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SENT VIA ELECTRONIC MAIL Chris Gayne Owner Dale County Diesel LLC 696 N. Daleville Ave. Daleville, Alabama 36322 chris@dalecountydiesel.com Dear Chris Gayne: On April 24, 2024, the Environmental Protection Agency Region 4 Air Enforcement Branch conducted a Clean Air Act Title II inspection of the Dale County Diesel LLC. facility located in Daleville, Alabama. We have enclosed the final inspection report generated for this inspection (Enclosure 1). The EPA previously sent Dale County Diesel LLC a copy of the draft inspection report in an email dated June 5, 2024, allowing Dale County Diesel LLC the opportunity to make any comments on the report and to claim any information contained in the report as confidential business information (CBI). In an email on June 7, 2024, Dale County Diesel LLC notified the EPA that the company does not wish to claim any part of the inspection report as CBI. If you have any questions, please contact me at 404-562-9727 or rivera.lorianny@epa.gov. Sincerely, LORIANNY Digitally signed by LORIANNY RIVERA RIVERA Date: 2024.06.12 13:29:02 -04'00' Lorianny Rivera Environmental Scientist South Air Enforcement Section ENCLOSURE 1 FINAL INSPECTION REPORT Clean Air Act Title II: Mobile Source FINAL INSPECTION REPORT Facility Name: Dale County Diesel LLC 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 a Small Business Resources Information Sheet (https://www.epa.gov/compliance/small-businessresources-information-sheet) which provides an array of resources to help small businesses understand and comply with federal and state environmental laws. Inspection Information Inspection Number: 3601657094 Inspection Date(s): April 24, 2024 Regulatory Program(s): Mobile Source EPA Region/Program Conducting EPA Region 4 Air Enforcement Branch Inspection: Company Name: Dale County Diesel LLC Facility Name: Dale County Diesel LLC Facility Street Address: 696 N Daleville Ave. Facility City, State, Zip Code: Daleville, Alabama 36322 Inspection Report Revision History Revision # Revision Date Reason for Revision Lorianny Rivera Todd Groendyke Inspector and Supervisor Approval LORIANNY RIVERA Date: 2024.06.12 13:37:01 -04'00' Digitally signed by LORIANNY RIVERA Chief, SAES TODD Digitally signed by TODD GROENDYKE GROENDYKE 10:56:42 -04'00' Date: 2024.06.12 Page 1 of 3 Clean Air Act Title II: Mobile Source General Inspection Information Inspector(s): Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector(s) Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Photograph Range: FINAL INSPECTION REPORT Facility Name: Dale County Diesel Lorianny Rivera Aleeka Broner Chris Gayne, Owner 334-237-3433 chris@dalecountydiesel.com 2:48 PM EDT Chris Gayne, Owner N/A Arrival Date/Time: Departure Date/Time: Compliance Assistance Reference Materials Provided to Facility: 2:41 PM EDT 4:05 PM EDT SBREFA Form Tampering Brochure EPA Tampering Policy Copy of CAA 203(a)(3) Copy of CAA 114 208/114 Preservation Letter Discussion of Right to Claim CBI Other: Photographer N/A Name: Notes: The business opened in 2019, and this is the only business location. Four people work at the shop: two mechanics, one administrative person, and the owner. Services provided include general and preventive maintenance and engine replacements. Facility Business Activities Types of Services (check all that apply) Manufactures aftermarket parts Description/Observations (types and brands of parts that are manufactured or sold, types of shop services provided, etc.) Estimated Throughput (e.g., sales per month, installs per week) Sells aftermarket parts The work performed is 90% light duty and 10% gas Service Shop vehicles. They don't perform work on racing vehicles. The The company services five vehicles company doesn't manufacture parts. per week. Fleet Other Notes Page 2 of 3 Clean Air Act Title II: Mobile Source Personnel Interviewed Name Chris Gayne FINAL INSPECTION REPORT Facility Name: Dale County Diesel Title Owner Contact Info. (e.g., email, phone number) 334-237-3433 chris@dalecountydiesel.com Interviewed by (Last name of Inspector) Rivera Documents Requested Document Requested Status Reviewed the parts order from Ford. Reviewed service invoices from January to March 2024. Reviewed parts invoices from April 2024. Document Provided Document Request Denied Facility Agreed to Provide After Inspection Other (add notes) Document Provided Document Request Denied Facility Agreed to Provide After Inspection Other (add notes) Document Provided Document Request Denied Facility Agreed to Provide After Inspection Other (add notes) Document Provided Document Request Denied Facility Agreed to Provide After Inspection Other (add notes) Document Provided Document Request Denied Facility Agreed to Provide After Inspection Other (add notes) Notes/Comments Page 3 of 3