Search icon

BROTHERS EXCAVATION LLC

Company Details

Name: BROTHERS EXCAVATION LLC
Jurisdiction: Idaho
Legal type: Limited Liability Company (D)
Status: Active-Existing
Date of registration: 26 Sep 2014 (11 years ago)
Financial Date End: 30 Sep 2025
Entity Number: 434649
Place of Formation: IDAHO
File Number: 434649
ZIP code: 83840
County: Bonner County
Principal Address: PO BOX 586 KOOTENAI, ID 83840
Mailing Address: PO BOX 586 KOOTENAI, ID 83840-0586

Agent

Name Role Address
JOSHUA HERMISTON Agent 507 HIGH RD, SANDPOINT, ID 83864

Manager

Name Role Address Appointed On Resigned On
Cory L Hermiston Manager PO BOX 586, KOOTENAI, ID 83840 2020-12-09 2023-01-04
Joshua Hermiston Manager 507 HIGH RD, SANDPOINT, ID 83864 2023-01-04 No data
Cory Hermiston Manager PO BOX125, KOOTENAI, ID 83840 2023-10-05 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0005877626 2024-09-03
Annual Report 0005433209 2023-10-05
Application for Reinstatement 0005052648 2023-01-04
Dissolution/Revocation - Administrative 0005019156 2022-12-08
Annual Report 0004381524 2021-08-12
Application for Reinstatement 0004095623 2020-12-09
Dissolution/Revocation - Administrative 0004092366 2020-12-08
Annual Report 0003613101 2019-09-03
Application for Reinstatement 0002848526 2018-02-06
Application for Reinstatement 0000896928 2018-01-29

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
343467080 1032500 2018-09-14 WHISKEY JACK ROAD, SANDPOINT, ID, 83864
Inspection Type Complaint
Scope Partial
Safety/Health Safety
Close Conference 2018-09-14
Emphasis N: TRENCH
Case Closed 2018-12-03

Related Activity

Type Complaint
Activity Nr 1381283
Safety Yes

Violation Items

Citation ID 01001A
Citaton Type Serious
Standard Cited 19260651 J01
Issuance Date 2018-10-10
Abatement Due Date 2018-10-16
Current Penalty 3326.0
Initial Penalty 3326.0
Final Order 2018-11-13
Nr Instances 1
Nr Exposed 3
Related Event Code (REC) Imminent Danger
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.651(j)(1): Adequate protection was not provided to protect employees from loose rock or soil that could pose a hazard by falling or rolling from an excavation face: a) Jobsite: On or about September 13, 2018 and at times prior thereto an eight foot trench box was not high enough to provide the necessary protection for employees working within the trench box. Soil from an excavated side wall cracked and came over the top and into the trench box. The trench was between 9 and a half to 10 and a half feet deep with type C soil. b) Jobsite: On or about September 13, 2018 and at times prior thereto employees working within an eight foot trench box were not protected on the end from the backfill material and soil from a collapsing side wall. A chunk of soil rolled into the end of the trench box, striking an employee. The trench was between 9 and a half to 10 and a half feet deep with type C soil. Note) Certification of corrective action is required for this item.
Citation ID 01001B
Citaton Type Serious
Standard Cited 19260652 A01
Issuance Date 2018-10-10
Abatement Due Date 2018-10-16
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2018-11-13
Nr Instances 1
Nr Exposed 2
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.652(a)(1): Each employee in an excavation was not protected from cave-ins by an adequate protective system designed in accordance with 29 CFR 1926.652 (b) or (c). a) Jobsite: On or about September 13, 2018 and at times prior thereto an eight foot trench box was used in a trench that was approximately 9 1/2 to 10 1/2 feet deep. The soil was type C. Note) Certification of corrective action is required for this item.
Citation ID 01002A
Citaton Type Serious
Standard Cited 19260651 K01
Issuance Date 2018-10-10
Abatement Due Date 2018-10-16
Current Penalty 3326.0
Initial Penalty 3326.0
Final Order 2018-11-13
Nr Instances 1
Nr Exposed 2
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.651(k)(1): An inspection of the excavations, the adjacent areas, and protective systems was not conducted by the competent person prior to the start of work and as needed throughout the shift: a) Jobsite: On or about September 13, 2018 and at times prior thereto the competent person on site did not perform a thorough evaluation of the soil conditions to ensure the protective system(s) used provided full protection for employees. Employees working within an eight foot trench box were exposed to unstable soil conditions both above and at the far end of the trench box. Note) Certification of corrective action is required for this item.
Citation ID 01002B
Citaton Type Serious
Standard Cited 19260651 K02
Issuance Date 2018-10-10
Abatement Due Date 2018-10-16
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2018-11-13
Nr Instances 1
Nr Exposed 3
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.651(k)(2): Where the competent person found evidence of a situation that could result in possible cave-in, indications of failure of protective systems, hazardous atmospheres, or other hazardous conditions, exposed employee(s) was/were not removed from the hazardous area until the necessary precautions have been taken to ensure their safety: a) Jobsite: On or about September 13, 2018 and at times prior thereto the designated competent person allowed employees to work in a 9 1/2 to 10 1/2 foot deep trench. The combination of a single 8 foot trench box with no end plate in place and benching of type C soil, exposed employees to the hazard of collapsing walls with soil entering the box from the top and unprotected end. Note) Certification of corrective action is required for this item.

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7946868407 2021-02-12 1094 PPP 507 High Rd, Sandpoint, ID, 83864-6400
Loan Status Date 2022-04-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 38800
Loan Approval Amount (current) 38800
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 R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Sandpoint, BONNER, ID, 83864-6400
Project Congressional District ID-01
Number of Employees 4
NAICS code 332420
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 74899
Originating Lender Name Washington Trust Bank
Originating Lender Address SPOKANE, WA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 39199.69
Forgiveness Paid Date 2022-03-17

Motor Carrier Census

USDOT Number Carrier Operation MCS-150 Form Date MCS-150 Mileage MCS-150 Year Power Units Drivers Operation Classification
3443297 Interstate 2024-09-03 100 2023 2 2 Private(Property)
Legal Name BROTHERS EXCAVATION LLC
DBA Name -
Physical Address 232 LAID BACK DR, SANDPOINT, ID, 83864, US
Mailing Address PO BOX 586, KOOTENAI, ID, 83840-0586, US
Phone (208) 946-9385
Fax -
E-mail BROTHERSEXCAVATION@OUTLOOK.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months) 6
Driver Fitness BASIC Serious Violation Indicator No
Vehicle Maintenance BASIC Acute/Critical Indicator No
Unsafe Driving BASIC Acute/Critical Indicator No
Driver Fitness BASIC Roadside Performance measure value 0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value 0
Total Number of Driver Inspections for the measurment period 6
Vehicle Maintenance BASIC Roadside Performance measure value 21
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 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 0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation 0
Number of inspections with at least one Vehicle Maintenance BASIC violation 4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation 0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation 0
Number of inspections with at least one Unsafe Driving BASIC violation 0

Inspections

Unique report number of the inspection U505600483
State abbreviation that indicates the state the inspector is from MT
The date of the inspection 2024-12-19
ID that indicates the level of inspection Walk-around
State abbreviation that indicates where the inspection occurred MT
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 TRUCK TRACTOR
Description of the make of the main unit PETERBILT
License plate of the main unit BH8017
License state of the main unit ID
Vehicle Identification Number of the main unit 1XP5DB9XX3D804971
Description of the type of the secondary unit SEMI-TRAILER
Description of the make of the secondary unit PEERLESS D
License plate of the secondary unit 7664TG
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit 1PLE04830XPF29402
Unsafe Driving BASIC inspection Y
Hours-of-Service Compliance BASIC inspection Y
Driver Fitness BASIC inspection Y
Controlled Substances/Alcohol BASIC inspection Y
Vehicle Maintenance BASIC inspection Y
Total number of BASIC violations 4
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 0
Number of Driver Fitness BASIC violations 0
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 U499000568
State abbreviation that indicates the state the inspector is from MT
The date of the inspection 2024-10-24
ID that indicates the level of inspection Walk-around
State abbreviation that indicates where the inspection occurred MT
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 TRUCK TRACTOR
Description of the make of the main unit PETERBILT
License plate of the main unit BH8017
License state of the main unit ID
Vehicle Identification Number of the main unit 1XP5DB9XX3D804971
Description of the type of the secondary unit SEMI-TRAILER
Description of the make of the secondary unit PEERLESS D
License plate of the secondary unit 766TG
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit 1PLE04830XPF29402
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 7
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 7
Number of Hazardous Materials Compliance BASIC violations 0
Unique report number of the inspection 3706005004
State abbreviation that indicates the state the inspector is from ID
The date of the inspection 2024-06-11
ID that indicates the level of inspection Full
State abbreviation that indicates where the inspection occurred ID
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 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 CHEVROLET
License plate of the main unit KZ23811
License state of the main unit ID
Vehicle Identification Number of the main unit 1GCHK231X4F114183
Decal number of the main unit 34020021
Description of the type of the secondary unit SEMI-TRAILER
Description of the make of the secondary unit BRIDGEVILL
License plate of the secondary unit NO PLATE
License state of the secondary unit ID
Vehicle Identification Number of the secondary unit 5R8BC2830PM107734
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 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 5
Number of Hazardous Materials Compliance BASIC violations 0

Violations

The date of the inspection 2024-12-19
Code of the violation 3939ALSML
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 3
The description of a violation Lighting - Side marker lamp(s) inoperative
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 2024-12-19
Code of the violation 3939ALRLI
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 - Tail lamp - Any inoperative
The description of the violation group Lighting
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-10-24
Code of the violation 3939ALIL
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 3
The description of a violation Lighting - Identification lamp(s) inoperative
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 2024-10-24
Code of the violation 39375A1TEPBM
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 3
The description of a violation Tires - Exposed ply or belt material in tread or sidewall area
The description of the violation group Tires
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2024-06-11
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 2
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 2024-06-11
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 2
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 2024-10-24
Code of the violation 39395A4EEUS
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 3
The description of a violation Emergency Equipment - Fire Extinguishers - unsecured
The description of the violation group Emergency Equipment
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-10-24
Code of the violation 39355EB
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 Air Brake - ABS malfunction lamp defective on trailers manufactured on or after March 1 1998
The description of the violation group Brakes All Others
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2024-10-24
Code of the violation 39311A1CSURR
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 Conspicuity Systems - Truck tractor upper rear retro reflective sheeting missing on vehicle manufactured on or after July 1 1997
The description of the violation group Reflective Sheeting
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-06-11
Code of the violation 3939ALSLI
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 2
The description of a violation Lighting - Stop lamps - Any inoperative.
The description of the violation group Lighting
The unit a violation is cited against Vehicle secondary unit
The date of the inspection 2024-06-11
Code of the violation 39395A1
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 2
The description of a violation Emergency Equipment - Fire Extinguishers - no fire extinguisher present or not properly rated.
The description of the violation group Emergency Equipment
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-06-11
Code of the violation 39378AWS
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 2
The description of a violation Washers - Inoperative washing system.
The description of the violation group Windshield/ Glass/ Markings
The unit a violation is cited against Vehicle main unit

Date of last update: 07 Apr 2025

Sources: Idaho Secretary of State