Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
KENT FOUNDRY COMPANY GREENVILLE, MI Sep 22, 2021 Willful Final Order $42,000 02001A
AMERICAN HARDWOOD INDUSTRIES, LLC WAYNESBORO, VA Mar 11, 2020 Repeat Final Order $42,000 02001
AMERICAN HARDWOOD INDUSTRIES, LLC WAYNESBORO, VA Mar 20, 2020 Repeat C $42,000 02001
GRANGAARD CONSTRUCTION, INC. WATERTOWN, SD May 1, 2020 Willful Initial $42,000 02001
LINDA SANCHEZ SUFFOLK, VA Apr 17, 2020 Repeat Final Order $42,000 02002A
317727680 - MID OREGON BUILDERS LLC SUTHERLIN, OR Nov 10, 2020 Repeat Final Order $42,000 01001
WA317955486 - MLM ENTERTAINMENT LLC ZILLAH, WA Sep 23, 2020 Willful Failed to Abate $42,000 01001A
FUEL PLAZA , CORP. CAROLINA, PR Mar 19, 2021 Final Order $42,000 01007
FUEL PLAZA , CORP. CAROLINA, PR Jun 1, 2021 C $42,000 01007
FUEL PLAZA , CORP. CAROLINA, PR Mar 19, 2021 Final Order $42,000 01006
FUEL PLAZA , CORP. CAROLINA, PR Jun 1, 2021 C $42,000 01006
FUEL PLAZA , CORP. CAROLINA, PR Mar 19, 2021 Final Order $42,000 01005
FUEL PLAZA , CORP. CAROLINA, PR Jun 1, 2021 C $42,000 01005
FUEL PLAZA , CORP. CAROLINA, PR Mar 19, 2021 Final Order $42,000 01002
FUEL PLAZA , CORP. CAROLINA, PR Jun 1, 2021 C $42,000 01002
THOMPSON TRUCKING ACQUISITIONS, LLC DORAVILLE, GA Aug 6, 2019 Repeat Initial $42,000 02001
SCHEWELS HOME COLLINSVILLE, VA Nov 6, 2019 Repeat Final Order $42,000 02001
SCHEWELS HOME COLLINSVILLE, VA Nov 18, 2019 Repeat C $42,000 02001
ILCO, INC. LEEDS, AL Sep 11, 1992 Failed to Abate $42,000 01002E
WA317951618 - WILSON ROOFING & CONSTRUCTION LLC NORTH BEND, WA Mar 26, 2019 Willful Final Order $42,000 01001
WA317951618 - WILSON ROOFING & CONSTRUCTION LLC NORTH BEND, WA Jul 26, 2019 Willful C $42,000 01001
WA317953027 - VICTORIA ENTERPRISES INC SEATTLE, WA Jun 4, 2019 Willful Final Order $42,000 01001
WA317951566 - ROOF DOCTOR INC VANCOUVER, WA Apr 11, 2019 Willful Final Order $42,000 01002
WA317951566 - ROOF DOCTOR INC VANCOUVER, WA May 28, 2020 Willful C $42,000 01002
WA317951566 - ROOF DOCTOR INC VANCOUVER, WA Jul 1, 2022 Willful 1 $42,000 01002
WA317951566 - ROOF DOCTOR INC VANCOUVER, WA Jul 1, 2022 Willful 1 $42,000 01001
140381 - DYNAMIC STAMPINGS OF NORTH CAROLINA, INC. GASTONIA, NC Mar 18, 2019 Willful Final Order $42,000 01001
140381 - DYNAMIC STAMPINGS OF NORTH CAROLINA, INC. GASTONIA, NC Jan 27, 2022 Serious Failed to Abate $42,000 01001
140381 - DYNAMIC STAMPINGS OF NORTH CAROLINA, INC. GASTONIA, NC May 22, 2019 Willful C $42,000 01001
60329 - EDWARDS COMMUNITIES CONSTRUCTION COMPANY LLC LOUISVILLE, KY Apr 24, 2019 Willful Final Order $42,000 01002
60329 - EDWARDS COMMUNITIES CONSTRUCTION COMPANY LLC LOUISVILLE, KY May 30, 2019 Willful C $42,000 01002
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA Apr 11, 2019 Willful Final Order $42,000 01003
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA Jun 17, 2021 Willful Adjusted $42,000 01003
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA May 6, 2019 Willful C $42,000 01003
140583 - ONSITE DEVELOPMENT, LLC CHARLOTTE, NC Apr 24, 2019 Willful Final Order $42,000 01001
THE TJX COMPANIES, INC. JACKSONVILLE, FL Nov 2, 2022 Repeat Failed to Abate $42,000 01001
HIGHPOINT CONSTRUCTION NORTH LAS VEGAS, NV Jan 9, 2019 Willful Initial $42,000 01001
WA317947956 - D & D CONSTRUCTION CORP SEATTLE, WA May 31, 2018 Serious Final Order $42,000 01001
WA317947956 - D & D CONSTRUCTION CORP SEATTLE, WA Sep 18, 2018 Serious C $42,000 01001
WINOOSKI, CITY OF WINOOSKI, VT Nov 8, 2017 Willful Final Order $42,000 02001
STEVENS ROOFING CORPORATION NORFOLK, VA Jul 24, 2017 Willful Final Order $42,000 02001B
STEVENS ROOFING CORPORATION NORFOLK, VA Aug 14, 2017 Willful C $42,000 02001B
STEVENS ROOFING CORPORATION NORFOLK, VA Jul 24, 2017 Willful Final Order $42,000 02001A
STEVENS ROOFING CORPORATION NORFOLK, VA Aug 14, 2017 Willful C $42,000 02001A
WA317945232 - ASPEN EXTERIORS INC SPOKANE, WA Oct 26, 2017 Repeat Final Order $42,000 01001
WA317945232 - ASPEN EXTERIORS INC SPOKANE, WA Dec 5, 2018 Repeat C $42,000 01001
105843 - WIRELESS PCS INDIANAPOLIS, IN Oct 16, 2017 Final Order $42,000 01003
105843 - WIRELESS PCS INDIANAPOLIS, IN Oct 16, 2017 Final Order $42,000 01002
105843 - WIRELESS PCS INDIANAPOLIS, IN Oct 16, 2017 Final Order $42,000 01001
133685 - HAM PRODUCE LLC FARMVILLE, NC Jul 31, 2017 Willful Final Order $42,000 01001
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