01001
TRANSAXLE, LLC CINNAMINSON, NJ Mar 2, 2017 Repeat Initial $32,368 02002
TRANSAXLE, LLC CINNAMINSON, NJ Mar 2, 2017 Repeat Initial $32,368 02005
JAMES J. WELCH & CO., INC. EASTHAMPTON, MA Jan 29, 2015 Repeat Initial $32,340 02001
BARRY CALLEBAUT USA LLC EDDYSTONE, PA Feb 18, 2019 Repeat Initial $32,337 02001
SPANGLER CANDY COMPANY BRYAN, OH Apr 11, 2018 Repeat Initial $32,335 02001
EL-MILAGRO, INC. CHICAGO, IL Jan 9, 2019 Repeat Failed to Abate $32,335 02001
THE DURHAM COMPANY HOUSTON, MO Sep 19, 2019 Repeat Failed to Abate $32,335 01001
317735744 - AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC HILLSBORO, OR May 13, 2024 Repeat Initial $32,280 01001
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Dec 23, 2024 Repeat C $32,263 02001
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Apr 20, 2026 Repeat R $32,263 02001
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Dec 3, 2024 Repeat Final Order $32,263 02001
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Dec 23, 2024 Repeat C $32,263 02003
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Apr 20, 2026 Repeat R $32,263 02003
DEAN SAUSAGE COMPANY, INCORPORATED ATTALLA, AL Dec 3, 2024 Repeat Final Order $32,263 02003
H R VASQUEZ CONSTRUCTION LLC WENTZVILLE, MO Apr 3, 2024 Repeat Final Order $32,262 01001
H R VASQUEZ CONSTRUCTION LLC WENTZVILLE, MO Apr 3, 2024 Repeat Final Order $32,262 01001
H R VASQUEZ CONSTRUCTION LLC WENTZVILLE, MO Apr 3, 2024 Repeat Final Order $32,262 02001
H R VASQUEZ CONSTRUCTION LLC WENTZVILLE, MO Apr 3, 2024 Repeat Final Order $32,262 02001
SKY SAFETY, INC. / HI-RISE, INC. BOSTON, MA May 8, 2024 Repeat C $32,262 03001
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