Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WELLS CARGO, INC. | LAS VEGAS, NV | Jul 14, 1994 | Serious | Final Order | $28,000 | 01001 |
| APPLE FABRICATION CO. | DUNCANVILLE, TX | Jul 5, 2001 | Willful | Final Order | $28,000 | 02001A |
| COATING DESIGN GROUP INC | MILFORD, CT | Jul 5, 1994 | Willful | Final Order | $28,000 | 02002A |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01022 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01021 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01020 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01019 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01018 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01017 |
| FAROS SEAFOODS, INC. | KODIAK, AK | Dec 9, 1993 | Willful | Final Order | $28,000 | 01016 |
| LUMBER YARDS INC. | TUCSON, AZ | Sep 21, 1998 | Willful | Final Order | $28,000 | 01001 |
| ACME ELECTRIC, INC. | HENDERSON, NV | Aug 5, 1994 | Willful | Final Order | $28,000 | 02001 |
| TLT CONSTRUCTION CORP. | GLOUCESTER, MA | Feb 4, 1999 | Willful | Adjusted | $28,000 | 02002 |
| TLT CONSTRUCTION CORP. | GLOUCESTER, MA | Jan 30, 1996 | Willful | Final Order | $28,000 | 02002 |
| TLT CONSTRUCTION CORP. | GLOUCESTER, MA | Feb 4, 1999 | Willful | Adjusted | $28,000 | 02001 |
| TLT CONSTRUCTION CORP. | GLOUCESTER, MA | Jan 30, 1996 | Willful | Final Order | $28,000 | 02001 |
| J. N. P. CONSTRUCTION CORP. | SALEM, MA | Jan 24, 1996 | Willful | Final Order | $28,000 | 02001 |
| WILLIAMS STEEL | WASHINGTON, DC | Oct 23, 1992 | Willful | Final Order | $28,000 | 02001 |
| JETCO, LTD. | ROSEMONT, IL | Oct 16, 1998 | Willful | Final Order | $28,000 | 02002A |
| JETCO, LTD. | ROSEMONT, IL | Oct 16, 1998 | Willful | Final Order | $28,000 | 02001 |
| WAYNE METAL PRODUCTS | MARKLE, IN | Jun 22, 1993 | Willful | Final Order | $28,000 | 02001 |
| SARAH & TIM COMBS | KERNERSVILLE, NC | Jul 31, 1998 | Willful | Final Order | $28,000 | 01001 |
| OREGON STEEL MILLS INC | PORTLAND, OR | Jul 25, 1995 | Serious | Final Order | $28,000 | 01005 |
| ALLISON PARK CONTRACTORS | ALLISON PARK, PA | Apr 18, 1995 | Willful | Final Order | $28,000 | 01002 |
| COHARA CONSTRUCTION INC. | ELYRIA, OH | Jun 30, 1994 | Willful | Final Order | $28,000 | 02001 |
| OLSON PRECAST COMPANY | LAS VEGAS, NV | Jan 2, 1996 | Willful | Final Order | $28,000 | 01001A |
| BIG WEST OIL | NORTH SALT LAKE, UT | Oct 13, 1993 | Willful | Final Order | $28,000 | 01004 |
| BIG WEST OIL | NORTH SALT LAKE, UT | Oct 13, 1993 | Willful | Final Order | $28,000 | 01003 |
| BIG WEST OIL | NORTH SALT LAKE, UT | Oct 13, 1993 | Willful | Final Order | $28,000 | 01002 |
| CALIFORNIA PELLET MILL COMPANY | CRAWFORDSVILLE, IN | Apr 26, 1996 | Willful | Final Order | $28,000 | 01001 |
| VESTCOR STRUCTURES, INC. | LEAGUE CITY, TX | Mar 14, 2001 | Willful | Final Order | $28,000 | 02001 |
| BORDER UTILITIES INC. | EAGLE PASS, TX | Aug 24, 1995 | Willful | Final Order | $28,000 | 02001A |
| N.C. DEPARTMENT OF CORRECTION | APEX, NC | Aug 1, 1995 | Willful | Initial | $28,000 | 01004A |
| N.C. DEPARTMENT OF CORRECTION | APEX, NC | Aug 1, 1995 | Willful | Initial | $28,000 | 01001A |
| WEILER AND COMPANY, INC. | WHITEWATER, WI | May 9, 1996 | Willful | Final Order | $28,000 | 02001 |
| AMERICAN SEWER SERVICES, INC. | MILWAUKEE, WI | Feb 20, 1998 | Willful | Final Order | $28,000 | 02002 |
| AMERICAN SEWER SERVICES, INC. | MILWAUKEE, WI | Feb 20, 1998 | Willful | Final Order | $28,000 | 02001 |
| APPLE FABRICATION CO. | DUNCANVILLE, TX | Jul 5, 2001 | Willful | Final Order | $28,000 | 02002A |
| PYROMET ALLOYS | STOWE TOWNSHIP, PA | Aug 13, 1997 | Willful | Final Order | $28,000 | 02001 |
| REVOLI CONSTRUCTION CO., INC. | WINCHETER, MA | Jun 22, 1995 | Willful | Final Order | $28,000 | 02001 |
| BRAZOS ROOFING INTERNATIONAL, INC. | BALTIMORE, MD | Dec 11, 1992 | Willful | Final Order | $28,000 | 01002 |
| CENTRAL PLAINS CONTRACTING COMPANY | HENDERSON, TX | Jan 28, 1999 | Unclassified | Initial | $28,000 | 02001 |
| ACME STEEL COMPANY | CHICAGO, IL | Dec 2, 1999 | Unclassified | Failed to Abate | $28,000 | 02002 |
| ACME STEEL COMPANY | CHICAGO, IL | Jan 2, 2000 | Unclassified | Failed to Abate | $28,000 | 02001A |
| MGK INDUSTRIES, INC. | HUNTINGDON VALLEY, PA | Feb 13, 1997 | Willful | Final Order | $28,000 | 01002 |
| TLT CONSTRUCTION CORP. | SALEM, MA | Feb 4, 1999 | Willful | Failed to Abate | $28,000 | 01002 |
| TLT CONSTRUCTION CORP. | SALEM, MA | Feb 4, 1999 | Willful | Failed to Abate | $28,000 | 01001 |
| TLT CONSTRUCTION CORP. | SALEM, MA | Jan 30, 1996 | Willful | Final Order | $28,000 | 01001 |
| DM TOOL & PLASTICS INC. | LEWISBURG, OH | Oct 23, 1998 | Willful | Final Order | $28,000 | 02002 |
| MODERN SALES AND CONSTRUCTION, INC. D.B.A., MOSACO | WILMINGTON,, OH | Jun 23, 1998 | Willful | Final Order | $28,000 | 02001 |