DANIELSON LOGGING, INC.

Recipient	DANIELSON LOGGING INC
Recipient Name Raw	DANIELSON PROPERTIES INC
Recipient UEI	W75LGDMNQVR9
Recipient DUNS	602762080
Recipient Address	33069 HIGHWAY 6, ST MARIES, BENEWAH, IDAHO, 83861-9197, UNITED STATES
Obligated Amount	156.00
Non-Federal Funding	0.00
Original Subsidy Cost	0.00
Face Value of Direct Loan	0.00
Link	View Page

Inspection Type	Referral
Scope	Partial
Safety/Health	Safety
Close Conference	2019-01-14
Emphasis	L: LOGGING
Case Closed	2020-02-27

Related Activity

Type	Referral
Activity Nr	1377429
Safety	Yes

Violation Items

Citation ID	01001
Citaton Type	Serious
Standard Cited	19100266 D01 VII A
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	0.0
Initial Penalty	3297.0
Final Order	2019-02-13
Nr Instances	1
Nr Exposed	1
Gravity	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(d)(1)(vii)(A): The employer did not provide, at no cost to the employee, and ensure that each employee wear eye protection meeting the requirements of subpart I of Part 1910 where there was potential for eye injury due to falling or flying objects: On or about September 6, 2018 and at times prior thereto a the Yarder operator was disconnecting chokers at the landing where no eye protection was worn. NOTE-Abatement certification is required for this item.
Citation ID	01002
Citaton Type	Serious
Standard Cited	19100266 F02 X C
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	1700.0
Initial Penalty	3297.0
Final Order	2019-02-13
Nr Instances	1
Nr Exposed	1
Gravity	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(f)(2)(x)(C): Each moving element not limited to blades, buckets, saws and shears, were not lowered to the ground or otherwise secured. On or about September 6, 2018 and at times prior thereto a CAT 324D Yarder was being used to yard logs to a sloped area, where the operator did not lower the bucket to the ground before leaving the operators station. NOTE-Abatement certification is required for this item.
Citation ID	01003A
Citaton Type	Serious
Standard Cited	19100266 H02 VI
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	4700.0
Initial Penalty	9054.0
Final Order	2019-02-13
Nr Instances	6
Nr Exposed	1
Gravity	10
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(h)(2)(vi): The backcut did not leave sufficient hinge wood to hold the tree to the stump during most of its fall so that the hinge is able to guide the tree's fall in the intended direction. On or About September 6, 2018 and at times prior thereto trees were felled manually with a chain saw where no hinge wood was left to guide the tree, or a Dutchman was used where the hinge wood was cut through. Abatement documentation and certification are required for this item.
Citation ID	01003B
Citaton Type	Serious
Standard Cited	19100266 H02 VII
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-02-13
Nr Instances	5
Nr Exposed	1
Gravity	10
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(h)(2)(vii): The backcut was not above the level of the horizontal facecut in order to provide an adequate platform to prevent kickback. On or About September 6, 2018 and at times prior thereto trees were felled manually with a chain saw where the back cut was even with the horizontal face cut. Abatement documentation and certification are required for this item.
Citation ID	02001
Citaton Type	Other
Standard Cited	19100266 F01 III
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-02-13
Nr Instances	1
Nr Exposed	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(f)(1)(iii): The employer did not assure that operating and maintenance instructions were available either on the machine or in the area where the machine was being operated: On or about September 6, 2018 and at times prior thereto a CAT 320C loader was being used to move logs to a cold decking area where no operating manual was available. NOTE-Abatement certification is required for this item.
Citation ID	02002
Citaton Type	Other
Standard Cited	19100266 F03 XII
Issuance Date	2019-01-16
Abatement Due Date	2019-02-12
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2019-02-13
Nr Instances	1
Nr Exposed	2
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.266(f)(3)(xii): The Employer did not ensure cracked window glass, which was a hazard to the operator, was replaced. On or about September 6, 2018 and at times prior thereto a CAT 324D yarder was being used to yard logs to the landing where the yarder window was cracked. NOTE-Abatement certification is required for this item.

Inspection Type	Planned
Scope	Partial
Safety/Health	Safety
Close Conference	2019-01-14
Emphasis	L: LOGGING, P: LOGGING
Case Closed	2019-01-17

Inspection Type	Planned
Scope	Complete
Safety/Health	Safety
Close Conference	2015-08-26
Emphasis	L: LOGGING, N: AMPUTATE, P: LOGGING
Case Closed	2016-01-07

Violation Items

Citation ID	01001
Citaton Type	Serious
Standard Cited	19100303 G02 I
Issuance Date	2015-12-01
Abatement Due Date	2015-12-28
Current Penalty	1190.0
Initial Penalty	2380.0
Final Order	2015-12-21
Nr Instances	2
Nr Exposed	2
Gravity	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.303(g)(2)(i): Live parts of electric equipment operating at 50 volts or more were not guarded against accidental contact by approved cabinets or other forms of approved enclosures, or other means listed under this provision: Maintenance Shop- (a) Electrical panel #2 was missing the circuit breaker at position 16, exposing employees to live parts of the 200amp service. (b) Electrical panel #3 was missing the circuit breakers at positions 9, 34, and 40, exposing employees to live parts of the 200amp service.
Citation ID	02001
Citaton Type	Other
Standard Cited	19100101 B
Issuance Date	2015-12-01
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2015-12-21
Nr Instances	1
Nr Exposed	2
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.101(b): The in-plant handling, storage, and utilization of all compressed gases in cylinders, portable tanks, rail tankcars, or motor vehicle cargo tanks were not in accordance with Compressed Gas Association Pamphlet P-1-1965, which is incorporated by reference as specified in CFR 1910.6: (a) The nitrogen cylinder, located on the back wall was not secured to prevent it from falling.
Citation ID	02002
Citaton Type	Other
Standard Cited	19100178 L01 II
Issuance Date	2015-12-01
Abatement Due Date	2015-12-28
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2015-12-21
Nr Instances	1
Nr Exposed	2
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 forklift. (a) Employee(s) operating forklifts and have not received the required training prior to operating the equipment.
Citation ID	02003
Citaton Type	Other
Standard Cited	19100212 A01
Issuance Date	2015-12-01
Abatement Due Date	2015-12-28
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2015-12-21
Nr Instances	2
Nr Exposed	2
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: (a) The Ramco RS90P horizontal band saw's unused portion of the saw blade was unguarded. (b) The Magi 1760 metal lathe was not equipped with chip guarding.

Inspection Type	Planned
Scope	Partial
Safety/Health	Health
Close Conference	2015-08-26
Emphasis	P: LOGGING, L: LOGGING
Case Closed	2015-09-25

Loan Status Date	2021-04-17
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	364435
Loan Approval Amount (current)	364435
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	41844
Servicing Lender Name	First Interstate Bank
Servicing Lender Address	401 N 31st St, BILLINGS, MT, 59101-1200
Rural or Urban Indicator	R
Hubzone	Y
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	SAINT MARIES, BENEWAH, ID, 83861-0001
Project Congressional District	ID-01
Number of Employees	30
NAICS code	113310
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	41844
Originating Lender Name	First Interstate Bank
Originating Lender Address	BILLINGS, MT
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	367270.6
Forgiveness Paid Date	2021-03-03

Legal Name	DANIELSON LOGGING INC
DBA Name	-
Physical Address	17637 HWY 5, ST MARIES, ID, 83861, US
Mailing Address	2189 COTTONWOOD DRIVE, ST MARIES, ID, 83861, US
Phone	(208) 245-5818
Fax	(208) 245-7742
E-mail	DANIELSONSHOP@GMAIL.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	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	2
Vehicle Maintenance BASIC Roadside Performance measure value	16.75
Total Number of Vehicle Inspections for the measurement period	2
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	2.9
Number of inspections with at least one Driver Fitness BASIC violation	1
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	1
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
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	2

Inspections

Unique report number of the inspection	3193005856
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2024-10-29
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	3
Number of Out-Of-Service violations related to Driver	1
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	2
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	WESTERN ST
License plate of the main unit	BH551
License state of the main unit	ID
Vehicle Identification Number of the main unit	5KJNALD11MPML6394
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRAIL KING
License plate of the secondary unit	4739TF
License state of the secondary unit	ID
Vehicle Identification Number of the secondary unit	1TKJ04832GM031255
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	6
Number of Unsafe Driving BASIC violations	1
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	4
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	D010015095
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2023-06-21
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	PTRB
License plate of the main unit	YK8437
License state of the main unit	ID
Vehicle Identification Number of the main unit	1XPTD49X3AD793876
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	2
Number of Unsafe Driving BASIC violations	2
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	16B0004350
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-05-04
ID that indicates the level of inspection	Terminal
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	WSTR
License plate of the main unit	BG9454
License state of the main unit	ID
Vehicle Identification Number of the main unit	5KKMAED15LPLC8387
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	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	2
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	0000173898
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-01-18
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	1
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	1
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	WSTR
License plate of the main unit	BH551
License state of the main unit	ID
Vehicle Identification Number of the main unit	5KJNALD18MPMM1639
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	UNK
License state of the secondary unit	UK
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	5
Number of Unsafe Driving BASIC violations	1
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	2024-10-29
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	2024-10-29
Code of the violation	39355C1
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	Truck Tractor manufactured on or after March 1 1997 not equipped with an antilock brake system
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2024-10-29
Code of the violation	393130CCHVE
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	7
The time weight that is assigned to a violation	3
The description of a violation	Heavy Vehicles/Equipment - Improper securement of heavy vehicles equipment or machinery with crawler tracks or wheels
The description of the violation group	Improper Load Securement
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2024-10-29
Code of the violation	393104F3C
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	3
The time weight that is assigned to a violation	3
The description of a violation	Cargo - Loose or unfastened tiedown
The description of the violation group	Tiedown
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2024-10-29
Code of the violation	39216AD
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	7
The time weight that is assigned to a violation	3
The description of a violation	Driver - Failed to use seat belt while operating a CMV.
The description of the violation group	Seat Belt
The unit a violation is cited against	Driver
The date of the inspection	2024-10-29
Code of the violation	39111B4
Name of the BASIC	Driver Fitness
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	2
The time weight that is assigned to a violation	3
The description of a violation	Medical (Certificate) - Operating a CDL (passenger or property carrying) vehicle that is non-excepted and the driver has self-certified as excepted interstate or
The description of the violation group	Physical
The unit a violation is cited against	Driver
The date of the inspection	2023-06-21
Code of the violation	3922SLLS2
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	4
The time weight that is assigned to a violation	1
The description of a violation	State/Local Laws - Speeding 6-10 miles per hour over the speed limit
The description of the violation group	Speeding 2
The unit a violation is cited against	Driver
The date of the inspection	2023-06-21
Code of the violation	39216
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	7
The time weight that is assigned to a violation	1
The description of a violation	Failing to use seat belt while operating a CMV
The description of the violation group	Seat Belt
The unit a violation is cited against	Driver
The date of the inspection	2023-01-18
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	2023-05-04
Code of the violation	39311TU
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	3
The time weight that is assigned to a violation	1
The description of a violation	Truck-Tractor upper body corner requirements for retroreflective sheeting or reflex reflective material for vehicles manufactured after July 1997
The description of the violation group	Reflective Sheeting
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-01-18
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 secondary unit
The date of the inspection	2023-01-18
Code of the violation	3922WC
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	1
The time weight that is assigned to a violation	1
The description of a violation	Wheel (Mud) Flaps missing or defective
The description of the violation group	Windshield/ Glass/ Markings
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-01-18
Code of the violation	3922ML
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	5
The time weight that is assigned to a violation	1
The description of a violation	Failure to Maintain Lane
The description of the violation group	Dangerous Driving
The unit a violation is cited against	Driver
The date of the inspection	2023-01-18
Code of the violation	38351ANSIN
Name of the BASIC	Driver Fitness
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	5
The time weight that is assigned to a violation	1
The description of a violation	Driving a CMV while CDL is suspended for a non-safety-related reason and in the state of driver's license issuance
The description of the violation group	License-related: Medium
The unit a violation is cited against	Driver