Browse OSHA Violations

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

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Company Location Date Type Event Penalty Citation
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Mar 19, 2013 Repeat C $10,780 02001
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Feb 26, 2013 Repeat Final Order $10,780 02001
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Mar 19, 2013 Repeat C $10,780 02002
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Feb 26, 2013 Repeat Final Order $10,780 02002
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Mar 19, 2013 Repeat C $10,780 02003
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Feb 26, 2013 Repeat Final Order $10,780 02003
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Mar 19, 2013 Repeat C $10,780 02004
MIDWOOD LUMBER & MILLWORK, INC BROOKLYN, NY Feb 26, 2013 Repeat Final Order $10,780 02004
TUCKER PAVING, INC. ORLANDO, FL Nov 14, 2012 Repeat Final Order $10,780 01001
SKYLINE ROOFING AND SHEET METAL COMPANY, INC. TOLEDO, OH Nov 14, 2012 Repeat Final Order $10,780 01001
CAPITOL STRUCTURES OKLAHOMA CITY, OK Feb 1, 2013 Repeat C $10,780 02001
CAPITOL STRUCTURES OKLAHOMA CITY, OK Jan 8, 2013 Repeat Final Order $10,780 02001
PARISI CONSTRUCTION CO., INC. MADISON, WI Nov 2, 2012 Repeat Final Order $10,780 01001
ANSONIA COPPER & BRASS, INC. WATERBURY, CT Dec 20, 2012 Repeat Final Order $10,780 02001A
ANSONIA COPPER & BRASS, INC. WATERBURY, CT Dec 20, 2012 Repeat Final Order $10,780 02002A
ANSONIA COPPER & BRASS, INC. WATERBURY, CT Dec 20, 2012 Repeat Final Order $10,780 02003
BRENCO CONSTRUCTION COMPANY, INC. BURLINGTON, MA Sep 28, 2012 Repeat Final Order $10,780 02001
NEW ENGLAND WOOD PELLET, LLC DEPOSIT, NY Mar 5, 2013 Repeat Final Order $10,780 02001
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 26, 2013 Repeat C $10,780 02001
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 2, 2013 Repeat Final Order $10,780 02001
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 26, 2013 Repeat C $10,780 02002
AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. MACON, GA Apr 2, 2013 Repeat Final Order $10,780 02002
MICOR COMMUNICATIONS, LLC WICHITA, KS Nov 16, 2012 Repeat Final Order $10,780 01001
PANTHERA PAINTING INC. SLATINGTON, PA Feb 26, 2013 Repeat C $10,780 03001A
PANTHERA PAINTING INC. SLATINGTON, PA Jan 25, 2013 Repeat Final Order $10,780 03001A
COMMERCIAL CONSOLIDATED, INC. AUSTIN, TX Feb 12, 2013 Repeat Final Order $10,780 02001
COMMERCIAL CONSOLIDATED, INC. AUSTIN, TX Feb 12, 2013 Repeat Final Order $10,780 02002
EVEREST SCAFFOLDING INC. BRONX, NY Dec 6, 2012 Repeat Final Order $10,780 02001
INDEPENDENT CONTRACTING USA, INC. VERONA, NJ Feb 8, 2013 Repeat C $10,780 01003
INDEPENDENT CONTRACTING USA, INC. VERONA, NJ Jan 14, 2013 Repeat Final Order $10,780 01003
MVP PLUMBING CORP. DOWNERS GROVE, IL Aug 23, 2012 Repeat Final Order $10,780 01001
CALLAHAN, INC. BURLINGTON, MA Sep 6, 2012 Repeat Final Order $10,780 02001
PENTA CORPORATION FRANKLIN, NH Dec 21, 2012 Repeat Final Order $10,780 02001
A-TREAT BOTTLING CO. ALLENTOWN, PA Feb 26, 2013 Repeat C $10,780 02003
A-TREAT BOTTLING CO. ALLENTOWN, PA Jan 31, 2013 Repeat Final Order $10,780 02003
A-TREAT BOTTLING CO. ALLENTOWN, PA Feb 26, 2013 Repeat C $10,780 02005
A-TREAT BOTTLING CO. ALLENTOWN, PA Jan 31, 2013 Repeat Final Order $10,780 02005
A-TREAT BOTTLING CO. ALLENTOWN, PA Feb 26, 2013 Repeat C $10,780 02006
A-TREAT BOTTLING CO. ALLENTOWN, PA Jan 31, 2013 Repeat Final Order $10,780 02006
A-TREAT BOTTLING CO. ALLENTOWN, PA Feb 26, 2013 Repeat C $10,780 02008
A-TREAT BOTTLING CO. ALLENTOWN, PA Jan 31, 2013 Repeat Final Order $10,780 02008
PETERSON ROOFING, INC. WHEELING, IL Aug 2, 2012 Repeat Final Order $10,780 01001
NICHOLAS EVANOFF COMPANY HARRISBURG, PA Feb 4, 2013 Repeat Initial $10,780 01001
FIRST DAKOTA ENTERPRISE, INC. DICKINSON, ND Jan 23, 2013 Repeat Final Order $10,780 01001A
FIRST DAKOTA ENTERPRISE, INC. DICKINSON, ND Jan 23, 2013 Repeat Final Order $10,780 01002
BELMONT METALS, INC BROOKLYN, NY Mar 20, 2013 Repeat Final Order $10,780 01001
EL PASO UNDERGROUND CONSTRUCTION INC. EL PASO, TX Nov 27, 2012 Repeat Final Order $10,780 02001
FIBERGLASS SPECIALTIES GRENORA, ND Jul 10, 2013 Repeat Final Order $10,780 02001A
JJ LANE CONSTRUCTION INC. SYRACUSE, NY May 2, 2013 Repeat Final Order $10,780 02001
JJ LANE CONSTRUCTION INC. SYRACUSE, NY May 2, 2013 Repeat Final Order $10,780 02002
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