Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DOSKOCIL FOOD SERVICE COMPANY | S. HUTCHINSON, KS | Feb 9, 2000 | Willful | Initial | $63,000 | 02001 |
| DOSKOCIL FOOD SERVICE COMPANY | S. HUTCHINSON, KS | Oct 30, 2000 | Willful | Failed to Abate | $63,000 | 02001 |
| DOSKOCIL FOOD SERVICE COMPANY | S. HUTCHINSON, KS | Jan 27, 2000 | Willful | Final Order | $63,000 | 02002 |
| DOSKOCIL FOOD SERVICE COMPANY | S. HUTCHINSON, KS | Feb 9, 2000 | Willful | Initial | $63,000 | 02002 |
| DOSKOCIL FOOD SERVICE COMPANY | S. HUTCHINSON, KS | Oct 30, 2000 | Willful | Failed to Abate | $63,000 | 02002 |
| PALEX - TEXAS, L.P. | DALLAS, TX | Feb 15, 2001 | Willful | Final Order | $63,000 | 02001 |
| C & C PLUMBING & HEATING, INC. | MEEKER, CO | Feb 14, 2000 | Willful | Final Order | $63,000 | 02001 |
| C & C PLUMBING & HEATING, INC. | MEEKER, CO | Oct 25, 2000 | Willful | Failed to Abate | $63,000 | 02001 |
| C & C PLUMBING & HEATING, INC. | MEEKER, CO | Feb 14, 2000 | Willful | Final Order | $63,000 | 02002A |
| C & C PLUMBING & HEATING, INC. | MEEKER, CO | Oct 25, 2000 | Willful | Failed to Abate | $63,000 | 02002A |
| HORIZON RESOURCES, INC. | ST. LOUIS, MO | Mar 30, 2001 | Willful | Final Order | $63,000 | 02001 |
| HORIZON RESOURCES, INC. | ST. LOUIS, MO | Apr 10, 2001 | Willful | Initial | $63,000 | 02001 |
| HORIZON RESOURCES, INC. | ST. LOUIS, MO | Mar 30, 2001 | Willful | Final Order | $63,000 | 02002A |
| HORIZON RESOURCES, INC. | ST. LOUIS, MO | Apr 10, 2001 | Willful | Initial | $63,000 | 02002A |
| UNIVERSAL CONCRETE PRODUCTS CORPORATION OF NJ | FOLSOM, NJ | Apr 27, 1999 | Willful | Final Order | $63,000 | 02001 |
| CONNEX-METALNA | CONVENT, LA | Dec 3, 1998 | Willful | Final Order | $63,000 | 01001 |
| DEE HOWARD AIRCRAFT MAINTENANCE | SAN ANTONIO, TX | Jul 31, 2000 | Willful | Final Order | $63,000 | 02001A |
| DEE HOWARD AIRCRAFT MAINTENANCE | SAN ANTONIO, TX | Mar 9, 2001 | Willful | D | $63,000 | 02001A |
| EAGLE CONSTRUCTION CO., INC. | YOUNGSTOWN, OH | Oct 5, 1999 | Willful | Final Order | $63,000 | 02001 |
| EAGLE CONSTRUCTION CO., INC. | YOUNGSTOWN, OH | Oct 5, 1999 | Willful | Final Order | $63,000 | 02002 |
| THE LEWISBURG CONTAINER COMPANY | LEWISBURG, OH | Feb 18, 1997 | Willful | Final Order | $63,000 | 02001 |
| HORIZON RESOURCES, INC. | JACKSON, MO | Mar 30, 2001 | Willful | Final Order | $63,000 | 02001 |
| HORIZON RESOURCES, INC. | JACKSON, MO | Apr 10, 2001 | Willful | Initial | $63,000 | 02001 |
| HORIZON RESOURCES, INC. | JACKSON, MO | Mar 30, 2001 | Willful | Final Order | $63,000 | 02002 |
| HORIZON RESOURCES, INC. | JACKSON, MO | Apr 10, 2001 | Willful | Initial | $63,000 | 02002 |
| MIDWEST MASONRY, INC. | SYCAMORE, IL | May 3, 2000 | Willful | Final Order | $63,000 | 02001A |
| CONSOLIDATED BISCUIT COMPANY | SOUTH BELOIT, IL | Oct 16, 2001 | Willful | Final Order | $63,000 | 02001A |
| HUGO NEU SCHNITZER EAST | JERSEY CITY, NJ | May 30, 2001 | Willful | Final Order | $63,000 | 01001 |
| NATIONWIDE WAREHOUSE & STORAGE INC. | SYRACUSE, NY | Aug 9, 2001 | Willful | Final Order | $63,000 | 02001 |
| NATIONWIDE WAREHOUSE & STORAGE INC. | SYRACUSE, NY | Aug 9, 2001 | Willful | Final Order | $63,000 | 02002A |
| DERR CONSTRUCTION CO | NEW ORLEANS, LA | Mar 16, 1999 | Willful | Final Order | $63,000 | 02001 |
| DERR CONSTRUCTION CO | NEW ORLEANS, LA | Aug 16, 1999 | Willful | Adjusted | $63,000 | 02001 |
| CADDELL CONSTRUCTION CO., INC. | EDGEFIELD, SC | Dec 26, 1996 | Willful | Final Order | $63,000 | 02001 |
| OMNI ENERGY SERVICES CORP. | DE QUINCY, LA | Aug 9, 2000 | Willful | Final Order | $63,000 | 02001 |
| PHOENIX MANUFACTURING, INC. | PHOENIX, AZ | Nov 15, 1999 | Willful | Final Order | $63,000 | 01001A |
| PHOENIX MANUFACTURING, INC. | PHOENIX, AZ | May 2, 2000 | Willful | Failed to Abate | $63,000 | 01001A |
| PHOENIX MANUFACTURING, INC. | PHOENIX, AZ | Nov 15, 1999 | Willful | Final Order | $63,000 | 01001B |
| L & A CONTRACTING COMPANY | MOBILE, AL | Sep 22, 1999 | Willful | Final Order | $63,000 | 02001 |
| L & A CONTRACTING COMPANY | MOBILE, AL | Sep 22, 1999 | Willful | Final Order | $63,000 | 02002A |
| L & A CONTRACTING COMPANY | MOBILE, AL | Sep 22, 1999 | Willful | Final Order | $63,000 | 02003 |
| SANDUSKY LIMITED | SANDUSKY, OH | Sep 21, 1999 | Willful | Final Order | $63,000 | 02001 |
| AGRI SYSTEMS | BILLINGS, MT | Mar 27, 2001 | Willful | Final Order | $63,000 | 01001 |
| JINDAL UNITED STEEL | BAYTOWN, TX | Oct 20, 2000 | Willful | Final Order | $63,000 | 02123 |
| JINDAL UNITED STEEL | BAYTOWN, TX | Oct 20, 2000 | Willful | Final Order | $63,000 | 02124 |
| JINDAL UNITED STEEL | BAYTOWN, TX | Oct 1, 2000 | Willful | Final Order | $63,000 | 02125 |
| JINDAL UNITED STEEL | BAYTOWN, TX | Oct 20, 2000 | Willful | Final Order | $63,000 | 02126 |
| CONECTIV SERVICES, INC. | POTTSTOWN, PA | Jul 28, 1999 | Willful | Final Order | $63,000 | 02001 |
| THE ADAMS GROUP | PARRIS ISLAND, SC | May 2, 1997 | Willful | Final Order | $63,000 | 02001 |
| FRED TEITELBAUM CONSTRUCTION COMPANY | CHICAGO, IL | Jan 11, 1999 | Willful | Final Order | $63,000 | 02001 |
| FRED TEITELBAUM CONSTRUCTION COMPANY | CHICAGO, IL | Jan 11, 1999 | Willful | Final Order | $63,000 | 02002A |