Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NORTHRIDGE CONSTRUCTION CORP. | EAST PATCHOGUE, NY | Jul 22, 2025 | — | Final Order | $66,200 | 02002A |
| NORTHRIDGE CONSTRUCTION CORP. | EAST PATCHOGUE, NY | Aug 12, 2025 | — | C | $66,200 | 02002A |
| EL ABUELITO CHEESE INC. | PATERSON, NJ | Jan 8, 2021 | Willful | Initial | $66,119 | 02002 |
| EL ABUELITO CHEESE INC. | PATERSON, NJ | Jan 8, 2021 | Willful | Initial | $66,119 | 02001 |
| WA317987417 - ROOF DOCTOR INC | TUMWATER, WA | Dec 18, 2025 | Repeat | Final Order | $66,096 | 01001 |
| WA317987417 - ROOF DOCTOR INC | TUMWATER, WA | Dec 31, 2025 | Repeat | C | $66,096 | 01001 |
| WA317987121 - INFINITY HOME SERVICES LLC | SEATTLE, WA | Dec 3, 2025 | Repeat | Final Order | $66,096 | 01002 |
| WA317987121 - INFINITY HOME SERVICES LLC | SEATTLE, WA | Dec 19, 2025 | Repeat | C | $66,096 | 01002 |
| DWC CONTRACTING, LLC | GAINESVILLE, FL | Jun 7, 2021 | Willful | Initial | $66,081 | 02001 |
| NYC DEPT. OFPARKS & RECREATION | BROOKLYN, NY | Aug 3, 2005 | — | Final Order | $66,080 | 02002 |
| CAMDEN PARK INC/A MEMBER OF THE MURRAY FRANKLYN FA | REDMOND, WA | Oct 6, 1999 | Willful | Final Order | $66,000 | 01001 |
| 67361 - DOLLAR GENERAL PARTNERS | PADUCAH, KY | Feb 26, 2025 | Repeat | Final Order | $66,000 | 01001 |
| 67361 - DOLLAR GENERAL PARTNERS | PADUCAH, KY | Mar 17, 2025 | Repeat | C | $66,000 | 01001 |
| WA317981846 - AMERICA 1ST ROOFING & BUILDERS INC | GIG HARBOR, WA | Feb 12, 2025 | Willful | Final Order | $66,000 | 01001 |
| WA317981846 - AMERICA 1ST ROOFING & BUILDERS INC | GIG HARBOR, WA | Mar 3, 2025 | Willful | C | $66,000 | 01001 |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Feb 28, 2025 | Willful | Final Order | $66,000 | 01002A |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Jul 3, 2025 | Willful | State Settlement | $66,000 | 01002A |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Mar 19, 2025 | Willful | C | $66,000 | 01002A |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Feb 28, 2025 | Willful | Final Order | $66,000 | 01001 |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Jul 3, 2025 | Willful | State Settlement | $66,000 | 01001 |
| WA317982913 - WEYERHAEUSER COMPANY | CHEHALIS, WA | Mar 19, 2025 | Willful | C | $66,000 | 01001 |
| WA317978192 - SSHI LLC | PORT ORCHARD, WA | Jun 20, 2024 | Willful | Final Order | $66,000 | 01002 |
| WA317978192 - SSHI LLC | PORT ORCHARD, WA | Jun 25, 2024 | Willful | C | $66,000 | 01002 |
| WA317978192 - SSHI LLC | PORT ORCHARD, WA | Jun 20, 2024 | Willful | Final Order | $66,000 | 01001A |
| WA317978192 - SSHI LLC | PORT ORCHARD, WA | Jun 25, 2024 | Willful | C | $66,000 | 01001A |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jun 27, 2024 | Willful | Final Order | $66,000 | 01002 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jul 19, 2024 | Willful | C | $66,000 | 01002 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jun 27, 2024 | Willful | Final Order | $66,000 | 01001A |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jul 19, 2024 | Willful | C | $66,000 | 01001A |
| WA317983325 - REVE EXTERIORS LLC | BATTLE GROUND, WA | Mar 20, 2025 | Willful | Final Order | $66,000 | 01001A |
| WA317983223 - AMERICA 1ST ROOFING & BUILDERS INC | SEATTLE, WA | May 6, 2025 | Willful | Final Order | $66,000 | 01001 |
| WA317980539 - SOLGEN POWER LLC | BATTLE GROUND, WA | Sep 20, 2024 | Repeat | Final Order | $66,000 | 01001 |
| WA317980539 - SOLGEN POWER LLC | BATTLE GROUND, WA | Jan 28, 2025 | Repeat | Failed to Abate | $66,000 | 01001 |
| WA317980539 - SOLGEN POWER LLC | BATTLE GROUND, WA | Oct 3, 2024 | Repeat | C | $66,000 | 01001 |
| WA317975671 - DOLLAR TREE STORES INC | SPOKANE VALLEY, WA | Jan 30, 2024 | Repeat | Final Order | $66,000 | 01001 |
| WA317975671 - DOLLAR TREE STORES INC | SPOKANE VALLEY, WA | Jul 22, 2024 | Repeat | Failed to Abate | $66,000 | 01001 |
| WA317975671 - DOLLAR TREE STORES INC | SPOKANE VALLEY, WA | Feb 7, 2024 | Repeat | C | $66,000 | 01001 |
| WA317974920 - D R HORTON INC PORTLAND | BATTLE GROUND, WA | Dec 14, 2023 | Willful | Final Order | $66,000 | 01001A |
| WA317974920 - D R HORTON INC PORTLAND | BATTLE GROUND, WA | Dec 19, 2023 | Willful | C | $66,000 | 01001A |
| WA317975732 - SSHI LLC | LIBERTY LAKE, WA | Nov 1, 2023 | Willful | Final Order | $66,000 | 01001A |
| WA317975732 - SSHI LLC | LIBERTY LAKE, WA | Nov 7, 2023 | Willful | C | $66,000 | 01001A |
| WA317973384 - SSHI LLC | PUYALLUP, WA | Sep 12, 2023 | Willful | Final Order | $66,000 | 01001A |
| WA317973384 - SSHI LLC | PUYALLUP, WA | Sep 20, 2023 | Willful | C | $66,000 | 01001A |
| WA317977000 - PULTE HOMES OF WASHINGTON INC | WASHOUGAL, WA | Apr 23, 2024 | Willful | Final Order | $66,000 | 01001A |
| WA317977000 - PULTE HOMES OF WASHINGTON INC | WASHOUGAL, WA | May 3, 2024 | Willful | C | $66,000 | 01001A |
| WA317972531 - AMAZON COM SERVICES LLC | SPOKANE, WA | Jul 26, 2023 | Willful | Final Order | $66,000 | 01001A |
| WA317972531 - AMAZON COM SERVICES LLC | SPOKANE, WA | Jan 3, 2024 | Willful | C | $66,000 | 01001A |
| 65859 - DOLLAR TREE STORES INC | WOLVERINE, KY | Jul 20, 2023 | Repeat | Final Order | $66,000 | 01001A |
| WA317973601 - UNITED NATURAL FOODS WEST INC | RIDGEFIELD, WA | Sep 29, 2023 | Willful | Final Order | $66,000 | 01001 |
| WA317973601 - UNITED NATURAL FOODS WEST INC | RIDGEFIELD, WA | Nov 1, 2023 | Willful | C | $66,000 | 01001 |