Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| KITCHENS BY RUTENSCHROER, INC. | CINCINNATI, OH | May 31, 2005 | — | Final Order | $27,500 | 01003A |
| KITCHENS BY RUTENSCHROER, INC. | CINCINNATI, OH | May 31, 2005 | — | Final Order | $27,500 | 01001 |
| KONE ELEVATOR | VESTAL, NY | Dec 22, 2011 | Other-Than-Serious | Final Order | $27,500 | 01001 |
| SELECTBUILD NEVADA, INC. | LAS VEGAS, NV | Jul 10, 2013 | Repeat | Final Order | $27,500 | 01001 |
| INTERNATIONAL PAPER COMPANY | AUBURN, ME | Oct 15, 2010 | Repeat | Final Order | $27,500 | 01002 |
| SEMINOLE EQUIPMENT INC. | ROSELAND, NJ | Oct 26, 2004 | Willful | Final Order | $27,500 | 02001A |
| TYSON FRESH MEATS, INC. | LEXINGTON, NE | Apr 11, 2011 | Repeat | Final Order | $27,500 | 02001 |
| THERM-O-ROCK WEST, INC. | CHANDLER, AZ | Jul 6, 2004 | Willful | Final Order | $27,500 | 01001 |
| JHL PLUMBING, INC. | GAINESVILLE, VA | Jan 25, 2010 | Other-Than-Serious | Failed to Abate | $27,500 | 01003 |
| JHL PLUMBING, INC. | GAINESVILLE, VA | Jan 25, 2010 | Willful | Failed to Abate | $27,500 | 01002 |
| BRADY LINEN SERVICES, LLC | LAS VEGAS, NV | Sep 4, 2014 | Repeat | State Settlement | $27,500 | 01002 |
| BRADY LINEN SERVICES, LLC | LAS VEGAS, NV | Mar 26, 2014 | Repeat | Final Order | $27,500 | 01002 |
| BRADY LINEN SERVICES, LLC | LAS VEGAS, NV | Mar 26, 2014 | Repeat | Final Order | $27,500 | 01001 |
| INTERNATIONAL PAPER COMPANY | AUBURN, ME | Oct 15, 2010 | Repeat | Final Order | $27,500 | 02002 |
| INTERNATIONAL PAPER COMPANY | AUBURN, ME | Nov 2, 2010 | Repeat | Initial | $27,500 | 01002 |
| FABRIC SAVE-A-THON INDUSTRIES INC. | NEW YORK, NY | Jan 24, 2007 | Willful | Final Order | $27,500 | 02001 |
| F&J CONSTRUCTION | PALMER, MA | Nov 20, 2002 | Willful | Final Order | $27,500 | 02001 |
| BWAY CORPORATION | DAYTON, NJ | Mar 30, 2012 | Repeat | Final Order | $27,500 | 02003 |
| BWAY CORPORATION | DAYTON, NJ | Mar 30, 2012 | Repeat | Final Order | $27,500 | 02001 |
| DEAN & FLYNN INC., DBA FIESTA SHOWS | BANGOR, ME | Sep 6, 2007 | Willful | Final Order | $27,500 | 02001 |
| NORDMANN ROOFING CO. INC. | PERRYSBURG, OH | Feb 28, 2001 | Willful | Final Order | $27,500 | 02001 |
| NORDMANN ROOFING CO. INC. | PERRYSBURG, OH | Jul 28, 2014 | — | Q | $27,500 | 01002B |
| NORDMANN ROOFING CO. INC. | PERRYSBURG, OH | Feb 28, 2001 | Willful | Final Order | $27,500 | 01002B |
| NER CONSTRUCTION MANAGEMENT, INC. | DANVERS, MA | Mar 6, 2006 | Willful | Failed to Abate | $27,500 | 02001A |
| JSW STEEL (USA), INC. | BAYTOWN, TX | Mar 6, 2012 | Repeat | Final Order | $27,500 | 02007 |
| JSW STEEL (USA), INC. | BAYTOWN, TX | Mar 6, 2012 | Repeat | Final Order | $27,500 | 02006A |
| JSW STEEL (USA), INC. | BAYTOWN, TX | Mar 6, 2012 | Repeat | Final Order | $27,500 | 02010 |
| ASK PRODUCTS, INC. | AURORA, IL | Jun 5, 2003 | Willful | Final Order | $27,500 | 02004 |
| ASK PRODUCTS, INC. | AURORA, IL | Jun 5, 2003 | Willful | Final Order | $27,500 | 02002 |
| MOTEL 6 VANCOUVER | VANCOUVER, WA | Jan 21, 2015 | Willful | Final Order | $27,500 | 01004 |
| MOTEL 6 VANCOUVER | VANCOUVER, WA | Jan 21, 2015 | Willful | Final Order | $27,500 | 01003 |
| MOTEL 6 VANCOUVER | VANCOUVER, WA | Jan 21, 2015 | Willful | Final Order | $27,500 | 01002 |
| MOTEL 6 VANCOUVER | VANCOUVER, WA | Jan 21, 2015 | Willful | Final Order | $27,500 | 01001 |
| JSW STEEL (USA), INC. | BAYTOWN, TX | Mar 6, 2012 | Repeat | Final Order | $27,500 | 02003 |
| JSW STEEL (USA), INC. | BAYTOWN, TX | Mar 6, 2012 | Repeat | Final Order | $27,500 | 02002 |
| CORPUS CHRISTI GRAIN COMPANY | CORPUS CHRISTI, TX | Oct 19, 2011 | Willful | Final Order | $27,500 | 02001 |
| NABORS DRILLING USA LP | BEAUMONT, TX | May 3, 2012 | Repeat | Final Order | $27,500 | 02001 |
| PREMIUM PALLET COMPANY | PHILADELPHIA, PA | Aug 11, 2003 | Willful | Final Order | $27,500 | 02002 |
| PUBLIX SUPERMARKETS, INC. | JACKSONVILLE, FL | Jul 19, 2012 | Repeat | Failed to Abate | $27,500 | 03002 |
| BRIDGFORD FOOD PROCESSING OF TEXAS LP | DALLAS, TX | Oct 27, 2011 | Repeat | Final Order | $27,500 | 02003 |
| HERAEUS MATERIALS TECHNOLOGY LLC | WEST CONSHOHOCKEN, PA | May 31, 2012 | Repeat | Final Order | $27,500 | 02001A |
| SENESCO MARINE, LLC | NORTH KINGSTOWN, RI | Nov 9, 2011 | Repeat | Final Order | $27,500 | 02001 |
| MIRANDA ROOFING | OMAHA, NE | Dec 21, 2009 | Willful | Failed to Abate | $27,500 | 02002 |
| MIRANDA ROOFING | OMAHA, NE | Dec 21, 2009 | Willful | Failed to Abate | $27,500 | 02001 |
| PJ TRAILERS MFG., CO. INC.; DELCO TRAILERS | SUMNER, TX | Jan 9, 2013 | Repeat | Failed to Abate | $27,500 | 03007A |
| PJ TRAILERS MFG., CO. INC.; DELCO TRAILERS | SUMNER, TX | Sep 27, 2011 | Repeat | Final Order | $27,500 | 03007A |
| PJ TRAILERS MFG., CO. INC.; DELCO TRAILERS | SUMNER, TX | Sep 27, 2011 | Repeat | Final Order | $27,500 | 03006 |
| PEERLESS SELF STORAGE, LLC | ROSSVILLE, GA | Sep 18, 2009 | Willful | Adjusted | $27,500 | 02001A |
| PEERLESS SELF STORAGE, LLC | ROSSVILLE, GA | Mar 17, 2009 | Willful | Final Order | $27,500 | 02001A |
| NAMCO, LLC | SEEKONK, MA | Nov 18, 2011 | Repeat | Final Order | $27,500 | 02002 |