Document Exvb4JDJLr1GR1op1K7Z4m9Yx

Clean Air Act Title II: Mobile Source INSPECTION REPORT Facility Name: PHAT Daddy Transport Inc. 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: Inspection Date(s): Regulatory Program(s): EPA Region/Program Conducting Inspection: Company Name: Facility Name: Facility Street Address: Facility City, State, Zip Code: 3601675374-2024 04/24/2024 Clean Air Act Title II: Mobile Source U.S. EPA, Region 4 Air Enforcement Branch PHAT Daddy Transport Inc. PHAT Daddy Transport Inc. 6330 East Highway 52 Webb, AL 36376 Inspection Report Revision History Revision # Revision Date Reason for Revision Aleeka Broner Todd Groendyke Inspector and Supervisor Approval ALEEKA BRONER Date: 2024.08.13 14:25:12 -04'00' Digitally signed by ALEEKA BRONER Chief, SAES Digitally signed by TODD TODD GROENDYKE GROENDYKE Date: 2024.08.13 14:32:54 -04'00' Page 1 of 3 Clean Air Act Title II: Mobile Source INSPECTION REPORT Facility Name: PHAT Daddy Transport Inc. General Inspection Information Inspector(s): Aleeka Broner, Lorianny Rivera Primary Facility Representative & Title: Bobby Phelps, Shop Foreman Facility Contact Phone/Email: 334-792-2099 Inspection Date(s): 04/24/2024 Arrival/Departure Time: 10:29 a.m. EDT 1:38 p.m. EDT Time Inspector(s) Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. 10:35 a.m. EDT Yes Bobby Phelps, Shop Foreman Compliance Assistance Reference Materials Provided to Facility: Small Business Resources Information Sheet, OECA Enforcement Alert, and Exhaust System Repair Guidelines Fact Sheet Photograph Range: N/A Photographer Name: N/A Notes: 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 facility indicated that they provide repair and maintenance services for heavy-duty fleet vehicles owned Service Shop by PHAT Daddy Transport Inc. as well as other fleet 4-6 trucks are serviced per week. companies. Services include engine swaps, oil changes, brakes, wheels, transmissions, and light repairs. PHAT Daddy Transport Inc. operates as a motor freight Fleet transportation company. There are approximately 30 trucks in the fleet. The facility indicated that more than half of the fleet vehicles are gliders. Other Page 2 of 3 Clean Air Act Title II: Mobile Source INSPECTION REPORT Facility Name: PHAT Daddy Transport Inc. Personnel Interviewed Name Title Bobby Phelps Shop Foreman Contact Info. (e.g., email, phone number) 334-792-2099 Interviewed by (Last name of Inspector) Broner Documents Requested Document Requested List of vehicles in fleet Service invoices for December 2021 through April 2024 Status Notes/Comments Document Provided Document Request Denied List reviewed onsite by inspectors. Facility Agreed to Provide After Inspection Other (add notes) Document Provided Document Request Denied Inspectors reviewed hard copy service Facility Agreed to Provide After Inspection Other (add notes) records on-site. 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) Vehicles Inspected/Observed VIN (last 4 digits) EPA Engine Family 1379 N/A Not observed N/A Appearance of Tampering (Yes/No/TBD) TBD N/A OBD Scan Conducted? (Yes/No) Y N Observations Inspectors observed exterior of vehicle and utilized data logger to scan and capture vehicle's data. Inspectors did not observe emission control devices on vehicle's exhaust aftertreatment. Observed the exterior of three vehicles described by the facility as gliders. Inspectors did not take photos of the vehicles. Page 3 of 3