Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Willful | Final Order | $126,749 | 02007 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Willful | C | $126,749 | 02008 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Willful | Failed to Abate | $126,749 | 02008 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Willful | Final Order | $126,749 | 02008 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Willful | C | $126,749 | 02009 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Willful | Failed to Abate | $126,749 | 02009 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Willful | Final Order | $126,749 | 02009 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | May 1, 2017 | Willful | C | $126,749 | 02010 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Aug 20, 2021 | Willful | Failed to Abate | $126,749 | 02010 |
| ATLANTIC DRAIN SERVICE COMPANY, INC. | BOSTON, MA | Apr 11, 2017 | Willful | Final Order | $126,749 | 02010 |
| LABORATORY TOPS, INC. | TAYLOR, TX | May 16, 2017 | Willful | C | $126,749 | 02001 |
| LABORATORY TOPS, INC. | TAYLOR, TX | Apr 12, 2017 | Willful | Final Order | $126,749 | 02001 |
| CARL CANNON, INC. | JASPER, AL | Feb 6, 2018 | Willful | C | $126,749 | 02001 |
| CARL CANNON, INC. | JASPER, AL | Dec 7, 2017 | Willful | Final Order | $126,749 | 02001 |
| M.T. STEEL FABRICATORS INC. | NEW YORK, NY | Feb 7, 2018 | Willful | C | $126,749 | 02001 |
| M.T. STEEL FABRICATORS INC. | NEW YORK, NY | Oct 6, 2017 | Willful | Final Order | $126,749 | 02001 |
| STREAMLINE USA, LLC | NEW YORK, NY | Jun 18, 2018 | Willful | C | $126,749 | 01001 |
| STREAMLINE USA, LLC | NEW YORK, NY | Oct 6, 2017 | Willful | Final Order | $126,749 | 01001 |
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Dec 26, 2017 | Willful | C | $126,749 | 02001 |
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Nov 30, 2017 | Willful | Final Order | $126,749 | 02001 |
| FARMERS COOPERATIVE | RAYMOND, NE | Nov 22, 2017 | Willful | C | $126,749 | 02001A |
| FARMERS COOPERATIVE | RAYMOND, NE | Jul 18, 2018 | Willful | Failed to Abate | $126,749 | 02001A |
| FARMERS COOPERATIVE | RAYMOND, NE | Nov 1, 2017 | Willful | Final Order | $126,749 | 02001A |
| FARMERS COOPERATIVE | RAYMOND, NE | Nov 22, 2017 | Willful | C | $126,749 | 02001B |
| FARMERS COOPERATIVE | RAYMOND, NE | Nov 1, 2017 | Willful | Final Order | $126,749 | 02001B |
| TRACTOR SUPPLY COMPANY | PICAYUNE, MS | Jul 19, 2017 | Willful | Final Order | $126,749 | 02001A |
| ALL SEASONS ROOFING, INC. | WAUKEGAN, IL | May 24, 2017 | Willful | C | $126,749 | 01001 |
| ALL SEASONS ROOFING, INC. | WAUKEGAN, IL | May 8, 2017 | Willful | Final Order | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01002 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01003 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01004 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01005 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01006 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01001 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01002 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01003 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01004 |
| GREAT WHITE CONSTRUCTION, INC. | SAINT AUGUSTINE, FL | Aug 1, 2017 | Willful | Final Order | $126,749 | 01005 |
| FROYLAN BARRERA | LEBANON, OH | Jan 8, 2018 | Willful | C | $126,749 | 01001 |
| FROYLAN BARRERA | LEBANON, OH | Dec 6, 2017 | Willful | Final Order | $126,749 | 01001 |
| OLLIE'S BARGAIN OUTLET, INC | YORK, PA | Oct 5, 2017 | Willful | C | $126,749 | 01001 |
| OLLIE'S BARGAIN OUTLET, INC | YORK, PA | Sep 12, 2017 | Willful | Final Order | $126,749 | 01001 |
| NOX US, LLC | FOSTORIA, OH | Jan 23, 2018 | Willful | C | $126,749 | 01001 |
| NOX US, LLC | FOSTORIA, OH | Dec 21, 2017 | Willful | Final Order | $126,749 | 01001 |
| NOX US, LLC | FOSTORIA, OH | Jan 23, 2018 | Willful | C | $126,749 | 01002A |
| NOX US, LLC | FOSTORIA, OH | Dec 21, 2017 | Willful | Final Order | $126,749 | 01002A |
| NOX US, LLC | FOSTORIA, OH | Jan 23, 2018 | Willful | C | $126,749 | 01002C |
| NOX US, LLC | FOSTORIA, OH | Dec 21, 2017 | Willful | Final Order | $126,749 | 01002C |
| TAMPA ELECTRIC COMPANY | APOLLO BEACH, FL | Mar 2, 2018 | Willful | C | $126,749 | 02001A |