Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SUNSET STATION HOTEL AND CASINO | HENDERSON, NV | Jun 4, 2008 | Repeat | Final Order | $17,500 | 02008 |
| SUNSET STATION HOTEL AND CASINO | HENDERSON, NV | Jun 4, 2008 | Repeat | Final Order | $17,500 | 02009 |
| FLOWER CITY MASONRY, INC. | BRIGHTON, NY | Jun 28, 2011 | Repeat | Final Order | $17,500 | 02001 |
| LINCOLN PAPER & TISSUE, LLC | LINCOLN, ME | Mar 15, 2011 | Repeat | Final Order | $17,500 | 02003 |
| SPARTAN LIGHT METAL PRODUCTS, INC. | SPARTA, IL | Dec 12, 2006 | Repeat | Final Order | $17,500 | 02001 |
| INMAN ROOFING INC. | CHEYENNE, WY | Mar 14, 2012 | Repeat | Final Order | $17,500 | 01001 |
| CSC DISTRIBUTION, INC. | MONTGOMERY, AL | Apr 24, 2007 | Repeat | Final Order | $17,500 | 01001 |
| YOUNG TOUCHSTONE COMPANY | JACKSON, TN | Jun 8, 2011 | Repeat | Final Order | $17,500 | 02001 |
| DURO STANDARD PRODUCTS CO INC | JACKSON, TN | Apr 19, 2011 | Repeat | Final Order | $17,500 | 01001 |
| PEP BOYS DBA MANNY, MOE & JACK | HAMDEN, CT | Feb 24, 2011 | Repeat | Final Order | $17,500 | 02001 |
| CUERPO DE BOMBEROS DE PR LOIZA | LOIZA, PR | Nov 4, 2011 | Repeat | Final Order | $17,500 | 01001 |
| LESCARE KITCHENS | SOUTHINGTON, CT | Apr 15, 2003 | Repeat | Final Order | $17,500 | 02002A |
| LETICA CORPORATION | FULTON, KY | Jun 21, 2006 | Repeat | Final Order | $17,500 | 01001 |
| INMAN ROOFING INC | CHEYENNE, WY | Mar 15, 2012 | Repeat | Final Order | $17,500 | 01001 |
| EARL SCHEIB AUTO PAINTING | MILWAUKEE, WI | Nov 16, 1993 | Repeat | Final Order | $17,500 | 02004 |
| MAINE CONTRACT FARMING, LLC | TURNER, ME | May 28, 1999 | Repeat | Final Order | $17,500 | 02003 |
| PEP BOYS DBA MANNY, MOE & JACK | HAMDEN, CT | Feb 24, 2011 | Repeat | Final Order | $17,500 | 02002 |
| PEP BOYS DBA MANNY, MOE & JACK | HAMDEN, CT | Feb 24, 2011 | Repeat | Final Order | $17,500 | 02003 |
| PEP BOYS DBA MANNY, MOE & JACK | HAMDEN, CT | Feb 24, 2011 | Repeat | Final Order | $17,500 | 02004 |
| EVENING NEWS | SAULT STE MARIE, MI | Apr 2, 2014 | Repeat | Final Order | $17,500 | 02001 |
| SODECIA STERLING HEIGHTS | STERLING HEIGHTS, MI | Nov 6, 2013 | Repeat | Final Order | $17,500 | 01001 |
| SODECIA STERLING HEIGHTS | STERLING HEIGHTS, MI | Dec 19, 2013 | Repeat | Amended | $17,500 | 01001 |
| MOUNTAIN WEST PRODUCTS, LLC | SUPERIOR, MT | Aug 5, 2010 | Repeat | Final Order | $17,500 | 01001 |
| EXIDE TECHNOLOGIES, INC. | FORT SMITH, AR | Jun 18, 2008 | Repeat | Final Order | $17,500 | 02001 |
| TRAVEL CENTERS OF AMERICA | MATTHEWS, MO | Aug 12, 2005 | Repeat | Final Order | $17,500 | 02002 |
| TRAVEL CENTERS OF AMERICA | MATTHEWS, MO | Sep 7, 2005 | Repeat | Initial | $17,500 | 02002 |
| INMAN ROOFING | CHEYENNE, WY | Nov 27, 2012 | Repeat | Final Order | $17,500 | 01001 |
| INMAN ROOFING | CHEYENNE, WY | Jan 27, 2014 | Repeat | Initial | $17,500 | 01001 |
| DETROIT CITY OF WATER & SEWERAGE DEPT | DETROIT, MI | Dec 3, 2010 | Repeat | Final Order | $17,500 | 03001 |
| DETROIT CITY OF WATER & SEWERAGE DEPT | DETROIT, MI | Dec 21, 2010 | Repeat | Amended | $17,500 | 03001 |
| PLUMROSE USA, INC. | COUNCIL BLUFFS, IA | Dec 11, 2006 | Repeat | Final Order | $17,500 | 01001 |
| WALMART STORES, INC. #6655 | LITTLETON, CO | Dec 18, 2003 | Repeat | Final Order | $17,500 | 02004 |
| J.C. DILLON, INC. | WASHINGTON, IL | Oct 26, 2010 | Repeat | Failed to Abate | $17,500 | 01001 |
| REPUBLIC ENGINEERED PRODUCTS INC. | LORAIN, OH | Nov 4, 2010 | Repeat | Final Order | $17,500 | 03004 |
| GRAIN PROCESSING CORPORATION | MUSCATINE, IA | Feb 18, 1992 | Repeat | Final Order | $17,500 | 02002 |
| JOHN MORRELL & CO. | SIOUX CITY, IA | Mar 15, 2002 | Repeat | Final Order | $17,500 | 02001 |
| FARMLAND FOODS, INC. | DENISON, IA | Apr 11, 2007 | Repeat | Final Order | $17,500 | 02001 |
| SCIABA CONSTRUCTION CORP | SOUTH KINGSTON, RI | Feb 14, 1992 | Repeat | Final Order | $17,500 | 02001 |
| BOEING DEFENSE & SPACE GROUP - HELICOPTER DIV. | RIDLEY PARK, PA | Apr 20, 1993 | Repeat | Final Order | $17,500 | 02001 |
| ALLIED TUBE & CONDUIT CORPORATION | PHILADELPHIA, PA | Mar 31, 1993 | Repeat | Final Order | $17,500 | 03003 |
| DRM INC. | GILLETTE, WY | Dec 19, 2012 | Repeat | Final Order | $17,500 | 01002 |
| BF GOODRICH TIRE COMPANY | TUSCALOOSA, AL | Mar 23, 1998 | Repeat | Final Order | $17,500 | 02002 |
| TROY OLSON CUSTOM FRAMING, INC | RALEIGH, NC | Jan 29, 2002 | Repeat | Final Order | $17,500 | 01001 |
| PHIPPS CONSTRUCTION CO, INC. | LINCOLN, AL | Oct 4, 2001 | Repeat | Final Order | $17,500 | 03001 |
| SEVERSTAL NORTH AMERICA INC | DEARBORN, MI | Nov 4, 2013 | Repeat | Final Order | $17,500 | 02005 |
| SEVERSTAL NORTH AMERICA INC | DEARBORN, MI | Nov 20, 2013 | Repeat | Amended | $17,500 | 02005 |
| SEVERSTAL NORTH AMERICA INC | DEARBORN, MI | Nov 4, 2013 | Repeat | Final Order | $17,500 | 02012 |
| SEVERSTAL NORTH AMERICA INC | DEARBORN, MI | Nov 20, 2013 | Repeat | Amended | $17,500 | 02012 |
| MCGUIRE BROTHERS CONSTRUCTION INC. | TULSA, OK | Aug 24, 2016 | Repeat | Final Order | $17,460 | 02001 |
| LEINGANG HOME CENTER, INC. | BISMARCK, ND | Dec 14, 2016 | Repeat | Final Order | $17,459 | 01001 |