Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317977192 - ADVANCED ASBESTOS COMPANY LLC | OAK HARBOR, WA | Mar 26, 2024 | Willful | C | $28,000 | 01008 |
| WA317977192 - ADVANCED ASBESTOS COMPANY LLC | OAK HARBOR, WA | Mar 22, 2024 | Willful | Final Order | $28,000 | 01008 |
| FORD MOTOR COMPANY | HAPEVILLE, GA | Apr 29, 1987 | Willful | Final Order | $28,000 | 01007 |
| FLUIDICS, INC. | PHILADELPHIA, PA | Jan 10, 1992 | Willful | Final Order | $28,000 | 02001 |
| FLUIDICS, INC. | PHILADELPHIA, PA | Jan 10, 1992 | Willful | Final Order | $28,000 | 02002 |
| FLUIDICS, INC. | PHILADELPHIA, PA | May 8, 1993 | Willful | Failed to Abate | $28,000 | 02002 |
| FLUIDICS, INC. | PHILADELPHIA, PA | Jan 10, 1992 | Willful | Final Order | $28,000 | 02003 |
| FLUIDICS, INC. | PHILADELPHIA, PA | Jan 10, 1992 | Willful | Final Order | $28,000 | 02004 |
| FLUIDICS, INC. | PHILADELPHIA, PA | May 8, 1993 | Willful | Failed to Abate | $28,000 | 02004 |
| FLUIDICS, INC. | PHILADELPHIA, PA | Jan 10, 1992 | Willful | Final Order | $28,000 | 02005 |
| U.S. STEEL CORP. | FAIRLESS HILLS, PA | Nov 2, 1989 | Willful | Final Order | $28,000 | 01001B |
| MUNICIPAL INDUSTRIAL CONTRACTORS | FARGO, ND | Dec 13, 2001 | Willful | Final Order | $28,000 | 01001 |
| MUNICIPAL INDUSTRIAL CONTRACTORS | FARGO, ND | Aug 12, 2002 | Willful | Failed to Abate | $28,000 | 01001 |
| MUNICIPAL INDUSTRIAL CONTRACTORS | FARGO, ND | Dec 13, 2001 | Willful | Final Order | $28,000 | 01002 |
| MUNICIPAL INDUSTRIAL CONTRACTORS | FARGO, ND | Aug 12, 2002 | Willful | Failed to Abate | $28,000 | 01002 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 22, 2024 | Willful | C | $28,000 | 01002 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Feb 20, 2026 | Willful | D | $28,000 | 01002 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 19, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 22, 2024 | Willful | C | $28,000 | 01003 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Feb 20, 2026 | Willful | D | $28,000 | 01003 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 19, 2024 | Willful | Final Order | $28,000 | 01003 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 22, 2024 | Willful | C | $28,000 | 01005 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Feb 20, 2026 | Willful | D | $28,000 | 01005 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 19, 2024 | Willful | Final Order | $28,000 | 01005 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 22, 2024 | Willful | C | $28,000 | 01007 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Feb 20, 2026 | Willful | D | $28,000 | 01007 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 19, 2024 | Willful | Final Order | $28,000 | 01007 |
| ITTNER BEAN & GRAIN INC | AUBURN, MI | Jan 16, 2024 | Willful | Final Order | $28,000 | 01001 |
| WA317980969 - RAMEX EXCAVATING LLC | SEATTLE, WA | Nov 25, 2024 | Willful | C | $28,000 | 01001 |
| WA317980969 - RAMEX EXCAVATING LLC | SEATTLE, WA | Nov 14, 2024 | Willful | Final Order | $28,000 | 01001 |
| WA317980969 - RAMEX EXCAVATING LLC | SEATTLE, WA | Nov 25, 2024 | Willful | C | $28,000 | 01002 |
| WA317980969 - RAMEX EXCAVATING LLC | SEATTLE, WA | Nov 14, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01001 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01001 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01001 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01002 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01002 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01004 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01004 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01004 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01005 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01005 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01005 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01006 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01002 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01003 |