Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| HIGHPOINT CONSTRUCTION | NORTH LAS VEGAS, NV | Dec 5, 2018 | Willful | Final Order | $70,000 | 01001 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 19, 2018 | Serious | C | $70,000 | 01004 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 6, 2018 | Serious | Final Order | $70,000 | 01003 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 19, 2018 | Serious | C | $70,000 | 01003 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 6, 2018 | Willful | Final Order | $70,000 | 01002 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 19, 2018 | Willful | C | $70,000 | 01002 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 6, 2018 | Serious | Final Order | $70,000 | 01001 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 19, 2018 | Serious | C | $70,000 | 01001 |
| WA317950463 - UNITED ROOFING SOLUTIONS INC | TUMWATER, WA | Dec 12, 2018 | Willful | Final Order | $70,000 | 01001 |
| WA317950463 - UNITED ROOFING SOLUTIONS INC | TUMWATER, WA | Dec 21, 2018 | Willful | C | $70,000 | 01001 |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Jul 20, 2018 | Willful | D | $70,000 | 01001A |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Feb 13, 2019 | Willful | C | $70,000 | 01001A |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Jul 19, 2018 | Willful | Final Order | $70,000 | 01002A |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Jul 20, 2018 | Willful | D | $70,000 | 01002A |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Feb 13, 2019 | Willful | C | $70,000 | 01002A |
| WA317947961 - NATIONAL PRODUCTS INC | SEATTLE, WA | Jul 19, 2018 | Willful | Final Order | $70,000 | 01001A |
| 106932 - SUPERIOR FOREST PRODUCTS LLC | MONTEZUMA, IN | Mar 6, 2018 | Willful | Final Order | $70,000 | 02001 |
| 106932 - SUPERIOR FOREST PRODUCTS LLC | MONTEZUMA, IN | Mar 27, 2018 | Serious | Initial | $70,000 | 02001 |
| BRADY LINEN SERVICES, LLC | NORTH LAS VEGAS, NV | Mar 26, 2018 | Willful | Final Order | $70,000 | 01001 |
| BRADY LINEN SERVICES, LLC | NORTH LAS VEGAS, NV | Jan 9, 2024 | Willful | Failed to Abate | $70,000 | 01001 |
| BRADY LINEN SERVICES, LLC | NORTH LAS VEGAS, NV | Apr 18, 2018 | Willful | C | $70,000 | 01001 |
| TITAN ROOFING, LLC | LAS VEGAS, NV | May 9, 2018 | Willful | Final Order | $70,000 | 01001 |
| TITAN ROOFING, LLC | LAS VEGAS, NV | Jun 22, 2018 | Willful | C | $70,000 | 01001 |
| WOODS CARPENTRY, INC. | ROCKFORD, MI | Jun 6, 2018 | Repeat | Final Order | $70,000 | 01001 |
| WA317948253 - ROOF DOCTOR INC | TACOMA, WA | Aug 6, 2018 | Willful | Final Order | $70,000 | 01001 |
| CITISTAFF SOLUTIONS | CARSON, CA | Jul 24, 2018 | Repeat | Final Order | $70,000 | 02001 |
| 59857 - CURTIS MARUYASU AMERICA INC | LEBANON, KY | Aug 20, 2018 | Repeat | Final Order | $70,000 | 01001 |
| 59857 - CURTIS MARUYASU AMERICA INC | LEBANON, KY | Sep 7, 2018 | Repeat | C | $70,000 | 01001 |
| LOBO CONSTRUCTION LLC | CARSON CITY, NV | Jun 1, 2018 | Repeat | Final Order | $70,000 | 01001 |
| NEWARK DEPARTMENT OF PUBLIC WORKS | NEWARK, NJ | Jun 27, 2019 | Willful | Final Order | $70,000 | 01001 |
| NEWARK DEPARTMENT OF PUBLIC WORKS | NEWARK, NJ | Sep 18, 2019 | Willful | Petition to Modify | $70,000 | 01001 |
| A-1 ROOF MANAGEMENT AND CONSTRUCTION INC. | NOVATO, CA | Jan 25, 2018 | Willful | Final Order | $70,000 | 03001 |
| XTREME DEMOLTION, INC. | HOLLAND, MI | Nov 28, 2017 | Repeat | Final Order | $70,000 | 02001 |
| XTREME DEMOLTION, INC. | HOLLAND, MI | Jan 11, 2018 | Repeat | C | $70,000 | 02001 |
| WA317947225 - DOLLAR TREE STORES INC | KELSO, WA | Mar 5, 2018 | Willful | Final Order | $70,000 | 01002A |
| WA317947225 - DOLLAR TREE STORES INC | KELSO, WA | Oct 10, 2018 | Willful | C | $70,000 | 01002A |
| WA317947225 - DOLLAR TREE STORES INC | KELSO, WA | Mar 5, 2018 | Willful | Final Order | $70,000 | 01001 |
| WA317947225 - DOLLAR TREE STORES INC | KELSO, WA | Oct 10, 2018 | Willful | C | $70,000 | 01001 |
| CITY OF BURLINGTON | BURLINGTON, VT | Aug 11, 2017 | Willful | Final Order | $70,000 | 02001 |
| OLSON PRECAST COMPANY | LAS VEGAS, NV | Mar 16, 2018 | Willful | Final Order | $70,000 | 01001 |
| OLSON PRECAST COMPANY | LAS VEGAS, NV | Jun 13, 2018 | Willful | C | $70,000 | 01001 |
| ASPEN CONTRACTING, INC | PAPILLION, NE | Feb 22, 2018 | Repeat | Initial | $70,000 | 01001 |
| 106668 - AUTONEUM NORTH AMERICA INCORPORATED | WATSON, IN | Nov 15, 2017 | Willful | Final Order | $70,000 | 02003 |
| 106668 - AUTONEUM NORTH AMERICA INCORPORATED | WATSON, IN | Nov 15, 2017 | Willful | Final Order | $70,000 | 02002 |
| 106668 - AUTONEUM NORTH AMERICA INCORPORATED | WATSON, IN | Nov 15, 2017 | Willful | Final Order | $70,000 | 02001 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Willful | Final Order | $70,000 | 01005 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 31, 2018 | Willful | C | $70,000 | 01005 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Willful | Final Order | $70,000 | 01004 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 31, 2018 | Willful | C | $70,000 | 01004 |
| 96180 - GATEWAY BUILDING SYSTEMS INC | TINTAH, MN | Mar 27, 2018 | Willful | Final Order | $70,000 | 01003 |