Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| US ENVIRONMENTAL INC. | DOWNINGTOWN, PA | Sep 1, 2019 | Repeat | Failed to Abate | $70,000 | 02002 |
| TUTOR PERINI CORPORATION | SAN FRANCISCO, CA | Dec 5, 2017 | Willful | Final Order | $70,000 | 02001 |
| TUTOR PERINI CORPORATION | SAN FRANCISCO, CA | Dec 15, 2017 | Willful | C | $70,000 | 02001 |
| 93776 - JENNIE-O TURKEY STORE INC | WILLMAR, MN | Dec 29, 2016 | Repeat | Final Order | $70,000 | 01001 |
| 93776 - JENNIE-O TURKEY STORE INC | WILLMAR, MN | Dec 30, 2017 | Repeat | C | $70,000 | 01001 |
| GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. | SACRAMENTO, CA | Mar 30, 2017 | Willful | Final Order | $70,000 | 02001 |
| GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. | SACRAMENTO, CA | Oct 15, 2018 | Willful | O | $70,000 | 02001 |
| GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. | SACRAMENTO, CA | Jun 5, 2017 | Willful | C | $70,000 | 02001 |
| WA317942073 - AMERICA 1ST ROOFING & BUILDERS INC | SNOHOMISH, WA | Dec 8, 2016 | Repeat | Final Order | $70,000 | 01001 |
| WA317942073 - AMERICA 1ST ROOFING & BUILDERS INC | SNOHOMISH, WA | Jul 31, 2019 | Repeat | D | $70,000 | 01001 |
| WA317942073 - AMERICA 1ST ROOFING & BUILDERS INC | SNOHOMISH, WA | Sep 13, 2018 | Repeat | C | $70,000 | 01001 |
| WA317942074 - JOHANNA BEVERAGE COMPANY LLC | SPOKANE, WA | Mar 1, 2017 | Willful | Final Order | $70,000 | 01002A |
| WA317942074 - JOHANNA BEVERAGE COMPANY LLC | SPOKANE, WA | Nov 5, 2018 | Willful | C | $70,000 | 01002A |
| WA317942074 - JOHANNA BEVERAGE COMPANY LLC | SPOKANE, WA | Mar 1, 2017 | Willful | Final Order | $70,000 | 01001A |
| WA317942074 - JOHANNA BEVERAGE COMPANY LLC | SPOKANE, WA | Nov 5, 2018 | Willful | C | $70,000 | 01001A |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Apr 21, 2017 | Willful | Final Order | $70,000 | 11001 |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Jun 1, 2017 | Willful | C | $70,000 | 11001 |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Apr 21, 2017 | Willful | Final Order | $70,000 | 10001 |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Jun 1, 2017 | Willful | C | $70,000 | 10001 |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Apr 21, 2017 | Willful | Final Order | $70,000 | 09001 |
| D & D CONSTRUCTION SPECIALTIES, INC. | LOS ANGELES, CA | Jun 1, 2017 | Willful | C | $70,000 | 09001 |
| 133436 - TOWN OF WAYNESVILLE - STREETS - SANITATION | WAYNESVILLE, NC | May 11, 2017 | Willful | Final Order | $70,000 | 01002A |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Dec 30, 2016 | Willful | Final Order | $70,000 | 01004 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Oct 10, 2017 | Willful | Failed to Abate | $70,000 | 01004 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Jun 30, 2017 | Willful | C | $70,000 | 01004 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Dec 30, 2016 | Willful | Final Order | $70,000 | 01003 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Oct 10, 2017 | Willful | Failed to Abate | $70,000 | 01003 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Jun 30, 2017 | Willful | C | $70,000 | 01003 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Dec 30, 2016 | Willful | Final Order | $70,000 | 01002 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Oct 10, 2017 | Willful | Failed to Abate | $70,000 | 01002 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Jun 30, 2017 | Willful | C | $70,000 | 01002 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Dec 30, 2016 | Willful | Final Order | $70,000 | 01001 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Oct 10, 2017 | Willful | Failed to Abate | $70,000 | 01001 |
| NORTH COUNTRY SERVICES | ANCHORAGE, AK | Jun 30, 2017 | Willful | C | $70,000 | 01001 |
| ABRAHAM ZARFANI | MALIBU, CA | Mar 16, 2012 | Willful | Final Order | $70,000 | 05001 |
| ABRAHAM ZARFANI | MALIBU, CA | May 24, 2018 | Willful | D | $70,000 | 05001 |
| CRENSHAW MANUFACTURING, INC. | HUNTINGTON BEACH, CA | Jul 10, 2017 | Willful | Final Order | $70,000 | 07001 |
| CRENSHAW MANUFACTURING, INC. | HUNTINGTON BEACH, CA | Aug 18, 2017 | Willful | C | $70,000 | 07001 |
| NUSIL TECHNOLOGY, LLC / AVANTOR PERFORMANCE MATERIALS, INC. | BAKERSFIELD, CA | May 30, 2017 | Willful | Final Order | $70,000 | 04001 |
| NUSIL TECHNOLOGY, LLC / AVANTOR PERFORMANCE MATERIALS, INC. | BAKERSFIELD, CA | Jul 10, 2017 | Willful | C | $70,000 | 04001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | May 26, 2017 | Willful | Final Order | $70,000 | 08001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | Jul 19, 2017 | Willful | C | $70,000 | 08001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | May 26, 2017 | Willful | Final Order | $70,000 | 07001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | Jul 19, 2017 | Willful | C | $70,000 | 07001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | May 26, 2017 | Willful | Final Order | $70,000 | 06001 |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY | HOLLISTER, CA | Jul 19, 2017 | Willful | C | $70,000 | 06001 |
| AJM PACKAGING CORPORATION | TAYLOR, MI | Jun 8, 2017 | Willful | Final Order | $70,000 | 01001 |
| AJM PACKAGING CORPORATION | TAYLOR, MI | Aug 14, 2017 | Willful | C | $70,000 | 01001 |
| HAYWARD QUARTZ TECHNOLOGY, INC. | FREMONT, CA | Dec 2, 2016 | Willful | Final Order | $70,000 | 09001 |
| HAYWARD QUARTZ TECHNOLOGY, INC. | FREMONT, CA | Mar 25, 2019 | Willful | O | $70,000 | 09001 |