Browse OSHA Violations
Showing 84,238 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FEDERAL HOFFMAN, INC. | ANOKA, MN | Dec 1, 1988 | Willful | Final Order | $11,200 | 02003A |
| FEDERAL HOFFMAN, INC. | ANOKA, MN | Dec 1, 1988 | Willful | Final Order | $11,200 | 02001A |
| TAVANA & SON ENTERPRISES, INC. | WEST POINT, NY | Jul 24, 1995 | Willful | Failed to Abate | $11,200 | 02001 |
| PIVOT MANUFACTURING CO | DETROIT, MI | Dec 13, 1993 | Willful | Failed to Abate | $11,200 | 01001 |
| PIVOT MANUFACTURING CO | DETROIT, MI | Jun 23, 1992 | Willful | Final Order | $11,200 | 01002 |
| PIVOT MANUFACTURING CO | DETROIT, MI | Jul 20, 1992 | Willful | Amended | $11,200 | 01002 |
| PIVOT MANUFACTURING CO | DETROIT, MI | Dec 13, 1993 | Willful | Failed to Abate | $11,200 | 01003 |
| U S MUNITIONS CORP | FERNDALE, WA | Dec 14, 1994 | Willful | Final Order | $11,200 | 01001 |
| U S MUNITIONS CORP | FERNDALE, WA | Dec 14, 1994 | Willful | Final Order | $11,200 | 01002 |
| U S MUNITIONS CORP | FERNDALE, WA | Apr 10, 1996 | Willful | Failed to Abate | $11,200 | 01002 |
| EXTRUDED METALS INC | BELDING, MI | Jul 14, 1993 | Willful | Final Order | $11,200 | 02001 |
| EXTRUDED METALS INC | BELDING, MI | Aug 23, 1993 | Willful | Amended | $11,200 | 02001 |
| GILBERT CO | NOVI, MI | Feb 2, 1998 | Willful | Initial | $11,200 | 01001 |
| T.D. THOMSON CONSTRUCTION CO, INC. | WINTER GARDEN, FL | Jan 14, 2009 | Willful | Initial | $11,190 | 01001 |
| T.D. THOMSON CONSTRUCTION CO, INC. | WINTER GARDEN, FL | Jan 14, 2009 | Willful | Initial | $11,190 | 01002 |
| WA317977141 - JB ROOFING & CONSTRUCTION LLC | VANCOUVER, WA | Aug 27, 2024 | Willful | State Settlement | $11,162 | 01001 |
| WA317977141 - JB ROOFING & CONSTRUCTION LLC | VANCOUVER, WA | May 21, 2024 | Willful | C | $11,162 | 01002 |
| WA317977141 - JB ROOFING & CONSTRUCTION LLC | VANCOUVER, WA | Aug 27, 2024 | Willful | State Settlement | $11,162 | 01002 |
| WA317977141 - JB ROOFING & CONSTRUCTION LLC | VANCOUVER, WA | Apr 11, 2024 | Willful | Final Order | $11,162 | 01002 |
| WA317977316 - 3 PS GENERAL CONTRACTORS INC | FERNDALE, WA | Apr 4, 2024 | Willful | C | $11,162 | 02001 |
| WA317977316 - 3 PS GENERAL CONTRACTORS INC | FERNDALE, WA | Feb 20, 2026 | Willful | D | $11,162 | 02001 |
| WA317977316 - 3 PS GENERAL CONTRACTORS INC | FERNDALE, WA | Apr 1, 2024 | Willful | Final Order | $11,162 | 02001 |
| WA317977040 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Mar 12, 2024 | Willful | Final Order | $11,162 | 02001 |
| WA317977040 - ALLWAYS ROOFING INC | SNOHOMISH, WA | Mar 12, 2024 | Willful | Final Order | $11,162 | 02002 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 22, 2024 | Willful | C | $11,162 | 02001 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Feb 20, 2026 | Willful | D | $11,162 | 02001 |
| WA317975432 - 3 PS GENERAL CONTRACTORS INC | MOUNTLAKE TERRACE, WA | Jan 19, 2024 | Willful | Final Order | $11,162 | 02001 |
| U.S. POSTAL SERVICE | MEMPHIS, TN | Jan 5, 2024 | Willful | Final Order | $11,162 | 01001 |
| WA317976072 - CAMP ROOFING LLC | ISSAQUAH, WA | Feb 22, 2024 | Willful | Final Order | $11,162 | 02001 |
| WA317976072 - CAMP ROOFING LLC | ISSAQUAH, WA | Feb 22, 2024 | Willful | Final Order | $11,162 | 02002 |
| 107529 - DOLLAR TREE STORES INC | BAXTER, MN | Jun 18, 2024 | Willful | C | $11,162 | 01002 |
| 107529 - DOLLAR TREE STORES INC | BAXTER, MN | May 29, 2024 | Willful | Final Order | $11,162 | 01002 |
| 107443 - DOLLAR TREE STORES INC | MINNEAPOLIS, MN | Jul 11, 2024 | Willful | C | $11,162 | 01001 |
| 107443 - DOLLAR TREE STORES INC | MINNEAPOLIS, MN | Jun 20, 2024 | Willful | Final Order | $11,162 | 01001 |
| 107443 - DOLLAR TREE STORES INC | MINNEAPOLIS, MN | Jul 11, 2024 | Willful | C | $11,162 | 01002 |
| 107443 - DOLLAR TREE STORES INC | MINNEAPOLIS, MN | Jun 20, 2024 | Willful | Final Order | $11,162 | 01002 |
| 107403 - DOLLAR TREE STORES INC | SAINT PAUL, MN | May 13, 2024 | Willful | C | $11,162 | 01002 |
| 107403 - DOLLAR TREE STORES INC | SAINT PAUL, MN | Apr 26, 2024 | Willful | Final Order | $11,162 | 01002 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jul 19, 2024 | Willful | C | $11,162 | 02001 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jun 27, 2024 | Willful | Final Order | $11,162 | 02001 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jul 19, 2024 | Willful | C | $11,162 | 03001 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jun 27, 2024 | Willful | Final Order | $11,162 | 03001 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jul 19, 2024 | Willful | C | $11,162 | 03002 |
| WA317977934 - AMERICA 1ST ROOFING & BUILDERS INC | KIRKLAND, WA | Jun 27, 2024 | Willful | Final Order | $11,162 | 03002 |
| JOSE VIDAL CRUZ SARAVIA | UPPER MARLBORO, MD | Apr 21, 2025 | Willful | Final Order | $11,162 | 03001 |
| ODI CONSTRUCTION, LIMITED LIABILITY COMPANY | FREDERICK, MD | Mar 28, 2025 | Willful | Final Order | $11,162 | 01001 |
| ODI CONSTRUCTION, LIMITED LIABILITY COMPANY | FREDERICK, MD | Mar 28, 2025 | Willful | Final Order | $11,162 | 01002 |
| ODI CONSTRUCTION, LIMITED LIABILITY COMPANY | FREDERICK, MD | Mar 28, 2025 | Willful | Final Order | $11,162 | 01003 |
| ODI CONSTRUCTION, LIMITED LIABILITY COMPANY | FREDERICK, MD | Mar 28, 2025 | Willful | Final Order | $11,162 | 03001 |
| ODI CONSTRUCTION, LIMITED LIABILITY COMPANY | FREDERICK, MD | Mar 27, 2025 | Willful | Final Order | $11,162 | 02001 |