Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
FREELAND AND LEMM CONSTRUCTION CO. INC. OLIVE BRANCH, MS Feb 24, 1999 Willful Final Order $32,000 02001
FIELDBROOK FOODS, INC. DUNKIRK, NY Sep 28, 2001 Willful Adjusted $32,000 02002
FIELDBROOK FOODS, INC. DUNKIRK, NY Sep 28, 2001 Willful Adjusted $32,000 02001
OREGON STEEL MILLS INC PORTLAND, OR Apr 18, 1997 Serious Adjusted $32,000 02016
R.W. DUNTEMAN COMPANY PALATINE, IL Jul 11, 1996 Willful Final Order $32,000 02001
REINKE CONSTRUCTION CORP. SOUTH BEND, IN Jan 18, 2000 Willful Adjusted $32,000 02003A
REINKE CONSTRUCTION CORP. SOUTH BEND, IN Nov 6, 1998 Willful Final Order $32,000 02003A
REINKE CONSTRUCTION CORP. SOUTH BEND, IN Jan 18, 2000 Willful Adjusted $32,000 02002A
REINKE CONSTRUCTION CORP. SOUTH BEND, IN Nov 6, 1998 Willful Final Order $32,000 02002A
CRIS-TEC ASSOCIATES, INC. BURTONSVILLE, MD Jul 6, 1993 Willful Withdrawn $32,000 01001
CRIS-TEC ASSOCIATES, INC. BURTONSVILLE, MD Jan 25, 1993 Willful Final Order $32,000 01001
COASTAL ENERGY, INC. KILLINGLY CENTER, CT Aug 19, 1996 Willful Failed to Abate $32,000 02001A
GRD STEEL CORPORATION MONONGAHELA, PA Dec 11, 1995 Willful Final Order $32,000 02002A
GRD STEEL CORPORATION MONONGAHELA, PA Dec 11, 1995 Willful Final Order $32,000 02001A
D AND F CONSTRUCTION CO., INC. WASHINGTON, DC Jun 8, 1995 Willful Final Order $32,000 02001
AREA ERECTORS, INC. STERLING, IL Feb 18, 1997 Willful Final Order $32,000 02001
CORONADO STUCCO, L.P. LITTLE ROCK, AR Aug 20, 1998 Willful Final Order $32,000 02003
HEALTHCARE SERVICES GROUP, INC. GENEVA, IL Feb 1, 2001 Repeat Initial $32,000 01003
HEALTHCARE SERVICES GROUP, INC. GENEVA, IL Feb 1, 2001 Repeat Initial $32,000 01002
RESIDENTIAL ROOFING INC PUYALLUP, WA Mar 19, 2001 - T $32,000 02001
MOSITES CONSTRUCTION FAIRMONT, WV Aug 21, 2000 Willful Failed to Abate $32,000 02001
KFX BUILDING CO., INC. TUCSON, AZ Apr 5, 1995 Willful Final Order $32,000 01001
MODERNFOLD INC. NEW CASTLE, IN Apr 23, 1999 Willful Final Order $32,000 02001
EUROTEX SAIPAN INC. SAIPAN, MP Jul 17, 1998 Willful Failed to Abate $32,000 02001
MAJOR CONST. CO., INC. & MICHAEL J. POLITES JERSEY CITY, NJ Apr 29, 1999 Willful Final Order $32,000 02003A
MAJOR CONST. CO., INC. & MICHAEL J. POLITES JERSEY CITY, NJ May 21, 1999 Willful R $32,000 02004
NORTH PACIFIC BUILDERS, INC. SAIPAN, MP Jul 15, 1996 Willful Final Order $32,000 02003
NORTH PACIFIC BUILDERS, INC. SAIPAN, MP Jul 15, 1996 Willful Final Order $32,000 02002
NORTH PACIFIC BUILDERS, INC. SAIPAN, MP Jul 15, 1996 Willful Final Order $32,000 02001
INTERSTATE CHEMICAL COMPANY, INC. PUEBLO WEST, CO Jun 5, 1996 Willful Final Order $32,000 02001A
FOJASEK COMPANIES, INC. DBA H-R WINDOW SUPPLY INC. IRVING, TX Aug 16, 1994 Willful Initial $32,000 02001
ASSOCIATED RUBBER COMPANY TALLAPOOSA, GA Dec 5, 1996 Willful Final Order $32,000 02001A
GARAGE MANAGEMENT CORP. (GMC) NEW YORK, NY Oct 5, 1995 Willful Final Order $32,000 02002
HOME BUILDERS INSTITUTE GULFPORT, MS Aug 30, 1996 Willful Final Order $32,000 02003
BROOKS, BERRY, HAYNIE AND ASSOCIATES ATLANTA, GA Sep 30, 1995 Willful Failed to Abate $32,000 02003
BROOKS, BERRY, HAYNIE AND ASSOCIATES ATLANTA, GA Sep 30, 1995 Willful Failed to Abate $32,000 02002
BROOKS, BERRY, HAYNIE AND ASSOCIATES ATLANTA, GA Sep 30, 1995 Willful Failed to Abate $32,000 02001
HOHMAN PLATING AND MFG., INC. DAYTON, OH Feb 4, 1997 Willful Final Order $32,000 02001
AMERICAN STANDARD APPAREL CORP. WILLIAMSPORT, PA Apr 23, 1997 Willful Final Order $32,000 02001
BRAGUNIER MASONRY CONTRACTORS FROSTBURG, MD Mar 26, 1993 Willful Final Order $32,000 02001
BRAGUNIER MASONRY CONTRACTORS FROSTBURG, MD Mar 26, 1993 Willful Final Order $32,000 01001
FRANKLIN SMELTING & REFINING CORP. PHILADELPHIA, PA Apr 27, 1998 Willful Failed to Abate $32,000 02016A
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Initial $32,000 02004
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Final Order $32,000 02004
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Initial $32,000 02003A
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Final Order $32,000 02003A
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Initial $32,000 02002A
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Final Order $32,000 02002A
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Initial $32,000 02001
VICE BROTHERS PATTERN SHOP AND FOUNDRY LAGRO, IN Mar 7, 1990 Willful Final Order $32,000 02001
Previous 841 842 843 844 845 846 847 Next Page 844 of 158,084