Document 1gJ1mQ5OGpm2N3qqr74axnVVa

May 12, 2025 VIA EMAIL ONLY Mr. Jonathan Turn, Chief U.S. Department of Homeland Security Bureau of Customs and Border Protection Pembina, North Dakota Port of Entry #3401 Subject: Inspection Report for the on-site Clean Air Act (CAA) partial compliance evaluations of 94 shipments making entry at Port of Entry #3401 Dear Chief Turn: On March 11 - 13, 2025, in partnership with the Bureau of Customs and Border Protection, inspectors from the United States Environmental Protection Agency's (EPA's) Region 8 conducted inspections of 94 shipments making entry at Port of Entry #3401. The shipments were inspected for compliance under vehicle and engine (VNE) and hydrofluorocarbon (HFC) import regulations, as applicable. Enclosed please find the EPA's inspection report of the 94 inspected entries at a U.S. Bureau of Customs and Border Protection (CBP) port of entry. EPA is providing this report as a matter of agency policy and will contact you again only if needed. Additional information may be provided, as necessary, for any entries with a status other than "Released" as indicated in the inspection summary table. Please note that EPA also conducted Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) inspections while at Port of Entry #3401. Due to EPA's organizational structure, FIFRA inspections are conducted from a separate branch and those inspection activities are not summarized in this report. Sincerely, Enclosure Alexis North acting for Scott Patefield, Manager Air and Toxics Enforcement Branch Enforcement and Compliance Assurance Division Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Date(s): March 11-13, 2025 Inspection Report Date: May 9, 2025 EPA Representatives: Chris Tokarz, EPA Region 8, Clean Air Act Inspector Katelyn Bergl, EPA Region 8, Clean Air Act Inspector Joe Wilwerding, EPA Region 8, Clean Air Act Inspector Lyle Bankhead, US EPA - Criminal Investigation Division, Special Agent CBP Representatives: Jonathan Turn, Chief Todd Bucholz, Officer Company Representatives: None Inspection Report Prepared By: Chris Tokarz Katelyn Bergl Joe Wilwerding Inspection Report Reviewed By: Alexis North acting for Scott Patefield, Manager Enforcement and Compliance Assurance Division Air and Toxics Enforcement Branch ALEXIS Digitally signed by ALEXIS NORTH NORTH Date: 2025.05.12 07:48:48 -06'00' Applicable Rules: 40 C.F.R Part 84 - Phasedown of Hydrofluorocarbons (HFC Regulatory Program) 40 C.F.R. Part 85 - Control of Air Pollution from Mobile Sources (VNE Regulatory Program) 40 C.F.R. Part 86 - Control of Emissions from New and In-Use Highway Vehicles and Engines (VNE Regulatory Program) 40 C.F.R Part 1068 - General Compliance Provisions for Highway, Stationary, and Nonroad Programs (VNE Regulatory Program) Areas of Concern While conducting on-site inspections at the Pembina, North Dakota Port of Entry, EPA recommended that CBP deny entry, refuse delivery, seize or destroy the shipment under the entry number below, pursuant to the authority of 42 U.S.C. 7522(a)(3)(B) Prohibited Acts, and Title II of the Clean Air Act (CAA or the Act) at 42 U.S.C. 7521-7590: Entry #SCS-95385104 (UPS Shipping #: 751R6XKJYQJ): DPF/SCR Race Kit Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary See the inspection summary table below for more details regarding inspected entries. A log of images captured during the inspections to support Areas of Concern is provided in Appendix A. Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment Regulatory Program 3/11/2025 751R6XKJYQJ Vehicle Diagnostic Kit & OXH VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 101427813RM Trailor Parts 1585V63FVFD Vehicle Parts 1585X63FVDY Vehicle Parts 1585X63FVFC Vehicle Parts 1585X63FVFM Vehicle Parts 1A534YHNSHN Exhaust Guards 23RW9473C3W 23RW94GDEYM 334F7RT3XCL Weird metal disc Product Sent for Repair/Chain Links Load Cell VNE VNE VNE VNE VNE VNE VNE VNE VNE Status Recommended Denied Entry under CBP and EPA Authority. Shipment contained a defeat device intended for tampering of motor vehicle emission components. Denial Recommendation Letter provided to CBP on 3/18/2025. No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection Date 3/11/2025 UPS Shipment ID 36562W3NPH7 3/11/2025 40E188QZBNC Description of Shipment Communications Equipment Vehicle Instrument CLU 3/11/2025 449F30N7H7T Ford Cluster MPH Regulatory Program VNE VNE VNE 3/11/2025 633410LRLGT Ignition Module VNE 3/11/2025 635803HDPLK Gear Reducer VNE 3/11/2025 640985PMXGP Computer Dock VNE 3/11/2025 6559X4H8QW9 Zipper Pull Return VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 6559X4KFHNG 6559X4TNDN9 65RV39RMCL4 662F41FWCQ7 662F41FWCTQ 662F4YFTCS7 6W8A39JWG3K 741VE84C8ZQ 741VE8F48Q9 7WW5269CPPS 882A69G8497 Heated Chair Honda Clinder Head Carry Case compatible with DGI Timing System Box - Used Diesel Engine Controller Ecco SafetyTailight Height Control Assemaly valve Motor Shaft Grounding Modules Zoll Battery Charging Station Train fuel nozzle Auto Parts Carburetor VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID 3/11/2025 88YW029CBKL Description of Shipment New RMA Submission (Electronic) 3/11/2025 9X5R61GHVHG Ring Systen 3/11/2025 3/11/2025 3/11/2025 3/11/2025 C600613KSQM C600613SFRT C600618NG8W C60061C7VYB 2019-2024 Kia Forte Engine Air 2018-2021 Audi A5 Right Babolat Pure Drive Plus Auto Parts - Wire Harness 3/11/2025 F186B2GJNY8 LCD Touch screen 3/11/2025 F186B2LYYJJ Dash Instrument Panel Vehicles 3/11/2025 F82808T93S7 Connectors Regulatory Program VNE VNE VNE VNE VNE VNE VNE VNE VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 F82867NDN88 R2V086FYTNY R3678ESSTNS R3678EVLWBR R6626VVKJR8 R675A2VLDBR W60768TSLCW Soldering Station Automatic Data Processing G1 Control Modules G1 Control Modules 2 Capstan Motors Ship Webservice API Sync 3 module VNE VNE VNE VNE VNE VNE VNE 3/11/2025 449F30N8SHD Thermostat HFC 3/11/2025 3/11/2025 5R3722THCFM 662F41FWCPD HVAC Items UseD Dodge A/C Heater Box HFC HFC Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection Date 3/11/2025 UPS Shipment ID 662F45FTMYJ 3/11/2025 B6R356377LM Description of Shipment Micro Module, Coolant Bottle Hydrovac Accessories 3/12/2025 02E083TYWPC Powertrain 3/12/2025 02E716KXZVT General merchandise 3/12/2025 14F6R7GPNG8 Velocity Systems 3/12/2025 1A534YHF9GN Exhaust guards 3/12/2025 3/12/2025 3/12/2025 1A534YHF9GN 6242VFT8PVX 6559X4JBC3W Exhaust guards Tail Light Box, Quadruple 4" Muffler Baffles 3/12/2025 6559X4JWL39 Truck Parts 3/12/2025 6559X4KQYLC Truck Parts 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 6559x4l7TJH 6559X4MKZRC 662F4YFTCWB 68V908MFR34 6W212RMTPCQ Chrome Delete Muffler Baffles 7X12" Vehicle scan tool Return Service Aircuity Car parts 3/12/2025 3/12/2025 3/12/2025 3/12/2025 6W212RMTPCQ 741VE89KCCZ 7TL98CFKWN4 89E76YSWHYT 2 CAR PARTS Nissan Exhast Manifols Turbocharger parts New CV HD Axle Regulatory Program HFC HFC VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment 3/12/2025 8X35279YGNG Auto accessories Regulatory Program VNE 3/12/2025 3/12/2025 3/12/2025 8X3527DWCGN A29914BCH4Z A378X2TQVJB Auto accessories Hydraulic Cylinder Eurostart VRS5 VNE VNE VNE 3/12/2025 AE1864FSSGT Sft 100 pump VNE 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 AW2096TP99M AX0184SY39M B793939GWCZ C600619GXGP F186B2MLGD4 F353K5JBSZP Compressor Parts Parts for inspection Exhaust parts 2013-2017 Audi S5 3.0L Engine Automotive Instrument Cluster Machine VNE VNE VNE VNE VNE VNE 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 F83E06VTJTL F86R92MD9CQ H64W887K4BH R20V086GGNVX WX9482NLZZY 1080WAJHHW9 Motor MECHANICAL Parts Used Generator Automation Data Processing Adapter Display - Loewen Windows HVAC Equipment VNE VNE VNE VNE VNE HFC 3/12/2025 6624YFTCWS Ice Maker HFC 3/12/2025 662F4YFTCY8 Inflatable Pools HFC Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment 3/12/2025 74X2Y8BGKFF No desc Yeti cooler 3/12/2025 3/12/2025 3/12/2025 3/12/2025 90R9V5QYPJM X33660VQ84Y X33660VQ84Y X33660VQ84Y Parts for hydrovac truck Aerosols 2.1 LTD QTY 6 OF 8 Aerosols 2.1 LTD QTY 1 of 8 Aerosols 2.1 LTD QTY 2 of 8 3/13/2025 23RW9473JD3 Used DVDs 3/13/2025 7R207V89J8D Nissan Window Regulator 3/13/2025 C600613TB4X Cyclodron Regulatory Program HFC HFC HFC HFC HFC VNE VNE HFC Targeting Statistics Inspection Outcome Total 94 Released 93 Denied 1 Warning Letters 0 Count Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Percent 100% 98% 2% 0% Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance APPENDIX A: Photograph Log Media File Description IMG_0002.JPG Shipment Contents: Straight Pipes IMG_0003.JPG Shipping Box Label IMG_0004.JPG Shipment Contents: All contents IMG_0005.JPG Shipment Contents: Straight Pipe Part Numbers IMG_0006.JPG Shipment Contents: Installation Instructions IMG_0007.JPG Shipment Contents: DPF/SCR Race Kit part inventory list IMG_0008.JPG Shipment Contents: Straight Pipe Identification Markings IMG_0009.JPG Shipment Contents: Installation Instructions IMG_0214.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, front IMG_0215.JPG Shipment Contents: EZ Lynk Auto Agent 3 Serial and Product Numbers IMG_0216.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, back IMG_0217.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle box, front IMG_0218.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle Serial and Product Numbers IMG_0219.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle IMG_0220.JPG Shipment Contents: EZ Lynk Auto Agent 3, top IMG_0221.JPG Shipment Contents: EZ Lynk Auto Agent 3, side IMG_0222.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, inside front cover QR code IMG_0223.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, inside IMG_0227.JPG Shipment Invoice IMG_0228.JPG ACE System Details UPS Shipment ID 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ Appendix A Page 1 of 1