Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Mar 4, 2024 | Willful | Final Order | $70,000 | 01003 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Nov 26, 2024 | Willful | D | $70,000 | 01003 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Apr 8, 2024 | Willful | C | $70,000 | 01003 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Mar 4, 2024 | Willful | Final Order | $70,000 | 01002 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Nov 26, 2024 | Willful | D | $70,000 | 01002 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Apr 8, 2024 | Willful | C | $70,000 | 01002 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Mar 4, 2024 | Willful | Final Order | $70,000 | 01001 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Nov 26, 2024 | Willful | D | $70,000 | 01001 |
| WA317976257 - STEMILT AG SERVICES LLC | OTHELLO, WA | Apr 8, 2024 | Willful | C | $70,000 | 01001 |
| WA317976345 - STEMILT GROWERS LLC | EAST WENATCHEE, WA | Mar 12, 2024 | Serious | Final Order | $70,000 | 01001 |
| WA317976345 - STEMILT GROWERS LLC | EAST WENATCHEE, WA | Apr 5, 2024 | Serious | C | $70,000 | 01001 |
| DANA CONTAINER, INC. | PAULSBORO, NJ | May 15, 2024 | Serious | Adjusted | $70,000 | 02001 |
| COOPERATIVE PLUS INC. | WHITEWATER, WI | Aug 16, 2010 | Willful | Final Order | $70,000 | 02003 |
| COOPERATIVE PLUS INC. | WHITEWATER, WI | Aug 16, 2010 | Willful | Final Order | $70,000 | 02002 |
| COOPERATIVE PLUS INC. | WHITEWATER, WI | Aug 16, 2010 | Willful | Final Order | $70,000 | 02001A |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | Apr 22, 1996 | Willful | Final Order | $70,000 | 02001 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02051 |
| 160 BROADWAY CORP DBA BROADWAY CONCRETE | JERSEY CITY, NJ | Mar 16, 2009 | Willful | Failed to Abate | $70,000 | 03001 |
| 160 BROADWAY CORP DBA BROADWAY CONCRETE | JERSEY CITY, NJ | Jun 16, 2008 | Willful | Final Order | $70,000 | 03001 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02050 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02049 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Dec 16, 2013 | Willful | Failed to Abate | $70,000 | 02048 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02048 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02047 |
| O&G INDUSTRIES, INC, HEAVY /CIVIL POWER DIVISION | MIDDLETOWN, CT | Aug 3, 2010 | Willful | Final Order | $70,000 | 02046 |
| BEN HUR CONSTRUCTION CO. | FAIRFIELD, OH | Mar 17, 1992 | Willful | Final Order | $70,000 | 02001 |
| 160 BROADWAY CORP DBA BROADWAY CONCRETE | JERSEY CITY, NJ | Mar 16, 2009 | Willful | Failed to Abate | $70,000 | 03002 |
| 160 BROADWAY CORP DBA BROADWAY CONCRETE | JERSEY CITY, NJ | Jun 16, 2008 | Willful | Final Order | $70,000 | 03002 |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | Sep 17, 1992 | Serious | Initial | $70,000 | 02001 |
| ENSIGN-BICKFORD COMPANY (EBCO) | SIMSBURY, CT | Aug 13, 1992 | Willful | Final Order | $70,000 | 02001 |
| TENNECO AUTOMOTIVE OPERATING COMPANY INC. | SPRING HILL, TN | Sep 26, 2023 | Willful | Final Order | $70,000 | 02001A |
| TENNECO AUTOMOTIVE OPERATING COMPANY INC. | SPRING HILL, TN | Oct 20, 2023 | Willful | C | $70,000 | 02001A |
| SUPER CENTER CONCEPTS, INC. | LYNWOOD, CA | Feb 28, 2024 | Repeat | Final Order | $70,000 | 01001 |
| SUPER CENTER CONCEPTS, INC. | LYNWOOD, CA | May 22, 2024 | Repeat | C | $70,000 | 01001 |
| LG ENERGY SOLUTION MICHIGAN INC | HOLLAND, MI | Feb 21, 2024 | Willful | Final Order | $70,000 | 01002 |
| LG ENERGY SOLUTION MICHIGAN INC | HOLLAND, MI | May 17, 2024 | Willful | C | $70,000 | 01002 |
| LG ENERGY SOLUTION MICHIGAN INC | HOLLAND, MI | Feb 21, 2024 | Willful | Final Order | $70,000 | 01001 |
| LG ENERGY SOLUTION MICHIGAN INC | HOLLAND, MI | May 17, 2024 | Willful | C | $70,000 | 01001 |
| 66547 - BONE DRY ROOFING INC | LEXINGTON, KY | Apr 10, 2024 | Repeat | Final Order | $70,000 | 01001 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 15, 2023 | Willful | Final Order | $70,000 | 01003 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | Jan 9, 2025 | Willful | Failed to Abate | $70,000 | 01003 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 30, 2023 | Willful | C | $70,000 | 01003 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 15, 2023 | Willful | Final Order | $70,000 | 01002 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | Jan 9, 2025 | Willful | Failed to Abate | $70,000 | 01002 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 30, 2023 | Willful | C | $70,000 | 01002 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 15, 2023 | Willful | Final Order | $70,000 | 01001 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | Jan 9, 2025 | Willful | Failed to Abate | $70,000 | 01001 |
| WA317971792 - YOUNG CORP | SEATTLE, WA | May 30, 2023 | Willful | C | $70,000 | 01001 |
| 105684 - RTL CONSTRUCTION INC | MINNEAPOLIS, MN | Aug 4, 2023 | Repeat | Final Order | $70,000 | 01001 |
| 105684 - RTL CONSTRUCTION INC | MINNEAPOLIS, MN | Aug 23, 2023 | Repeat | C | $70,000 | 01001 |