Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EXIDE CORP-SCHUYLKILL METALS | BATON ROUGE, LA | Dec 9, 1998 | Willful | Final Order | $70,000 | 01001 |
| BERRY CONTRACTING LP DBA BAY LTD | CORPUS CHRISTI, TX | May 25, 2001 | Willful | Final Order | $70,000 | 02001A |
| AMTOPP CORPORATION | LOLITA, TX | May 11, 2001 | Willful | Final Order | $70,000 | 01001 |
| HEUER UTILITY CONTRACTORS, INC. | ENGLEWOOD, FL | Dec 19, 2000 | Willful | Final Order | $70,000 | 02002 |
| MILLER BUILDING CORPORATION | MORRISVILLE, NC | Nov 30, 2000 | Willful | Final Order | $70,000 | 01001 |
| MILLER BUILDING CORPORATION | MORRISVILLE, NC | Nov 30, 2000 | Willful | Final Order | $70,000 | 01002 |
| MILLER BUILDING CORPORATION | MORRISVILLE, NC | Nov 30, 2000 | Willful | Final Order | $70,000 | 01003 |
| MILLER BUILDING CORPORATION | MORRISVILLE, NC | Nov 30, 2000 | Willful | Final Order | $70,000 | 01004 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Nov 1, 2017 | Willful | C | $69,741 | 02002 |
| MANE CONCEPT, INC | MOONACHIE, NJ | Oct 11, 2017 | Willful | Final Order | $69,741 | 02002 |
| DYER ROOFING & SHEET METAL CO., INC. | BRASELTON, GA | Aug 10, 2017 | Willful | Final Order | $69,712 | 01001 |
| BOSTIK, INC. | MIDDLETON, MA | May 1, 2012 | Willful | Failed to Abate | $69,500 | 02001 |
| BOSTIK, INC. | MIDDLETON, MA | May 1, 2012 | Willful | Failed to Abate | $69,500 | 02004 |
| D&J'S TRENCHING SERVICES, INC. DBA D&J'S PIPELINE | COVINGTON, GA | May 18, 2011 | Willful | Final Order | $69,300 | 02001 |
| FUTURE ENVIRONMENTAL, INCORPORATED | CHANNAHON, IL | Oct 3, 2011 | Willful | Final Order | $69,300 | 02001A |
| VINTON CONSTRUCTION COMPANY | BROOKFIELD, WI | Nov 3, 2011 | Willful | Final Order | $69,300 | 02001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | MORTON GROVE, IL | Mar 3, 2011 | Willful | Final Order | $69,300 | 02001 |
| NORTHEAST ENERGY MANAGEMENT INC. | CHESWICK, PA | Jan 6, 2011 | Willful | Final Order | $69,300 | 02001 |
| NORTHEAST ENERGY MANAGEMENT INC. | CHESWICK, PA | Jan 6, 2011 | Willful | Final Order | $69,300 | 02002 |
| QUALITY STONE VENEER INC | HEGINS, PA | May 3, 2012 | Willful | Final Order | $69,300 | 02001 |
| QUALITY STONE VENEER INC | HEGINS, PA | Jul 5, 2013 | Willful | Failed to Abate | $69,300 | 02001 |
| ALBIN CARLSON & CO. | CHICAGO, IL | May 11, 2011 | Willful | Final Order | $69,300 | 02001A |
| ALBIN CARLSON & CO. | CHICAGO, IL | May 11, 2011 | Willful | Final Order | $69,300 | 02002A |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02001 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02002 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Jul 6, 2011 | Willful | Final Order | $69,300 | 02003 |
| T & D METAL PRODUCTS, LLC | WATSEKA, IL | Feb 15, 2013 | Willful | Failed to Abate | $69,300 | 02003 |
| HOBBS BONDED FIBERS INC. | WACO, TX | Mar 16, 2012 | Willful | Final Order | $69,300 | 02001A |
| PYONGSAN AMERICA, INC. | AUBURN, AL | Jan 22, 2013 | Willful | Final Order | $69,300 | 01001 |
| CONCRETE APPLIED TECHNOLOGIES CORP | LOCKPORT, NY | Jan 16, 2013 | Willful | C | $69,300 | 02001 |
| CONCRETE APPLIED TECHNOLOGIES CORP | LOCKPORT, NY | Jan 2, 2013 | Willful | Final Order | $69,300 | 02001 |
| VORDONIA CONTRACTING & SUPPLIES CORP. / ALMA REALTY CORP. | VALLEY STREAM, NY | Jun 21, 2013 | Willful | C | $69,300 | 02001 |
| VORDONIA CONTRACTING & SUPPLIES CORP. / ALMA REALTY CORP. | VALLEY STREAM, NY | May 31, 2013 | Willful | Final Order | $69,300 | 02001 |
| VORDONIA CONTRACTING & SUPPLIES CORP. / ALMA REALTY CORP. | VALLEY STREAM, NY | Jun 21, 2013 | Willful | C | $69,300 | 02002 |
| VORDONIA CONTRACTING & SUPPLIES CORP. / ALMA REALTY CORP. | VALLEY STREAM, NY | May 31, 2013 | Willful | Final Order | $69,300 | 02002 |
| BARBER BROTHERS CONTRACTING COMPANY, LLC | PRAIRIEVILLE, LA | May 21, 2013 | Willful | Final Order | $69,300 | 02001 |
| BERGER EXCAVATING CONTRACTORS, INC. | FRANKLIN PARK, IL | Apr 11, 2013 | Willful | Final Order | $69,300 | 02001 |
| SCR CONSTRUCTION CO., INC. | RICHMOND, TX | Aug 19, 2013 | Willful | C | $69,300 | 02001 |
| SCR CONSTRUCTION CO., INC. | RICHMOND, TX | Jul 26, 2013 | Willful | Final Order | $69,300 | 02001 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 7, 2013 | Willful | Final Order | $69,300 | 02001 |
| LANZO LINING SERVICES, INC.- FLORIDA | TAMPA, FL | Oct 7, 2013 | Willful | Final Order | $69,300 | 02002 |
| PARAMOUNT BUILDERS, INC. | PAGO PAGO, AS | Nov 19, 2013 | Willful | Final Order | $69,300 | 02001 |
| UNION PAVING & CONSTRUCTION CO., INC. | PARSIPPANY, NJ | Feb 6, 2014 | Willful | Final Order | $69,300 | 02001 |
| P. GIOIOSO & SONS, INCORPORATED | CAMBRIDGE, MA | Nov 4, 2015 | Willful | C | $69,300 | 01001 |
| P. GIOIOSO & SONS, INCORPORATED | CAMBRIDGE, MA | Jul 18, 2014 | Willful | Final Order | $69,300 | 01001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | MORTON GROVE, IL | Dec 1, 2014 | Willful | Final Order | $69,300 | 01001 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Jul 10, 2015 | Willful | Final Order | $69,300 | 02001 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Jul 10, 2015 | Willful | Final Order | $69,300 | 02002 |
| D&D MANUFACTURING, INC. | EL PASO, TX | Jul 10, 2015 | Willful | Final Order | $69,300 | 02003 |
| QUALITY BLOW MOLDING INC. | ELYRIA, OH | Aug 26, 2015 | Willful | C | $69,300 | 01001 |