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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
BLACK DIAMOND PLUMBING AND MECHANICAL INC. MARENGO, IL Feb 13, 2017 Willful Final Order $114,074 02001
DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC DOUBLE SPRINGS, AL Jan 12, 2023 Repeat Final Order $113,960 01001
DOLLAR GENERAL CORPORATION/ DOLGENCORP, LLC DOUBLE SPRINGS, AL Jan 27, 2023 Repeat C $113,960 01001
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Mar 22, 2023 Repeat Final Order $113,960 01001
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Apr 20, 2023 Repeat C $113,960 01001
DOLGEN MIDWEST, LLC WEST LAFAYETTE, OH Jan 17, 2023 Repeat Final Order $113,960 01004
DOLGEN MIDWEST, LLC WEST LAFAYETTE, OH Feb 9, 2023 Repeat C $113,960 01004
TARGET CORP HOUSTON, TX Nov 18, 2022 Repeat Final Order $113,960 01001
KNIFE RIVER CORPORATION - MOUNTAIN WEST BOISE, ID Jan 12, 2023 Repeat Final Order $113,960 02001A
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Mar 22, 2023 Repeat Final Order $113,960 01001
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Apr 20, 2023 Repeat C $113,960 01001
DOLLAR TREE STORES, INC. MAYFIELD HEIGHTS, OH Jan 13, 2023 Repeat Final Order $113,960 01002
DOLLAR TREE STORES, INC. MAYFIELD HEIGHTS, OH Jan 13, 2023 Repeat Final Order $113,960 01001
WESTERN STATES CONTRACTING, INC. HENDERSON, NV Mar 22, 2023 Repeat Final Order $113,960 01001
WESTERN STATES CONTRACTING, INC. HENDERSON, NV Apr 20, 2023 Repeat C $113,960 01001
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Mar 22, 2023 Willful Final Order $113,960 01001
WESTERN STATES CONTRACTING, INC. LAS VEGAS, NV Apr 20, 2023 Willful C $113,960 01001
FAMILY DOLLAR STORES, INC./ FAMILY DOLLAR STORES OF OHIO, LLC/ FAMILY DOLLAR OPERATIONS, LLC/ DOLLAR TREE, INC./ DOLLAR TREE MANAGEMENT, LLC/ DOLLAR TREE STORES INC. MAPLE HEIGHTS, OH Jul 28, 2022 Repeat Final Order $113,960 02001
FAMILY DOLLAR STORES, INC./ FAMILY DOLLAR STORES OF OHIO, LLC/ FAMILY DOLLAR OPERATIONS, LLC/ DOLLAR TREE, INC./ DOLLAR TREE MANAGEMENT, LLC/ DOLLAR TREE STORES INC. MAPLE HEIGHTS, OH Aug 17, 2022 Repeat C $113,960 02001
FAMILY DOLLAR STORES, LLC COLUMBUS, OH Jul 28, 2022 Repeat Final Order $113,960 03001
FAMILY DOLLAR STORES, LLC COLUMBUS, OH Aug 24, 2022 Repeat C $113,960 03001
DOLLAR TREE STORES, INC MATTESON, IL Nov 30, 2022 Repeat Final Order $113,960 01003
DOLLAR TREE STORES, INC MATTESON, IL Dec 29, 2022 Repeat C $113,960 01003
DOLLAR TREE STORES, INC MATTESON, IL Nov 30, 2022 Repeat Final Order $113,960 01001A
DOLLAR TREE STORES, INC MATTESON, IL Dec 29, 2022 Repeat C $113,960 01001A
DOLLAR TREE STORES, INC. SULPHUR SPRINGS, TX Sep 14, 2022 Repeat Final Order $113,960 01001A
WILLIAMS-SONOMA STORES, INC. DENVER, CO Aug 8, 2022 Repeat Final Order $113,960 02001
WILLIAMS-SONOMA STORES, INC. DENVER, CO Sep 26, 2022 Repeat C $113,960 02001
FAMILY DOLLAR STORES, INC./FAMILY DOLLAR STORES OF GEORGIA, LLC/FAMILY DOLLAR OPERATIONS, LLC/DOLLAR TREE MANAGEMENT, LLC/DOLLAR TREE STORES, INC. RICHMOND HILL, GA Nov 21, 2022 Repeat Final Order $113,960 01002
THE FERRY CAP & SET SCREW COMPANY LAKEWOOD, OH Jun 29, 2023 Repeat Petition to Modify $113,929 02001
THE FERRY CAP & SET SCREW COMPANY LAKEWOOD, OH May 15, 2023 Repeat Failed to Abate $113,929 02001
317742966 - NEW EXTERIORS LLC LAKE OSWEGO, OR Feb 18, 2026 Repeat Final Order $113,852 01001
JAMES T. LYNCH CONSTRUCTION CO., INC. READING, MA Nov 30, 2018 Willful Final Order $113,816 02001
MOTA CONSTRUCTION CORP. WELLESLEY, MA Aug 24, 2018 Willful Final Order $113,816 02001
PANAMA CITY FRAMING, LLC PANAMA CITY, FL Sep 26, 2018 Willful Final Order $113,816 01001
MILLS WELL SERVICE, INC. OKLAHOMA CITY, OK Oct 9, 2018 Willful Final Order $113,816 01001
SESCO CEMENT, CORP. HOUSTON, TX Nov 19, 2018 Willful Final Order $113,816 01001
SESCO CEMENT, CORP. HOUSTON, TX Dec 17, 2018 Willful C $113,816 01001
LAMPIGNANO & SON CONSTRUCTION COMPANY NILES, IL Feb 1, 2018 Willful Final Order $113,816 02001
HANYOUNG AMERICA INC CARSON, CA Feb 28, 2001 — Final Order $113,750 05001
NEW ANTIQUES OF AMERICA RIVERSIDE, CA Nov 8, 1999 — Final Order $113,750 04001
NEW ANTIQUES OF AMERICA RIVERSIDE, CA Nov 8, 1999 — Final Order $113,750 03001
KENWOOD MANUFACTURING INC SANTA ANA, CA Oct 19, 2000 — Final Order $113,750 09001
KENWOOD MANUFACTURING INC SANTA ANA, CA Jul 12, 2002 — Adjusted $113,750 04001
KENWOOD MANUFACTURING INC SANTA ANA, CA Oct 19, 2000 — Final Order $113,750 18001
TARGET CORP. STATEN ISLAND, NY May 31, 2019 Repeat Final Order $113,660 01001
TARGET CORP. STATEN ISLAND, NY Nov 30, 2019 Repeat Adjusted $113,660 01001
TARGET CORP. STATEN ISLAND, NY Jul 2, 2019 Repeat C $113,660 01001
TARGET CORPORATION DANVERS, MA Dec 31, 2019 Willful Final Order $113,652 02001
TARGET CORPORATION DANVERS, MA Feb 3, 2020 Willful C $113,652 02001
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