Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
BEACONCREST HOMES, INC. ARLINGTON, VA Apr 10, 2023 Willful Final Order $37,500 01001
BEACONCREST HOMES, INC. ARLINGTON, VA May 2, 2023 Willful C $37,500 01001
BROOKSHIRE GROCERY COMPANY SULPHUR SPRINGS, TX Sep 17, 2021 Repeat Initial $37,500 01001
BROOKSHIRE GROCERY COMPANY PALESTINE, TX Sep 17, 2021 Repeat Initial $37,500 01001
GORTON'S INC. GLOUCESTER, MA May 21, 2021 Repeat Initial $37,500 02001
TURNER INDUSTRIES GROUP L.L.C CARVILLE, LA Jun 16, 2021 Other-Than-Serious Failed to Abate $37,500 01001
FRASER SHIPYARDS, INC. SUPERIOR, WI Jan 3, 2017 Willful Failed to Abate $37,500 02015
TIP TOP ROOFING AND CONSTRUCTION, INC./TIP TOP EXTERIORS, INC. NAPERVILLE, IL Dec 30, 2015 Willful Failed to Abate $37,500 02002
AMERICAN ENGINEERED FABRICS, INC NEW BEDFORD, MA Sep 10, 2015 Serious Failed to Abate $37,500 02001
SHERMAN BROTHERS TRUCKING INC. CROSSETT, AR Jul 29, 2014 Repeat Failed to Abate $37,500 02001A
TIKAL INC FISHERS, IN Jan 30, 2015 Final Order $37,500 01006
TIKAL INC FISHERS, IN Jan 30, 2015 Final Order $37,500 01005
TIKAL INC FISHERS, IN Jan 30, 2015 Final Order $37,500 01004
TIKAL INC FISHERS, IN Jan 30, 2015 Final Order $37,500 01003
TIKAL INC FISHERS, IN Jan 30, 2015 Final Order $37,500 01001
HOME DEPOT U.S.A., INC. WEST NYACK, NY Jul 19, 2010 Final Order $37,500 02001
ATECH-S.E.H. METAL FABRICATORS, INC. BUFFALO, NY Nov 7, 2008 Final Order $37,500 01006
ATECH-S.E.H. METAL FABRICATORS, INC. BUFFALO, NY Nov 7, 2008 Final Order $37,500 01002
PEACH STATE ROOFING, INC. LOVES PARK, IL Apr 19, 2004 Willful Failed to Abate $37,500 02001
COOPERATIVE PLUS INC. GENOA CITY, WI Nov 25, 2011 Willful Failed to Abate $37,500 02001
MEDINILLA CARPENTRY LLC FISHERS, IN Jan 30, 2015 Final Order $37,500 01003
MEDINILLA CARPENTRY LLC FISHERS, IN Jan 30, 2015 Final Order $37,500 01002
MEDINILLA CARPENTRY LLC FISHERS, IN Jan 30, 2015 Final Order $37,500 01001
MEDINILLA CARPENTRY LLC FISHERS, IN Jan 30, 2015 Final Order $37,500 01004
ARIZONA CHEMICAL COMPANY DOVER, OH Nov 5, 1999 Unclassified Failed to Abate $37,500 02001
JOHN MORRELL & CO. SIOUX CITY, IA Oct 26, 1992 Final Order $37,500 01002
SODECIA NORTH AMERICA CENTER LINE CENTER LINE, MI Mar 21, 2014 Repeat Final Order $37,500 03006
VTCU, CORP. POCATELLO, ID Nov 7, 2006 Final Order $37,500 01012D
SODECIA NORTH AMERICA CENTER LINE CENTER LINE, MI Apr 24, 2014 Repeat Amended $37,500 03006
HOME DEPOT USA, STORE 3637 HENDERSONVILLE, NC Jun 16, 2003 Final Order $37,500 01001
B&H MILLWORK & FIXTURES, INC. HIGH POINT, NC Nov 1, 2006 Final Order $37,500 01001
COFFEYVILLE RESOURCES REFINING & MARKETING LLC COFFEYVILLE, KS Sep 22, 2008 Other-Than-Serious Failed to Abate $37,500 01001
DBA CMC PLASTERING/CESAR &/OR JORGE DEL CAMPO ONTARIO, CA Jun 8, 1999 Willful Final Order $37,500 12001
GIBSON HOMES INC HILLSBORO, OR Jul 8, 2008 Repeat Final Order $37,500 02004
CITY OF VERSAILLES - WASTE WATER TREATMENT PLANT VERSAILLES, KY Oct 24, 2007 Final Order $37,500 01002A
BONESTROO DAIRY PORTALES, NM Sep 12, 2007 Final Order $37,500 01001
MCCANN AEROSPACE MACHINING CORP ATHENS, GA Feb 23, 2005 Final Order $37,500 01003
L'OCCITANE EN PROVENCE CO LYNDHURST, NJ Jan 13, 2005 Final Order $37,500 01003
CIRCLE L ROOFING, INC. PANAMA CITY BEACH, FL Sep 21, 2004 Repeat Initial $37,500 02001
MONTEFIORE MEDICAL CENTER BRONX, NY Dec 29, 2005 Final Order $37,500 01001A
ARCHITECTURAL PRODUCTS & SALES COMPANY CLEVELAND, OH May 14, 2004 Unclassified Failed to Abate $37,500 02002
EL REY STUCCO, INC. ALBUQUERQUE, NM Sep 22, 2005 Final Order $37,500 01001
PLASTIPAK PACKAGING INC. JACKSON CENTER, OH Sep 10, 2003 Serious Failed to Abate $37,500 02001
JAVIER FRANCISCO MARTINEZ NORFOLK, VA Apr 25, 2018 Repeat Final Order $37,415 02007A
FRED GEISEL MARBLE HILL, GA Dec 1, 2016 Willful Final Order $37,413 02001
FRED GEISEL MARBLE HILL, GA Jun 2, 2017 Repeat Petition to Modify $37,413 02001
SOUTH CENTRAL WISCONSIN ROOFING LLC PARDEEVILLE, WI Dec 7, 2016 Willful Final Order $37,413 01001
PILGRIM'S WACO, TX Oct 28, 2016 Repeat Failed to Abate $37,413 02001
COUNTY CONCRETE CORP. EAST ORANGE, NJ Jan 4, 2017 Final Order $37,413 01006
COUNTY CONCRETE CORP. EAST ORANGE, NJ Sep 20, 2017 C $37,413 01006
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