Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
WA317946625 - DOLLAR TREE STORES INC BONNEY LAKE, WA Mar 6, 2018 Willful Failed to Abate $52,500 01001
WEI-CHUAN U.S.A., INC. JERSEY CITY, NJ Jul 18, 2016 Willful Initial $52,500 02001
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01002
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01001
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01002
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01001
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01002
JASPER CONTRACTORS, INC. JACKSONVILLE, FL Apr 21, 2016 Willful Initial $52,500 01001
PRESTIGE INDUSTRIES, LLC PATERSON, NJ Nov 2, 2015 Repeat Initial $52,500 03003
PRESTIGE INDUSTRIES, LLC PATERSON, NJ Nov 2, 2015 Repeat Initial $52,500 03002
FLAMBEAU, INC. PHOENIX, AZ Aug 18, 2015 Willful Initial $52,500 01001
JPC HOLDINGS, LLC TRENTON, NJ Aug 1, 2014 Willful Initial $52,500 02001A
JOSEPH P. CARDILLO & SON, INC. SALEM, NH Dec 7, 2010 Willful Final Order $52,500 01002
JOSEPH P. CARDILLO & SON, INC. SALEM, NH Dec 7, 2010 Willful Final Order $52,500 01001
FRITO-LAY NORTH AMERICA, INC. CASA GRANDE, AZ Apr 3, 2009 Unclassified Failed to Abate $52,500 01001
HILL PHOENIX COLONIAL HEIGHTS, VA Jul 5, 2012 Final Order $52,500 01003
CRYSTAL VALLEY FARMS, LLC ORLAND, IN Dec 7, 2011 Willful Initial $52,500 02001
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02007
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02006
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02005
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02004
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02003
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02002
WAGNER DEVELOPMENT CO., INC. WASHINGTON, PA Nov 30, 2004 Willful Final Order $52,500 02001
URBAN CASTINGS BLACKWOOD, NJ Nov 9, 1994 Final Order $52,500 02012A
JOHN CLARY SPOTSYLVANIA, VA Dec 4, 2006 Willful Initial $52,500 02001
SPEER BROS. INC. FREMONT, OH Jun 5, 2006 Willful Final Order $52,500 01005
SPEER BROS. INC. FREMONT, OH Jun 5, 2006 Willful Final Order $52,500 01004
SPEER BROS. INC. FREMONT, OH Jun 5, 2006 Willful Final Order $52,500 01003A
SPEER BROS. INC. FREMONT, OH Jun 6, 2007 Willful Adjusted $52,500 01002
SPEER BROS. INC. FREMONT, OH Jun 5, 2006 Willful Final Order $52,500 01002
DEFFENBAUGH INDUSTRIES, INC. OMAHA, NE May 30, 2007 Serious Initial $52,500 01001
RUPP AIR MANAGEMENT SYSTEMS WEST UNION, IA Aug 6, 2008 Final Order $52,500 01006
FICHTEL & SACHS IND., INC. DBA BOGE NORTH AMERICA PARIS, IL Sep 10, 2003 Willful Initial $52,500 02002
FICHTEL & SACHS IND., INC. DBA BOGE NORTH AMERICA PARIS, IL Sep 10, 2003 Willful Initial $52,500 02001
BETHLEHEM STRUCTURAL PRODUCTS CORP. BETHLEHEM, PA Feb 11, 1997 Unclassified Failed to Abate $52,435 02001
156086 - NUPORT, LLC STANLEY, NC Willful Petition to Modify $52,429 01001
156086 - NUPORT, LLC STANLEY, NC Oct 18, 2024 Willful Initial $52,429 01001
ISCO INDUSTRIES, INC. HOUSTON, TX May 31, 2024 Serious Initial $52,426 01001
NORTHEAST ENERGY MANAGEMENT INC. CHESWICK, PA Oct 3, 2011 Willful Failed to Abate $52,280 02001
LANIGAN CONSTRUCTION LLC BATAVIA, OH Oct 31, 2022 Willful Failed to Abate $52,210 02002
LANIGAN CONSTRUCTION LLC BATAVIA, OH Oct 31, 2022 Willful Failed to Abate $52,210 02001
TUFCO LP GREEN BAY, WI Feb 23, 2024 Repeat Initial $52,193 02001
FREEDOM FOREVER, LLC PROVIDENCE, RI Nov 6, 2023 Repeat Final Order $52,182 02001
FREEDOM FOREVER, LLC PROVIDENCE, RI Dec 13, 2023 Repeat C $52,182 02001
VALMONT INDUSTRIES, INC. TULSA, OK Jan 12, 2026 Serious Initial $52,132 02001A
ACME METAL FINISHING LOS ANGELES, CA Aug 13, 1998 Adjusted $52,125 13001
ACME METAL FINISHING LOS ANGELES, CA May 9, 1997 Final Order $52,125 13001
PENINSULA TILE AND MARBLE, INC. SALINAS, CA Sep 5, 2024 Final Order $52,125 01005
PENINSULA TILE AND MARBLE, INC. SALINAS, CA Dec 18, 2024 C $52,125 01005
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