Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WA317962463 - MAPLE VALLEY FITNESS INC | MAPLE VALLEY, WA | May 11, 2022 | Willful | D | $12,000 | 01005 |
| WA317962463 - MAPLE VALLEY FITNESS INC | MAPLE VALLEY, WA | Jan 29, 2021 | Willful | Final Order | $12,000 | 01005 |
| WA317962463 - MAPLE VALLEY FITNESS INC | MAPLE VALLEY, WA | Feb 22, 2021 | Willful | C | $12,000 | 01006 |
| WA317962463 - MAPLE VALLEY FITNESS INC | MAPLE VALLEY, WA | May 11, 2022 | Willful | D | $12,000 | 01006 |
| WA317962463 - MAPLE VALLEY FITNESS INC | MAPLE VALLEY, WA | Jan 29, 2021 | Willful | Final Order | $12,000 | 01006 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Jun 29, 2021 | Willful | C | $12,000 | 01001 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Feb 4, 2021 | Willful | Final Order | $12,000 | 01001 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Jun 29, 2021 | Willful | C | $12,000 | 01002 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Feb 4, 2021 | Willful | Final Order | $12,000 | 01002 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Jun 29, 2021 | Willful | C | $12,000 | 01003 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Feb 4, 2021 | Willful | Final Order | $12,000 | 01003 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Jun 29, 2021 | Willful | C | $12,000 | 01004 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Feb 4, 2021 | Willful | Final Order | $12,000 | 01004 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Jun 29, 2021 | Willful | C | $12,000 | 01005 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Dec 13, 2021 | Willful | Failed to Abate | $12,000 | 01005 |
| WA317962441 - MOUNTAIN ENTERPRISES GB INC | GOLD BAR, WA | Feb 4, 2021 | Willful | Final Order | $12,000 | 01005 |
| ELMER OMAR CHAVEZ | OWINGS MILLS, MD | Jan 19, 2022 | Willful | Final Order | $12,000 | 02002 |
| BATH IRON WORKS | BATH, ME | Nov 4, 1987 | Willful | Final Order | $12,000 | 02001A |
| INTERNATIONAL PAPER CO. | JAY, ME | Oct 26, 1987 | Willful | Final Order | $12,000 | 02002A |
| RUB & DAN CONSTRUCTION, LLC | UPPER MARLBORO, MD | Dec 28, 2021 | Willful | Final Order | $12,000 | 02002 |
| RUB & DAN CONSTRUCTION, LLC | URBANA, MD | Nov 29, 2021 | Willful | Final Order | $12,000 | 01002 |
| RUB & DAN CONSTRUCTION, L.L.C. | FREDERICK, MD | Nov 29, 2021 | Willful | Final Order | $12,000 | 01002 |
| CATALINA CONSTRUCTION, L.L.C. | HAGERSTOWN, MD | Jan 5, 2022 | Willful | Final Order | $12,000 | 02001 |
| CATALINA CONSTRUCTION, L.L.C. | HAGERSTOWN, MD | Jan 5, 2022 | Willful | Final Order | $12,000 | 02002 |
| RUB & DAN CONSTRUCTION, L.L.C. | NEW MARKET, MD | Dec 28, 2021 | Willful | Final Order | $12,000 | 02003 |
| DANIEL CATALAN | FREDERICK, MD | Jan 14, 2022 | Willful | Final Order | $12,000 | 01001 |
| DANIEL CATALAN | FREDERICK, MD | Jan 14, 2022 | Willful | Final Order | $12,000 | 01003 |
| KEITH MATHEWS & CHRIS WILLIAMS | NASHVILLE, TN | Apr 22, 2022 | Willful | Final Order | $12,000 | 02001 |
| KEITH MATHEWS & CHRIS WILLIAMS | NASHVILLE, TN | Apr 22, 2022 | Willful | Final Order | $12,000 | 02002 |
| KEITH MATHEWS & CHRIS WILLIAMS | NASHVILLE, TN | Apr 22, 2022 | Willful | Final Order | $12,000 | 02003 |
| VD CONSTRUCTION SERVICES LLC | NEW MARKET, MD | Dec 10, 2021 | Willful | Final Order | $12,000 | 01002 |
| VD CONSTRUCTION SERVICES LLC | NEW MARKET, MD | Dec 10, 2021 | Willful | Final Order | $12,000 | 01003 |
| VD CONSTRUCTION SERVICES LLC | NEW MARKET, MD | Dec 10, 2021 | Willful | Final Order | $12,000 | 01004 |
| VD CONSTRUCTION SERVICES LLC | NEW MARKET, MD | Dec 10, 2021 | Willful | Final Order | $12,000 | 01005 |
| VD CONSTRUCTION SERVICES LLC | NEW MARKET, MD | Dec 10, 2021 | Willful | Final Order | $12,000 | 01006 |
| VD CONSTRUCTION SERVICES LLC | FUNKSTOWN, MD | Jan 5, 2022 | Willful | Final Order | $12,000 | 01003 |
| VD CONSTRUCTION SERVICES LLC | FUNKSTOWN, MD | Jan 5, 2022 | Willful | Final Order | $12,000 | 01004 |
| B&M FENCE, LLC | HYDE PARK, MA | Oct 19, 2021 | Willful | Initial | $12,000 | 02001 |
| B&M FENCE, LLC | HYDE PARK, MA | Oct 19, 2021 | Willful | Initial | $12,000 | 02002 |
| 149382 - AADG, INC. | NEWTON, NC | Jan 17, 2022 | Willful | Initial | $12,000 | 01001 |
| D & S HOME IMPROVEMENTS LLC | APPLETON, WI | Aug 9, 2022 | Willful | Initial | $12,000 | 01001 |
| ALB CONSTRUCTION LLC | FREDERICK, MD | Aug 22, 2022 | Willful | Final Order | $12,000 | 02002 |
| ALB CONSTRUCTION LLC | FREDERICK, MD | Aug 22, 2022 | Willful | Final Order | $12,000 | 02004 |
| VEDER DANIEL CATALAN ALVARDO | CHESTER, MD | May 31, 2022 | Willful | Final Order | $12,000 | 01004 |
| VEDER DANIEL CATALAN ALVARDO | CHESTER, MD | May 31, 2022 | Willful | Final Order | $12,000 | 01005 |
| VEDER DANIEL CATALAN ALVARDO | CHESTER, MD | May 31, 2022 | Willful | Final Order | $12,000 | 01006 |
| RUB & DAN CONSTRUCTION, LLC | URBANA, MD | Feb 16, 2022 | Willful | Final Order | $12,000 | 02003 |
| ALB CONSTRUCTION LLC | ACCOKEEK, MD | Nov 21, 2022 | Willful | Final Order | $12,000 | 01003 |
| ALB CONSTRUCTION LLC | COLUMBIA, MD | Nov 28, 2022 | Willful | Final Order | $12,000 | 01002 |
| ALB CONSTRUCTION LLC | COLUMBIA, MD | Nov 28, 2022 | Willful | Final Order | $12,000 | 01003 |