Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 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 |
| FLYNN OUTDOOR ADVERTISING | SIOUX FALLS, SD | Sep 30, 2003 | Willful | Final Order | $28,000 | 01001 |
| SIGNATURE CARPENTRY | LINDEN, MI | Jul 29, 2025 | Willful | Final Order | $28,000 | 02002 |
| UNITED STATES POSTAL SERVICE | WOLFEBORO, NH | Dec 10, 2025 | Serious | Initial | $28,000 | 01001 |
| READYWISE, INC. | SALT LAKE CITY, UT | Oct 17, 2024 | Repeat | Final Order | $28,000 | 01001 |
| 67528 - HART COUNTY HARDWOODS LLC | ROWLETTS, KY | Dec 30, 2024 | Repeat | Final Order | $28,000 | 01002 |
| 67528 - HART COUNTY HARDWOODS LLC | ROWLETTS, KY | Dec 30, 2024 | Repeat | Final Order | $28,000 | 01001 |
| ARVCO CONTAINERS CORPORATION | KALAMAZOO, MI | Feb 20, 2025 | Repeat | Final Order | $28,000 | 01001A |
| SUPERIOR DEVELOPMENT INC | CEDAR CITY, UT | May 31, 2024 | Willful | Final Order | $28,000 | 01001 |
| WENDY DINORA PEREZ CARRERA LLC | TRAVERSE CITY, MI | Oct 3, 2024 | Willful | Final Order | $28,000 | 02001 |
| 107529 - DOLLAR TREE STORES INC | BAXTER, MN | Oct 9, 2025 | Repeat | Failed to Abate | $28,000 | 01001 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01004 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01004 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01003 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01003 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Nov 1, 2024 | Willful | Final Order | $28,000 | 01002 |
| WA317980391 - NW QUALITY FLOORING LLC | VANCOUVER, WA | Dec 17, 2024 | Willful | C | $28,000 | 01002 |
| 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 |
| 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 |
| 66333 - ALL IN ONE SERVICES LLC | MARION, KY | Oct 19, 2023 | Repeat | Final Order | $28,000 | 01001 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Nov 18, 2024 | Willful | Final Order | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Jan 8, 2026 | Willful | D | $28,000 | 01006 |
| WA317980662 - AK CONTRACTING LLC | LYNNWOOD, WA | Dec 9, 2024 | Willful | C | $28,000 | 01006 |
| 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 |
| 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 |