Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| INDUSTRIAL SERVICES GROUP, INC. | WILMINGTON, DE | Aug 15, 2019 | Willful | C | $132,598 | 02002 |
| INDUSTRIAL SERVICES GROUP, INC. | WILMINGTON, DE | Jul 8, 2019 | Willful | Final Order | $132,598 | 02001A |
| INDUSTRIAL SERVICES GROUP, INC. | WILMINGTON, DE | Aug 15, 2019 | Willful | C | $132,598 | 02001A |
| NET CONSTRUCTION SERVICES, INC. | ORLANDO, FL | Jun 24, 2019 | Willful | Final Order | $132,598 | 02001 |
| GRAPHIC PACKAGING INTERNATIONAL, LLC | QUEEN CITY, TX | Jul 12, 2019 | Willful | Final Order | $132,598 | 02001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Willful | Final Order | $132,598 | 02001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Willful | C | $132,598 | 02001 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 11, 2019 | Willful | Final Order | $132,598 | 02005 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 17, 2019 | Willful | C | $132,598 | 02005 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 11, 2019 | Willful | Final Order | $132,598 | 02004 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 17, 2019 | Willful | C | $132,598 | 02004 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 11, 2019 | Willful | Final Order | $132,598 | 02003 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 17, 2019 | Willful | C | $132,598 | 02003 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 11, 2019 | Willful | Final Order | $132,598 | 02002 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 17, 2019 | Willful | C | $132,598 | 02002 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 11, 2019 | Willful | Final Order | $132,598 | 02001 |
| SHAWN D. PURVIS | OLD ORCHARD BEACH, ME | Jun 17, 2019 | Willful | C | $132,598 | 02001 |
| TEAM INDUSTRIAL SERVICES | HOUSTON, TX | Jul 2, 2019 | Willful | Final Order | $132,598 | 02001 |
| TEAM INDUSTRIAL SERVICES | HOUSTON, TX | Aug 8, 2019 | Willful | C | $132,598 | 02001 |
| PUKALL LUMBER COMPANY, INC. | ARBOR VITAE, WI | Jul 17, 2019 | Willful | Final Order | $132,598 | 02001 |
| SWIFT BEEF COMPANY | CACTUS, TX | Aug 14, 2019 | Willful | Final Order | $132,598 | 01001 |
| SWIFT BEEF COMPANY | CACTUS, TX | Aug 29, 2019 | Willful | C | $132,598 | 01001 |
| FAURECIA EMISSIONS CONTROL SYSTEMS NA, LLC | FRANKLIN, OH | Jul 3, 2019 | Willful | Final Order | $132,598 | 02001 |
| ETNA CONSTRUCTION, INC. | PHILADELPHIA, PA | Feb 12, 2019 | Willful | Final Order | $132,598 | 02001 |
| VON DREHLE CORPORATION | NATCHEZ, MS | Feb 15, 2019 | Willful | Final Order | $132,598 | 02001 |
| VON DREHLE CORPORATION | NATCHEZ, MS | Jun 12, 2019 | Willful | C | $132,598 | 02001 |
| AMTEC LESS LETHAL SYSTEMS, INC. | PERRY, FL | Mar 13, 2019 | Willful | Final Order | $132,598 | 02001 |
| PCL CONSTRUCTION SERVICES, INC. | ORLANDO, FL | Feb 28, 2019 | Willful | Final Order | $132,598 | 02001 |
| PCL CONSTRUCTION SERVICES, INC. | ORLANDO, FL | Apr 25, 2019 | Willful | C | $132,598 | 02001 |
| H.B. FULLER COMPANY | FRANKFORT, IL | Jul 25, 2018 | Willful | Final Order | $132,598 | 02001 |
| H.B. FULLER COMPANY | FRANKFORT, IL | Aug 23, 2019 | Willful | C | $132,598 | 02001 |
| OSCAR RENDA CONTRACTING | HOUSTON, TX | Jul 28, 2016 | Willful | Final Order | $132,598 | 01013 |
| OSCAR RENDA CONTRACTING | HOUSTON, TX | Aug 17, 2016 | Willful | C | $132,598 | 01013 |
| 110495 - PACMOORE PROCESS TECHNOLOGIES | MOORESVILLE, IN | Mar 6, 2020 | Willful | Final Order | $132,596 | 02001 |
| 110495 - PACMOORE PROCESS TECHNOLOGIES | MOORESVILLE, IN | Apr 2, 2020 | Willful | C | $132,596 | 02001 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $132,593 | 02003 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $132,593 | 02002 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $132,593 | 02003 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $132,593 | 02002 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | Jul 5, 2023 | Willful | Final Order | $132,593 | 02001 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02008 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02007 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02006 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02005 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02004 |
| NOX US, LLC | FOSTORIA, OH | Dec 13, 2024 | Willful | Failed to Abate | $132,577 | 02003 |
| MORRILTON PACKING COMPANY, INC. | MORRILTON, AR | Sep 3, 2025 | Willful | Final Order | $132,411 | 02002 |
| MORRILTON PACKING COMPANY, INC. | MORRILTON, AR | Sep 3, 2025 | Willful | Final Order | $132,411 | 02001 |
| ALLIANCE GRAIN COMPANY | GIBSON CITY, IL | Feb 18, 2026 | Willful | Final Order | $132,411 | 02001A |
| A & B REMODELING LLC | MINERAL POINT, WI | Sep 24, 2025 | Willful | Final Order | $132,411 | 01001 |