Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
CORAL CONSTRUCTION COMPANY CASCADE LOCKS, OR Jul 14, 2004 Willful State Settlement $23,000 02003
CROSSROADS COOPERATIVE ASSOCIATION SIDNEY, NE Apr 20, 2009 Willful Failed to Abate $23,000 02001
NATIONAL RAILWAY EQUIPMENT CO. DIXMOOR, IL Oct 16, 2006 Willful Initial $23,000 02001A
BEST GRADING COMPANY LYNCHBURG, VA Dec 16, 2008 Willful State Settlement $23,000 02001
C & G REFRIGERATION INC. HANOVER, PA Nov 17, 2014 Willful Initial $23,000 02001
C & G REFRIGERATION INC. HANOVER, PA Nov 17, 2014 Willful Initial $23,000 02002A
ALTON INDUSTRIES, INC. CANONSBURG, PA Apr 7, 2016 Willful Initial $23,000 02001
GUALLPA CONSTRUCTION SERVICES LLC BRIDGEPORT, CT Jan 28, 2022 Willful Initial $23,000 01001
STYL, INC. GLENCOE, IL Jul 27, 2021 Willful Initial $23,000 01001
E & G BUILDERS, LLC BEDFORD, MA Mar 5, 2024 Willful Initial $23,000 02001A
STAR ROOFING AND SIDING, INC. CHICAGO, IL May 28, 2024 Willful Initial $23,000 01001
NORTH CHICAGO REFINERS & SMELTERS, INC. NORTH CHICAGO, IL Oct 11, 1994 Willful Failed to Abate $23,000 02003
NORTH CHICAGO REFINERS & SMELTERS, INC. NORTH CHICAGO, IL Oct 11, 1994 Willful Failed to Abate $23,000 02001A
HONEY CREEK CONSTRUCTION COMPANY HOMER CITY, PA Feb 25, 1997 Willful Final Order $23,000 02001
HONEY CREEK CONSTRUCTION COMPANY HOMER CITY, PA Oct 13, 1999 Willful 2 $23,000 02001
B & C INDUSTRIES INC. BARBERTON, OH Apr 21, 1992 Willful Initial $23,000 02001
DAKOTA UNDERGROUND FARGO, ND Dec 30, 1998 Willful Adjusted $23,000 01001
STATE DEVELOPMENT SYSTEMS, INC. CINCINNATI, OH Dec 8, 1997 Willful Initial $23,000 02001
TITO CONTRACTORS BUCKEYSTOWN, MD Nov 5, 1992 Willful Final Order $23,000 02002
BRENTWOOD PLASTICS, INC. BRENTWOOD, MO Jan 28, 2003 Willful Initial $23,000 02001A
TROY AMBULANCE SERVICE, INC. TROY, NY Dec 22, 2013 Willful Adjusted $22,992 02002
MULLINS CONSTRUCTION CO., INC. IRONTON, OH Jun 7, 2011 Willful Initial $22,950 02001
DANIS INDUSTRIES CORPORATION ANNAPOLIS, MD Nov 13, 1990 Willful Final Order $22,950 01001
ROGERS ROOFING INC. FRANKFORT, IL May 6, 2014 Willful Initial $22,845 02001
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01001A
WECCO CEDAR CITY, UT Nov 30, 2004 Willful Failed to Abate $22,750 01001A
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01002
WECCO CEDAR CITY, UT Nov 30, 2004 Willful Failed to Abate $22,750 01002
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01003
WECCO CEDAR CITY, UT Nov 30, 2004 Willful Failed to Abate $22,750 01003
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01004A
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01005
WECCO CEDAR CITY, UT Oct 10, 2002 Willful Final Order $22,750 01006A
U.S. STEEL CORP. FAIRLESS HILLS, PA Feb 11, 1991 Willful Failed to Abate $22,750 01007
VELU GENERAL CONTRACTING, CORP. BROOKLYN, NY Aug 20, 2018 Willful Failed to Abate $22,750 02001
VELU GENERAL CONTRACTING, CORP. BROOKLYN, NY Aug 20, 2018 Willful Failed to Abate $22,750 02002
SICKLER SERVICE, INC. TAKOMA PARK, MD Apr 8, 1992 Willful Final Order $22,750 01001
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02001A
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02002
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02003
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02004A
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02005A
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02006
REX HARPER DBA REH PROPERTY MAINTENANCE JAMESTOWN, NY Aug 5, 2019 Willful Final Order $22,730 02007A
ALWAYS UP ROOFING, INC. FAIRVIEW PARK, OH Aug 16, 2019 Willful Final Order $22,730 02001
ELDI MENDEZ SUMMERDALE, AL Jun 17, 2019 Willful Final Order $22,730 02001
COMMERCIAL DIVING SERVICES LLC GREENWICH, NY Dec 19, 2019 Willful Final Order $22,730 02001
CARLOS TAX CUMMING, GA Apr 29, 2019 Willful Final Order $22,730 01001
JR'S ROOFING SEVILLE, OH May 8, 2019 Willful Final Order $22,730 01002
RA MILLER ROOFING & CONSTRUCTION LTD AKRON, OH May 17, 2019 Willful Final Order $22,730 02001
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