Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ALL AMERICAN CONCRETE, INC. | ST PETERSBURG, FL | May 24, 2011 | Willful | Final Order | $49,000 | 02001 |
| ISS FACILITY SERVICES INC | MINNEAPOLIS, MN | Sep 15, 2011 | Willful | Final Order | $49,000 | 01001 |
| N & N CONTRACTORS, INC. | WASHINGTON, DC | Apr 16, 1996 | Willful | Final Order | $49,000 | 01001A |
| ELECTROLUX HOME PRODUCTS INC | ST CLOUD, MN | Jul 18, 2014 | Willful | Final Order | $49,000 | 01003 |
| ELECTROLUX HOME PRODUCTS INC | ST CLOUD, MN | Jul 18, 2014 | Willful | Final Order | $49,000 | 01002 |
| ELECTROLUX HOME PRODUCTS INC | ST CLOUD, MN | Jul 18, 2014 | Willful | Final Order | $49,000 | 01001 |
| BROWNVILLE SPECIALTY PAPER PRODUCTS INC. | BROWNVILLE, NY | Feb 23, 2009 | Willful | Adjusted | $49,000 | 02001 |
| BROWNVILLE SPECIALTY PAPER PRODUCTS INC. | BROWNVILLE, NY | Jun 3, 2008 | Willful | Final Order | $49,000 | 02001 |
| ROSS VALVE MFG. CO. INC. | TROY, NY | Mar 16, 2007 | Willful | Final Order | $49,000 | 02001A |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | May 7, 2010 | Willful | Final Order | $49,000 | 02003B |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | May 7, 2010 | Willful | Final Order | $49,000 | 02003A |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | Jan 4, 2012 | Willful | Failed to Abate | $49,000 | 02002 |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | May 7, 2010 | Willful | Final Order | $49,000 | 02002 |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | Jan 4, 2012 | Willful | Failed to Abate | $49,000 | 02001 |
| IMPORTERS SERVICE CORPORATION | JERSEY CITY, NJ | May 7, 2010 | Willful | Final Order | $49,000 | 02001 |
| PURCELL TIRE & RUBBER COMPANY | PAHRUMP, NV | Jun 25, 2014 | Willful | Initial | $49,000 | 01001 |
| PURCELL TIRE & RUBBER COMPANY | PAHRUMP, NV | Jun 3, 2014 | Willful | Final Order | $49,000 | 01001 |
| AMERICAN SEWER SERVICES, INC. | WAUWATOSA, WI | Feb 7, 2006 | Willful | Final Order | $49,000 | 02003 |
| AMERICAN SEWER SERVICES, INC. | WAUWATOSA, WI | Feb 7, 2006 | Willful | Final Order | $49,000 | 02001 |
| BADGER IRON WORKS, INC. | MENOMONIE, WI | May 10, 2007 | Willful | Final Order | $49,000 | 02002A |
| BADGER IRON WORKS, INC. | MENOMONIE, WI | May 10, 2007 | Willful | Final Order | $49,000 | 02001A |
| FARMERS CO-OP ELEVATOR CO | HEMINGFORD, NE | Jan 4, 2001 | Willful | Final Order | $49,000 | 02003 |
| FARMERS CO-OP ELEVATOR CO | HEMINGFORD, NE | Jan 4, 2001 | Willful | Final Order | $49,000 | 02002 |
| FARMERS CO-OP ELEVATOR CO | HEMINGFORD, NE | Jan 4, 2001 | Willful | Final Order | $49,000 | 02001A |
| ILAPA INC. | BEDFORD HEIGHTS, OH | Sep 6, 2011 | Willful | Final Order | $49,000 | 02001 |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | May 26, 2011 | Willful | Withdrawn | $49,000 | 02003 |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | Jun 9, 2010 | Willful | Final Order | $49,000 | 02003 |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | May 26, 2011 | Willful | Withdrawn | $49,000 | 02002 |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | Jun 9, 2010 | Willful | Final Order | $49,000 | 02002 |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | May 26, 2011 | Willful | Withdrawn | $49,000 | 02001A |
| SCUBA CLEAN INC. | ST. PETERSBURG, FL | Jun 9, 2010 | Willful | Final Order | $49,000 | 02001A |
| APEX CONCRETE CONSTRUCTION CORP. | KEY WEST, FL | Oct 6, 2008 | Willful | Final Order | $49,000 | 03001B |
| APEX CONCRETE CONSTRUCTION CORP. | KEY WEST, FL | Apr 9, 2009 | Willful | Failed to Abate | $49,000 | 03001A |
| APEX CONCRETE CONSTRUCTION CORP. | KEY WEST, FL | Oct 6, 2008 | Willful | Final Order | $49,000 | 03001A |
| C & A METAL FINISHING COMPANY | SAINT LOUIS, MO | Nov 1, 2007 | Willful | Final Order | $49,000 | 02001 |
| NEVADA PRECISION SHEET METAL, INC. | LAS VEGAS, NV | May 27, 2014 | Willful | Final Order | $49,000 | 01001 |
| BRENNER TANK SERVICES, LLC | MAUSTON, WI | Jul 27, 2011 | Willful | Initial | $49,000 | 02001 |
| ILAPA INC. | BEDFORD HEIGHTS, OH | Sep 6, 2011 | Willful | Final Order | $49,000 | 02002 |
| TITAN ELECTRIC INC. | AUBURN, AL | Jan 27, 2006 | Willful | Final Order | $49,000 | 02001 |
| EUFAULA PULPWOOD CO., INC. | GEORGETOWN, GA | Sep 18, 2001 | Willful | Final Order | $49,000 | 02001 |
| MODAGRAFICS, INC. | ROLLING MEADOWS, IL | Jun 19, 2007 | Willful | Final Order | $49,000 | 02001 |
| WALLACE SILVERSMITHS DE PUERTO RICO LTD | SAN GERMAN, PR | Feb 15, 2012 | Willful | Final Order | $49,000 | 02003 |
| WALLACE SILVERSMITHS DE PUERTO RICO LTD | SAN GERMAN, PR | Feb 15, 2012 | Willful | Final Order | $49,000 | 02002 |
| MAC CORPORATION | INDIANAPOLIS, IN | May 1, 2013 | Willful | Final Order | $49,000 | 02002A |
| MAC CORPORATION | INDIANAPOLIS, IN | May 1, 2013 | Willful | Final Order | $49,000 | 02001A |
| ALL WALLS CONSTRUCTION, INC. | SARASOTA, FL | Jul 10, 2001 | Willful | Final Order | $49,000 | 02002 |
| ALL WALLS CONSTRUCTION, INC. | SARASOTA, FL | Jul 10, 2001 | Willful | Final Order | $49,000 | 02001 |
| WPM CONSTRUCTION SERVICES, INC. | TOLEDO, OH | May 3, 2011 | Willful | Final Order | $49,000 | 02001 |
| NALUCO INC. DBA AMERICAN FLYER TRAVELWARE | PATERSON, NJ | Jan 28, 2000 | Willful | Final Order | $49,000 | 02002 |
| DU-MOR ENTERPRISES, INC. | SAN ANTONIO, TX | Jul 29, 2014 | — | Q | $49,000 | 02004B |