Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EDWARD KRAEMER & SONS, INC. | BURLINGTON, IA | Sep 10, 1992 | Willful | Final Order | $35,000 | 02001 |
| ROSS BROTHERS CONSTRUCTION INC. | KENOVA, WV | Jul 14, 1994 | Willful | Failed to Abate | $35,000 | 02002 |
| ROSS BROTHERS CONSTRUCTION INC. | KENOVA, WV | Sep 30, 1993 | Willful | Final Order | $35,000 | 02002 |
| ROSS BROTHERS CONSTRUCTION INC. | KENOVA, WV | Sep 30, 1993 | Willful | Final Order | $35,000 | 02001 |
| DOLLAR TREE STORES INC | NASHVILLE, TN | Dec 21, 2018 | Repeat | Final Order | $35,000 | 02004 |
| DOLLAR TREE STORES INC | NASHVILLE, TN | Jan 11, 2019 | Repeat | C | $35,000 | 02004 |
| WA317951653 - JP REMOLDING & CONSTRUCTION LLC | WASHOUGAL, WA | Mar 28, 2019 | Willful | Final Order | $35,000 | 01001 |
| WA317951653 - JP REMOLDING & CONSTRUCTION LLC | WASHOUGAL, WA | Jul 24, 2019 | Willful | C | $35,000 | 01001 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01004 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01004 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01004 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01003 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01003 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01003 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 5, 2019 | Willful | Final Order | $35,000 | 01002 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Aug 7, 2019 | Willful | Adjusted | $35,000 | 01002 |
| WA317951339 - EVERGREEN STATE ABATEMENT LLC | TENINO, WA | Apr 23, 2019 | Willful | C | $35,000 | 01002 |
| VANTAGE PLASTICS | STANDISH, MI | Sep 12, 2019 | Repeat | Final Order | $35,000 | 01001 |
| BELLE TIRE DISTRIBUTORS INC DBA BELLE TIRE #111 | MUSKEGON, MI | Feb 26, 2019 | Repeat | Final Order | $35,000 | 02001 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | Jun 17, 2019 | Repeat | Initial | $35,000 | 02007 |
| KUMHO TIRE GEORGIA, INC. | MACON, GA | Jun 17, 2019 | Repeat | Initial | $35,000 | 02004 |
| TOWNSHIP OF WOODBRIDGE - MUNICIPAL BUILDING | FORDS, NJ | Jun 10, 2019 | Repeat | Final Order | $35,000 | 01001 |
| 59902 - DURO HILEX POLY LLC | FLORENCE, KY | Sep 21, 2018 | Repeat | Final Order | $35,000 | 01001 |
| SCOTT ROOFING, LLC. | RENO, NV | Mar 25, 2019 | Repeat | Final Order | $35,000 | 01001 |
| SALGAU ROOFING, INC. | MAUMEE, OH | Apr 5, 2019 | Willful | Initial | $35,000 | 01001 |
| EXTANG CORPORATION | ANN ARBOR, MI | Apr 26, 2019 | Repeat | Final Order | $35,000 | 01001 |
| 60016 - OSCAR GARCIA | WEBBS CROSS ROADS, KY | Dec 4, 2018 | Willful | Final Order | $35,000 | 01001 |
| MICHIGAN SEAMLESS TUBE LLC | SOUTH LYON, MI | Oct 16, 2018 | Repeat | Final Order | $35,000 | 01001 |
| DOLLAR TREE STORES, INC. | JACKSON, TN | Jul 25, 2018 | Repeat | Final Order | $35,000 | 01002 |
| ROYAL BUILDING SERVICES INC DBA EAGLE WINDOW CLEANING | DETROIT, MI | Apr 11, 2022 | Willful | Adjusted | $35,000 | 02002 |
| DE | PONCE, PR | Jul 16, 2018 | Repeat | Final Order | $35,000 | 01001 |
| WA317949946 - UNITED ROOFING SOLUTIONS INC | OLYMPIA, WA | Nov 19, 2019 | Willful | Failed to Abate | $35,000 | 01002 |
| WA317949946 - UNITED ROOFING SOLUTIONS INC | OLYMPIA, WA | Nov 19, 2019 | Willful | Failed to Abate | $35,000 | 01001 |
| DEPENDABLE PLASTICS & PATTERN INC. | FAIRFIELD, CA | Mar 11, 2019 | Willful | Failed to Abate | $35,000 | 03001 |
| FREIGHT SALES, INC. | HENDERSON, NV | Jan 30, 2019 | Willful | Initial | $35,000 | 01001A |
| WESTCOR CONSTRUCTION | MESQUITE, NV | Dec 11, 2018 | Repeat | Final Order | $35,000 | 01001 |
| WESTCOR CONSTRUCTION | MESQUITE, NV | Jan 15, 2019 | Repeat | C | $35,000 | 01001 |
| WA317950406 - GREEN WILLOW TRUCKING INC | BATTLE GROUND, WA | Dec 29, 2021 | Willful | Failed to Abate | $35,000 | 01002 |
| WA317950463 - UNITED ROOFING SOLUTIONS INC | TUMWATER, WA | Nov 19, 2019 | Willful | Failed to Abate | $35,000 | 01001 |
| 317718731 - ALL WEATHER CONSTRUCTION INC | SALEM, OR | Feb 9, 2018 | Repeat | Final Order | $35,000 | 01001 |
| 317718731 - ALL WEATHER CONSTRUCTION INC | SALEM, OR | Mar 5, 2018 | Repeat | C | $35,000 | 01001 |
| 136660 - INDUSTRIAL CONTAINER SERVICES - NC, LLC | CHARLOTTE, NC | May 31, 2018 | Repeat | Final Order | $35,000 | 01001 |
| MICHIGAN TURKEY PRODUCERS LLC | WYOMING, MI | Mar 13, 2018 | Repeat | Final Order | $35,000 | 01002 |
| MICHIGAN TURKEY PRODUCERS LLC | WYOMING, MI | May 16, 2018 | Repeat | C | $35,000 | 01002 |
| MICHIGAN TURKEY PRODUCERS LLC | WYOMING, MI | Mar 13, 2018 | Repeat | Final Order | $35,000 | 01001 |
| MICHIGAN TURKEY PRODUCERS LLC | WYOMING, MI | May 16, 2018 | Repeat | C | $35,000 | 01001 |
| LARRY BRITZ | NORTH LAS VEGAS, NV | Jun 25, 2018 | Willful | Initial | $35,000 | 01001 |
| DECORATIVE PANELS INTERNATIONAL INC | ALPENA, MI | Jul 19, 2018 | Repeat | Final Order | $35,000 | 02001A |
| TITAN ROOFING, LLC | LAS VEGAS, NV | Jan 6, 2019 | Willful | State Settlement | $35,000 | 01001 |
| POST CONSUMER BRANDS | BATTLE CREEK, MI | Jul 19, 2018 | Repeat | Final Order | $35,000 | 01001 |