| Name: | JAMES RITTER LUMBER CO., INC. |
| Legal type: | Kentucky Corporation |
| Status: | Active |
| Standing: | Good |
| Profit or Non-Profit: | Profit |
| File Date: | 04 Dec 1986 (38 years ago) |
| Organization Date: | 04 Dec 1986 (38 years ago) |
| Last Annual Report: | 24 Jan 2025 (3 months ago) |
| Organization Number: | 0222637 |
| Industry: | Lumber and Wood Products, except Furniture |
| Number of Employees: | Medium (20-99) |
| ZIP code: | 42166 |
| City: | Summer Shade, Willow Shade |
| Primary County: | Metcalfe County |
| Principal Office: | PO BOX 10, SUMMER SHADE, KY 42166 |
| Place of Formation: | KENTUCKY |
| Common No Par Shares: | 2000 |
| Plan Name | Plan Year | EIN/PN | Received | Sponsor | Total number of participants | |||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES RITTER LUMBER CO. INC SAFE HARBOR 401(K) PLAN AND TRUST | 2023 | 611107327 | 2024-05-01 | JAMES RITTER LUMBER CO, INC. | 47 | |||||||||||||||||||||||||||||||||||||||||
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| Role | Plan administrator |
| Date | 2024-05-01 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2024-05-01 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2023-05-15 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2022-06-22 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2021-04-30 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2020-06-01 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2020-06-01 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2019-05-16 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2019-05-16 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2018-05-09 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2018-05-09 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2017-05-11 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2017-05-11 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 10, SUMMER SHADE, KY, 42166 |
Signature of
| Role | Plan administrator |
| Date | 2016-05-17 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2016-05-17 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
Signature of
| Role | Plan administrator |
| Date | 2015-05-26 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2015-05-26 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | https://efast2-filings-public.s3.amazonaws.com/prd/2014/04/10/20140410130439P030338962561001.pdf |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
Signature of
| Role | Plan administrator |
| Date | 2014-04-10 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2014-04-10 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | https://efast2-filings-public.s3.amazonaws.com/prd/2013/05/15/20130515144354P040076872085001.pdf |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P O BOX 130, TOMPKINSVILLE, KY, 42167 |
Signature of
| Role | Plan administrator |
| Date | 2013-05-14 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | https://efast2-filings-public.s3.amazonaws.com/prd/2012/06/11/20120611084320P040003772771001.pdf |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
Plan administrator’s name and address
| Administrator’s EIN | 611107327 |
| Plan administrator’s name | JAMES RITTER LUMBER CO., INC |
| Plan administrator’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
| Administrator’s telephone number | 2704285411 |
Signature of
| Role | Plan administrator |
| Date | 2012-06-11 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2012-06-11 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | https://efast2-filings-public.s3.amazonaws.com/prd/2011/05/25/20110525131323P040066445345001.pdf |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
Plan administrator’s name and address
| Administrator’s EIN | 611107327 |
| Plan administrator’s name | JAMES RITTER LUMBER CO., INC |
| Plan administrator’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
| Administrator’s telephone number | 2704285411 |
Signature of
| Role | Plan administrator |
| Date | 2011-05-25 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2011-05-25 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| File | https://efast2-filings-public.s3.amazonaws.com/prd/2010/05/25/20100525111700P040277983025001.pdf |
| Three-digit plan number (PN) | 001 |
| Effective date of plan | 2002-01-01 |
| Business code | 321110 |
| Sponsor’s telephone number | 2704285411 |
| Plan sponsor’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
Plan administrator’s name and address
| Administrator’s EIN | 611107327 |
| Plan administrator’s name | JAMES RITTER LUMBER CO. INC |
| Plan administrator’s address | P. O. BOX 130, TOMPKINSVILLE, KY, 42167 |
| Administrator’s telephone number | 2704285411 |
Signature of
| Role | Plan administrator |
| Date | 2010-05-25 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Role | Employer/plan sponsor |
| Date | 2010-05-25 |
| Name of individual signing | SUZANNE KEELE |
| Valid signature | Filed with authorized/valid electronic signature |
| Name | Role |
|---|---|
| Lydia Suzanne Keele | Secretary |
| Name | Role |
|---|---|
| JEFFREY L RITTER | President |
| Name | Role |
|---|---|
| JAMES RITTER | Director |
| ROY E. ANDERSON | Director |
| EATHER SMITH | Director |
| JONI J Brown | Director |
| Name | Role |
|---|---|
| ROY E. ANDERSON | Incorporator |
| EATHER SMITH | Incorporator |
| JAMES RITTER | Incorporator |
| Name | Role |
|---|---|
| Ronnie L Brown | Vice President |
| Scott A Hale | Vice President |
| Name | Role |
|---|---|
| JEFFREY RITTER | Registered Agent |
| Agency Interest Id | Program | Activity Type | Current Milestone | Issued Date | Milestone Date | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119840 | Wastewater | KPDES Ind Storm Gen'l Other | Approval Issued | 2024-01-24 | 2024-01-24 | |||||||||
|
||||||||||||||
| 119840 | Wastewater | KPDES Ind Storm Gen'l Other | Approval Issued | 2018-10-09 | 2018-10-09 | |||||||||
|
||||||||||||||
| 5154 | Wastewater | KPDES Ind Storm Gen'l Other | Permit Terminated | 2013-10-18 | 2019-10-09 | |||||||||
|
||||||||||||||
| 119840 | Wastewater | KPDES Ind Storm Gen'l Other | Approval Issued | 2013-10-10 | 2013-10-10 | |||||||||
|
||||||||||||||
| Name | File Date |
|---|---|
| Annual Report | 2025-01-24 |
| Annual Report | 2024-02-28 |
| Registered Agent name/address change | 2024-02-28 |
| Annual Report | 2023-03-15 |
| Registered Agent name/address change | 2022-02-04 |
| Annual Report | 2022-02-04 |
| Annual Report | 2021-02-09 |
| Annual Report | 2020-02-04 |
| Annual Report | 2019-02-06 |
| Annual Report | 2018-02-09 |
| FAIN | Awarding Agency | Assistance Listings | Start Date | End Date | Description | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10840982 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2011-01-18 | 2011-01-18 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 10836155 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2011-01-18 | 2011-01-18 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 10830883 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2011-01-18 | 2011-01-18 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 10838007 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2011-01-18 | 2011-01-18 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
||||||||||||||||||||||||
| 9029112 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2010-01-19 | 2010-01-19 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 9066987 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2010-01-19 | 2010-01-19 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 9061723 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2010-01-19 | 2010-01-19 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
|
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| 9016190 | Department of Agriculture | 10.085 - TOBACCO TRANSITION PAYMENT PROGRAM | 2010-01-19 | 2010-01-19 | TOB TRANSITION PYMT PRGM; TO PROVIDE PYMTS TO TOB QUOTA OWNERS FOR THE ELIMINATION OF THEIR QUOTA & PROVIDE TRANSITION PYMTS TO ACTIVE TOB PRODUCRS. | |||||||||||||||||||
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| Inspection Nr | Report ID | Date Opened | Site Address | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 316918366 | 0452110 | 2013-08-29 | 4796 SUMMER SHADE RD, SUMMER SHADE, KY, 42166 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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| Type | Accident |
| Activity Nr | 102501640 |
Violation Items
| Citation ID | 01001 |
| Citaton Type | Serious |
| Standard Cited | 19100266 H06VII |
| Issuance Date | 2014-01-31 |
| Abatement Due Date | 2014-02-10 |
| Current Penalty | 7000.0 |
| Initial Penalty | 7000.0 |
| Nr Instances | 1 |
| Nr Exposed | 7 |
| Related Event Code (REC) | Accident |
| Gravity | 10 |
| Inspection Type | Accident |
| Scope | Partial |
| Safety/Health | Safety |
| Close Conference | 2004-12-02 |
| Case Closed | 2005-02-01 |
Related Activity
| Type | Accident |
| Activity Nr | 101867844 |
Violation Items
| Citation ID | 01001 |
| Citaton Type | Serious |
| Standard Cited | 338003101 A |
| Issuance Date | 2005-01-12 |
| Abatement Due Date | 2005-01-19 |
| Current Penalty | 4000.0 |
| Initial Penalty | 4000.0 |
| Nr Instances | 1 |
| Nr Exposed | 35 |
| Citation ID | 01002 |
| Citaton Type | Serious |
| Standard Cited | 19260021 B02 |
| Issuance Date | 2005-01-12 |
| Abatement Due Date | 2005-01-19 |
| Current Penalty | 4000.0 |
| Initial Penalty | 4000.0 |
| Nr Instances | 1 |
| Nr Exposed | 35 |
| Inspection Type | Planned |
| Scope | Complete |
| Safety/Health | Safety |
| Close Conference | 2002-02-08 |
| Case Closed | 2002-03-26 |
Violation Items
| Citation ID | 01001 |
| Citaton Type | Serious |
| Standard Cited | 2031004 |
| Issuance Date | 2002-02-26 |
| Abatement Due Date | 2002-03-22 |
| Current Penalty | 500.0 |
| Initial Penalty | 500.0 |
| Nr Instances | 1 |
| Nr Exposed | 1 |
| Citation ID | 01002 |
| Citaton Type | Serious |
| Standard Cited | 19100303 G02 I |
| Issuance Date | 2002-02-26 |
| Abatement Due Date | 2002-03-04 |
| Current Penalty | 625.0 |
| Initial Penalty | 625.0 |
| Nr Instances | 1 |
| Nr Exposed | 20 |
| Citation ID | 02001 |
| Citaton Type | Other |
| Standard Cited | 19100305 B01 |
| Issuance Date | 2002-02-26 |
| Abatement Due Date | 2002-03-22 |
| Nr Instances | 3 |
| Nr Exposed | 20 |
| Citation ID | 02002 |
| Citaton Type | Other |
| Standard Cited | 19100305 B02 |
| Issuance Date | 2002-02-26 |
| Abatement Due Date | 2002-03-22 |
| Nr Instances | 1 |
| Nr Exposed | 20 |
| Inspection Type | Accident |
| Scope | Partial |
| Safety/Health | Safety |
| Close Conference | 1991-08-29 |
| Case Closed | 1991-11-08 |
Related Activity
| Type | Accident |
| Activity Nr | 361067127 |
Violation Items
| Citation ID | 01001 |
| Citaton Type | Serious |
| Standard Cited | 19100132 A |
| Issuance Date | 1991-10-22 |
| Abatement Due Date | 1991-09-10 |
| Current Penalty | 200.0 |
| Initial Penalty | 200.0 |
| Nr Instances | 1 |
| Nr Exposed | 2 |
| Related Event Code (REC) | Complaint |
| Gravity | 02 |
| Inspection Type | Planned |
| Scope | Complete |
| Safety/Health | Safety |
| Close Conference | 1989-02-09 |
| Case Closed | 1989-04-05 |
Violation Items
| Citation ID | 01001 |
| Citaton Type | Other |
| Standard Cited | 19100106 G08 |
| Issuance Date | 1989-03-20 |
| Abatement Due Date | 1989-03-30 |
| Nr Instances | 1 |
| Nr Exposed | 1 |
| Citation ID | 01002 |
| Citaton Type | Other |
| Standard Cited | 19100178 P01 |
| Issuance Date | 1989-03-20 |
| Abatement Due Date | 1989-03-30 |
| Nr Instances | 1 |
| Nr Exposed | 3 |
| Citation ID | 01003 |
| Citaton Type | Other |
| Standard Cited | 19100303 F |
| Issuance Date | 1989-03-20 |
| Abatement Due Date | 1989-03-30 |
| Nr Instances | 1 |
| Nr Exposed | 5 |
| Loan Number | Loan Funded Date | SBA Origination Office Code | Loan Delivery Method | Borrower Street Address | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7781667008 | 2020-04-08 | 0457 | PPP | 4949SUMMER SHADE RD, SUMMER SHADE, KY, 42166-9718 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| USDOT Number | Carrier Operation | MCS-150 Form Date | MCS-150 Mileage | MCS-150 Year | Power Units | Drivers | Operation Classification | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 689198 | Interstate | 2025-01-06 | 186000 | 2024 | 18 | 4 | Private(Property) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 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 | 9.72 |
| Total Number of Vehicle Inspections for the measurement period | 5 |
| Controlled Substances and Alcohol BASIC Roadside Performance measure value | 0 |
| Unsafe Driving BASIC Roadside Performance Measure Value | .61 |
| 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 | 4 |
| 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 | CV41883406 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2024-12-10 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| 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 | WSTR |
| License plate of the main unit | A62393 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 5KKXAM003GPHL0247 |
| Description of the type of the secondary unit | SEMI-TRAILER |
| Description of the make of the secondary unit | HMDE |
| License plate of the secondary unit | 057809 |
| License state of the secondary unit | KY |
| Vehicle Identification Number of the secondary unit | KYT28619 |
| 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 |
| Unique report number of the inspection | CV42761080 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2024-10-31 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| 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 | PTRB |
| License plate of the main unit | 003556A |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 1NPXGGGG80D354260 |
| Description of the type of the secondary unit | SEMI-TRAILER |
| Description of the make of the secondary unit | EASU |
| License plate of the secondary unit | 804465 |
| License state of the secondary unit | KY |
| Vehicle Identification Number of the secondary unit | 1E1H5Y287GR055463 |
| 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 | 1 |
| 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 | 0 |
| Unique report number of the inspection | CV42952733 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2023-12-07 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| 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 | 2 |
| 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 | STRAIGHT TRUCK |
| Description of the make of the main unit | FRHT |
| License plate of the main unit | 230669 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 2FVNFXYB2RA713779 |
| 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 | 1 |
| 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 | 0 |
| Unique report number of the inspection | CV44750647 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2023-10-19 |
| ID that indicates the level of inspection | Full |
| State abbreviation that indicates where the inspection occurred | KY |
| 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 | 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 | STRAIGHT TRUCK |
| Description of the make of the main unit | CHEV |
| License plate of the main unit | 743785 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 1GC1KVEG8JF111041 |
| Description of the type of the secondary unit | SEMI-TRAILER |
| Description of the make of the secondary unit | TRLR |
| License plate of the secondary unit | E1A296 |
| License state of the secondary unit | KY |
| Vehicle Identification Number of the secondary unit | Z1HD2120PS010672 |
| 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 | CV42952597 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2023-10-02 |
| ID that indicates the level of inspection | Driver-Only |
| State abbreviation that indicates where the inspection occurred | KY |
| 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 | TRUCK TRACTOR |
| Description of the make of the main unit | WSTR |
| License plate of the main unit | A62393 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 5KKXAM003GPHL0247 |
| Description of the type of the secondary unit | SEMI-TRAILER |
| Description of the make of the secondary unit | EASU |
| License plate of the secondary unit | 804465 |
| License state of the secondary unit | KY |
| Vehicle Identification Number of the secondary unit | 1E1H5Y287GR055463 |
| 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 |
Violations
| The date of the inspection | 2024-10-31 |
| Code of the violation | 3965BHLOW |
| 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 | 2 |
| The time weight that is assigned to a violation | 3 |
| The description of a violation | Hubs - oil and/or Grease Leaking from hub - outer wheel |
| The description of the violation group | Wheels Studs Clamps Etc. |
| The unit a violation is cited against | Vehicle secondary unit |
| The date of the inspection | 2023-12-07 |
| Code of the violation | 393116 |
| 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 | 1 |
| The time weight that is assigned to a violation | 1 |
| The description of a violation | No/improper securement of logs |
| The description of the violation group | General Securement |
| The unit a violation is cited against | Vehicle main unit |
| The date of the inspection | 2023-10-19 |
| 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 | 2023-10-19 |
| 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 | 2023-10-19 |
| 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 | 2023-10-19 |
| Code of the violation | 39343 |
| 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 | 4 |
| The time weight that is assigned to a violation | 1 |
| The description of a violation | No/improper breakaway or emergency braking |
| The description of the violation group | Brakes All Others |
| The unit a violation is cited against | Vehicle secondary unit |
| The date of the inspection | 2023-10-02 |
| 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 | 2023-10-02 |
| 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 |
Crashes
| Unique state report number for the incident | KY0073112360 |
| Sequence number for each vehicle involved in a crash | 2 |
| The date a incident occurred | 2024-10-31 |
| State abbreviation | KY |
| Total number of fatalities reported in the crash | 0 |
| Total number of injuries reported in the crash | 1 |
| The vehicle involved in the accident was towed from the scene | Y |
| Hazardous materials were released during the accident | N |
| Description of the trafficway | Two-Way Trafficway Divided Unprotected Median |
| Description of the access control | Partial Access Control |
| Description of the road surface condition | Dry |
| Description of the weather condition | No Adverse Conditions |
| Description of the light condition | Daylight |
| Vehicle Identification number (VIN) | 1NPXGGGG80D354260 |
| Vehicle license number | 003556A |
| Vehicle license state | KY |
| The severity weight that is assigned to the incident | 2 |
| The time weight that is assigned to the incident | 3 |
| Sequence number | 1 |
Sources: Kentucky Secretary of State
