Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
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
ITTNER BEAN & GRAIN INC AUBURN, MI Jan 16, 2024 Willful Final Order $28,000 01001
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
141657 - JAMES WALDEN DALLAS, NC Aug 29, 2019 Willful Final Order $28,000 01001
141657 - JAMES WALDEN DALLAS, NC Oct 1, 2019 Willful C $28,000 01001
142716 - JOHNSON CONCRETE COMPANY SALISBURY, NC Dec 6, 2019 Repeat Final Order $28,000 01001
142716 - JOHNSON CONCRETE COMPANY SALISBURY, NC Jan 10, 2020 Repeat C $28,000 01001
FORD MOTOR COMPANY HAPEVILLE, GA Apr 29, 1987 Willful Final Order $28,000 01007
140676 - LOUIE CATHEY LOWELL, NC Jan 22, 2019 Willful Final Order $28,000 01001
140395 - LOUIE CATHEY DALLAS, NC Jan 4, 2019 Willful Final Order $28,000 01001
60549 - HENRYS PLUMBING INC LEBANON JUNCTION, KY Aug 13, 2019 Repeat Final Order $28,000 01002
60549 - HENRYS PLUMBING INC LEBANON JUNCTION, KY Sep 5, 2019 Repeat C $28,000 01002
ROYAL T. ENTERPRISES, INC SAINT GEORGE, UT Mar 18, 2019 Willful Final Order $28,000 01001
ROYAL T. ENTERPRISES, INC SAINT GEORGE, UT Apr 17, 2019 Willful Initial $28,000 01001
WA317951653 - JP REMOLDING & CONSTRUCTION LLC WASHOUGAL, WA Mar 19, 2020 Willful Failed to Abate $28,000 01001
109033 - MEL KAY ELECTRIC COMPANY INCORPORATED EVANSVILLE, IN Jan 11, 2019 Willful Final Order $28,000 02002
109033 - MEL KAY ELECTRIC COMPANY INCORPORATED EVANSVILLE, IN Jan 11, 2019 Willful Final Order $28,000 02001A
SCHMIDT INDUSTRIES BAY CITY, MI Nov 9, 2018 Willful Final Order $28,000 02001
SCHMIDT INDUSTRIES BAY CITY, MI Jun 12, 2023 Willful Adjusted $28,000 02001
SCHMIDT INDUSTRIES BAY CITY, MI Mar 20, 2019 Willful C $28,000 02001
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA Apr 11, 2019 Willful Final Order $28,000 01002
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA Jun 17, 2021 Willful Adjusted $28,000 01002
WA317951648 - CHILOS BUILDERS LLC SEATTLE, WA May 6, 2019 Willful C $28,000 01002
WA317950827 - R L ALIA COMPANY TACOMA, WA Feb 20, 2019 Serious Final Order $28,000 01002
WA317950827 - R L ALIA COMPANY TACOMA, WA Jul 9, 2019 Serious C $28,000 01002
WA317950827 - R L ALIA COMPANY TACOMA, WA Feb 20, 2019 Serious Final Order $28,000 01001
WA317950827 - R L ALIA COMPANY TACOMA, WA Jul 9, 2019 Serious C $28,000 01001
136914 - ERNESTO RIGOBERTO JUAREZ GOMEZ KERNERSVILLE, NC Jul 20, 2018 Willful Final Order $28,000 01001
136913 - SKYWALKER ROOFING, LLC KERNERSVILLE, NC Jul 20, 2018 Willful Final Order $28,000 01001
SCHMIDT INDUSTRIES BAY CITY, MI Nov 9, 2018 Serious Final Order $28,000 01001A
SCHMIDT INDUSTRIES BAY CITY, MI Jun 12, 2023 Serious Adjusted $28,000 01001A
SCHMIDT INDUSTRIES BAY CITY, MI Apr 9, 2019 Serious C $28,000 01001A
138698 - KOROLOS THREE INC. CHARLOTTE, NC Oct 12, 2018 Willful Final Order $28,000 01002
138698 - KOROLOS THREE INC. CHARLOTTE, NC Oct 12, 2018 Willful Final Order $28,000 01001
59875 - PREFERRED CONSTRUCTION SERVICES INC SPOTTSVILLE, KY Sep 21, 2018 Repeat Final Order $28,000 01001A
59875 - PREFERRED CONSTRUCTION SERVICES INC SPOTTSVILLE, KY Oct 17, 2018 Repeat C $28,000 01001A
150227 - NCV CONSTRUCTION LLC MOUNT HOLLY, NC Dec 13, 2021 Repeat Final Order $28,000 01002
DORNER, INC. MENOMONEE FALLS, WI May 14, 2021 Repeat Initial $28,000 01001
146976 - CARLOS HUMBERTO IRON STATION, NC Jan 27, 2021 Repeat Final Order $28,000 01001
147200 - HAJOCA CORPORATION HENDERSONVILLE, NC Jul 7, 2021 Willful Final Order $28,000 01001
147200 - HAJOCA CORPORATION HENDERSONVILLE, NC Oct 25, 2023 Serious Failed to Abate $28,000 01001
147200 - HAJOCA CORPORATION HENDERSONVILLE, NC Aug 18, 2021 Willful C $28,000 01001
147197 - ROBERT CRAWFORD HENDERSONVILLE, NC Jul 7, 2021 Willful Final Order $28,000 01001
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