Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
HOWDIE, INC WASILLA, AK Feb 6, 2019 Repeat Final Order $12,935 01002
BIG HORN ROOFING, INC LOVELL, WY Mar 16, 2020 Repeat Final Order $12,935 01001
LRA CONSTRUCTORS, INC. ALBANY, GA Jan 17, 2018 Repeat Final Order $12,935 01001
TROJAN LEISURE PRODUCTS, LLC ALBANY, NY Mar 27, 2018 Repeat C $12,935 02001
TROJAN LEISURE PRODUCTS, LLC ALBANY, NY Feb 27, 2018 Repeat Final Order $12,935 02001
DEL CONSTRUCTION, INC. SAN ANTONIO, TX Mar 27, 2018 Repeat C $12,935 02001
DEL CONSTRUCTION, INC. SAN ANTONIO, TX Mar 15, 2018 Repeat Final Order $12,935 02001
CONVERTED PRODUCTS, INC. MILWAUKEE, WI Jan 18, 2018 Repeat Final Order $12,935 01001A
CONVERTED PRODUCTS, INC. MILWAUKEE, WI Jan 18, 2018 Repeat Final Order $12,935 01001B
ABELES & HEYMANN HILLSIDE, NJ Jun 8, 2018 Repeat C $12,935 01001
ABELES & HEYMANN HILLSIDE, NJ Mar 13, 2018 Repeat Final Order $12,935 01001
CAPITOL CONTAINER, INC MONTGOMERY, AL Jan 12, 2018 Repeat Final Order $12,935 01001A
KORFF HOLDINGS, LLC SALEM, OH Jul 18, 2018 Repeat C $12,935 02001
KORFF HOLDINGS, LLC SALEM, OH Jun 11, 2018 Repeat Final Order $12,935 02001
SOONER MANUFACTURING TULSA, OK May 17, 2018 Repeat Final Order $12,935 01001
PROTECH ROOFING SYSTEMS, LLC EL PASO, TX Jun 1, 2018 Repeat Final Order $12,935 01003
ANDERSON STEEL, INC. GREAT FALLS, MT Jun 6, 2018 Repeat Final Order $12,935 01001
KENWELL CORPORATION FULTON, NY Mar 14, 2018 Repeat Final Order $12,935 02001
VAN'S LUMBER & CUSTOM BUILDERS INC EGG HARBOR, WI Jun 26, 2018 Repeat Final Order $12,935 02001
IFS FILING SYSTEMS LLC MILWAUKEE, WI Sep 27, 2018 Repeat C $12,935 02002A
IFS FILING SYSTEMS LLC MILWAUKEE, WI Oct 31, 2019 Repeat Failed to Abate $12,935 02002A
IFS FILING SYSTEMS LLC MILWAUKEE, WI Aug 31, 2018 Repeat Final Order $12,935 02002A
LANDFILL REDUCTION & RECYCLING INC. APPLETON, WI Mar 13, 2018 Repeat Final Order $12,935 02001B
ORM SERVICES CORP MARATHON, FL Jan 30, 2018 Repeat Final Order $12,935 01001
LETTIRE CONSTRUCTION CORP. BRONX, NY Apr 4, 2018 Repeat C $12,935 02001
LETTIRE CONSTRUCTION CORP. BRONX, NY Mar 13, 2018 Repeat Final Order $12,935 02001
DONALD B SMITH INC. MECHANICSBURG, PA Oct 5, 2018 Repeat Final Order $12,935 02001
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Mar 12, 2019 Repeat C $12,935 01001
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Nov 12, 2019 Repeat Petition to Modify $12,935 01001
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Sep 18, 2019 Repeat R $12,935 01001
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Jan 22, 2019 Repeat Final Order $12,935 01001
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Mar 12, 2019 Repeat C $12,935 01002A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Nov 12, 2019 Repeat Petition to Modify $12,935 01002A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Sep 18, 2019 Repeat R $12,935 01002A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Jan 22, 2019 Repeat Final Order $12,935 01002A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Mar 12, 2019 Repeat C $12,935 01003A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Nov 12, 2019 Repeat Petition to Modify $12,935 01003A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Sep 18, 2019 Repeat R $12,935 01003A
DENTAL CARE OF SOUTH JERSEY HAMMONTON, NJ Jan 22, 2019 Repeat Final Order $12,935 01003A
SAHLEM'S ROOFING & SIDING INC. WILLIAMSVILLE, NY Oct 18, 2018 Repeat C $12,935 01001
SAHLEM'S ROOFING & SIDING INC. WILLIAMSVILLE, NY Sep 26, 2018 Repeat Final Order $12,935 01001
SAUSE BROS. RAINIER, OR Oct 3, 2018 Repeat Final Order $12,935 01001
MASONRY BUILDERS, INC. TAMPA, FL Dec 20, 2018 Repeat Final Order $12,935 02001
MR CONCRETE CORPORATION MILLBURN, NJ Sep 11, 2018 Repeat Final Order $12,935 02001A
K T CONSTRUCTION SERVICES, INC. WEST SENECA, NY Sep 12, 2018 Repeat Final Order $12,935 01001
APEX PLUMBING, INC GREENWOOD VILLAGE, CO Sep 18, 2018 Repeat C $12,935 02002
APEX PLUMBING, INC GREENWOOD VILLAGE, CO Aug 22, 2018 Repeat Final Order $12,935 02002
ARCHITECTURAL METALS LLC OREGON, WI Sep 26, 2018 Repeat Final Order $12,935 02001
COX CONSTRUCTION OF NORTHEAST FLORIDA, INC. SAINT AUGUSTINE, FL Jun 14, 2018 Repeat Final Order $12,935 01001
CONTACT ELECTRIC CORP. BROOKLYN, NY Jun 22, 2018 Repeat C $12,935 01001
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