Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| R.C. FINE FOODS INC. | HILLSBOROUGH, NJ | Aug 23, 2006 | Willful | Final Order | $28,000 | 01001 |
| ANGEL CEDILLO CONSTRUCTION, INC. | CLEMMONS, NC | Feb 8, 2008 | Willful | Final Order | $28,000 | 01001 |
| HAYS TUG & LAUNCH SERVICES, INC. | CHESTER, PA | Feb 15, 2008 | Willful | Final Order | $28,000 | 02001 |
| SMITH CONTRACTING | RAMSAY, MT | Jul 1, 2008 | Willful | Final Order | $28,000 | 02001 |
| BLAKE & BLAKE, INC. | VERNON HILLS, IL | Apr 10, 2008 | Willful | Final Order | $28,000 | 02002 |
| BLAKE & BLAKE, INC. | VERNON HILLS, IL | Apr 30, 2008 | Willful | Initial | $28,000 | 02002 |
| BLAKE & BLAKE, INC. | VERNON HILLS, IL | Apr 10, 2008 | Willful | Final Order | $28,000 | 03001A |
| SPEER BROS., INC. | SANDUSKY, OH | Jul 31, 2008 | Willful | Final Order | $28,000 | 01001 |
| UTILICON CORPORATION | CLEVELAND, OH | Mar 3, 2010 | Willful | Final Order | $28,000 | 02001 |
| UTILICON CORPORATION | CLEVELAND, OH | Mar 3, 2010 | Willful | Final Order | $28,000 | 02002 |
| PASSAIC RUBBER CO. | WAYNE, NJ | Apr 3, 2008 | Willful | Final Order | $28,000 | 02001 |
| TRI TOWN | PORTLAND, ME | Oct 2, 2007 | Willful | Final Order | $28,000 | 01001 |
| TRI TOWN | PORTLAND, ME | Sep 26, 2008 | Willful | Failed to Abate | $28,000 | 01001 |
| ERNEST PETERSON, INC. | ENFIELD, CT | Nov 30, 2006 | Willful | Final Order | $28,000 | 01001 |
| VOEGELE MECHANICAL CONTRACTORS, INC. | LITTLE ROCK, AR | Apr 23, 2008 | Willful | Final Order | $28,000 | 02001 |
| VOEGELE MECHANICAL CONTRACTORS, INC. | LITTLE ROCK, AR | Apr 23, 2008 | Willful | Final Order | $28,000 | 02003 |
| J. A. CAVANAUGH CONTRACTING INC. | NEWARK, NJ | Sep 10, 1991 | Willful | Final Order | $28,000 | 02001 |
| J. A. CAVANAUGH CONTRACTING INC. | NEWARK, NJ | Sep 10, 1991 | Willful | Final Order | $28,000 | 02002 |
| E.I. DUPONT DE NEMOURS & COMPANY | NIAGARA FALLS, NY | Nov 20, 1986 | Willful | Final Order | $28,000 | 03001 |
| JAMES RIVER PAPER CO., INC. | BERLIN, NH | Jan 30, 1992 | Willful | Initial | $28,000 | 02001 |
| R.C. KIMBREL ROOFING CO. | EVERGREEN PARK, IL | Apr 30, 2009 | Willful | Final Order | $28,000 | 02001 |
| AL'S PAINTING LLC | CHESTER, NH | May 20, 2009 | Willful | Final Order | $28,000 | 02001 |
| R.C. KIMBREL ROOFING CO. | EVERGREEN PARK, IL | Dec 9, 2009 | Willful | Final Order | $28,000 | 01001 |
| TRIGON, INC. | WALKER, IA | Jan 6, 2000 | Willful | Final Order | $28,000 | 02002 |
| TRIGON, INC. | WALKER, IA | Jan 6, 2000 | Willful | Final Order | $28,000 | 02003 |
| TRIGON, INC. | WALKER, IA | Jan 6, 2000 | Willful | Final Order | $28,000 | 02001 |
| INIKI ENTERPRISES LIMITED | AIEA, HI | Aug 19, 2010 | Willful | Initial | $28,000 | 02001 |
| FEDERAL CARTRIDGE COMPANY | ANOKA, MN | Jun 30, 2009 | Willful | Final Order | $28,000 | 01001A |
| FERNANDOS MASONRY AND PLASTER INC. | BEE CAVES, TX | Apr 1, 2009 | Willful | Final Order | $28,000 | 02001 |
| MISDEA ENTERPRISES LLC | BROOKLINE, MA | May 17, 2010 | Willful | Final Order | $28,000 | 02001 |
| MISDEA ENTERPRISES LLC | BROOKLINE, MA | May 17, 2010 | Willful | Final Order | $28,000 | 02002 |
| CIOFFI & SON CONSTRUCTION | AKRON, OH | May 20, 2009 | Willful | Final Order | $28,000 | 02001 |
| PINKSTON HOLLAR ROOFING CO | MCKINNEY, TX | Nov 19, 2002 | Willful | Final Order | $28,000 | 01001 |
| CITY OF BARRE | BARRE, VT | Jul 31, 2008 | Willful | Final Order | $28,000 | 02001 |
| CITY WIDE ROOFING | PHILADELPHIA, PA | Jun 21, 2010 | Willful | Final Order | $28,000 | 02001 |
| ROBERT LENERT & SONS PLUMBING, INC. | ST. CHARLES, IL | Oct 1, 2002 | Willful | Final Order | $28,000 | 02003 |
| L & J ERECTION INC. | PITTSBURGH, PA | Nov 9, 2007 | Willful | Final Order | $28,000 | 02001 |
| L & J ERECTION INC. | PITTSBURGH, PA | Nov 9, 2007 | Willful | Final Order | $28,000 | 02002 |
| SAWATZKY HOMES, INC | WARR ACRES, OK | Sep 23, 2009 | Willful | Final Order | $28,000 | 01001 |
| SAWATZKY HOMES, INC | WARR ACRES, OK | Sep 23, 2009 | Willful | Final Order | $28,000 | 01002 |
| LONE STAR BUILDERS LLC | SALT LAKE CITY, UT | Jul 13, 2009 | Willful | Final Order | $28,000 | 01001 |
| LONE STAR BUILDERS LLC | SALT LAKE CITY, UT | Jul 13, 2009 | Willful | Final Order | $28,000 | 01002 |
| LONE STAR BUILDERS LLC | SALT LAKE CITY, UT | Jul 13, 2009 | Willful | Final Order | $28,000 | 01003 |
| LONE STAR BUILDERS LLC | SALT LAKE CITY, UT | Jul 13, 2009 | Willful | Final Order | $28,000 | 01004 |
| LONE STAR BUILDERS LLC | SALT LAKE CITY, UT | Jul 13, 2009 | Willful | Final Order | $28,000 | 01005 |
| D M D SERVICES, INC. | CHICAGO, IL | Dec 9, 2009 | Willful | Final Order | $28,000 | 02001A |
| D M D SERVICES, INC. | CHICAGO, IL | Dec 9, 2009 | Willful | Final Order | $28,000 | 02002A |
| D M D SERVICES, INC. | CHICAGO, IL | Dec 9, 2009 | Willful | Final Order | $28,000 | 02003A |
| D M D SERVICES, INC. | CHICAGO, IL | Dec 9, 2009 | Willful | Final Order | $28,000 | 02004A |
| C W HOULE INC | OSSEO, MN | Feb 19, 2009 | Willful | Final Order | $28,000 | 01001 |