Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
SCUBA CLEAN INC. ST. PETERSBURG, FL Jun 9, 2010 Willful Final Order $49,000 02002
SCUBA CLEAN INC. ST. PETERSBURG, FL May 26, 2011 Willful Withdrawn $49,000 02002
SCUBA CLEAN INC. ST. PETERSBURG, FL Jun 9, 2010 Willful Final Order $49,000 02003
SCUBA CLEAN INC. ST. PETERSBURG, FL May 26, 2011 Willful Withdrawn $49,000 02003
ILAPA INC. BEDFORD HEIGHTS, OH Sep 6, 2011 Willful Final Order $49,000 02001
FARMERS CO-OP ELEVATOR CO HEMINGFORD, NE Jan 4, 2001 Willful Final Order $49,000 02001A
FARMERS CO-OP ELEVATOR CO HEMINGFORD, NE Jan 4, 2001 Willful Final Order $49,000 02002
FARMERS CO-OP ELEVATOR CO HEMINGFORD, NE Jan 4, 2001 Willful Final Order $49,000 02003
BADGER IRON WORKS, INC. MENOMONIE, WI May 10, 2007 Willful Final Order $49,000 02001A
BADGER IRON WORKS, INC. MENOMONIE, WI May 10, 2007 Willful Final Order $49,000 02002A
AMERICAN SEWER SERVICES, INC. WAUWATOSA, WI Feb 7, 2006 Willful Final Order $49,000 02001
AMERICAN SEWER SERVICES, INC. WAUWATOSA, WI Feb 7, 2006 Willful Final Order $49,000 02003
PURCELL TIRE & RUBBER COMPANY PAHRUMP, NV Jun 3, 2014 Willful Final Order $49,000 01001
PURCELL TIRE & RUBBER COMPANY PAHRUMP, NV Jun 25, 2014 Willful Initial $49,000 01001
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ May 7, 2010 Willful Final Order $49,000 02001
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ Jan 4, 2012 Willful Failed to Abate $49,000 02001
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ May 7, 2010 Willful Final Order $49,000 02002
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ Jan 4, 2012 Willful Failed to Abate $49,000 02002
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ May 7, 2010 Willful Final Order $49,000 02003A
IMPORTERS SERVICE CORPORATION JERSEY CITY, NJ May 7, 2010 Willful Final Order $49,000 02003B
ROSS VALVE MFG. CO. INC. TROY, NY Mar 16, 2007 Willful Final Order $49,000 02001A
BROWNVILLE SPECIALTY PAPER PRODUCTS INC. BROWNVILLE, NY Jun 3, 2008 Willful Final Order $49,000 02001
BROWNVILLE SPECIALTY PAPER PRODUCTS INC. BROWNVILLE, NY Feb 23, 2009 Willful Adjusted $49,000 02001
ELECTROLUX HOME PRODUCTS INC ST CLOUD, MN Jul 18, 2014 Willful Final Order $49,000 01001
ELECTROLUX HOME PRODUCTS INC ST CLOUD, MN Jul 18, 2014 Willful Final Order $49,000 01002
ELECTROLUX HOME PRODUCTS INC ST CLOUD, MN Jul 18, 2014 Willful Final Order $49,000 01003
N & N CONTRACTORS, INC. WASHINGTON, DC Apr 16, 1996 Willful Final Order $49,000 01001A
ISS FACILITY SERVICES INC MINNEAPOLIS, MN Sep 15, 2011 Willful Final Order $49,000 01001
ALL AMERICAN CONCRETE, INC. ST PETERSBURG, FL May 24, 2011 Willful Final Order $49,000 02001
KENNY'S TILE & FLOOR COVERING, INC. GRANDVIEW, MO Jan 13, 2010 Willful Final Order $49,000 02001
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02003
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02005
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02006
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02007
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02008
MANGANAS PAINTING CO., INC. LEBANON, OH May 22, 2007 Willful R $49,000 02009
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Aug 16, 2011 Willful Final Order $49,000 02001
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Dec 19, 2011 Willful Amended $49,000 02001
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Aug 24, 2011 Willful Final Order $49,000 02002
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Dec 19, 2011 Willful Amended $49,000 02002
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Aug 24, 2011 Willful Final Order $49,000 02003
GAINESVILLE TREE SERVICE COMPANY GAINESVILLE, FL Dec 19, 2011 Willful Amended $49,000 02003
NALUCO INC. DBA AMERICAN FLYER TRAVELWARE PATERSON, NJ Jan 28, 2000 Willful Final Order $49,000 02001
DEMOLITION CONTRACTORS INC. OMAHA, NE Dec 12, 2005 Willful Final Order $49,000 02004
DEMOLITION CONTRACTORS INC. OMAHA, NE Dec 12, 2005 Willful Final Order $49,000 02001
METAL CULVERTS, INC. EVANSVILLE, WI Jun 15, 2005 Willful Final Order $49,000 02001
MCHUGH EXCAVATING AND PLUMBING, INC. MADISON, WI Nov 3, 2008 Willful Final Order $49,000 02002
MIKE PHILLIPS DBA PHILLIPS CONSTRUCTION HORN LAKE, MS Mar 27, 2009 Willful Final Order $49,000 02001
MOSLEY BUILDING SYSTEMS, INC. MOBILE, AL Feb 28, 2005 Willful Final Order $49,000 02001
CHUCK'S BACKHOE INCORPORATED ANCHORAGE, AK Aug 19, 2004 Willful Final Order $49,000 01001A
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