EVERGREEN SLATE COMPANY, INC.

Contact Information

POC	SHANNON HUMPHREY
Phone	+1 518-642-2530
Address	2027 COUNTY RT 23, MIDDLE GRANVILLE, NY, 12849, UNITED STATES

Ownership of Offeror Information

Highest Level Owner	Information not Available

Immediate Level Owner	Information not Available

List of Offerors (0)	Information not Available

Inspection Type	Planned
Scope	Complete
Safety/Health	Health
Close Conference	2023-11-13
Emphasis	N: RCS-NEP, P: RCS-NEP
Case Closed	2024-05-21

Violation Items

Citation ID	01001A
Citaton Type	Serious
Standard Cited	19100134 C01
Issuance Date	2024-02-26
Abatement Due Date	2024-04-01
Current Penalty	2212.0
Initial Penalty	3687.0
Final Order	2024-04-11
Nr Instances	1
Nr Exposed	1
Gravity	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.134(c)(1): In the workplace where respirators were necessary to protect the health of the employee or where respirators were required by the employer, the employer did not establish and implement a written respiratory protection program with worksite-specific procedures including the provisions (i)-(ix) of this section, as applicable: a) On and before 11/13/2023, at facility, for the auto trimmer wearing a Northern Safety 7210 N95 respirator while blowing out motors. The employer did not implement a worksite-specific respiratory protection program prior to requiring the respirator use: Abatement Note: The Respiratory Protection Program shall include the following sections: (1) Procedures for selecting respirators for use in the workplace; (2) Medical evaluations of employees required to use respirators; (3) Fit testing procedures for tight-fitting respirators; (4) Procedures for proper use of respirators in routine and reasonably foreseeable emergency situations; (5) Procedures and schedules for cleaning, disinfecting, storing, inspecting, repairing, discarding, and otherwise maintaining respirators; (6) Procedures to ensure adequate air quality, quantity, and flow of breathing air for atmosphere- supplying respirators (if used); (7) Training of employees in the respiratory hazards to which they are potentially exposed during routine and emergency situations; (8) Training of employees in the proper use of respirators, including putting on and removing them, any limitations on their use, and their maintenance; and (9) Procedures for regularly evaluating the effectiveness of the program.
Citation ID	01001B
Citaton Type	Serious
Standard Cited	19100134 E01
Issuance Date	2024-02-26
Abatement Due Date	2024-04-01
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2024-04-11
Nr Instances	1
Nr Exposed	1
Gravity	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.134(e)(1): The employer did not provide a medical evaluation to determine the employee's ability to use a respirator, before the employee is fit tested or required to use the respirator in the workplace: a) On and before 11/13/2023, at facility, for the auto trimmer wearing a Northern Safety 7210 N95 respirator while blowing out motors. The employees were not provided a medical evaluation prior to being required to wear the respirator.
Citation ID	02001
Citaton Type	Other
Standard Cited	19100134 F02
Issuance Date	2024-02-26
Abatement Due Date	2024-04-01
Current Penalty	0.0
Initial Penalty	0.0
Final Order	2024-04-11
Nr Instances	1
Nr Exposed	1
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.134(f)(2): The employer did not ensure that employees using tight fitting face piece respirators pass an appropriate qualitative or quantitative fit test prior to initial use of the respirator, whenever a different respirator facepiece (size, style, model or make) is used, and at least annually thereafter: a) On and before 11/13/2023, at facility, for the auto trimmer wearing a Northern Safety 7210 N95 respirator while blowing out motors. The employees were not fit tested, either qualitatively or quantitatively, prior to being required to use this respirator by the employer.

Inspection Type	Complaint
Scope	Partial
Safety/Health	Safety
Close Conference	2012-11-26
Case Closed	2013-05-13

Related Activity

Type	Complaint
Activity Nr	667851
Safety	Yes

Violation Items

Citation ID	01001
Citaton Type	Serious
Standard Cited	5A0001
Issuance Date	2013-03-05
Abatement Due Date	2013-04-08
Current Penalty	1000.0
Initial Penalty	2000.0
Final Order	2013-03-21
Nr Instances	1
Nr Exposed	4
Gravity	5
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 in that employees were exposed to a fire hazard: a) Main building slate sizing area- on or about 11/26/12- Walls insulated with Icynene LD-C-50 light density open celled foam insulation were not covered with fire barrier protection. b) Main building slate sizing area- on or about 11/26/12- Ceiling above the slate sizing machinery and furnace insulated with Icynene LD-C-50 light density open celled foam insulation were not covered with fire barrier protection.
Citation ID	01002
Citaton Type	Serious
Standard Cited	19100151 C
Issuance Date	2013-03-05
Abatement Due Date	2013-03-15
Current Penalty	1000.0
Initial Penalty	2000.0
Final Order	2013-03-21
Nr Instances	1
Nr Exposed	1
Gravity	5
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.151(c): Where employees were exposed to injurious corrosive materials, suitable facilities for quick drenching or flushing of the eyes and body were not provided within the work area for immediate emergency use: a) Main Building battery charging area- On or about 11/17/12- Employees inspecting and filling powered industrial lift truck batteries containing corrosive sulfuric acid were not provided an eyewash station.
Citation ID	01003
Citaton Type	Other
Standard Cited	19100157 C01
Issuance Date	2013-03-05
Abatement Due Date	2013-03-15
Current Penalty	0.0
Initial Penalty	1200.0
Final Order	2013-03-21
Nr Instances	4
Nr Exposed	4
FTA Current Penalty	0.0
Citation text line	29 CFR 1910.157(c)(1): The employer shall provide portable fire extinguishers and shall mount, locate and identify them so that they are readily accessible to employees without subjecting the employees to possible injury. a) Main building behind slate sizing machine- On or about 11/26/12- Sentry ABC type fire extinguisher was not mounted and identified with a placard. b) Main building near battery charging station- On or about 11/26/12- Sentry ABC type fire extinguisher was not identified with a placard. c) Main building rear door near slate sizing area- On or about 11/26/12- Sentry ABC type fire extinguisher was not identified with a placard. d) Main building near furnace- On or about 11/26/12- Sentry ABC type fire extinguisher was not identified with a placard.

Loan Status Date	2021-04-13
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	202100
Loan Approval Amount (current)	202100
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	47268
Servicing Lender Name	Glens Falls National Bank and Trust Company
Servicing Lender Address	250 Glen St, GLENS FALLS, NY, 12801-3505
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	GRANVILLE, WASHINGTON, NY, 12832-0248
Project Congressional District	NY-21
Number of Employees	28
NAICS code	212311
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	47268
Originating Lender Name	Glens Falls National Bank and Trust Company
Originating Lender Address	GLENS FALLS, NY
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	203885.22
Forgiveness Paid Date	2021-03-09

Loan Status Date	2022-03-16
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	219839
Loan Approval Amount (current)	219839
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	47268
Servicing Lender Name	Glens Falls National Bank and Trust Company
Servicing Lender Address	250 Glen St, GLENS FALLS, NY, 12801-3505
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Middle Granville, WASHINGTON, NY, 12849
Project Congressional District	NY-21
Number of Employees	22
NAICS code	212311
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	47268
Originating Lender Name	Glens Falls National Bank and Trust Company
Originating Lender Address	GLENS FALLS, NY
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	222000.75
Forgiveness Paid Date	2022-01-31

Legal Name	EVERGREEN SLATE COMPANY INC
DBA Name	-
Physical Address	2027 COUNTY ROUTE 23, MIDDLE GRANVILLE, NY, 12849, US
Mailing Address	PO BOX 248, GRANVILLE, NY, 12832-0248, US
Phone	(518) 642-2530
Fax	(518) 642-9313
E-mail	SHUMPHREY@EVERGREENSLATE.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	0
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	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
Total Number of Vehicle Inspections for the measurement period	0
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	0
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