Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ACCESS AG, INC. | MAZON, IL | Mar 24, 2008 | Willful | Final Order | $49,000 | 02002 |
| ACCESS AG, INC. | MAZON, IL | Mar 24, 2008 | Willful | Final Order | $49,000 | 02001 |
| PLATINUM PACKAGING, INC. | GURNEE, IL | Sep 26, 2006 | Willful | Final Order | $49,000 | 02001 |
| D'ALLESANDRO CORPORATION | BOSTON, MA | Oct 24, 2007 | Willful | Final Order | $49,000 | 02001 |
| AMERICAN AIR SPECIALISTS OF MS, INC. | HATTIESBURG, MS | Aug 18, 2008 | Willful | Final Order | $49,000 | 02001 |
| BOMBARDIER TRANSPORTATION USA, INC. | LAS VEGAS, NV | May 15, 2006 | Willful | Final Order | $49,000 | 01001 |
| REVOLI CONSRUCTION COMPANY, INCORPORATED | KINGSTON, MA | Nov 21, 2006 | Willful | Final Order | $49,000 | 01001 |
| RICCI/WELCH, INC. | CHICAGO, IL | May 25, 2006 | Willful | Final Order | $49,000 | 01001 |
| HYDROSOL, INC. | BRIDGEVIEW, IL | Sep 1, 2006 | Willful | Final Order | $49,000 | 02001 |
| CONOCOPHILLIPS BAYWAY REFINERY | LINDEN, NJ | Oct 27, 2009 | Serious | Adjusted | $49,000 | 02003 |
| BARBERTON STEEL INDUSTRIES INC. | BARBERTON, OH | Apr 24, 2007 | Willful | Final Order | $49,000 | 02001 |
| COMET NEON ADVERTISING CO | SAN ANTONIO, TX | Feb 6, 2007 | Willful | Final Order | $49,000 | 02001 |
| LEGEND SMELTING AND RECYCLING, INC. | NEWARK, OH | Oct 5, 2004 | Willful | Final Order | $49,000 | 02001 |
| AMERICAN SEWER SERVICES, INC. | MILWAUKEE, WI | Feb 16, 2006 | Willful | Final Order | $49,000 | 02001 |
| PW CONSTRUCTION, INC. | CRIPPLE CREEK, CO | Apr 23, 2007 | Willful | Final Order | $49,000 | 02001A |
| COURTESY MANUFACTURING CO. | ELK GROVE VILLAGE, IL | Sep 7, 2007 | Willful | Final Order | $49,000 | 02001 |
| THE WANASEK CORP. | BURLINGTON, WI | Sep 6, 2006 | Willful | Final Order | $49,000 | 01004 |
| THE WANASEK CORP. | BURLINGTON, WI | Sep 6, 2006 | Willful | Final Order | $49,000 | 01003 |
| THE WANASEK CORP. | BURLINGTON, WI | Mar 15, 2007 | Willful | Failed to Abate | $49,000 | 01002 |
| THE WANASEK CORP. | BURLINGTON, WI | Sep 6, 2006 | Willful | Final Order | $49,000 | 01002 |
| TIRES INTO RECYCLED ENERGY & SUPPLIES, INC. | JACKSON, GA | Nov 13, 2007 | Willful | Final Order | $49,000 | 02003 |
| TIRES INTO RECYCLED ENERGY & SUPPLIES, INC. | JACKSON, GA | Nov 13, 2007 | Willful | Final Order | $49,000 | 02002 |
| TIRES INTO RECYCLED ENERGY & SUPPLIES, INC. | JACKSON, GA | Nov 13, 2007 | Willful | Final Order | $49,000 | 02001 |
| TAMPA ENTERPRISES INC. D/B/A EUROPEAN CRAFT CONSTR | CHILLICOTHE, OH | May 23, 2005 | Willful | Final Order | $49,000 | 02001 |
| KANDEY COMPANY, INC. | CLARENCE, NY | Oct 26, 2007 | Willful | Final Order | $49,000 | 02001 |
| BAYCOTE METAL FINISHING | MISHAWAKA, IN | Jul 22, 2008 | Willful | Adjusted | $49,000 | 02001 |
| BAYCOTE METAL FINISHING | MISHAWAKA, IN | Oct 24, 2006 | Willful | Final Order | $49,000 | 02001 |
| GREG CLARK ROOFING AND CONSTRUCTION | MONTGOMERY, AL | May 9, 2005 | Willful | Final Order | $49,000 | 02002 |
| GREG CLARK ROOFING AND CONSTRUCTION | MONTGOMERY, AL | May 9, 2005 | Willful | Final Order | $49,000 | 02001 |
| TAMPA ENTERPRISES INC. D/B/A EUROPEAN CRAFT CONSTR | CHILLICOTHE, OH | May 23, 2005 | Willful | Final Order | $49,000 | 02005 |
| TAMPA ENTERPRISES INC. D/B/A EUROPEAN CRAFT CONSTR | CHILLICOTHE, OH | May 23, 2005 | Willful | Final Order | $49,000 | 02004 |
| TAMPA ENTERPRISES INC. D/B/A EUROPEAN CRAFT CONSTR | CHILLICOTHE, OH | May 23, 2005 | Willful | Final Order | $49,000 | 02003 |
| ARCHON, INC. | MESA, AZ | Jul 27, 2004 | Willful | Final Order | $49,000 | 01001 |
| PENTEL ENTERPRISES | SOMERSET, NJ | Sep 22, 2005 | Willful | Final Order | $49,000 | 01001 |
| BETTER ROOFING SYSTEMS | WASHINGTON, UT | Mar 14, 2006 | Willful | Final Order | $49,000 | 01001 |
| TIRES INTO RECYCLED ENERGY & SUPPLIES, INC. | JACKSON, GA | Nov 13, 2007 | Willful | Final Order | $49,000 | 02004A |
| A.G. MAZZOCCHI, INC. | EAST HANOVER, NJ | Sep 24, 1998 | Willful | Final Order | $49,000 | 02002A |
| A.G. MAZZOCCHI, INC. | EAST HANOVER, NJ | Jun 1, 2000 | Willful | Adjusted | $49,000 | 02001 |
| A.G. MAZZOCCHI, INC. | EAST HANOVER, NJ | Sep 24, 1998 | Willful | Final Order | $49,000 | 02001 |
| KCC GROUP,INC. | PEARLAND, TX | Apr 17, 2006 | Willful | R | $49,000 | 02002 |
| KCC GROUP,INC. | PEARLAND, TX | Jun 20, 2005 | Willful | Final Order | $49,000 | 02002 |
| KCC GROUP,INC. | PEARLAND, TX | Apr 17, 2006 | Willful | R | $49,000 | 02001 |
| KCC GROUP,INC. | PEARLAND, TX | Jun 20, 2005 | Willful | Final Order | $49,000 | 02001 |
| D & R UTILITY CONSTRUCTION | POOLER, GA | Jun 23, 2006 | Willful | Final Order | $49,000 | 01002 |
| D & R UTILITY CONSTRUCTION | POOLER, GA | Jun 23, 2006 | Willful | Final Order | $49,000 | 01001 |
| D.W. WHITE CONSTRUCTION, INC. | LEOMINSTER, MA | Oct 15, 2007 | Willful | Final Order | $49,000 | 02001 |
| KAHR ARMS | WORCESTER, MA | Jan 9, 2009 | Willful | Final Order | $49,000 | 02002 |
| KAHR ARMS | WORCESTER, MA | Jan 9, 2009 | Willful | Final Order | $49,000 | 02001 |
| C E G CONSTRUCTION, INC. | CLARKSVILLE, AR | Jun 14, 2004 | Willful | Final Order | $49,000 | 02001 |
| ISLAND RECYCLING INC | HONOLULU, HI | Jun 3, 2004 | Willful | Initial | $49,000 | 01001 |