Document 65p4DMo0ZNbLrBOda8GYyr8nm

Clean Air Act Title II: Tampering Inspection INSPECTION REPORT Version: 3/27/2019 Attached please find the United States Environmental Protection Agency's (EPA's) inspection report of your inspected facility and/or any vehicles/engines identified therein. EPA is providing this report as a matter of agency policy and will contact you again only if needed. Without making a determination that your business or organization is a small business, EPA is also providing you with a link to this Small Business Resources Information Sheet (https://www.epa.gov/compliance/small-business-resourcesinformation-sheet) which provides an array of resources to help small businesses understand and comply with federal and state environmental laws. Inspection Information Inspection Date(s): April 20, 2022 EPA Region/Program EPA Region 4/Mobile Source Program Conducting Inspection: Company Name: Smith's Diesel Performance & Repair, Inc. Facility Name: Smith's Diesel Performance & Repair Facility Physical Location: (street address, building/unit #) (city, state, zip code) 160 Durham Drive Maynardville, Tennessee 37807 Inspection Report Revision History Revision # Revision Date Reason for Revision Tony Spann Field Inspector Name Jason Dressler Name of Approving Official Inspector and Approval Chief, NAES Title Digitally signed by Spann, Spann, Tony Date: 2022.06.07 14:47:30 Tony -04'00' Signature JASON DRESSLER Date Digitally signed by JASON DRESSLER Date: 2022.06.07 16:22:18 -04'00' Signature Date U.S. EPA On-Highway Tampering Inspection Guide | October 2016 Page 1 of 3 Clean Air Act Title II: Tampering Inspection Version: 3/27/2019 FACILITY INSPECTION WORKSHEET (Supplemental notes or narrative format may be used as preferred). General Inspection Information Facility Name: Smith's Diesel Performance & Repair Facility Address: 160 Durham Drive Maynardville, TN 37807 Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Chad Smith, Owner 865-705-3797 chadsmith.sdpr@gmail.com 9:55 am Yes No Chad Smith Inspection Date Arrival/Departure Time Inspection Number/ID: 4/20/2022 9:47 am 3601407125 11:18 am Inspector(s): Tony Spann (Lead) Carrie Griffith Aleeka Broner Compliance Assistance Reference Materials Provided to Facility SBREFA Form Exhaust Repair Guidelines Memo 1A Tampering Brochure Engine Switch Fact Sheet Other: Photographer Name: Aleeka Broner Photograph Range: 0314-0331 Notes (e.g. compliance actions taken by facility, purchased samples, other relevant background, etc.): Facility Business Activities Description/Observations Types of Services (types and brands of parts that are manufactured or sold, types of shop (check all that apply) services provided, etc.) Manufactures (hardware or aftermarket parts software) Estimated Throughput (e.g., sales per month, installs per week) Sells aftermarket (including drop part sales shipments) Provides repair and tuning services for light, medium, and heavy-duty trucks, as Services 30 to 40 trucks per well as other vehicles. The company primarily services fleet vehicles. month Service shop Fleet Other: U.S. EPA On-Highway Tampering Inspection Guide | October 2016 Page 2 of 3 Clean Air Act Title II: Tampering Inspection Personnel Interviewed Name Chad Smith Title/Position Owner Version: 3/27/2019 Contact Info. (e.g., email, phone number) 865-705-3797 chadsmith.sdpr@gmail.com Interviewed by (Last name of Inspector) Spann Documents Requested Document(s) Service invoices for vehicles serviced from 1/1/22 to 4/20/22 Historical maintenance/repair records for vehicle VIN ending in 2804 Historical maintenance/repair records for vehicle VIN ending in 1360 Status Document(s) Provided Document(s) Denied Will Provide After Inspection Other (see notes) Document(s) Provided Document(s) Denied Will Provide After Inspection Other (see notes) Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Document(s) Provided Will Provide After Inspection Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Document(s) Denied Other (see notes) Vehicles Inspected/Observed VIN (last 4 digits) EPA Engine Family Appearance of Tampering (Yes/No/TBD) OBD Data Obtained? (Yes/No) Notes/Comments Company did not claim CBI. Observations (e.g., Who Performed Apparent Tampering?) 2804 ECI label not seen Yes No 1360 ECI label not seen Yes No U.S. EPA On-Highway Tampering Inspection Guide | October 2016 Page 3 of 3