Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 133685 - HAM PRODUCE LLC | FARMVILLE, NC | Apr 17, 2019 | Willful | C | $42,000 | 01001 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Mar 23, 2017 | Willful | Final Order | $42,000 | 01003 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Dec 15, 2020 | Willful | C | $42,000 | 01003 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | May 13, 2022 | Willful | 2 | $42,000 | 01003 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Mar 23, 2017 | Willful | Final Order | $42,000 | 01002 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Dec 15, 2020 | Willful | C | $42,000 | 01002 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | May 13, 2022 | Willful | 2 | $42,000 | 01002 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Mar 23, 2017 | Willful | Final Order | $42,000 | 01001 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | Dec 15, 2020 | Willful | C | $42,000 | 01001 |
| WA317942424 - MARPAC CONSTRUCTION LLC | SEATTLE, WA | May 13, 2022 | Willful | 2 | $42,000 | 01001 |
| WA317942423 - SPARTAN CONCRETE INC | SEATTLE, WA | Mar 23, 2017 | Willful | Final Order | $42,000 | 01002 |
| WA317942423 - SPARTAN CONCRETE INC | SEATTLE, WA | Apr 25, 2017 | Willful | C | $42,000 | 01002 |
| WA317942423 - SPARTAN CONCRETE INC | SEATTLE, WA | Mar 23, 2017 | Willful | Final Order | $42,000 | 01001 |
| WA317942423 - SPARTAN CONCRETE INC | SEATTLE, WA | Apr 25, 2017 | Willful | C | $42,000 | 01001 |
| WA317942449 - ASPEN EXTERIORS INC | SPOKANE, WA | Mar 22, 2017 | Willful | Final Order | $42,000 | 01001 |
| WA317942449 - ASPEN EXTERIORS INC | SPOKANE, WA | Jan 4, 2018 | Willful | C | $42,000 | 01001 |
| M.V.P. PIPING CO., INC. | ROSSVILLE, GA | Apr 23, 2012 | Willful | Final Order | $42,000 | 02001 |
| GARTNER COATINGS, INC. | PEARLAND, TX | Jul 29, 2016 | Willful | Final Order | $42,000 | 02001 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 2, 2016 | Willful | Final Order | $42,000 | 01003 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 3, 2017 | Willful | Adjusted | $42,000 | 01003 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Feb 10, 2017 | Willful | C | $42,000 | 01003 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 2, 2016 | Willful | Final Order | $42,000 | 01002 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 3, 2017 | Willful | Adjusted | $42,000 | 01002 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Feb 10, 2017 | Willful | C | $42,000 | 01002 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 2, 2016 | Willful | Final Order | $42,000 | 01001 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Nov 3, 2017 | Willful | Adjusted | $42,000 | 01001 |
| WA317940721 - J & I GROUP INC | OLYMPIA, WA | Feb 10, 2017 | Willful | C | $42,000 | 01001 |
| 58267 - RPM INTERIORS INC | HATTON, KY | Oct 7, 2016 | Willful | Final Order | $42,000 | 01001 |
| 58267 - RPM INTERIORS INC | HATTON, KY | May 1, 2018 | Willful | Failed to Abate | $42,000 | 01001 |
| 58267 - RPM INTERIORS INC | HATTON, KY | Jan 16, 2017 | Willful | C | $42,000 | 01001 |
| U.S. POSTAL SERVICE - SAN DIEGO | SAN DIEGO, CA | Jul 7, 2016 | Repeat | Initial | $42,000 | 01001 |
| NIDI TEC INC | DENVER, CO | Jul 6, 2016 | Willful | Final Order | $42,000 | 01001A |
| 317708918 - JIM FISHER ROOFING AND CONSTRUCTION INC | WILSONVILLE, OR | Nov 2, 2015 | Serious | Final Order | $42,000 | 01001 |
| P/M NATIONAL, INC. | SAINT MARYS, PA | Feb 25, 2016 | Willful | Final Order | $42,000 | 02001 |
| P/M NATIONAL, INC. | SAINT MARYS, PA | Mar 15, 2016 | Willful | C | $42,000 | 02001 |
| NEXT LEVEL CUSTOMS LLC | LIHUE, HI | Dec 14, 2016 | — | Final Order | $42,000 | 01002 |
| 317708548 - JIM FISHER ROOFING AND CONSTRUCTION INC | NEWBERG, OR | Oct 15, 2015 | Repeat | Final Order | $42,000 | 02002 |
| COMMERCIAL SHEET METAL WORKS INC | LOS ANGELES, CA | Apr 18, 2017 | Willful | O | $42,000 | 06001 |
| BMC WEST CORPORATION | LAS VEGAS, NV | Feb 26, 2016 | Repeat | Initial | $42,000 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02005C |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02005B |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02005A |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02004 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 20, 2010 | Willful | Failed to Abate | $42,000 | 02004 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02003 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 20, 2010 | Willful | Failed to Abate | $42,000 | 02003 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02002 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 20, 2010 | Willful | Failed to Abate | $42,000 | 02002 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Oct 5, 2009 | Willful | Final Order | $42,000 | 02001 |
| GARA INC | HONOLULU, HI | Aug 30, 2016 | — | Final Order | $42,000 | 01001A |