Browse OSHA Violations

Showing 326,570 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
CF&I STEEL, L.P. PUEBLO, CO Jul 6, 1999 Repeat Failed to Abate $12,500 03013
CF&I STEEL, L.P. PUEBLO, CO May 15, 1997 Repeat Final Order $12,500 03014
BATH IRON WORKS BATH, ME Nov 30, 2007 Repeat Final Order $12,500 03002
BATH IRON WORKS BATH, ME Nov 30, 2007 Repeat Final Order $12,500 03003
SUNCOAST PLASTERING, INC. HUDSON, FL Dec 28, 1994 Repeat Initial $12,500 01001
GENERAL MOTORS CORP. (ASSEMBLY PLANT) LORDSTOWN, OH Dec 3, 1991 Repeat Final Order $12,500 02002
DAUBERT COATED PRODUCTS, INCORPORATED DIXON, IL Dec 19, 1991 Repeat Initial $12,500 02001
FIBER CABLE, INC. MANCHESTER, CT Apr 15, 1999 Repeat Final Order $12,500 02001
FIBER CABLE, INC. MANCHESTER, CT Jan 3, 2000 Repeat Failed to Abate $12,500 02001
SSANGYONG CONSTRUCTION CO. LTD. SANTA RITA, GU Feb 25, 1997 Repeat Final Order $12,500 03001
STARKIST SAMOA, INC. PAGO PAGO, AS Feb 4, 1997 Repeat Final Order $12,500 02002
STARKIST SAMOA, INC. PAGO PAGO, AS Dec 23, 1998 Repeat Failed to Abate $12,500 02002
STARKIST SAMOA, INC. PAGO PAGO, AS Feb 4, 1997 Repeat Final Order $12,500 02003
STARKIST SAMOA, INC. PAGO PAGO, AS Dec 23, 1998 Repeat Failed to Abate $12,500 02003
STARKIST SAMOA, INC. PAGO PAGO, AS Feb 4, 1997 Repeat Final Order $12,500 02005
STARKIST SAMOA, INC. PAGO PAGO, AS Feb 4, 1997 Repeat Final Order $12,500 02006
STARKIST SAMOA, INC. PAGO PAGO, AS Dec 23, 1998 Repeat Failed to Abate $12,500 02006
UNITED PARCEL SERVICE LAWNSIDE, NJ Feb 28, 1992 Repeat Final Order $12,500 01001
UNITED PARCEL SERVICE LAWNSIDE, NJ Feb 28, 1992 Repeat Final Order $12,500 01002
NORTH STAR DISTRIBUTING COMPANY ST. LOUIS, MO Aug 17, 2004 Repeat Final Order $12,500 02001
FRISKIES PET CARE ST. JOSEPH, MO Jun 1, 1994 Repeat Final Order $12,500 02001A
ZETA CONSUMER PRODUCTS PORT MURRAY, NJ May 28, 1997 Repeat Final Order $12,500 02001
ZETA CONSUMER PRODUCTS PORT MURRAY, NJ May 28, 1997 Repeat Final Order $12,500 02002
ZETA CONSUMER PRODUCTS PORT MURRAY, NJ May 28, 1997 Repeat Final Order $12,500 02003
L.E. BELL CONSTRUCTION RENICK, MO Feb 18, 2000 Repeat Final Order $12,500 02001
WAVERLY GROWERS COOPERATIVE WAVERLY, FL May 28, 1992 Repeat Final Order $12,500 02001
CONSOLIDATED EDISON CO. OF NEW YORK, INC. OSSINING, NY Feb 18, 1992 Repeat Failed to Abate $12,500 02003
BARRY, BETTE & LED DUKE, INC. FT. MYERS, FL Dec 3, 1996 Repeat Final Order $12,500 01001A
BARRY, BETTE & LED DUKE, INC. FT. MYERS, FL Dec 3, 1996 Repeat Final Order $12,500 01001B
CORNING CLINICAL LABORATORIES PUEBLO, CO Aug 6, 1996 Repeat Final Order $12,500 02001
HEALTHCARE SERVICES GROUP, INC. SOUTH WINDSOR, CT Sep 13, 2000 Repeat Final Order $12,500 03001
HEALTHCARE SERVICES GROUP, INC. SOUTH WINDSOR, CT Sep 13, 2000 Repeat Final Order $12,500 03002
C.L. WHITESIDE & ASSOC. CONSTRUCTION CO., INC. TAMARAC, FL Mar 4, 1994 Repeat Final Order $12,500 02001
GEM INDUSTRIAL INC. OREGON, OH Mar 20, 1992 Repeat Final Order $12,500 02001
GEM INDUSTRIAL INC. OREGON, OH Feb 9, 1993 Repeat Failed to Abate $12,500 02001
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03002A
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03003A
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03004
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03005
ASARCO, INC. OMAHA, NE Oct 15, 1996 Repeat Failed to Abate $12,500 03005
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03006
ASARCO, INC. OMAHA, NE Jul 20, 1995 Repeat Final Order $12,500 03007
GIW INDUSTRIES, INC. GROVETOWN, GA Dec 9, 1991 Repeat Initial $12,500 02001A
KIEWIT CONSTRUCTION COMPANY NEW BEDFORD, MA Jan 12, 1996 Repeat Final Order $12,500 02003A
KIEWIT CONSTRUCTION COMPANY NEW BEDFORD, MA Dec 20, 1996 Repeat Failed to Abate $12,500 02003A
CECO CORPORATION COLORADO SPRINGS, CO Feb 8, 1994 Repeat Final Order $12,500 02001
EMPIRE DETROIT STEEL MANSFIELD, OH May 13, 1992 Repeat Final Order $12,500 02001
HCI - CHEMTECH DISTRIBUTION, INC. KANSAS CITY, MO Dec 8, 1994 Repeat Final Order $12,500 03001
SPARTECH FILMS MONROE, LA Aug 19, 1991 Repeat Final Order $12,500 02003
BARTON MALOW DORAVILLE, GA Mar 10, 1992 Repeat Initial $12,500 02001
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