Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CASTALLOY, INC. | WAUKESHA, WI | May 15, 2013 | Repeat | Final Order | $13,860 | 02001A |
| CASTALLOY, INC. | WAUKESHA, WI | Jun 7, 2013 | Repeat | C | $13,860 | 02002 |
| CASTALLOY, INC. | WAUKESHA, WI | May 15, 2013 | Repeat | Final Order | $13,860 | 02002 |
| CORINTHIAN CONTRACTORS, INC | WASHINGTON, DC | Nov 29, 2012 | Repeat | Final Order | $13,860 | 02001 |
| PENOBSCOT MCCRUM LLC | BELFAST, ME | Jun 13, 2012 | Repeat | Final Order | $13,860 | 02002 |
| PENOBSCOT MCCRUM LLC | BELFAST, ME | Oct 19, 2012 | Repeat | Failed to Abate | $13,860 | 02002 |
| CUSANO'S ITALIAN BAKERY, INC. | HALLANDALE, FL | Oct 9, 2013 | Repeat | Final Order | $13,860 | 02001 |
| TSUDIS CHOCOLATE CO., INC. | PITTSBURGH, PA | Aug 7, 2013 | Repeat | Final Order | $13,860 | 02001 |
| TSUDIS CHOCOLATE CO., INC. | PITTSBURGH, PA | Aug 7, 2013 | Repeat | Final Order | $13,860 | 02002 |
| R. J. GRONDIN & SONS INC. | SCARBOROUGH, ME | Apr 23, 2013 | Repeat | Final Order | $13,860 | 02001 |
| R. J. GRONDIN & SONS INC. | SCARBOROUGH, ME | Apr 23, 2013 | Repeat | Final Order | $13,860 | 02002 |
| CHARM SCIENCES, INC. | LAWRENCE, MA | Mar 21, 2013 | Repeat | Final Order | $13,860 | 02001 |
| STUEVE CONSTRUCTION CO. | PINE BLUFF, AR | Apr 15, 2013 | Repeat | Final Order | $13,860 | 01002 |
| HEARTLAND DRILLING | WESTBROOK, TX | May 31, 2013 | Repeat | Final Order | $13,860 | 02001A |
| SNIDER INDUSTRIES, LLP | MARSHALL, TX | Jun 3, 2013 | Repeat | C | $13,860 | 02001 |
| SNIDER INDUSTRIES, LLP | MARSHALL, TX | Apr 30, 2013 | Repeat | Final Order | $13,860 | 02001 |
| CRAFTSMAN FABRICATED GLASS | HOUSTON, TX | May 30, 2013 | Repeat | Final Order | $13,860 | 02001 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $13,860 | 02003 |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $13,860 | 02008A |
| PAINTING & DECORATING, INC. / AG PAINTING & DECORATING INC. | MANHASSET, NY | Nov 27, 2013 | Repeat | Final Order | $13,860 | 02009 |
| JOLLY ROOFING & CONTRACTING CO., INC. | OLIVE BRANCH, MS | Aug 28, 2013 | Repeat | Final Order | $13,860 | 01001 |
| ARLINGTON PLATING COMPANY | PALATINE, IL | Feb 24, 2014 | Repeat | C | $13,860 | 02002A |
| ARLINGTON PLATING COMPANY | PALATINE, IL | Feb 5, 2014 | Repeat | Final Order | $13,860 | 02002A |
| THE ROOF DEPOT, INC | STATESBORO, GA | Oct 22, 2013 | Repeat | Final Order | $13,860 | 01001 |
| COMPLETE LIQUIDATIONS | NEW BRUNSWICK, NJ | Jan 8, 2014 | Repeat | C | $13,860 | 02001 |
| COMPLETE LIQUIDATIONS | NEW BRUNSWICK, NJ | Dec 27, 2013 | Repeat | Final Order | $13,860 | 02001 |
| COMPLETE LIQUIDATIONS | NEW BRUNSWICK, NJ | Jan 8, 2014 | Repeat | C | $13,860 | 02002 |
| COMPLETE LIQUIDATIONS | NEW BRUNSWICK, NJ | Dec 27, 2013 | Repeat | Final Order | $13,860 | 02002 |
| JONES SIGN CO., INC. | VILLA PARK, IL | Mar 26, 2014 | Repeat | C | $13,860 | 02001 |
| JONES SIGN CO., INC. | VILLA PARK, IL | Sep 9, 2013 | Repeat | Final Order | $13,860 | 02001 |
| NICHIHA USA, INC. | MACON, GA | Feb 24, 2014 | Repeat | Final Order | $13,860 | 02004 |
| LAMART CORPORATION | CLIFTON, NJ | Nov 29, 2013 | Repeat | Final Order | $13,860 | 01001 |
| GREEN SKY INDUSTRIES | CLIFTON, NJ | Jun 10, 2014 | Repeat | C | $13,860 | 02001 |
| GREEN SKY INDUSTRIES | CLIFTON, NJ | Apr 10, 2014 | Repeat | Final Order | $13,860 | 02001 |
| TULIP CORPORATION | NIAGARA FALLS, NY | Jun 11, 2014 | Repeat | C | $13,860 | 02001 |
| TULIP CORPORATION | NIAGARA FALLS, NY | May 20, 2014 | Repeat | Final Order | $13,860 | 02001 |
| MAPLEWOOD BEVERAGE PACKERS LLC | MAPLEWOOD, NJ | Jul 7, 2014 | Repeat | C | $13,860 | 02001 |
| MAPLEWOOD BEVERAGE PACKERS LLC | MAPLEWOOD, NJ | Jun 11, 2014 | Repeat | Final Order | $13,860 | 02001 |
| CAPITAL BUILDING SERVICES GROUP, INC. | SAINT LOUIS, MO | Nov 5, 2013 | Repeat | Final Order | $13,860 | 01001 |
| CHRISTOPHER PROFESSIONAL ENTERPRISES, INC. | ATHENS, AL | Mar 5, 2014 | Repeat | Final Order | $13,860 | 02002 |
| NED STEVENS GUTTER CLEANING | LEONIA, NJ | Mar 31, 2015 | Repeat | C | $13,860 | 02001 |
| NED STEVENS GUTTER CLEANING | LEONIA, NJ | Nov 5, 2013 | Repeat | Final Order | $13,860 | 02001 |
| NED STEVENS GUTTER CLEANING | HASBROUCK HEIGHTS, NJ | Mar 31, 2015 | Repeat | C | $13,860 | 01001 |
| NED STEVENS GUTTER CLEANING | HASBROUCK HEIGHTS, NJ | Nov 5, 2013 | Repeat | Final Order | $13,860 | 01001 |
| ASCHINGER ELECTRIC COMMUNICATIONS, INC. | SAINT LOUIS, MO | Oct 8, 2013 | Repeat | Final Order | $13,860 | 01001 |
| BRAND ENERGY SERVICES, LLC | CHICAGO, IL | Mar 18, 2014 | Repeat | Final Order | $13,860 | 01001 |
| HORIZON CARPENTRY, INC. | WINFIELD, IL | Mar 3, 2014 | Repeat | Final Order | $13,860 | 02001B |
| PRIDE PLATING, INC. | GROVE, OK | Dec 16, 2014 | Repeat | C | $13,860 | 02001A |
| PRIDE PLATING, INC. | GROVE, OK | Sep 3, 2014 | Repeat | Final Order | $13,860 | 02001A |
| PRIDE PLATING, INC. | GROVE, OK | Dec 16, 2014 | Repeat | C | $13,860 | 02001C |