Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CB & I WATER | MASON, MI | Oct 12, 2010 | Willful | Failed to Abate | $49,000 | 02002 |
| CB & I WATER | MASON, MI | May 7, 2004 | Willful | Amended | $49,000 | 02002 |
| CB & I WATER | MASON, MI | Apr 21, 2004 | Willful | Final Order | $49,000 | 02002 |
| CB & I WATER | MASON, MI | Oct 12, 2010 | Willful | Failed to Abate | $49,000 | 02001 |
| CB & I WATER | MASON, MI | May 7, 2004 | Willful | Amended | $49,000 | 02001 |
| CB & I WATER | MASON, MI | Apr 21, 2004 | Willful | Final Order | $49,000 | 02001 |
| FIORE CONSTRUCTION CO INC | MAPLEVILLE, RI | Dec 16, 2002 | Willful | Final Order | $49,000 | 02001 |
| FIORE CONSTRUCTION CO INC | MAPLEVILLE, RI | Dec 16, 2002 | Willful | Final Order | $49,000 | 01001 |
| EASTMOND & SONS BOILER REPAIR & WELDING SERV., INC | BRONX, NY | Dec 2, 2002 | Unclassified | Final Order | $49,000 | 02001 |
| VALLEY TELEPHONE COOPERATIVE INC. | OILTON, TX | Feb 27, 2001 | Willful | Final Order | $49,000 | 02001 |
| TS TRUCK SERVICE, INC | WORCESTER, MA | Apr 25, 2002 | Willful | Final Order | $49,000 | 02001 |
| PAUL VALLEE LUMBER CO., INC. | MILAN, NH | May 27, 2003 | Willful | Final Order | $49,000 | 01001 |
| COURTCON, INC. | NEW CASTLE, NH | May 2, 2003 | Willful | Final Order | $49,000 | 02001A |
| D.D.B. INTERIOR CONTRACTING, INC. | ENGLEWOOD CLIFFS, NJ | May 8, 2003 | Willful | Final Order | $49,000 | 02001 |
| JOHN ROCCHIO CORP | COVENTRY, RI | Nov 13, 2003 | Willful | Final Order | $49,000 | 02001 |
| MIDWEST STERILIZATION CORPORATION | JACKSON, MO | Oct 8, 2002 | Willful | Final Order | $49,000 | 02004 |
| MIDWEST STERILIZATION CORPORATION | JACKSON, MO | Oct 8, 2002 | Willful | Final Order | $49,000 | 02003A |
| MIDWEST STERILIZATION CORPORATION | JACKSON, MO | Oct 8, 2002 | Willful | Final Order | $49,000 | 02002A |
| KING OF TEXAS ROOFING, INC. | LAREDO, TX | Aug 19, 2002 | Willful | Final Order | $49,000 | 02001 |
| THE BLAIN COMPANIES, INC. | MEADVILLE, MS | Sep 13, 2002 | Willful | Final Order | $49,000 | 02001 |
| LAKELAND ENTERPRISES OF RHINELANDER, INC. | MARSHFIELD, WI | Aug 11, 2003 | Willful | R | $49,000 | 02001 |
| LAKELAND ENTERPRISES OF RHINELANDER, INC. | MARSHFIELD, WI | Oct 8, 2002 | Willful | Final Order | $49,000 | 02001 |
| NORTH FLORIDA LUBES, INC., DBA TEXACO XPRESS LUBE | ST MARYS, GA | Aug 25, 2003 | Willful | Final Order | $49,000 | 02001 |
| STAR INC. | SHEFFIELD LAKE, OH | Jun 1, 2004 | Serious | Initial | $49,000 | 01001 |
| STAR INC. | SHEFFIELD LAKE, OH | May 10, 2004 | Willful | Amended | $49,000 | 01001 |
| C & F CONSTRUCTION COMPANY | WASHINGTON, DC | Oct 18, 2001 | Willful | Final Order | $49,000 | 02001 |
| ROSE SEPTIC TANK CO., INC., D/B/A ROSE ENGINEERING | HOLLYWOOD, FL | Apr 16, 2003 | Willful | Final Order | $49,000 | 02001B |
| ROSE SEPTIC TANK CO., INC., D/B/A ROSE ENGINEERING | HOLLYWOOD, FL | Apr 16, 2003 | Willful | Final Order | $49,000 | 02001A |
| CHARLES HAMPTON'S A-1 SIGNS | PICKERINGTON, OH | Apr 10, 2003 | Willful | Final Order | $49,000 | 02001 |
| STAR BEACON (THE) | ASHTABULA, OH | Aug 2, 2002 | Willful | Final Order | $49,000 | 02001 |
| INTERSTATE GRADING, LLC | VILLA RICA, GA | May 25, 2004 | Willful | Final Order | $49,000 | 02002 |
| INTERSTATE GRADING, LLC | VILLA RICA, GA | May 25, 2004 | Willful | Final Order | $49,000 | 02001 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Nov 22, 2016 | Repeat | Final Order | $48,995 | 04002 |
| U.S. POSTAL SERVICE/BROOKLYN SOUTH CARRIER ANNEX | BROOKLYN, MD | Dec 15, 2016 | Repeat | C | $48,995 | 04002 |
| DOLLAR GENERAL CORPORATION | MANHEIM, PA | Nov 10, 2016 | Repeat | Final Order | $48,994 | 01001 |
| DOLLAR GENERAL CORPORATION | MANHEIM, PA | Dec 5, 2016 | Repeat | C | $48,994 | 01001 |
| CRYSTAL FINISHING SYSTEMS, INC. | MOSINEE, WI | Dec 6, 2016 | Repeat | Final Order | $48,994 | 02002 |
| CRYSTAL FINISHING SYSTEMS, INC. | MOSINEE, WI | Dec 6, 2016 | Repeat | Final Order | $48,994 | 02001 |
| U.S. POSTAL SERVICE - CITY OF INDUSTRY | CITY OF INDUSTRY, CA | Sep 22, 2016 | Repeat | Final Order | $48,994 | 01001 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Sep 29, 2016 | Repeat | Final Order | $48,994 | 02003 |
| BARRETTE OUTDOOR LIVING | BROOKSVILLE, FL | Sep 9, 2016 | Repeat | Final Order | $48,994 | 01001 |
| SANCAST, INC. A SUBSIDIARY OF WABTEC | COSHOCTON, OH | Jan 17, 2017 | Repeat | Final Order | $48,994 | 02003 |
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Dec 27, 2016 | Repeat | Final Order | $48,994 | 02001 |
| MENZNER LUMBER AND SUPPLY COMPANY | MARATHON, WI | Jan 23, 2017 | Repeat | C | $48,994 | 02001 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Sep 29, 2016 | Repeat | Final Order | $48,994 | 02002 |
| COLUMBIA RECYCLING CORP. | DALTON, GA | Sep 29, 2016 | Repeat | Final Order | $48,994 | 02001 |
| BUILDER SERVICES GROUP, INC. | SAVANNAH, GA | Sep 14, 2016 | Repeat | Final Order | $48,994 | 01002 |
| BUILDER SERVICES GROUP, INC. | SAVANNAH, GA | Oct 13, 2016 | Repeat | C | $48,994 | 01002 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $48,994 | 02009 |
| HP PELZER AUTOMOTIVE SYSTEMS, INC. | THOMSON, GA | Sep 7, 2016 | Repeat | Final Order | $48,994 | 02001 |