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FMI-EPS, LLC

Company Details

Name: FMI-EPS, LLC
Jurisdiction: Idaho
Legal type: Limited Liability Company (D)
Status: Active-Existing
Date of registration: 26 Nov 2007 (17 years ago)
Financial Date End: 30 Nov 2025
Entity Number: 217331
Place of Formation: IDAHO
File Number: 217331
ZIP code: 83854
County: Kootenai County
Principal Address: 9456 N MCGUIRE RD POST FALLS, ID 83854
Mailing Address: 9456 N MCGUIRE RD POST FALLS, ID 83854-6119

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
FMI 401(K) 2023 611546604 2024-09-29 FMI-EPS LLC 53
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119
FMI 401(K) 2022 611546604 2023-10-15 FMI-EPS LLC 55
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2023-10-15
Name of individual signing DALE STEVENS
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2021 611546604 2022-10-17 FMI-EPS LLC 62
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2022-10-17
Name of individual signing DALE STEVENS
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2020 611546604 2021-07-08 FMI-EPS LLC 46
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2021-07-07
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2021-07-07
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2019 611546604 2020-07-23 FMI-EPS LLC 37
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2020-07-23
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2020-07-23
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2018 611546604 2019-07-30 FMI-EPS LLC 39
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9456 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2019-07-30
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2019-07-30
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2017 611546604 2018-08-01 FMI-EPS LLC 46
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9465 N MCGUIRE ROAD, POST FALLS, ID, 83854

Signature of

Role Plan administrator
Date 2018-07-18
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2018-07-18
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2016 611546604 2017-07-10 FMI-EPS LLC 45
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2004-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9465 N MCGUIRE RD, POST FALLS, ID, 83854

Signature of

Role Plan administrator
Date 2017-07-06
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2017-07-06
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2015 611546604 2016-07-07 FMI-EPS LLC 35
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2004-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address 9465 N MCGUIRE RD, POST FALLS, ID, 838546119

Signature of

Role Plan administrator
Date 2016-07-07
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2016-07-07
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
FMI 401(K) 2014 611546604 2015-07-03 FMI-EPS LLC 45
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2004-12-01
Business code 423300
Sponsor’s telephone number 2087778485
Plan sponsor’s address N 9456 MCGUIRE RD, POST FALLS, ID, 83854

Signature of

Role Plan administrator
Date 2015-07-02
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2015-07-02
Name of individual signing GARY BREMER
Valid signature Filed with authorized/valid electronic signature

Agent

Name Role Address
Brent Schlotthauer Agent 409 E COEUR D ALENE AVENUE, COEUR D'ALENE, ID 83814

Member

Name Role Address Appointed On Resigned On
Tony Bremer J Bremer Member 1007 N. ADKINS DR, POST FALLS, ID 83854 2020-10-07 2023-10-03
Christopher R Bremer Member 12935 N GONDOLA ST, RATHDRUM, ID 83858 2023-10-03 2023-10-03
Wesley D Bremer Member 16003 SW ROCKROSE LN, PORTLAND, OR 97223 2023-10-03 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0005930468 2024-10-06
Annual Report 0005421462 2023-10-03
Change of Registered Office/Agent/Both (by Entity) 0005211225 2023-04-25
Annual Report 0004934259 2022-10-03
Annual Report 0004436229 2021-10-04
Annual Report 0004027331 2020-10-07
Amendment to Certificate 0003745157 2020-01-14
Annual Report 0003635003 2019-10-01
Change of Registered Office/Agent/Both (by Entity) 0003374230 2018-12-18
Annual Report 0003340301 2018-10-30

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
344496914 1032500 2019-12-05 9456 N. MCGUIRE RD., POST FALLS, ID, 83854
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2019-12-05
Emphasis L: FORKLIFT, P: FORKLIFT
Case Closed 2019-12-05
340621259 1032500 2015-05-06 9456 MCQUIRE ROAD, POST FALLS, ID, 83854
Inspection Type Referral
Scope Partial
Safety/Health Safety
Close Conference 2015-05-08
Case Closed 2015-09-30

Related Activity

Type Referral
Activity Nr 980672
Health Yes

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 5A0001
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 3500.0
Initial Penalty 5390.0
Final Order 2015-07-30
Nr Instances 1
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line OSH ACT of 1970 Section (5)(a)(1): The employer did not furnish employment and a place of employment which were free from recognized hazards that were causing or likely to cause death or serious physical harm to employees. a) On or about May 1, 2015 or prior thereto, in the Production Area: Employees were using a Shrinkfast 998 UL propane torch to shrink wrap plastic around Expanded Polystyrene (EPS) blocks intended for marine uses. Employee use of the Shrinkfast torch created a fire hazard by exposing combustible EPS to a flame above its auto-ignition temperature. The temperature of the Shrinkfast flame is rated over 1100 degrees Fahrenheit per Shrinkfast technical specifications. The auto-ignition temperature of EPS per the MSDS is 850 degrees Fahrenheit. This operation was conducted inside the Production Area, adjacent to storage of EPS blocks stored over 20 feet high. Abatement certification and documentation are required for this item.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100132 A
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 3500.0
Initial Penalty 5390.0
Final Order 2015-07-30
Nr Instances 1
Nr Exposed 1
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.132(a): Protective equipment, including personal protective equipment for eyes, face, head, and extremities, protective clothing, respiratory devices, and protective shields and barriers, was not provided, used, and maintained in a sanitary and reliable condition wherever it is necessary by reason of hazards of processes or environment, chemical hazards, radiological hazards, or mechanical irritants encountered in a manner capable of causing injury or impairment in the function of any part of the body through absorption, inhalation or physical contact. a) On or about May 1, 2015 or prior thereto, in the Production Area: Employees were using a Shrinkfast 998 UL torch to shrink wrap plastic, and were not wearing eye or face protection. The temperature of the torch is rated at over 1100 degrees Fahrenheit. Abatement certification and documentation are required for this item.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19100132 D01
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.132(d)(1): The employer did not assess the workplace to determine if hazards are present, or were likely to be present, which necessitated the use of personal protective equipment (PPE). a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not assess the workplace for PPE required during the Shrinkfast torch operation. b) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not assess the workplace for PPE required during fire fighting response activities from hot wire cutting of Expanded Polystyrene (EPS). c) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not assess the workplace for PPE required during fire fighting responses to potential fires from the Shrinkfast torch operations in the Production Area. Abatement certification and documentation are required for this item.
Citation ID 01002C
Citaton Type Serious
Standard Cited 19100138 A
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.138(a): Employers did not select and require employees to use appropriate hand protection when employees' hands are exposed to hazards such as those from skin absorption of harmful substances; severe cuts or lacerations; severe abrasions; punctures; chemical burns; thermal burns; and harmful temperature extremes. a) On or about May 1, 2015 or prior thereto, in the Production Area: Employees were using a Shrinkfast 998 UL torch to shrink wrap plastic, and were not wearing protection on the hand holding the torch. The temperature of the torch is rated at over 1100 degrees Fahrenheit. Abatement certification and documentation are required for this item.
Citation ID 01002D
Citaton Type Serious
Standard Cited 19100156 E01 II
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.156(e)(1)(ii): The employer did not assure that protective clothing protects the head, body, and extremities, and consists of at least the following components: foot and leg protection; hand protection; body protection; eye, face and head protection. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not provide protective clothing for fire fighting response activities from fires from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation in the Production Area. Periodic fires to EPS have occurred from both activities. Employees engaged in fire fighting activities on May 1, 2015 did not have proper fire fighting gear. Abatement documentation and certification are required for this operation.
Citation ID 01003A
Citaton Type Serious
Standard Cited 19100134 D01 III
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 3500.0
Initial Penalty 5390.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(d)(1)(iii): The employer did not identify and evaluate the respiratory hazard(s) in the workplace; this evaluation did not include a reasonable estimate of employee exposures to respiratory hazard(s) and an identification of the contaminant's chemical state and physical form. Where the employer cannot identify or reasonably estimate the employee exposure, the employer did not consider the atmosphere to be IDLH. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not assess the workplace for respiratory protection required during fire fighting response activities from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation in the Production Area. Periodic fires to EPS have occurred from both activities combined. Employees engaged in fire fighting activities on May 1, 2015 covered their mouths with wet shirts as respiratory protection to protect themselves from the thick black smoke from burning EPS foam. Abatement documentation and certification are required for this operation.
Citation ID 01003B
Citaton Type Serious
Standard Cited 19100156 F01 I
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.156(f)(1)(i): The employer did not ensure that respirators are provided to, and used by, each fire brigade member, and that the respirators meet the requirements of 29 CFR 1910.134 for each employee required by this section to use a respirator. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not provide respirators for fire fighting response activities from fires from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation in the Production Area. Periodic fires to EPS have occurred from both activities combined. Employees engaged in fire fighting activities on May 1, 2015 covered their mouths with wet shirts as respiratory protection, and were not provided self-contained breathing apparatus (SCBA's) for responders. Abatement documentation and certification are required for this operation.
Citation ID 01004A
Citaton Type Serious
Standard Cited 19100156 C01
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 3500.0
Initial Penalty 5390.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.156(c)(1): The employer did not provide training and education for all fire brigade members commensurate with those duties and functions that fire brigade members are expected to perform. Such training and education was not provided to fire brigade members before they perform fire brigade emergency activities. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not provide training for fire fighting response activities from EPS fires from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation in the Production Area. Periodic fires to EPS have occurred from both activities combined. Employees engaged in fire fighting activities on May 1, 2015 were not provided fire fighting training on the hazards of fighting EPS foam fires. Abatement documentation and certification are required for this operation.
Citation ID 01004B
Citaton Type Serious
Standard Cited 19100157 G01
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 2
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.157(g)(1): The employer has provided portable fire extinguishers for employee use in the workplace, and the employer has not provided an educational program to familiarize employees with the general principles of fire extinguisher use and the hazards involved with incipient stage fire fighting. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not provide training for fire fighting response activities with ABC fire extinguishers. Fires from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation have occurred in the Production Area. Abatement documentation and certification are required for this operation.
Citation ID 01004C
Citaton Type Serious
Standard Cited 19100157 G02
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 2
Nr Exposed 2
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.157(g)(2): The employer did not provide the education required in paragraph (g)(1) of this section upon initial employment and at least annually thereafter. a) On or about May 1, 2015 or prior thereto, in the Production Area: The employer did not provide training for fire fighting response activities with ABC fire extinguishers. Fires from hot wire cutting of Expanded Polystyrene (EPS), or from fires from the Shrinkfast torch operation have occurred in the Production Area. Abatement documentation and certification are required for this operation.
Citation ID 01004D
Citaton Type Serious
Standard Cited 19101200 H03 III
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 1
Nr Exposed 10
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1200(h)(3)(iii): The employer did not effectively train employees in measures they can take to protect themselves from hazards, including specific procedures the employer has implemented to protect employees from exposure to hazardous chemicals, such as appropriate work practices, emergency procedures, and personal protective equipment to be used. a) On or about May 1, 2015 or prior thereto, in the Production Area: During the shrink wrap process, a fire was started on an adjacent stack of EPS blocks. Employees working in the Production Area on May, 1, 2015 used fire extinguishers, and standpipe hoses to fight the 25 foot high fire. For respiratory protection, employees used wet shirts to cover their mouths. The MSDS authored by FMI-EPS, LLC on Expanded Polystyrene (EPS) states that special fire fighting instructions include, "use approved self-contained breathing apparatus respirator and personal protective clothing." Employees received inadequate hazard communication on the hazards of EPS and corresponding protective measures in the case of a fire. Abatement documentation and certification are required for this operation.
Citation ID 02001
Citaton Type Other
Standard Cited 19100176 B
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 1
Nr Exposed 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.176(b): Bags, containers, bundles, etc., stored in tiers were not stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse. a) On or about May 6, 2015 or prior thereto: Stacks of Expanded Polystyrene blocks were stored in an unstable manner in the Production Area. These blocks were stored adjacent to Garage #6. Abatement certification is required for this item.
Citation ID 02002
Citaton Type Other
Standard Cited 19100178 L02 II
Issuance Date 2015-06-30
Abatement Due Date 2015-07-27
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2015-07-30
Nr Instances 3
Nr Exposed 3
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(l)(2)(ii): Training did not consist of a combination of formal instruction (e.g., lecture, discussion, interactive computer learning, video tape, written material), practical training (demonstrations performed by the trainer and practical exercises performed by the trainee), and evaluation of the operator's performance in the workplace. a) On or about May 1, 2015 or prior thereto, in the Production Area: Employees operated Toyota powered industrial trucks in the workplace and had not received classroom instruction. Abatement certification is required for this item.
340425578 1032500 2015-02-25 280 ROSE STREET, JEROME, ID, 83338
Inspection Type Complaint
Scope Complete
Safety/Health Safety
Close Conference 2015-02-25
Emphasis L: FORKLIFT
Case Closed 2015-11-09

Related Activity

Type Complaint
Activity Nr 963331
Safety Yes

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 19100022 A02
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 2100.0
Initial Penalty 2100.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 2
Nr Exposed 3
Related Event Code (REC) Complaint
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.22(a)(2): The floor of every workroom was not maintained in a clean and, so far as possible, a dry condition. Where wet processes are used, drainage was not maintained. a) At EPS molding/press machine #5, On Feb. 25, 2015, and at times prior thereto, the floor where the product is discharged was wet and had no provision for draining the water away . b) At EPS molding/press machine #5, On Feb. 25, 2015, and at times prior thereto, the floor where the hydraulic pump system was wet and had no provision for draining the oil and water from water and leaking hydraulic oil causing the floor to be very slippery. Note: Abatement certification IS required for this item.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100028 D07
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 2800.0
Initial Penalty 2800.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.28(d)(7): Guardrails not less than 2 x 4 inches or the equivalent and not less than 36 inches or more than 42 inches high, with a mid-rail, when required, of 1- x 4-inch lumber or equivalent, and toeboards, were not installed at all open sides on all scaffolds more than 10 feet above the ground or floor: a) On the shop made man-basket: On Feb. 25, 2015, and at times prior thereto, mid rails were missing on the ends of the man-basket. Note: Abatement certification IS required.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19100178 A05
Issuance Date 2015-04-07
Abatement Due Date 2015-05-01
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(a)(5): Where powered industrial truck(s) were equipped with front-end attachments other than factory installed attachments the user did not request that the truck be marked to identify the attachments and show the approximate weight of the truck and attachment combination at maximum elevation with load laterally centered: a) In the plant, On Feb 25, 2015, and at times prior thereto, the shop made man-basket was used to elevate employees to heights by the various Hyster powered industrial trucks without approval from the manufacturer or marked according to the standards. Note: Abatement certification IS required.
Citation ID 02001
Citaton Type Repeat
Standard Cited 5A0001
Issuance Date 2015-04-07
Abatement Due Date 2015-04-13
Current Penalty 5000.0
Initial Penalty 7000.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line OSH ACT of 1970 Section (5)(a)(1): Section 5(a)(1) of the Occupational Safety and Health Act of 1970: the employer did not furnish employment and a place of employment which was free from recognized hazards that were causing or likely to cause death or serious physical harm to employees: a) In the warehouse area and in the truck loading area: On Feb. 25, 2015, and at times prior thereto, an employee was operating a Hyster powered industrial truck, Hyster Model S40XMS, S/N D010H03234B without a seat belt, because in the replacing the seat the wrong seat was procured and the bracket was not modified to accommodate the new seat. Note: Abatement certification and documentation ARE required for this item. The FMI-EPS, LLC was previously cited for a violation of this occupational safety and health standard or its equivalent standard which was contained in OSHA inspection number 586720, citation number 01, item number 001A and was affirmed as a final order on Feb. 6, 2013, with respect to a workplace located at 280 Rose Street, Jerome, Idaho 83338.
Citation ID 02002A
Citaton Type Repeat
Standard Cited 19100147 C04 I
Issuance Date 2015-04-07
Abatement Due Date 2015-05-01
Current Penalty 4513.0
Initial Penalty 5600.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 2
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.147(c)(4)(i): Procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section. a) Throughout the plant: On Feb. 25, 2015. and at times prior thereto, the employer had not written and maintained copies of individual procedures for controlling hazardous energy for each piece of equipment, such as but not limited to the boiler and the Hirsch EPS molding machines, being locked and tagged out. Note: Abatement certification and documentation ARE required for this item. The FMI-EPS, LLC was previously cited for a violation of this occupational safety and health standard which was contained in OSHA inspection number 586720, citation number 01, item number 002A and was affirmed as a final order on Feb. 6, 2013, with respect to a workplace located at 280 Rose street, Jerome, Idaho 83338.
Citation ID 02002B
Citaton Type Repeat
Standard Cited 19100147 C07 I
Issuance Date 2015-04-07
Abatement Due Date 2015-05-01
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.147(c)(7)(i): The employer did not provide adequate training to ensure that employees acquired the knowledge and skills required for the safe application, usage and removal of energy control devices: a) Throughout the plant: On Feb. 25, 2015, and at times prior thereto, the employer had not effectively trained authorized, affected and all other employees in the purpose and function of a lockout tag-out program. Note: Abatement certification and documentation ARE required for this item. The FMI-EPS, LLC was previously cited for a violation of this occupational safety and health standard which was contained in OSHA inspection number 586720, citation number 01, item number 002b and was affirmed as a final order on Feb. 6, 2013, with respect to a workplace located at 280 Rose street, Jerome, Idaho 83338.
Citation ID 02003
Citaton Type Repeat
Standard Cited 19100022 A01
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 140.0
Initial Penalty 140.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 14
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms or service rooms were not kept clean and orderly or in a sanitary condition: a) Throughout the plant: On Feb. 25, 2015, and at times prior thereto, walkways were not kept clear of raw EPS beads and other debris. Note: Abatement certification and documentation ARE required for this item. The FMI-EPS, LLC was previously cited for a violation of this occupational safety and health standard which was contained in OSHA inspection number 586720, citation number 02, item number 002 and was affirmed as a final order on Feb. 6, 2013, with respect to a workplace located at 280 Rose street, Jerome, Idaho 83338.
Citation ID 03001A
Citaton Type Other
Standard Cited 19100110 H12
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.110(h)(12): Conspicuous signs prohibiting smoking were not posted within sight of customers served at LP gas dispensing areas: a) At the bulk LPG tank, On Feb. 25, 2015, and at times prior thereto, there were no signs indicating NO SMOKING or what the contents of the tank were. Note: Abatement certification IS required for this item.
Citation ID 03001B
Citaton Type Other
Standard Cited 19100110 H14
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 3
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.110(h)(14): LP gas service station(s) were not provided with at least one approved portable fire extinguisher having at least an 8-B, C rating: a) At the bulk tank: On Feb. 25, 2015, and at times prior thereto, there was no portable fire extinguisher near the tank. Note: Abatement certification IS required for this item.
Citation ID 03002
Citaton Type Other
Standard Cited 19100132 A
Issuance Date 2015-04-07
Abatement Due Date 2015-04-17
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.132(a): Protective equipment, including personal protective equipment, was not provided whenever it was necessary by reason of the hazard(s): a) At the bulk LPG tank, On Feb. 25, 2015, and at times prior thereto, personal protective equipment was not provided for employees refueling the powered industrial truck fuel tanks such as appropriate gloves, eye and face protection as required by the Safety Data Sheet for LPG. Note: Abatement certification IS required for this item.
Citation ID 03003
Citaton Type Other
Standard Cited 19101200 E01
Issuance Date 2015-04-07
Abatement Due Date 2015-05-22
Current Penalty 0.0
Initial Penalty 0.0
Contest Date 2015-05-01
Final Order 2015-11-09
Nr Instances 1
Nr Exposed 14
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.1200(e)(1): Employer did not develop, implement, and maintain at each workplace, a written hazard communication program which at least describes how the criteria specified in paragraphs (f), (g), and (h) of this section for labels and other forms of warning, safety data sheets, and employee information and training were to be met, and which also includes the following: a) Throughout the facility; On Feb 25, 2015, and at times prior thereto, the employer did not have a hazard communication program for the facility, nor a list of chemicals used by employees in the facility, nor had the employees been trained in the hazard communication standard or global harmonized standard. Note: Abatement certification IS required for this item.
339408536 1032500 2013-09-11 9456 MCQUIRE ROAD, POST FALLS, ID, 83854
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2013-09-11
Emphasis L: FORKLIFT, N: DUSTEXPL, P: DUSTEXPL
Case Closed 2014-04-29

Violation Items

Citation ID 01001
Citaton Type Serious
Standard Cited 19100023 A09
Issuance Date 2013-12-13
Abatement Due Date 2013-12-26
Current Penalty 1750.0
Initial Penalty 2100.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 3
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.23(a)(9): Every floor hole into which persons cannot accidentally walk (on account of fixed machinery, equipment, or walls) were not protected by a cover that leaves no openings more than one inch wide: a) Block molding building: On September 11,2013 and at times prior thereto employees were exposed to a tripping hazard. Along one side of a hopper imbedded in the floor there was a 7 inch opening. Note) Abatement certification IS required for this item.
Citation ID 01002
Citaton Type Serious
Standard Cited 19100176 B
Issuance Date 2013-12-13
Abatement Due Date 2013-12-26
Current Penalty 1750.0
Initial Penalty 2100.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 3
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.176(b): Storage of material created a hazard. Bags, containers, bundles, etc., stored in tiers were not stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse: a) Shape molding building, and maintenance shop: On September 11, 2013 and at times prior thereto the industrial storage rack system in use was not inspected and maintained. Safety bolts or other safety devices on the beams were either not in place, damaged, or were not positively engaged with the supporting upright columns to prevent dislodging of the beams. Note) Abatement certification IS required for this item.
Citation ID 01003A
Citaton Type Other
Standard Cited 19100178 A06
Issuance Date 2013-12-13
Abatement Due Date 2014-01-03
Current Penalty 0.0
Initial Penalty 2800.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 2
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(a)(6): The user did not ensure that all nameplates and markings were in place and maintained in a legible condition: a) Facility: On September 11, 2013 and at times prior thereto the data plate on the TCM powered industrial truck (forklift, model 7HG18T3L, s/n HDF901718) was not maintained and legible to the operator. Note) Abatement certification IS required for this item.
Citation ID 01003B
Citaton Type Serious
Standard Cited 19100178 P01
Issuance Date 2013-12-13
Abatement Due Date 2013-12-26
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(p)(1): If at any time a powered industrial truck was found to be in need of repair, defective, or in any way unsafe, the truck was not taken out of service until it had been restored to safe operating condition: a) Shape molding building: On September 11, 2013 and at times prior thereto employees operated the TCM powered industrial truck (forklift model 7HG18T3L, s/n HDF901718) without a serviceable back-up alarm. b) Block molding building: On September 11, 2013 and at times prior thereto employees operated the Toyota powered industrial truck (forklift model 7FGU18, s/n 65968) without a serviceable back-up alarm. Note) Abatement certification IS required for this item.
Citation ID 02001
Citaton Type Repeat
Standard Cited 19100022 A01
Issuance Date 2013-12-13
Abatement Due Date 2013-12-26
Current Penalty 140.0
Initial Penalty 140.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms, and service rooms were not kept clean and orderly and in a sanitary condition: a) Shape molding building: On September 11, 2013 and at times prior thereto walking and working areas were not kept in a neat and orderly condition. Regularly scheduled housekeeping activities were not performed in order to keep fugitive product, personal garbage, and generally discarded equipment, and materials from accumulating around the machines and walkways. b) EZ Router: On September 11, 2013 and at times prior thereto regularly scheduled housekeeping activities were not performed to keep excessive dust and shavings produced by the process from accumulating on electrical appliances, the work station, ledges, and surrounding floor space. FMI-EPS, LLC was previously cited for a violation of this occupational safety and health standard or its equivalent standard 29 CFR 1910.22(a)(1), which was contained in OSHA inspection number 596720, citation number 2, item number 2, and was affirmed as a final order on February 6, 2013, with respect to a workplace located at 280 Rose Street, Jerome, ID 83338. Note) Abatement certification IS required for this item.
Citation ID 03001
Citaton Type Other
Standard Cited 19100305 B02 I
Issuance Date 2013-12-13
Abatement Due Date 2013-12-19
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2014-01-28
Nr Instances 1
Nr Exposed 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(b)(2)(i): All pull boxes, junction boxes, and fittings were not provided with covers identified for the purpose. In completed installations, each outlet box did not have a cover, faceplate, or fixture canopy: a) Block molding building: On September 11, 2013 and at times prior thereto a cover plate was missing on the switch that operates the air cylinder on the bottom of the recycle bag. Note) Abatement certification IS required for this item.
335867206 1032500 2012-08-21 280 ROSE STREET, JEROME, ID, 83338
Inspection Type Complaint
Scope Partial
Safety/Health Safety
Close Conference 2012-08-21
Case Closed 2013-02-11

Related Activity

Type Complaint
Activity Nr 503410
Safety Yes

Violation Items

Citation ID 01001A
Citaton Type Serious
Standard Cited 5A0001
Issuance Date 2013-01-11
Abatement Due Date 2013-01-17
Current Penalty 1400.0
Initial Penalty 2800.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line Section 5(a)(1) of the Occupational Safety and Health Act of 1970: The employer did not furnish employment and a place of employment which were free from recognized hazards that were causing or likely to cause death or serious physical harm to employees in the employees were exposed to the hazard of not wearing seatbelts while operating powered industrial trucks. a) In the warehouse area and in the truck loading area: On or about August 21, 2012 and at times prior thereto, an employee was not wearing a seatbelt while operating a Toyota powered industrial truck, model: 7FGU18, serial 62583. Abatement certification IS required for this item.
Citation ID 01001B
Citaton Type Serious
Standard Cited 19100178 L01 I
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 1
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.178(l)(1)(i): The employer did not ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation specified in this paragraph (l): a) Loading yard and plant: On or about August 21, 2012 and at times prior thereto, the employer allowed an employee to operate forklift equipment without the proper training. Note: Abatement certification IS required for this item.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19100147 C01
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 1050.0
Initial Penalty 2100.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 10
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.147(c)(1): The employer did not establish a program consisting of an energy control procedure, employee training and periodic inspections to ensure that before any employee performed any servicing or maintenance on a machine or equipment where the unexpected energing, startup or release of stored energy could occur and cause injury, the machine or equipment shall be isolated from the energy source and rendered inoperative: a) Throughout the plant: On or about August 21, 2012 and at times prior thereto, the employer's lockout, tag-out program was inadequate for servicing equipment such as, but not limited to, the boiler. Note: Abatement certification IS required for this item.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19100147 C04 I
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 2
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.147(c)(4)(i): Procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section: a) Throughout the plant: On or about August 21, 2012 and at times prior thereto, the employer had not written and maintained copies of individual procedures for controlling hazardous energy for each piece of equipment, such as but not limited to the boiler, being locked and tagged out. Note: Abatement certification IS required for this item.
Citation ID 01002C
Citaton Type Serious
Standard Cited 19100147 C07 I
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 10
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.147(c)(7)(i): The employer did not provide adequate training to ensure that the purpose and function of the energy control program was understood by employees: a) Throughout the plant: On or about August 21, 2012 and at times prior thereto, the employer had not effectively trained authorized, affected and all other employees in the purpose and function of the lockout, tag-out program. Note: Abatement certification IS required.
Citation ID 01003
Citaton Type Serious
Standard Cited 19100212 A02
Issuance Date 2013-01-11
Abatement Due Date 2013-01-24
Current Penalty 1050.0
Initial Penalty 2100.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 4
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.212(a)(2): Guard(s) on machine(s) were not affixed to the machine or secured elsewhere when attachment to the machine was not possible: a) Mold injection area of the plant: On or about August 21, 2012 and at times prior thereto the guard from Press 2 had been removed and employees were operating the machine without the guard in place. Abatement certification IS required for this item.
Citation ID 01004A
Citaton Type Serious
Standard Cited 19100303 B01
Issuance Date 2013-01-11
Abatement Due Date 2013-01-17
Current Penalty 1050.0
Initial Penalty 2100.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 4
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(b)(1): Electrical equipment was not free from recognized hazards that were likely to cause death or serious physical harm to employees: a) Area near Press 1: On or about August 21, 2012 and at times prior thereto, an extension cord located in the injection molding area had not been taken out of service after damage showed sheathed wires coming through the protective covering of the cord. Note: Abatement certification IS required for this item.
Citation ID 01004B
Citaton Type Serious
Standard Cited 19100303 B02
Issuance Date 2013-01-11
Abatement Due Date 2013-01-17
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 4
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(b)(2): Listed or labeled electrical equipment was not used or installed in accordance with instructions included in the listing or labeling: a) Injection Molding Area: On or about August 21, 2012 and at times prior thereto employees were using an industrial fan that had it's cord spliced and connected to a spliced extension cord. Note: Abatement certification IS required for this item.
Citation ID 01004C
Citaton Type Serious
Standard Cited 19100305 G01 IV A
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 2
Nr Exposed 6
Gravity 1
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(g)(1)(iv)(A): Flexible cords and/or cables were used as a substitute for the fixed wiring of a structure: a) Mold Injection Area: On or about August 21, 2012 and at times prior thereto, an extension cord was used in lieu of permanent wiring for a Maxx Air high velocity fan. b) Mold Injection Area: On or about August 21, 2012 and at times prior thereto, an extension cord spliced to an industrial fan was used in lieu of permanent wiring
Citation ID 01005A
Citaton Type Serious
Standard Cited 19100303 G02 I
Issuance Date 2013-01-11
Abatement Due Date 2013-01-17
Current Penalty 1750.0
Initial Penalty 3500.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(g)(2)(i): Except as elsewhere required or permitted by Subpart S of Part 1910, live parts of electric equipment operating at 50 volts or more were not guarded against accidental contact by use of approved cabinets or other forms of approved enclosures or by any of the means identified in paragraphs (A), (B), (C), and (D) of 29 CFR 1910.303(g)(2)(i): a) Canopy storage area: On or about August 21, 2012 and at times prior thereto the electrical box located on the Pure-Aire vacuum system did not have a cover on it, exposing employee to live electrical parts.
Citation ID 01005B
Citaton Type Serious
Standard Cited 19100305 B01 II
Issuance Date 2013-01-11
Abatement Due Date 2013-01-24
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 2
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.305(b)(1)(ii): Unused openings in boxes, cabinets, or fittings were not effectively closed: a) SE corner of plant near the expander: On or about August 21, 2012 and at times prior thereto, an electrical panel had open holes at switches 1, 3, 10 and 12. Note: Abatement certification IS required for this item.
Citation ID 02001
Citaton Type Other
Standard Cited 19040004 A
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 14
FTA Current Penalty 0.0
Citation text line 29 CFR 1904.4(a): The employer did not record each work-related fatality, injury or illness case that resulted in the general recording criteria on the OSHA Form 300 or equivalent.Abatement Certification and Documentation is required[LOCATION] On or about [date of inspection], the employer did not record the following workplace injuries or illnesses on the OSHA Form 300 or equivalent for the calendar year [enter year].Identify for each unrecorded case: the injury or illness, work-relationship (identifiable event or exposure) and all applicable recording criteria. (Columns G thru J) [The employer shall not be cited for where no records are kept and there have been no injuries or illnesses.] A work-related injury or illness case where the employer violates the recording criteria for needlestick and sharps, Medical Removal, Hearing Loss and Tuberculosis cite the appropriate section of PART 1904. [1904.8; 1904.9; 1904.10; 1904.11] a) Facility: On or about August 21, 2012 and at times prior thereto FMI-EPS, LLC. had not maintained OSHA injury or illness records for the year of 2012. Note: Abatement certification IS required for this item.
Citation ID 02002
Citaton Type Other
Standard Cited 19100022 A01
Issuance Date 2013-01-11
Abatement Due Date 2013-01-24
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 14
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.22(a)(1): All places of employment, passageways, storerooms or service rooms were not kept clean and orderly or in a sanitary condition. a) Throughout the plant: On or about August 21, 2012 and at times prior thereto, walkways were not kept clear of raw material beads, extension cords and other debris inhibiting safe walking. Note: Abatement certification IS required for this item.
Citation ID 02003
Citaton Type Other
Standard Cited 19100110 D10
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 4
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.110(d)(10): Precautions were not taken to prevent damage to LP gas system(s) from vehicular traffic: a) Truck Loading Area: On or about August 21, 2012 and at times prior thereto, a 250 gallon propane tank was not guarded from accidental collision from powered industrial trucks and delivery trucks that are being loaded in the area. Note: Abatement certification IS required for this item.
Citation ID 02004
Citaton Type Other
Standard Cited 19100242 B
Issuance Date 2013-01-11
Abatement Due Date 2013-02-07
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 3
Nr Exposed 6
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.242(b): Compressed air used for cleaning purposes was not reduced to less than 30 p.s.i.: a) Air hose near Press 2: On or about August 21, 2012 employees were using compressed air at approximately 90 psi to clean equipment and floors. Note: Abatement certification IS required for this item.
Citation ID 02005
Citaton Type Other
Standard Cited 19100303 G01
Issuance Date 2013-01-11
Abatement Due Date 2013-01-17
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2013-02-06
Nr Instances 1
Nr Exposed 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.303(g)(1): Sufficient access and working space was not provided and maintained about all electric equipment (operating at 600 volts, nominal, or less to ground) to permit ready and safe operation and maintenance of such equipment: a) Canopy storage area: On or about August 21, 2012 and at times prior thereto, the electrical panels in this area were partially blocked by equipment and boxes. Note: Abatement certification IS required for this item.

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6640917209 2020-04-28 1094 PPP 9456 N McGuire Rd., POST FALLS, ID, 83854
Loan Status Date 2021-08-17
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 632577
Loan Approval Amount (current) 632577
Undisbursed Amount 0
Franchise Name -
Lender Location ID 53803
Servicing Lender Name U.S. Bank, National Association
Servicing Lender Address 425 Walnut St, CINCINNATI, OH, 45202-3956
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address POST FALLS, KOOTENAI, ID, 83854-0001
Project Congressional District ID-01
Number of Employees 57
NAICS code 444190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 53803
Originating Lender Name U.S. Bank, National Association
Originating Lender Address CINCINNATI, OH
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 640132.78
Forgiveness Paid Date 2021-07-09

Motor Carrier Census

USDOT Number Carrier Operation MCS-150 Form Date MCS-150 Mileage MCS-150 Year Power Units Drivers Operation Classification
1737215 Interstate 2023-05-30 122458 2022 5 3 Private(Property)
Legal Name FMI-EPS LLC
DBA Name -
Physical Address 9456 N MCGUIRE RD, POST FALLS, ID, 83854, US
Mailing Address 9456 N MCGUIRE RD, POST FALLS, ID, 83854, US
Phone (208) 777-8485
Fax (208) 777-9527
E-mail CHRISB@FMI-EPS.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months) 7
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 .1
Total Number of Driver Inspections for the measurment period 7
Vehicle Maintenance BASIC Roadside Performance measure value 2
Total Number of Vehicle Inspections for the measurement period 5
Controlled Substances and Alcohol BASIC Roadside Performance measure value 0
Unsafe Driving BASIC Roadside Performance Measure Value 0
Number of inspections with at least one Driver Fitness BASIC violation 0
Number of inspections with at least one Hours-of-Service BASIC violation 1
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 3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation 1
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 0

Inspections

Unique report number of the inspection SS14660013
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2024-07-12
ID that indicates the level of inspection Full
State abbreviation that indicates where the inspection occurred WA
Time weight of the inspection 3
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 STERLING T
License plate of the main unit BG7471
License state of the main unit ID
Vehicle Identification Number of the main unit 2FZACFCS57AY49912
Decal number of the main unit 34343245
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 1
Number of Unsafe Driving BASIC violations 0
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 1
Number of Hazardous Materials Compliance BASIC violations 0
Unique report number of the inspection 0928000166
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2024-03-07
ID that indicates the level of inspection Driver-Only
State abbreviation that indicates where the inspection occurred WA
Time weight of the inspection 2
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 PETERBILT
License plate of the main unit BH5119
License state of the main unit ID
Vehicle Identification Number of the main unit 2NPMHJ7X2PM838815
Description of the type of the secondary unit FULL TRAILER
Description of the make of the secondary unit UNKNOWN
License plate of the secondary unit 0335TD
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit IDTL00850
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 0
Number of Unsafe Driving BASIC violations 0
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 W411002778
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2023-10-06
ID that indicates the level of inspection Driver-Only
State abbreviation that indicates where the inspection occurred WA
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 BH3808
License state of the main unit ID
Vehicle Identification Number of the main unit 1GBJ6C13X7F411821
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 0
Number of Unsafe Driving BASIC violations 0
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 W438000275
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2023-09-26
ID that indicates the level of inspection Full
State abbreviation that indicates where the inspection occurred WA
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 1
Number of violations related to Hazardous Materials 0
Total number of Out-Of-Service violations 1
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 STRG
License plate of the main unit BG7471
License state of the main unit ID
Vehicle Identification Number of the main unit 2FZACFCS57AY49912
Description of the type of the secondary unit SEMI-TRAILER
Description of the make of the secondary unit TRLR
License plate of the secondary unit 0335TD
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit IDTL00850
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 2
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 1
Number of Driver Fitness BASIC violations 0
Number of Controlled Substances/Alcohol BASIC violations 0
Number of Vehicle Maintenance BASIC violations 1
Number of Hazardous Materials Compliance BASIC violations 0
Unique report number of the inspection 1500004387
State abbreviation that indicates the state the inspector is from ID
The date of the inspection 2023-07-18
ID that indicates the level of inspection Full
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 BH3808
License state of the main unit ID
Vehicle Identification Number of the main unit 1GBJ6C13X7F411821
Decal number of the main unit 33091512
Description of the type of the secondary unit SEMI-TRAILER
Description of the make of the secondary unit HMDE
License plate of the secondary unit 0335TD
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit IDTL00850
Decal number of the secondary unit 33091516
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 0
Number of Unsafe Driving BASIC violations 0
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 W428005233
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2023-04-19
ID that indicates the level of inspection Full
State abbreviation that indicates where the inspection occurred WA
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 TRUCK TRACTOR
Description of the make of the main unit SABR
License plate of the main unit BG7471
License state of the main unit ID
Vehicle Identification Number of the main unit 2FZACFCS57AY49912
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 1
Number of Unsafe Driving BASIC violations 0
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 1
Number of Hazardous Materials Compliance BASIC violations 0

Violations

The date of the inspection 2024-07-12
Code of the violation 39617CPI
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 3
The description of a violation Operating a CMV without documentation 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 2023-09-26
Code of the violation 39522H4
Name of the BASIC Hours-of-Service Compliance
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 Driver failed to maintain supply of blank drivers records of duty status graph-grids
The description of the violation group EOBR Related
The unit a violation is cited against Driver
The date of the inspection 2023-09-26
Code of the violation 39343D
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 2
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 No or defective automatic trailer brake
The description of the violation group Brakes All Others
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2023-04-19
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

Date of last update: 02 Apr 2025

Sources: Idaho Secretary of State