Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
CONCRETE SYSTEMS, INC. KEARNY, NJ Jun 5, 2013 Repeat Final Order $53,900 01001B
CONCRETE SYSTEMS, INC. KEARNY, NJ Jun 17, 2013 Repeat C $53,900 01001B
TEJAS UNDERGROUND UTILITIES, LLC HOUSTON, TX Jan 8, 2013 Willful Final Order $53,900 02001
TEJAS UNDERGROUND UTILITIES, LLC HOUSTON, TX Jan 23, 2013 Repeat Initial $53,900 02001
PANTHERA PAINTING, INC. HARRISBURG, PA Jan 25, 2013 Willful Final Order $53,900 02001
PANTHERA PAINTING, INC. HARRISBURG, PA Feb 21, 2013 Willful C $53,900 02001
PANTHERA PAINTING INC. SLATINGTON, PA Jan 25, 2013 Willful Final Order $53,900 02002
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 02001A
PANTHERA PAINTING INC. SLATINGTON, PA Feb 26, 2013 Willful C $53,900 02001A
CHRIS ZAMASTIL NAPERVILLE, IL Jan 3, 2013 Willful Final Order $53,900 02001
PANTHERA PAINTING INC. SLATEDALE, PA Jan 25, 2013 Willful Final Order $53,900 01001
PANTHERA PAINTING INC. SLATEDALE, PA Feb 26, 2013 Willful C $53,900 01001
DOHERTY, GIANNINI & RIETZ CONSTRUCTION, INC. CHICAGO, IL Feb 1, 2011 Willful Final Order $53,900 01001
WILLIAMS & DAVIS BOILERS, INC. HUTCHINS, TX Nov 15, 2012 Willful Final Order $53,900 02001A
WILLIAMS & DAVIS BOILERS, INC. HUTCHINS, TX Jan 28, 2013 Willful C $53,900 02001A
WESTERN MUNICIPAL CONSTRUCTION, INC. BILLINGS, MT Oct 19, 2011 Willful Final Order $53,900 02001
WESTERN MUNICIPAL CONSTRUCTION, INC. BILLINGS, MT Nov 29, 2011 Willful C $53,900 02001
IRISH CONSTRUCTION COMPANY TOLEDO, OH Dec 27, 2011 Willful Final Order $53,900 02001
LETICA CORPORATION OF NEVADA JEAN, NV May 13, 2014 Willful Final Order $53,900 01002
LETICA CORPORATION OF NEVADA JEAN, NV May 13, 2014 Willful Final Order $53,900 01001
LETICA CORPORATION OF NEVADA JEAN, NV May 13, 2014 Serious Final Order $53,900 03023
LETICA CORPORATION OF NEVADA JEAN, NV May 13, 2014 Serious Final Order $53,900 03022
THE RANGE 702 LAS VEGAS, NV Nov 19, 2015 Willful Failed to Abate $53,900 01001
THE RANGE 702 LAS VEGAS, NV Mar 6, 2015 Willful Final Order $53,900 01001
ALUMINUM FINISHING, LLC ADEL, GA Apr 18, 2011 Willful Final Order $53,900 02001
HALE MAHAOLU KAHULUI, HI Nov 13, 2014 Serious Failed to Abate $53,900 02001
T. SCOTT DILLMAN ENTERPRISES, INC. CHAMPAIGN, IL Apr 7, 2011 Willful Final Order $53,900 02001
HAWAII FOODSERVICE ALLIANCE LLC HONOLULU, HI Aug 31, 2013 Willful Final Order $53,900 02001
G.A. RICH & SONS, INC. LEXINGTON, IL Oct 3, 2011 Repeat Final Order $53,900 01002
GRANBURY CONTRACTING & UTILITIES INC. GORDON, TX Dec 20, 2011 Willful Final Order $53,900 02002
GRANBURY CONTRACTING & UTILITIES INC. GORDON, TX Dec 20, 2011 Willful Final Order $53,900 02001
MADIX, INC. ECLECTIC, AL May 6, 2024 Repeat Final Order $53,875 01001
HAWAIIAN ELECTRIC COMPANY INC HONOLULU, HI Sep 25, 2018 Serious Initial $53,869 02001
C&C OF HONOLULU BOARD OF WATER SUPPLY HONOLULU, HI Jul 11, 2018 Repeat Initial $53,869 02002
C&C OF HONOLULU BOARD OF WATER SUPPLY HONOLULU, HI Jul 11, 2018 Repeat Initial $53,869 02001
PLASSER AMERICAN CORPORATION CHESAPEAKE, VA Oct 1, 2024 Repeat Initial $53,813 01001
317730434 - OHA HS OREGON STATE HOSPITAL SALEM, OR Sep 16, 2022 Willful Final Order $53,750 01001
317730434 - OHA HS OREGON STATE HOSPITAL SALEM, OR Willful Petition to Modify $53,750 01001
317730434 - OHA HS OREGON STATE HOSPITAL SALEM, OR Willful Petition to Modify $53,750 01001
317730434 - OHA HS OREGON STATE HOSPITAL SALEM, OR Willful Petition to Modify $53,750 01001
NEAL J. WEAVER STREETSBORO, OH Sep 16, 2022 Willful Failed to Abate $53,750 01002
NEAL J. WEAVER STREETSBORO, OH Sep 16, 2022 Willful Failed to Abate $53,750 01001
CUISINE SOLUTIONS INC. STERLING, VA Jun 1, 2022 Repeat Initial $53,736 02001A
GERMAN PELLETS TEXAS, LLC PORT ARTHUR, TX Feb 19, 2018 Willful R $53,678 02002
GERMAN PELLETS TEXAS, LLC PORT ARTHUR, TX Feb 19, 2018 Willful R $53,678 02001
TOTAL WINE AND MORE DANVERS, MA Aug 18, 2021 Repeat Final Order $53,642 01001
TEXAS ROADHOUSE, INC. EAST PEORIA, IL Dec 23, 2021 Repeat Final Order $53,642 02001
TEXAS ROADHOUSE, INC. EAST PEORIA, IL Dec 20, 2022 Repeat C $53,642 02001
H2O INNOVATION, INC. SPRING, TX Nov 18, 2021 Repeat Final Order $53,642 02001
Previous 480 481 482 483 484 485 486 Next Page 483 of 156,870