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Product Safety9,700+ CPSC product recalls Food Safety28,600+ FDA food recalls Pet Safety1.3M FDA animal adverse events Drug Safety17,500+ FDA drug recalls Device Safety38,400+ FDA device recalls Workplace Safety102,900+ OSHA injury reports Brand HistoryRecall lookup by company

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Browse OSHA Violations

Showing 4,799 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
DOLLAR TREE STORES, INC EAST HANOVER, NJ Jan 16, 2020 Willful Final Order $127,223 01001
DOLLAR TREE STORES, INC EAST HANOVER, NJ Feb 6, 2020 Willful C $127,223 01001
HOSTESS BRANDS, LLC COLUMBUS, GA Oct 21, 2020 Willful Final Order $127,223 02001A
DOLLAR TREE STORES, INC. MARINETTE, WI Mar 19, 2020 Willful Final Order $127,223 01003A
DOLLAR TREE STORES, INC. MARINETTE, WI Apr 21, 2020 Willful C $127,223 01003A
DOLLAR TREE STORES, INC. MARINETTE, WI Mar 19, 2020 Willful Final Order $127,223 01002
DOLLAR TREE STORES, INC. MARINETTE, WI Apr 21, 2020 Willful C $127,223 01002
DOLLAR TREE STORES, INC. MARINETTE, WI Mar 19, 2020 Willful Final Order $127,223 01001
DOLLAR TREE STORES, INC. MARINETTE, WI Apr 21, 2020 Willful C $127,223 01001
DOLLAR TREE STORES, INC. BAY SHORE, NY May 4, 2020 Willful Final Order $127,223 02001
DOLLAR TREE STORES, INC. BAY SHORE, NY May 18, 2020 Willful C $127,223 02001
BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO CLIFFSIDE PARK, NJ Jun 2, 2020 Willful Final Order $127,223 02001
BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO CLIFFSIDE PARK, NJ Apr 7, 2022 Willful Adjusted $127,223 02001
BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO CLIFFSIDE PARK, NJ Jul 7, 2020 Willful C $127,223 02001
DOLLAR TREE STORES, INC. LA VISTA, NE Apr 13, 2020 Willful Final Order $127,223 02003
DOLLAR TREE STORES, INC. LA VISTA, NE Apr 28, 2020 Willful C $127,223 02003
DOLLAR TREE STORES, INC. LA VISTA, NE Apr 13, 2020 Willful Final Order $127,223 02001
DOLLAR TREE STORES, INC. LA VISTA, NE Apr 28, 2020 Willful C $127,223 02001
SESCO CEMENT, CORP. HOUSTON, TX Apr 6, 2020 Willful Final Order $127,223 02001A
SESCO CEMENT, CORP. HOUSTON, TX Jun 1, 2020 Willful C $127,223 02001A
DOLLAR TREE STORES, INC. POTTSVILLE, PA Jun 3, 2020 Willful Final Order $127,223 01002
DOLLAR TREE STORES, INC. POTTSVILLE, PA Jun 22, 2020 Willful C $127,223 01002
DOLLAR TREE STORES, INC. POTTSVILLE, PA Jun 3, 2020 Willful Final Order $127,223 01001A
DOLLAR TREE STORES, INC. POTTSVILLE, PA Jun 22, 2020 Willful C $127,223 01001A
MOSIER INDUSTRIAL SERVICES CORPORATION COLUMBUS, OH May 16, 2018 Repeat Failed to Abate $127,000 01008
ALLEN FAMILY FOODS INC HURLOCK, MD Oct 26, 2010 Willful Failed to Abate $127,000 02003
LITTLE B ENTERPRISES, INC. DAMASCUS, VA Oct 23, 2025 Willful Initial $126,980 02001
AUTOMATED CONVEYOR SYSTEMS INC. LYNCHBURG, VA Oct 9, 2025 Willful State Settlement $126,980 01001
SHED'S DIRECT, LLC DANVILLE, VA Sep 5, 2025 Repeat Initial $126,980 02001
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,781 01010A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01009A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01008A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01007
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01006A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01005A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01004A
AB SPECIALTY SILICONES, LLC WAUKEGAN, IL Nov 8, 2024 Willful Failed to Abate $126,773 01003A
THE TJX COMPANIES, INC. EAST HAVEN, CT Dec 10, 2024 Repeat Final Order $126,764 01001
VISCOFAN USA INC. DANVILLE, IL Jul 19, 2024 Repeat Final Order $126,764 02001
TARGET CORPORATION HYANNIS, MA Jul 29, 2024 Repeat Final Order $126,764 01001
ROAD CONTRACTOR CORP ALLENTOWN, PA Sep 4, 2024 Repeat Final Order $126,764 02001
HBD / THERMOID, INC. CHANUTE, KS Jun 13, 2024 Repeat Final Order $126,764 02001
KROGER COMPANY #359 KINGWOOD, TX Oct 18, 2024 Repeat Final Order $126,764 02001A
SUNRUN INSTALLATION SERVICES INC. OAK PARK, IL Dec 12, 2024 Repeat Final Order $126,764 01001
SUNRUN INSTALLATION SERVICES INC. OAK PARK, IL Jan 2, 2025 Repeat C $126,764 01001
TUFCO LP GREEN BAY, WI Feb 6, 2024 Repeat Final Order $126,764 02001
DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC JACKSONVILLE, AL Feb 20, 2024 Repeat Final Order $126,764 01001
DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC JACKSONVILLE, AL Feb 27, 2024 Repeat C $126,764 01001
BRADY LINEN SERVICES, LLC NORTH LAS VEGAS, NV Feb 21, 2024 Repeat Final Order $126,764 01001
TRADER JOE'S COMPANY GREENWOOD VILLAGE, CO Mar 4, 2024 Repeat Final Order $126,764 01001A
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