Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
ALNC, INC SAN ANGELO, TX Sep 30, 2013 Willful Final Order $61,600 02001
J DERENZO CONSTRUCTION COMPANY INC BRAINTREE, MA Nov 1, 2013 Willful Final Order $61,600 02001
J DERENZO CONSTRUCTION COMPANY INC BRAINTREE, MA Apr 3, 2014 Willful C $61,600 02001
HINKLE MANUFACTURING, INC. PERRYSBURG, OH Aug 26, 2013 Willful Final Order $61,600 01001
U.S. MINERALS, LLC BALDWIN, IL Jan 7, 2014 Willful Final Order $61,600 02002
U.S. MINERALS, LLC BALDWIN, IL Jan 24, 2014 Willful C $61,600 02002
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Sep 17, 2013 Willful Final Order $61,600 02004
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Jul 6, 2016 Willful Failed to Abate $61,600 02004
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Oct 30, 2013 Willful C $61,600 02004
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Sep 17, 2013 Willful Final Order $61,600 02002
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Jul 6, 2016 Willful Failed to Abate $61,600 02002
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Oct 30, 2013 Willful C $61,600 02002
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Sep 17, 2013 Willful Final Order $61,600 02001
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Jul 6, 2016 Willful Failed to Abate $61,600 02001
FLINTLOCK CONSTRUCTION SERVICES LLC NEW YORK, NY Oct 30, 2013 Willful C $61,600 02001
NORTHERN CONSTRUCTION SERVICE, INC AMHERST, MA Jun 19, 2013 Willful Final Order $61,600 02001
COMMUNITY POWER CORPORATION MORRISON, CO May 31, 2013 Willful Final Order $61,600 01002
COMMUNITY POWER CORPORATION MORRISON, CO May 5, 2014 Willful C $61,600 01002
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY May 31, 2013 Willful Final Order $61,600 02002
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY Oct 28, 2015 Willful R $61,600 02002
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY Jun 24, 2013 Willful C $61,600 02002
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY May 31, 2013 Willful Final Order $61,600 02001
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY Oct 28, 2015 Willful R $61,600 02001
MASONRY SERVICES INC. D/B/A M.S.I. VALLEY STREAM, NY Jun 24, 2013 Willful C $61,600 02001
JOEL KENNEDY CONSTRUCTING CORP. CHICAGO, IL Apr 22, 2013 Willful Final Order $61,600 02001
JOEL KENNEDY CONSTRUCTING CORP. CHICAGO, IL May 17, 2013 Willful C $61,600 02001
KAYCO ERECTORS, INC. SUGAR HILL, GA Feb 4, 2013 Repeat Final Order $61,600 02001
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 2, 2013 Willful Final Order $61,600 01001
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 26, 2013 Willful C $61,600 01001
A.A. WILL CORP REVERE, MA Feb 9, 2011 Willful Final Order $61,600 01001
T & F SYSTEMS, INC. HIGHLAND HTS, OH Jun 1, 2011 Willful Final Order $61,600 02001
BUSHNELL ILLINOIS TANK CO. D/B/A SCHULD/BUSHNELL VALLEY, NE Jul 17, 2012 Willful Final Order $61,600 02001
MIDSOUTH STEEL INC. UNION CITY, GA Jul 30, 2014 Q $61,600 01004B
MIDSOUTH STEEL INC. UNION CITY, GA Nov 28, 2011 Willful Final Order $61,600 01004B
MIDSOUTH STEEL INC. UNION CITY, GA Jul 30, 2014 Q $61,600 01004A
MIDSOUTH STEEL INC. UNION CITY, GA Jul 13, 2012 Willful Adjusted $61,600 01004A
MIDSOUTH STEEL INC. UNION CITY, GA Nov 28, 2011 Willful Final Order $61,600 01004A
MIDSOUTH STEEL INC. UNION CITY, GA Nov 28, 2011 Willful Final Order $61,600 01003
MIDSOUTH STEEL INC. UNION CITY, GA Nov 28, 2011 Willful Final Order $61,600 01002
MIDSOUTH STEEL INC. UNION CITY, GA Nov 28, 2011 Willful Final Order $61,600 01001
DAVE JANKE PLUMBING, INC OMAHA, NE Sep 30, 2011 Willful Final Order $61,600 02001
HORSESHOE CONSTRUCTION, INC GALENA PARK, TX Dec 27, 2010 Willful Final Order $61,600 02001
NORTHERN STEEL CASTINGS, INC. WISCONSIN RAPIDS, WI Nov 17, 2011 Willful Final Order $61,600 01001A
MASCI CONSTRUCTION, INC. SATELLITE BEACH, FL Nov 23, 2011 Willful Final Order $61,600 02001
BRENDLE SPRINKLER CO., INC. AUBURN, AL Sep 23, 2011 Willful Final Order $61,600 02001
TRANS FLORIDA DEVELOPMENT CORP. MIAMI BEACH, FL Nov 30, 2011 Willful Final Order $61,600 02001
SHEN VALLEY ROOFING INC. FALLS CHURCH, VA Mar 1, 2000 Willful State Adjustment $61,440 02001
THE HC COMPANIES, INC. SPARKS, NV May 31, 2022 Repeat Final Order $61,439 01001
DIGCO UTILITY CONSTRUCTION, L.P. TEXAS CITY, TX Nov 2, 2021 Repeat Final Order $61,439 02001
DIGCO UTILITY CONSTRUCTION, L.P. TEXAS CITY, TX Nov 22, 2021 Repeat C $61,439 02001
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