Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Nov 18, 2024 Willful Final Order $28,000 01005
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Jan 8, 2026 Willful D $28,000 01005
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Dec 9, 2024 Willful C $28,000 01005
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Nov 18, 2024 Willful Final Order $28,000 01004
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Jan 8, 2026 Willful D $28,000 01004
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Dec 9, 2024 Willful C $28,000 01004
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Nov 18, 2024 Willful Final Order $28,000 01002
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Jan 8, 2026 Willful D $28,000 01002
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Dec 9, 2024 Willful C $28,000 01002
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Nov 18, 2024 Willful Final Order $28,000 01001
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Jan 8, 2026 Willful D $28,000 01001
WA317980662 - AK CONTRACTING LLC LYNNWOOD, WA Dec 9, 2024 Willful C $28,000 01001
WA317980969 - RAMEX EXCAVATING LLC SEATTLE, WA Nov 14, 2024 Willful Final Order $28,000 01002
WA317980969 - RAMEX EXCAVATING LLC SEATTLE, WA Nov 25, 2024 Willful C $28,000 01002
WA317980969 - RAMEX EXCAVATING LLC SEATTLE, WA Nov 14, 2024 Willful Final Order $28,000 01001
WA317980969 - RAMEX EXCAVATING LLC SEATTLE, WA Nov 25, 2024 Willful C $28,000 01001
66353 - YS PRECISION STAMPING INC GEORGETOWN, KY Jan 26, 2024 Repeat Final Order $28,000 01002
66353 - YS PRECISION STAMPING INC GEORGETOWN, KY Repeat Petition to Modify $28,000 01002
66333 - ALL IN ONE SERVICES LLC MARION, KY Oct 19, 2023 Repeat Final Order $28,000 01001
ITTNER BEAN & GRAIN INC AUBURN, MI Jan 16, 2024 Willful Final Order $28,000 01001
WA317976727 - MAINVUE WA LLC PORT ORCHARD, WA Dec 4, 2023 Repeat Final Order $28,000 01001A
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 19, 2024 Willful Final Order $28,000 01007
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Feb 20, 2026 Willful D $28,000 01007
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 22, 2024 Willful C $28,000 01007
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 19, 2024 Willful Final Order $28,000 01005
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Feb 20, 2026 Willful D $28,000 01005
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 22, 2024 Willful C $28,000 01005
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 19, 2024 Willful Final Order $28,000 01003
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Feb 20, 2026 Willful D $28,000 01003
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 22, 2024 Willful C $28,000 01003
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 19, 2024 Willful Final Order $28,000 01002
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Feb 20, 2026 Willful D $28,000 01002
WA317975432 - 3 PS GENERAL CONTRACTORS INC MOUNTLAKE TERRACE, WA Jan 22, 2024 Willful C $28,000 01002
MUNICIPAL INDUSTRIAL CONTRACTORS FARGO, ND Aug 12, 2002 Willful Failed to Abate $28,000 01002
MUNICIPAL INDUSTRIAL CONTRACTORS FARGO, ND Dec 13, 2001 Willful Final Order $28,000 01002
MUNICIPAL INDUSTRIAL CONTRACTORS FARGO, ND Aug 12, 2002 Willful Failed to Abate $28,000 01001
MUNICIPAL INDUSTRIAL CONTRACTORS FARGO, ND Dec 13, 2001 Willful Final Order $28,000 01001
U.S. STEEL CORP. FAIRLESS HILLS, PA Nov 2, 1989 Willful Final Order $28,000 01001B
FLUIDICS, INC. PHILADELPHIA, PA Jan 10, 1992 Willful Final Order $28,000 02005
FLUIDICS, INC. PHILADELPHIA, PA May 8, 1993 Willful Failed to Abate $28,000 02004
FLUIDICS, INC. PHILADELPHIA, PA Jan 10, 1992 Willful Final Order $28,000 02004
FLUIDICS, INC. PHILADELPHIA, PA Jan 10, 1992 Willful Final Order $28,000 02003
FLUIDICS, INC. PHILADELPHIA, PA May 8, 1993 Willful Failed to Abate $28,000 02002
FLUIDICS, INC. PHILADELPHIA, PA Jan 10, 1992 Willful Final Order $28,000 02002
FLUIDICS, INC. PHILADELPHIA, PA Jan 10, 1992 Willful Final Order $28,000 02001
FORD MOTOR COMPANY HAPEVILLE, GA Apr 29, 1987 Willful Final Order $28,000 01007
66638 - HOUCHENS FOOD GROUP INC MONTPELIER, KY Repeat Petition to Modify $28,000 01001
66638 - HOUCHENS FOOD GROUP INC MONTPELIER, KY Mar 14, 2024 Repeat Initial $28,000 01001
WA317977192 - ADVANCED ASBESTOS COMPANY LLC OAK HARBOR, WA Mar 22, 2024 Willful Final Order $28,000 01008
WA317977192 - ADVANCED ASBESTOS COMPANY LLC OAK HARBOR, WA Mar 26, 2024 Willful C $28,000 01008
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