MASTER ENVIRONMENTAL, INC.

Loan Status Date	2021-03-19
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	121800
Loan Approval Amount (current)	121800
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	20132
Servicing Lender Name	D. L. Evans Bank
Servicing Lender Address	375 N Overland Ave, BURLEY, ID, 83318-3432
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Meridian, ADA, ID, 83642-0001
Project Congressional District	ID-01
Number of Employees	7
NAICS code	562910
Borrower Race	Unanswered
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	20132
Originating Lender Name	D. L. Evans Bank
Originating Lender Address	BURLEY, ID
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	122737.69
Forgiveness Paid Date	2021-02-11

Legal Name	MASTER ENVIRONMENTAL INC
DBA Name	-
Physical Address	280 N BALTIC PLACE, MERIDIAN, ID, 83642, US
Mailing Address	PO BOX 208, MERIDIAN, ID, 83680, US
Phone	(208) 888-7979
Fax	(208) 888-7981
E-mail	GARY@MASTERENVIRONMENTAL.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	.4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.1
Total Number of Driver Inspections for the measurment period	7
Vehicle Maintenance BASIC Roadside Performance measure value	5.44
Total Number of Vehicle Inspections for the measurement period	6
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	.46
Number of inspections with at least one Driver Fitness BASIC violation	1
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	2
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	1

Inspections

Unique report number of the inspection	3880002492
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2024-03-20
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	Y
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	FORD
License plate of the main unit	KZ5740
License state of the main unit	ID
Vehicle Identification Number of the main unit	1FD0W5HT7GEC04104
Decal number of the main unit	33786465
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
Hazardous Materials Compliance 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	U250000123
State abbreviation that indicates the state the inspector is from	MT
The date of the inspection	2024-01-31
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	MT
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	Y
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	XH1511
License state of the main unit	ID
Vehicle Identification Number of the main unit	1XPCPP9X7HD433125
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	UTILITY TR
License plate of the secondary unit	7740TI
License state of the secondary unit	ID
Vehicle Identification Number of the secondary unit	1UYVS2532DP626601
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
Hazardous Materials Compliance 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
Unique report number of the inspection	0044000242
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2023-12-20
ID that indicates the level of inspection	Walk-around
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	1
Total number of Out-Of-Service violations	1
Total number of Out-Of-Service violations related to Hazardous Materials	0
Hazardous substance labeling is required	Y
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	XH1511
License state of the main unit	ID
Vehicle Identification Number of the main unit	1XPCPP9X7HD433125
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	UTILITY TR
License plate of the secondary unit	7740TI
License state of the secondary unit	ID
Vehicle Identification Number of the secondary unit	1UYVS253DP626601
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
Hazardous Materials Compliance BASIC inspection	Y
Total number of BASIC violations	3
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	2
Unique report number of the inspection	3000004986
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-08-03
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	PTRB
License plate of the main unit	YK9247
License state of the main unit	ID
Vehicle Identification Number of the main unit	1NPCXPEX4PD821167
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	1
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	3200008016
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-07-24
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	1
Total number of Out-Of-Service violations	1
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	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	XH1511
License state of the main unit	ID
Vehicle Identification Number of the main unit	1XPCPP9X7HD433125
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	WANC
License plate of the secondary unit	9942TK
License state of the secondary unit	ID
Vehicle Identification Number of the secondary unit	1JJV532W83L849183
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	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	2142000193
State abbreviation that indicates the state the inspector is from	WA
The date of the inspection	2024-11-20
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	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	TRUCK TRACTOR
Description of the make of the main unit	PETERBILT
License plate of the main unit	YL2606
License state of the main unit	ID
Vehicle Identification Number of the main unit	1XPBPP9X2LD709389
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	UTILITY TR
License plate of the secondary unit	7740TI
License state of the secondary unit	ID
Vehicle Identification Number of the secondary unit	1UYVS2532DP626601
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	4016001578
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2024-09-09
ID that indicates the level of inspection	Full
State abbreviation that indicates where the inspection occurred	ID
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	FORD
License plate of the main unit	KZ5740
License state of the main unit	ID
Vehicle Identification Number of the main unit	1FD0W5HT7GEC04104
Decal number of the main unit	34349243
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

Violations

The date of the inspection	2024-11-20
Code of the violation	3953A3II
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	7
The time weight that is assigned to a violation	3
The description of a violation	Driving beyond 8 hour driving limit since the end of the last on duty off duty or sleeper period of at least 30 minutes
The description of the violation group	Hours
The unit a violation is cited against	Driver
The date of the inspection	2024-11-20
Code of the violation	39375A3TAOL
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	8
The time weight that is assigned to a violation	3
The description of a violation	Tires - All others leaking or inflation less than 50% of the maximum inflation pressure on tire not equipped with ATIS
The description of the violation group	Tires
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2024-03-20
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	2024-03-20
Code of the violation	39395A1I
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 (HM) - No 10 B:C (or more) fire extinguisher for quantities of hazardous materials that requires placarding.
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-12-20
Code of the violation	39311A1CSLRR
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	Conspicuity Systems - Truck tractor lower 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	2023-12-20
Code of the violation	177823AHMPMCNP50%
Name of the BASIC	Hazardous Materials Compliance
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	HM (Placarding) - 50% or more of the required placards for a hazard class are missing. CVSA Inspection Bulletin 2017-03 - Display of GHS Labels on Bulk Packages
The description of the violation group	Markings - HM
The unit a violation is cited against	Driver
The date of the inspection	2023-12-20
Code of the violation	172504BHMPS
Name of the BASIC	Hazardous Materials 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	5
The time weight that is assigned to a violation	1
The description of a violation	HM (Placarding) - Improper placarding with a DANGEROUS placard(s)
The description of the violation group	Markings - HM
The unit a violation is cited against	Driver
The date of the inspection	2023-08-03
Code of the violation	3922FC
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	Following too close
The description of the violation group	Dangerous Driving
The unit a violation is cited against	Driver
The date of the inspection	2023-07-24
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	2023-07-24
Code of the violation	39355E
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	No or Defective ABS Malfunction Indicator Lamp for trailer manufactured after 03/01/1998
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-07-24
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	2023-07-24
Code of the violation	39311TL
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 lower rear mud flaps retroreflective sheeting / reflex reflective material requirements 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	2023-07-24
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	1
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