SUMMIT ENVIRONMENTAL, INC.

Inspection Type	Prog Related
Scope	Partial
Safety/Health	Health
Close Conference	1999-11-16
Emphasis	S: CONSTRUCTION
Case Closed	1999-11-16

Loan Status Date	2021-06-11
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	167100
Loan Approval Amount (current)	167100
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	74899
Servicing Lender Name	Washington Trust Bank
Servicing Lender Address	717 W Sprague Ave, SPOKANE, WA, 99201-3915
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	HAYDEN, KOOTENAI, ID, 83835-9807
Project Congressional District	ID-01
Number of Employees	17
NAICS code	238990
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	74899
Originating Lender Name	Washington Trust Bank
Originating Lender Address	SPOKANE, WA
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	168922.08
Forgiveness Paid Date	2021-05-21

Loan Status Date	2022-05-18
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	27597
Loan Approval Amount (current)	27597
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	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Boise, ADA, ID, 83705-1227
Project Congressional District	ID-02
Number of Employees	2
NAICS code	541620
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Subchapter S Corporation
Originating Lender ID	53803
Originating Lender Name	U.S. Bank, National Association
Originating Lender Address	CINCINNATI, OH
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	27912.07
Forgiveness Paid Date	2022-04-07

Loan Status Date	2021-03-20
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	25615
Loan Approval Amount (current)	25615
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	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	BOISE, ADA, ID, 83705-0001
Project Congressional District	ID-02
Number of Employees	2
NAICS code	541620
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Subchapter S Corporation
Originating Lender ID	53803
Originating Lender Name	U.S. Bank, National Association
Originating Lender Address	CINCINNATI, OH
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	25763.88
Forgiveness Paid Date	2021-02-16

Capabilities Statement Link	-
Phone Number	509-762-1101
Fax Number	208-762-1112
E-mail Address	summitenvironmental@msn.com
WWW Page	-
E-Commerce Website	-
Contact Person	MICHAEL STROH
County Code (3 digit)	055
Congressional District	01
Metropolitan Statistical Area	-
CAGE Code	3G1G3
Year Established	1999
Accepts Government Credit Card	Yes
Legal Structure	Subchapter S Corporation
Ownership and Self-Certifications	Self-Certified Small Disadvantaged Business
Business Development Servicing Office	SEATTLE DISTRICT OFFICE (SBA office code 1013)
Capabilities Narrative	(none given)
Special Equipment/Materials	(none given)
Business Type Percentages	(none given)
Keywords	(none given)
Quality Assurance Standards	(none given)
Electronic Data Interchange capable	-

SBA Federal Certifications

HUBZone Certified	No
Women Owned Certified	No
Women Owned Pending	No
Economically Disadvantaged Women Owned Certified	No
Economically Disadvantaged Women Owned Pending	No
Veteran-Owned Small Business Certified	No
Veteran-Owned Small Business Joint Venture	No
Service-Disabled Veteran-Owned Small Business Certified	No
Service-Disabled Veteran-Owned Small Business Joint Venture	No

Bonding Levels

Description	Construction Bonding Level (per contract)
Level	$0
Description	Construction Bonding Level (aggregate)
Level	$0
Description	Service Bonding Level (per contract)
Level	$0
Description	Service Bonding Level (aggregate)
Level	$0

NAICS Codes with Size Determinations by NAICS

Primary	Yes
Code	562910
NAICS Code's Description	Remediation ServicesGeneral $22.00m Small Business Size Standard: [Yes]Special 750 Employees Environmental Remediation Services: [Yes]
Buy Green	Yes

Export Profile (Trade Mission Online)

Exporter	Firm hasn't answered this question yet
Export Business Activities	(none given)
Exporting to	(none given)
Desired Export Business Relationships	(none given)
Description of Export Objective(s)	(none given)

Legal Name	SUMMIT ENVIRONMENTAL INC
DBA Name	-
Physical Address	10334 N TARYNE, HAYDEN, ID, 83835, US
Mailing Address	PO BOX 3600, POST FALLS, ID, 83877-0018, US
Phone	(208) 762-1101
Fax	(208) 762-1112
E-mail	-

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	5
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	1.18
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	5
Vehicle Maintenance BASIC Roadside Performance measure value	15
Total Number of Vehicle Inspections for the measurement period	4
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	2.5
Number of inspections with at least one Driver Fitness BASIC violation	2
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	4
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	2049000332
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2024-12-16
ID that indicates the level of inspection	Walk-around
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	FREIGHTLIN
License plate of the main unit	KAJ702
License state of the main unit	ID
Vehicle Identification Number of the main unit	3ALACWDT1EDFS5108
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	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	1
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	X001005826
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2024-11-13
ID that indicates the level of inspection	Driver-Only
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	CHEVROLET
License plate of the main unit	KX225
License state of the main unit	ID
Vehicle Identification Number of the main unit	1HA3GTCG7HN008254
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	1700004054
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-10-16
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	1
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Hazardous substance labeling is required	N
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	KX229
License state of the main unit	ID
Vehicle Identification Number of the main unit	1GB4KYCY2HF174144
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	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	6
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	W428005210
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2023-04-13
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	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	STRAIGHT TRUCK
Description of the make of the main unit	FRHT
License plate of the main unit	KY703
License state of the main unit	ID
Vehicle Identification Number of the main unit	1FVACWDT0CDBF2055
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	3
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	1
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2024-12-16
Code of the violation	3939ALFTSI
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	6
The time weight that is assigned to a violation	3
The description of a violation	Lighting - Front - Turn signal - inoperative
The description of the violation group	Lighting
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2024-12-16
Code of the violation	3922SLLFC
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	3
The description of a violation	State/Local Laws - Following too closely
The description of the violation group	Dangerous Driving
The unit a violation is cited against	Driver
The date of the inspection	2023-10-16
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	2023-10-16
Code of the violation	39395F
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	Emergency Equipment - Stopped vehicle warning devices missing or improper
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-10-16
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	2023-10-16
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	2023-10-16
Code of the violation	39375COOS
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	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-other tread depth less than 1/32 of inch measured in 2 adjacent major tread grooves 3 separate locations 8 inches apart
The description of the violation group	Tires
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-10-16
Code of the violation	39375C
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	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-other tread depth less than 2/32 of inch measured in a major tread groove
The description of the violation group	Tires
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-04-13
Code of the violation	3963A1B
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	Brakes (general) Explain:
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-04-13
Code of the violation	3922C
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 obey traffic control device
The description of the violation group	Dangerous Driving
The unit a violation is cited against	Driver
The date of the inspection	2023-04-13
Code of the violation	38323A2
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	8
The time weight that is assigned to a violation	1
The description of a violation	Operating a CMV without a CDL
The description of the violation group	License-related: High
The unit a violation is cited against	Driver