Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FARMERS ELEVATOR CO. OF MANTENO | GRANT PARK, IL | Jun 2, 2020 | Willful | Final Order | $53,975 | 02002A |
| CARTEL DRILLING, LLC | FIRESTONE, CO | May 27, 2021 | Willful | Failed to Abate | $53,975 | 01001 |
| E&E SERVICES, INC. | NEW YORK, NY | Jul 19, 2021 | Willful | C | $53,975 | 02001 |
| E&E SERVICES, INC. | NEW YORK, NY | Jan 15, 2021 | Willful | Final Order | $53,975 | 02001 |
| GRANBURY CONTRACTING & UTILITIES INC. | GORDON, TX | Dec 20, 2011 | Willful | Final Order | $53,900 | 02001 |
| GRANBURY CONTRACTING & UTILITIES INC. | GORDON, TX | Dec 20, 2011 | Willful | Final Order | $53,900 | 02002 |
| HAWAII FOODSERVICE ALLIANCE LLC | HONOLULU, HI | Aug 31, 2013 | Willful | Final Order | $53,900 | 02001 |
| T. SCOTT DILLMAN ENTERPRISES, INC. | CHAMPAIGN, IL | Apr 7, 2011 | Willful | Final Order | $53,900 | 02001 |
| ALUMINUM FINISHING, LLC | ADEL, GA | Apr 18, 2011 | Willful | Final Order | $53,900 | 02001 |
| THE RANGE 702 | LAS VEGAS, NV | Mar 6, 2015 | Willful | Final Order | $53,900 | 01001 |
| THE RANGE 702 | LAS VEGAS, NV | Nov 19, 2015 | Willful | Failed to Abate | $53,900 | 01001 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Willful | Final Order | $53,900 | 01001 |
| LETICA CORPORATION OF NEVADA | JEAN, NV | May 13, 2014 | Willful | Final Order | $53,900 | 01002 |
| IRISH CONSTRUCTION COMPANY | TOLEDO, OH | Dec 27, 2011 | Willful | Final Order | $53,900 | 02001 |
| WESTERN MUNICIPAL CONSTRUCTION, INC. | BILLINGS, MT | Nov 29, 2011 | Willful | C | $53,900 | 02001 |
| WESTERN MUNICIPAL CONSTRUCTION, INC. | BILLINGS, MT | Oct 19, 2011 | Willful | Final Order | $53,900 | 02001 |
| WILLIAMS & DAVIS BOILERS, INC. | HUTCHINS, TX | Jan 28, 2013 | Willful | C | $53,900 | 02001A |
| WILLIAMS & DAVIS BOILERS, INC. | HUTCHINS, TX | Nov 15, 2012 | Willful | Final Order | $53,900 | 02001A |
| DOHERTY, GIANNINI & RIETZ CONSTRUCTION, INC. | CHICAGO, IL | Feb 1, 2011 | Willful | Final Order | $53,900 | 01001 |
| PANTHERA PAINTING INC. | SLATEDALE, PA | Feb 26, 2013 | Willful | C | $53,900 | 01001 |
| PANTHERA PAINTING INC. | SLATEDALE, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 01001 |
| CHRIS ZAMASTIL | NAPERVILLE, IL | Jan 3, 2013 | Willful | Final Order | $53,900 | 02001 |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Feb 26, 2013 | Willful | C | $53,900 | 02001A |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001A |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Feb 26, 2013 | Willful | C | $53,900 | 02002 |
| PANTHERA PAINTING INC. | SLATINGTON, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02002 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001 |
| TEJAS UNDERGROUND UTILITIES, LLC | HOUSTON, TX | Jan 8, 2013 | Willful | Final Order | $53,900 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02001A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02002A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02002A |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Jun 3, 2013 | Willful | C | $53,900 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | May 8, 2013 | Willful | Final Order | $53,900 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Jun 3, 2013 | Willful | C | $53,900 | 02002 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | May 8, 2013 | Willful | Final Order | $53,900 | 02002 |
| BCW FOOD PRODUCTS, INC. | DALLAS, TX | Aug 26, 2013 | Willful | C | $53,900 | 02001 |
| BCW FOOD PRODUCTS, INC. | DALLAS, TX | Aug 2, 2013 | Willful | Final Order | $53,900 | 02001 |
| CROSS CONSTRUCTION, INC. | DANVILLE, IL | Oct 29, 2013 | Willful | C | $53,900 | 01001 |
| CROSS CONSTRUCTION, INC. | DANVILLE, IL | Sep 13, 2013 | Willful | Final Order | $53,900 | 01001 |
| THE GILMAN BROTHERS COMPANY | GILMAN, CT | Dec 18, 2013 | Willful | C | $53,900 | 02001A |
| THE GILMAN BROTHERS COMPANY | GILMAN, CT | Nov 27, 2013 | Willful | Final Order | $53,900 | 02001A |
| THE ROOF AUTHORITY, INC. | POMPANO BEACH, FL | Feb 21, 2014 | Willful | C | $53,900 | 02001 |
| THE ROOF AUTHORITY, INC. | POMPANO BEACH, FL | Jan 23, 2014 | Willful | Final Order | $53,900 | 02001 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Jan 21, 2014 | Willful | Final Order | $53,900 | 01001 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Jan 21, 2014 | Willful | Final Order | $53,900 | 01002 |
| K. M. DAVIS CONTRACTING CO., INC. | MARIETTA, GA | Jan 18, 2012 | Willful | Final Order | $53,900 | 01001 |
| FEUTZ CONTRACTORS, INC. | MAHOMET, IL | Oct 30, 2013 | Willful | C | $53,900 | 02001 |
| FEUTZ CONTRACTORS, INC. | MAHOMET, IL | Sep 13, 2013 | Willful | Final Order | $53,900 | 02001 |