POWERS CANDY CO., INC.

Inspection Type	Planned
Scope	Partial
Safety/Health	Safety
Close Conference	2019-06-04
Emphasis	L: FORKLIFT, P: FORKLIFT
Case Closed	2019-09-24

Violation Items

Citation ID	01001
Citaton Type	Serious
Standard Cited	19100028 B01 I A
Issuance Date	2019-08-02
Abatement Due Date	2019-08-28
Current Penalty	5304.0
Initial Penalty	5304.0
Final Order	2019-08-30
Nr Instances	1
Nr Exposed	2
Gravity	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.28(b)(1)(i)(A): The employer did not ensure that each employee on a walking-working surface with an unprotected side or edge that is 4 feet or more above a lower level was protected from falling by a guardrail system; a) Second floor: On June 4, 2019 and at times prior thereto an 18 inch opening between the top of the stairs and the conveyor was not protected by a guardrail system, exposing employees to a 15 foot fall hazard to the floor below. Note) Certification of abatement is required for this item.
Citation ID	01002A
Citaton Type	Serious
Standard Cited	19100036 D01
Issuance Date	2019-08-02
Abatement Due Date	2019-08-08
Current Penalty	3978.0
Initial Penalty	3978.0
Final Order	2019-08-30
Nr Instances	1
Nr Exposed	5
Gravity	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.36(d)(1): Employees were not able to open an exit route door from the inside at all times without keys, tools, or special knowledge. A device such as a panic bar that locks only from the outside is permitted on exit discharge doors; a) Warehouse: On June 4, 2019 and at times prior thereto the employer did not ensure that an exit door in the warehouse remained unlocked during working hours, preventing employees from using the door as an exit without a key or tool during an emergency. Note) Certification of abatement is required for this item.
Citation ID	01002B
Citaton Type	Serious
Standard Cited	19100037 B02
Issuance Date	2019-08-02
Abatement Due Date	2019-08-14
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-08-30
Nr Instances	1
Nr Exposed	5
Gravity	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.37(b)(2): Each exit was not clearly visible and marked by a sign reading "Exit": a) Warehouse: On June 4, 2019 and at times prior thereto the employer did not ensure that an exit door was marked by a sign reading "Exit". Note) Certification of abatement is required for this item.
Citation ID	02001A
Citaton Type	Other
Standard Cited	19100178 P01
Issuance Date	2019-08-02
Abatement Due Date	2019-08-28
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-08-30
Nr Instances	1
Nr Exposed	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.178(p)(1): A powered industrial truck(s) found to be in need of repair, defective, or in any way unsafe had not been taken out of service until restored to safe operating condition(s); a) Warehouse: On June 4, 2019 and at times prior thereto a forklift with an unserviceable backup alarm was not taken out of service for repairs. Note) Certification of abatement is required for this item.
Citation ID	02001B
Citaton Type	Other
Standard Cited	19100178 L01 II
Issuance Date	2019-08-02
Abatement Due Date	2019-09-19
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-08-30
Nr Instances	1
Nr Exposed	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.178(l)(1)(ii): The employer did not ensure that each operator had successfully completed the training required by paragraph (l), except as permitted by paragraph (l)(5), prior to permitting an employee to operate a powered industrial truck: a) Warehouse: On June 4, 2019 and at times prior thereto the employer did not ensure that each powered industrial truck operator was competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation as specified per 29 CFR 1910.178(l). Note) Abatement verification is required for this item

Loan Status Date	2020-12-18
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	222600
Loan Approval Amount (current)	222600
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	20132
Servicing Lender Name	D. L. Evans Bank
Servicing Lender Address	375 N Overland Ave, BURLEY, ID, 83318-3432
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	POCATELLO, BANNOCK, ID, 83201-4304
Project Congressional District	ID-02
Number of Employees	48
NAICS code	424940
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	20132
Originating Lender Name	D. L. Evans Bank
Originating Lender Address	BURLEY, ID
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	223831.92
Forgiveness Paid Date	2020-11-05

Legal Name	POWERS CANDY CO INC
DBA Name	-
Physical Address	1155 WILSON, POCATELLO, ID, 83201, US
Mailing Address	P O BOX 4338, POCATELLO, ID, 83205, US
Phone	(208) 237-3311
Fax	(208) 237-3325
E-mail	JPOWERS@POWERSCANDYCO.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	3
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	3
Vehicle Maintenance BASIC Roadside Performance measure value	4
Total Number of Vehicle Inspections for the measurement period	1
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	2.08
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	2

Inspections

Unique report number of the inspection	6500000091
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-05-17
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	CHEV
License plate of the main unit	KZ16531
License state of the main unit	ID
Vehicle Identification Number of the main unit	1HA6GVCG3KN006971
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	1
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	PTLP999849
State abbreviation that indicates the state the inspector is from	WY
The date of the inspection	2023-03-22
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	WY
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	GMC
License plate of the main unit	KZ12523
License state of the main unit	ID
Vehicle Identification Number of the main unit	7GZ67VCG4LN000220
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	4
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	1
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	3
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-05-17
Code of the violation	39282A1
Name of the BASIC	Unsafe Driving
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	10
The time weight that is assigned to a violation	1
The description of a violation	Using a hand-held mobile telephone while operating a CMV
The description of the violation group	Phone Call
The unit a violation is cited against	Driver
The date of the inspection	2023-03-22
Code of the violation	39617C
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	Operating a CMV without proof of a periodic inspection
The description of the violation group	Inspection Reports
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-22
Code of the violation	39395A
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	No/discharged/unsecured fire extinguisher
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-22
Code of the violation	3939
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Inoperable Required Lamp
The description of the violation group	Clearance Identification Lamps/Other
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-22
Code of the violation	39141A1NPH
Name of the BASIC	Driver Fitness
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Operating a property-carrying vehicle without possessing a valid medical certificate - no previous history
The description of the violation group	Medical Certificate
The unit a violation is cited against	Driver