Document JNjwk4VZgD14B41nJ53yEoE56

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 11/29/2023 08:17 AM (AKT) Announced: No 11/29/2023 12:47 PM (AKT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Size of Facility: Mailing Address/Secondary Address City, State, Zip Code Carlile Transportation Systems, LLC Carlile Transportation Systems, LLC AKR000005611 1800 East 1St Avenue Anchorage, AK 99501 N/A Very Small Quantity Generator (VSQG) 484121 GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD 484122 GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOAD 48422 SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL 48423 SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONGDISTANCE Transportation and 10-day transfer facility 61.22148, -149.84714 20 acres Ms. Lisa Marquiss, Corporate Director of Safety and Compliance lmarquiss@carlile.biz 1800 E. 1st Avenue Anchorage, AK 99501 CC: Ms. Emily Hartley, Hazardous Materials Coordinator ehartley@carlile.biz Anchorage, AK 99501 Permit Number (If Applicable) Not Applicable Lead Inspector: Jon Jones EPA Region 10 Jones.Jon@epa.gov (907) 227-4316 Supervisor Review: Matt Quarterman EPA Region 10 Quarterman.matthew@epa.gov (206) 553-2146 1 of 14 Carlile Transportation Systems, LLC Inspection Date(s): SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Compliance Evaluation Inspection (CEI) 11/29/2023 - 11/29/2023 EPA Region 10 Lead Inspector, Jon Jones, arrived at the Carlile Transportation Systems, LLC Facility (the "Site" or "Facility"), located at 1800 East 1St Avenue, Anchorage, AK 99501, at 08:17 AM (AKT) on 11/29/2023 for an unannounced inspection. EPA Region 10 Lead Inspector presented credentials to and informed Ms. Emily Hartley that this was an EPA Region 10 inspection to determine compliance with Resource Conservation and Recovery Act (RCRA). The facility was inspected to ensure compliance with standards for hazardous waste transporters (40 C.F.R. Part 263). The inspection was conducted as part of a Core Program requirement for FY 2024.This report is based on information supplied by Carlile Transportation Systems, LLC Facility representatives, observations made by the EPA Region 10 inspector, and records and reports maintained by the facility, but not limited to: direct observations made by the EPA Region 10 Inspector(s), photographs taken by EPA Region 10 inspector(s), physical evidence collected by the EPA Region 10 inspector(s), measurements or samples taken by EPA Region 10 inspector(s), verbal or written statements made by information supplied by the facility representatives during or subsequent to the on-site Inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 10 inspector(s) by the facility representatives during or subsequent to the on-site Inspection. In addition, information gathered prior to or subsequent to the Inspection from a review of USEPA, State, and public records may be included in this report. Attendees Title/Organization Name Lead Inspector/EPA Jon Jones Region 10 Phone Email (907) 271-6329 Jones.Jon@epa.gov Opening Conf. Yes ADEC RCRA Grace Tapulgo Yes Inspector-in- training ADEC RCRA Sable McGovern Yes Inspector-in- training ADEC RCRA Inspector-intraining Vanessa Schmidt Hazardous Emily Hartley Materials Coordinator/Carlile Operations Manager/Carlile Ben Morisa General Manager of Terminal Operations/Carlile Butch Breneman Yes (907) 865-3609 ehartley@carlile.biz Yes (907) 201-9176 bmorisa@carlile.biz Yes (907) 276-7797 dbreneman@carlile.biz Yes Closing Conf. Yes Yes Yes Yes Yes Yes No Opening Conference We arrived at the facility at 08:17 AM and tried to enter through the front door of the facility. The front door was locked, so I attempted to call Ms. Lisa Marquiss via the intercom at the entrance. There was no answer, so I 2 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 left a message. Ms. Marquiss was my point-of-contact during the previous inspection of the facility on January 10, 2022. We then saw a gentleman in the parking lot, who was approaching the building. I explained that I was there to conduct a RCRA hazardous waste transporter inspection and I was trying to get in touch with Ms. Marquiss. The gentleman told us that Ms. Marquiss was attending training at an off-site location. The gentleman called Ms. Marquiss and after speaking with her, he told us that he would contact Emily Hartley, Hazardous Materials Coordinator, and she would be able to assist us with the inspection. We waited in the lobby and after a while we were met by Mr. Butch Breneman, General Manager of Terminal Operations. Mr. Breneman led us up to a conference room. Ms. Hartley arrived a few minutes later. We began the opening conference at the Carlile Transportation Systems, LLC at 08:55 AM (AKT) on 11/29/2023. I presented my credentials to Ms. Hartley, Hazardous Materials Coordinator, and informed her that this was an EPA RCRA transporter inspection. I explained that we wanted to inspect the facility's shipping documents relating to the transportation of hazardous waste and then take a look at 10-day holding area. The table above presents all the opening and closing conference participants. Facility/Site Information Carlile Transportation Systems, LLC is an over the road transportation company located in an industrial area on the north side of Anchorage, AK. The facility consists of a freight staging area, loading dock, administrative office, trailer shop, truck shop, and maintenance shop. Additional information about the company can be found on their website at www.carlile.biz. Number of employees 164 Length of Facility at Location Carlile Transportation Systems has been in business for 40+ years. They have been at the current location since 2003. Operating Hours 8:00 a.m. to 5:00 p.m., Monday through Friday Safety Training No Provided to Inspector(s)? What type of generator facility notified? Current notification indicated that the facility is not a generator of hazardous waste What type of generator facility verified as? Very Small Quantity Generator (VSQG) Process Description Based on information from the previous inspection, the Carlile facility operates as a 10-day transfer facility for transportation of hazardous waste. Waste is either picked up at the generator or another transporter and is either taken directly to the Port of Anchorage or to the Carlile facility for consolidation prior to delivery to the Port of Anchorage. At the Port, waste is loaded on a boat and shipped to a permitted waste processing facility in the lower 48 states. I explained to Ms. Hartley that I wanted to review paperwork related to the management of hazardous waste passing through the facility's 10-day transfer facility. At the time of the inspection, Ms. Hartley told me that there were only two containers of hazardous waste currently in their 10-day transfer facility. Having inspected the facility before, I asked Ms. Hartley I asked if the hard copy paperwork that included manifests and bills of lading were still located in the same filing cabinets. She told me that they were and said that we could have 3 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 access to the paperwork for inspection. I asked Ms. Hartley if Carlile still used a computer program called "Truck Mate." She told me they did, and I asked her if a report could be generated that would list shipments that exceeded the 10-day holding limit in their transfer facility. Ms. Hartley told me that they did use "Truck Mate"; however, she was not familiar enough with it to be able to provide any of the information I was looking for. She told me that she was wanting to get in touch with Steve Viotto, U.S. Ecology, for assistance with that. Mr. Viotto was the previous Hazardous Materials Coordinator at Carlile. Building(s) Building/Area/Sub-area 10-day Transfer Area Process Description location where transported wastes (Hazardous Wastes and Universal Wastes) are held between shipments. Area of Concern No SECTION II - OBSERVATIONS Building: 10-day Transfer Area Observation #: JJ1-OB-001 Date: 11/29/2023 Person Interviewed: Emily Hartley Contains AOC: No Contains CBI: No Title: Hazardous Materials Coordinator During the inspection, we went to the facility's 10-day transfer area to see what, if any, wastes were being held in this location. While there we observed two containers of waste that were on a pallet inside of a tractor trailer. The facility uses a tractor trailer to temporarily hold wastes for 10 days or less. Photo(s) 1. IMG_1886.jpg SECTION III - RECORDS REVIEW Record: Shipping Documents/Tolling agreements AOC: Yes Ref #: JJ1-RR-001 Reviewed By: Jon Jones Reviewed Date: 11/29/2023 During the inspection, we inspected approximately 500+ manifests and bills of lading for shipments of hazardous waste that had been held in the facility's 10-day transfer area. The documentation inspected covered the period from January 2022 through November 29,2023. While inspecting the shipping documents, we identified 329 hazardous waste manifests, bills of lading, and supporting documentation for shipments of hazardous waste that presented areas of concern. At the time of the inspection, the facility did not have a hazardous waste storage permit, allowing them to manage hazardous waste on-site for greater than 11 days. The majority of the remaining documents were either incomplete or contained erroneous information as follows: Manifests had missing pages. Transporters failed to date manifests and the time waste was held could not be readily determined. Inaccurate information (i.e., some transporter dates were earlier than the shipment date.) We clearly marked the 329 documents that included hazardous waste manifests, bills of lading, and supporting documentation during the inspection and I asked Ms. Hartley if she would scan the records and forward the scanned copies to me following the inspection. I told Ms. Hartley that I would give her a couple of weeks (December 13, 2023) to get the documents to me and she told me that she would get the documents to me prior to the two-week deadline. I told Ms. Hartley to contact me and let me know if she needed more time to get the requested documents to me. 4 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 On January 29, 2024, after not having received the requested documents, I was able to download copies of 132 hazardous waste manifests from the RCRAInfo E-Manifest database. These 132 manifests were from the initial list of 329 documented were inspected on 11/29/2023. These 132 manifests downloaded from E-Manifest document t hazardous waste shipments that were held in the Carlile 10-day transfer area for a period of between 12 and 46 days. The outstanding requested documentation from the facility contains additional documentation supporting these findings, as well as documenting additional areas of concerns, as not all of the requested hazardous waste manifests had been uploaded to E-Manifest by the designated facilities and no bills of lading were in the database. The downloaded manifests are included in the document log and named by manifest number and the number of days held at the facility. Document(s) 003476256FLE.12days.pdf 003476388FLE.12days.pdf 003476391FLE.12days.pdf 003476430FLE.12days.pdf 003476431FLE.12days.pdf 003476439FLE.12days.pdf 003476461FLE.46days.pdf 008415395FLE.18days.pdf 008735952FLE.23days.pdf 008737213FLE.17days.pdf 008742151FLE.15days.pdf 009994806FLE.15days.pdf 012698211FLE.12days.pdf 012698213FLE.15days.pdf 012698345FLE.15days.pdf 012698448FLE.15days.pdf 012698462FLE.16days.pdf 012698463FLE.19days.pdf 012706122FLE.13days.pdf 012706173FLE.15days.pdf 012706176FLE.16days.pdf 012706324FLE.15days.pdf 012706326FLE.15days.pdf 012706338FLE.12days.pdf 012706339FLE.12days.pdf 012706340FLE.12days.pdf 012706341FLE.12days.pdf 012706353FLE.12days.pdf 012706354FLE.16days.pdf 012706355FLE.12days.pdf 012706356FLE.12days.pdf 012706357FLE.12days.pdf 012706360FLE.12days.pdf 012706388FLE.14days.pdf 012706465FLE.14days.pdf 012706503FLE.13days.pdf 5 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 012706504FLE.13days.pdf 012706505FLE.13days.pdf 012706507FLE.13days.pdf 015840091FLE.22days.pdf 015840092FLE.22days.pdf 015840117FLE.13days.pdf 015840118FLE.13days.pdf 015840119FLE.13days.pdf 015841115FLE.18days.pdf 015841130FLE.16days.pdf 015841136FLE.16days.pdf 015841144FLE.14days.pdf 015841148FLE.14days.pdf 015841149FLE.14days.pdf 015841203FLE.13days.pdf 015841223FLE.12days.pdf 015841239FLE.31days.pdf 015841255FLE.31days.pdf 015841256FLE.31days.pdf 015841316FLE.19days.pdf 015977385FLE.34days.pdf 015978420FLE.12days.pdf 016896917JJK.15days.pdf 016896938JJK.15days.pdf 016909199FLE.15days.pdf 017218045FLE.20days.pdf 017218046FLE.20days.pdf 017218047FLE.20days.pdf 017264792FLE.18days.pdf 017264793FLE.15days.pdf 017264794FLE.15days.pdf 017264795FLE.15days.pdf 017264796FLE.15days.pdf 017264797FLE.15days.pdf 017264798FLE.15days.pdf 200057643CLE.13days.pdf 200084585CLE.15days.pdf 200084749CLE.15days.pdf 200274009CLE.12days.pdf 200283791CLE.12days.pdf 200303923CLE.24days.pdf 200430600CLE.12days.pdf 200431649CLE.12days.pdf 200570006CLE.24days.pdf 200570529CLE.23days.pdf 200572072CLE.23days.pdf 200572288CLE.23days.pdf 000299116FLE.14days.pdf 003475085FLE.15days.pdf 003475096FLE.40days.pdf 003477084FLE.16days.pdf 6 of 14 11/29/2023 - 11/29/2023 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 003477087FLE.16days.pdf 003477095FLE.16days.pdf 003477124FLE.16days.pdf 003478003FLE.23days.pdf 003478020FLE.15days.pdf 003478029FLE.15days.pdf 003478108FLE.15days.pdf 004896839FLE.15days.pdf 004896842FLE.15days.pdf 004899263FLE.14days.pdf 004900480FLE.12days.pdf 008737346FLE.26days.pdf 008737347FLE.26days.pdf 008737356FLE.15days.pdf 008742259FLE.14days.pdf 008742346FLE.16days.pdf 012708653FLE.18days.pdf 012708658FLE.18days.pdf 015840141FLE.12days.pdf 015840142FLE.22days.pdf 015840143FLE.12days.pdf 015840145FLE.12days.pdf 015840146FLE.12days.pdf 015840147FLE.12days.pdf 015840148FLE.12days.pdf 015840159FLE.19days.pdf 015840313FLE.15days.pdf 015840331FLE.15days.pdf 015978419FLE.12days.pdf 015978420FLE.12days.pdf 015978472FLE.14days.pdf 016896955JJK.16days.pdf 016896957JJK.16days.pdf 016896991JJK.17days.pdf 016896993JJK.16days.pdf 016909287FLE.19days.pdf 016909288FLE.19days.pdf 016909294FLE.19days.pdf 017412144FLE.12days.pdf 017659878FLE.15days.pdf 022232020JJK.14days.pdf 200413109CLE.12days.pdf 200431649CLE.12days.pdf 200494241CLE.14days.pdf 200522665CLE.15days.pdf SECTION IV - AREA OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. 7 of 14 Carlile Transportation Systems, LLC Inspection Date(s): Record: Shipping Documents/Tolling agreements JJ1-RR-001 Following the inspection, I identified 132 hazardous waste manifests for shipments of hazardous waste that were kept at the facility's 10-day transfer area for greater than 11 days. At the time of the inspection, the facility did not have a hazardous waste storage permit, allowing them to manage hazardous waste on-site for greater than 11 days. Regulations: 11/29/2023 - 11/29/2023 Sections: SECTION IV - FOLLOW UP At the end of the inspection, I requested copies of the 329 shipping documents that were identified as having areas of concern. SECTION V - CLOSING CONFERENCE AND FOLLOW UP Closing Conference At the conclusion of the inspection, we conducted a closing conference that was attended by those listed in the Attendees table, in Section I of this report. I thanked everyone for their time and cooperation during the inspection and began a review of the areas of concern (listed in Section III - Areas of Concern) that I observed during my inspection of the facility. I then explained the follow-up process that would take place once I finished the report. I explained they would receive a copy of the report as would a case officer. I told them the case officer would review the report to determine if any of my areas of concern documented violations. Follow Up Following the inspection, I sent an email to Ms. Hartley, on December 6, 2023, requesting the documents and asking her to provide the documentation on or before December 13, 2023. In that email, I stated, "As mentioned during the inspection, let me know if you will need more time to get this done. Please also include a description of how your facility is keeping track of how long hazardous waste shipments are kept in your 10-day holding area and how this is documented. Please let me know if you have any questions." After missing the, December 13, 2023, deadline, I followed up with Ms. Hartley again and she replied in an email, dated January 9, 2024, stating: "Good morning, Jon! Happy New year to you and yours! I had a mini heart attack when I saw your email this morning, so I double checked the email I sent you last month with the manifest copies. That was totally an IT error on my end. I tried to send too big of a document, and the file was undeliverable. I am so sorry I just noticed! Let me try again today with some help from my more technologically savvy coworkers. I will have those to you by EOD. Thank you so much for your patience." After Ms. Hartley indicated that the files were too large, I sent her a "Request for Documents" email through the GoAnywhere Web Client, on January 10, 2024. I sent another email on January 23, 2024, and cc'd Ms. Marquiss, 8 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 Director of Safety and Compliance, explaining that I had sent the "Request for Documents" email, allowing her to just drag and drop the document files into the reply email. Ms. Marquiss responded on January 23, 2024, stating "The site you shared to send these documents to showed accepted. We are going to re-scan again and send in monthly increments - maybe the files are too large?" Ms. Hartley followed up with an email on January 23, 2024, stating "Regardless, we are going to try again to scan the copies on the GoAnywhere site, as well as scan and email to you today to make sure they get through!" I received another email from Ms. Hartley, on January 24, 2024, stating "Just following up really quick - I forgot how long this takes to scan in the documents, but I am still working away! I'll let you know when I am finished!" At the time this inspection report was completed, none of the requested 329 shipping documents have been provided and there has been no response from the facility since January 24, 2024. SECTION VI - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS - No sampling was conducted. SECTION VII - LIST OF APPENDICES 1. Photo Log 2. Document Log 9 of 14 Carlile Transportation Systems, LLC Inspection Date(s): APPENDIX 1: PHOTO LOG 11/29/2023 - 11/29/2023 [Title] IMG_1886.jpg 11/29/2023 12:27 PM No CBI No PII Photographer: Jon Jones 10-day Transfer Area 61.22079722, -149.84738055 View of waste (Blue and black containers) that was in the facility's 10-day transfer area during the inspection. 10 of 14 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 APPENDIX 2: DOCUMENT LOG Document Type Document Name Contains Contains Uploaded By CBI PII Date Received Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 003476256FLE.12days.pdf No No 003476388FLE.12days.pdf No No 003476391FLE.12days.pdf No No 003476430FLE.12days.pdf No No 003476431FLE.12days.pdf No No 003476439FLE.12days.pdf No No 003476461FLE.46days.pdf No No 008415395FLE.18days.pdf No No 008735952FLE.23days.pdf No No 008737213FLE.17days.pdf No No 008742151FLE.15days.pdf No No 009994806FLE.15days.pdf No No 012698211FLE.12days.pdf No No 012698213FLE.15days.pdf No No 012698345FLE.15days.pdf No No 012698448FLE.15days.pdf No No 012698462FLE.16days.pdf No No 012698463FLE.19days.pdf No No 012706122FLE.13days.pdf No No 012706173FLE.15days.pdf No No 012706176FLE.16days.pdf No No 012706324FLE.15days.pdf No No 012706326FLE.15days.pdf No No 012706338FLE.12days.pdf No No 012706339FLE.12days.pdf No No 012706340FLE.12days.pdf No No 012706341FLE.12days.pdf No No 012706353FLE.12days.pdf No No 012706354FLE.16days.pdf No No 012706355FLE.12days.pdf No No 012706356FLE.12days.pdf No No 012706357FLE.12days.pdf No No 012706360FLE.12days.pdf No No 012706388FLE.14days.pdf No No 012706465FLE.14days.pdf No No 11 of 14 Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 Carlile Transportation Systems, LLC Inspection Date(s): Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 012706503FLE.13days.pdf No No 012706504FLE.13days.pdf No No 012706505FLE.13days.pdf No No 012706507FLE.13days.pdf No No 015840091FLE.22days.pdf No No 015840092FLE.22days.pdf No No 015840117FLE.13days.pdf No No 015840118FLE.13days.pdf No No 015840119FLE.13days.pdf No No 015841115FLE.18days.pdf No No 015841130FLE.16days.pdf No No 015841136FLE.16days.pdf No No 015841144FLE.14days.pdf No No 015841148FLE.14days.pdf No No 015841149FLE.14days.pdf No No 015841203FLE.13days.pdf No No 015841223FLE.12days.pdf No No 015841239FLE.31days.pdf No No 015841255FLE.31days.pdf No No 015841256FLE.31days.pdf No No 015841316FLE.19days.pdf No No 015977385FLE.34days.pdf No No 015978420FLE.12days.pdf No No 016896917JJK.15days.pdf No No 016896938JJK.15days.pdf No No 016909199FLE.15days.pdf No No 017218045FLE.20days.pdf No No 017218046FLE.20days.pdf No No 017218047FLE.20days.pdf No No 017264792FLE.18days.pdf No No 017264793FLE.15days.pdf No No 017264794FLE.15days.pdf No No 017264795FLE.15days.pdf No No 017264796FLE.15days.pdf No No 017264797FLE.15days.pdf No No 017264798FLE.15days.pdf No No 200057643CLE.13days.pdf No No 200084585CLE.15days.pdf No No 200084749CLE.15days.pdf No No 12 of 14 11/29/2023 - 11/29/2023 Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 Carlile Transportation Systems, LLC Inspection Date(s): Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 200274009CLE.12days.pdf No No 200283791CLE.12days.pdf No No 200303923CLE.24days.pdf No No 200430600CLE.12days.pdf No No 200431649CLE.12days.pdf No No 200570006CLE.24days.pdf No No 200570529CLE.23days.pdf No No 200572072CLE.23days.pdf No No 200572288CLE.23days.pdf No No 000299116FLE.14days.pdf No No 003475085FLE.15days.pdf No No 003475096FLE.40days.pdf No No 003477084FLE.16days.pdf No No 003477087FLE.16days.pdf No No 003477095FLE.16days.pdf No No 003477124FLE.16days.pdf No No 003478003FLE.23days.pdf No No 003478020FLE.15days.pdf No No 003478029FLE.15days.pdf No No 003478108FLE.15days.pdf No No 004896839FLE.15days.pdf No No 004896842FLE.15days.pdf No No 004899263FLE.14days.pdf No No 004900480FLE.12days.pdf No No 008737346FLE.26days.pdf No No 008737347FLE.26days.pdf No No 008737356FLE.15days.pdf No No 008742259FLE.14days.pdf No No 008742346FLE.16days.pdf No No 012708653FLE.18days.pdf No No 012708658FLE.18days.pdf No No 015840141FLE.12days.pdf No No 015840142FLE.22days.pdf No No 015840143FLE.12days.pdf No No 015840145FLE.12days.pdf No No 015840146FLE.12days.pdf No No 015840147FLE.12days.pdf No No 015840148FLE.12days.pdf No No 015840159FLE.19days.pdf No No 13 of 14 11/29/2023 - 11/29/2023 Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/30/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 Carlile Transportation Systems, LLC Inspection Date(s): 11/29/2023 - 11/29/2023 Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Facility Map 015840313FLE.15days.pdf No No Jon Jones 015840331FLE.15days.pdf No No Jon Jones 015978419FLE.12days.pdf No No Jon Jones 015978420FLE.12days.pdf No No Jon Jones 015978472FLE.14days.pdf No No Jon Jones 016896955JJK.16days.pdf No No Jon Jones 016896957JJK.16days.pdf No No Jon Jones 016896991JJK.17days.pdf No No Jon Jones 016896993JJK.16days.pdf No No Jon Jones 016909287FLE.19days.pdf No No Jon Jones 016909288FLE.19days.pdf No No Jon Jones 016909294FLE.19days.pdf No No Jon Jones 017412144FLE.12days.pdf No No Jon Jones 017659878FLE.15days.pdf No No Jon Jones 022232020JJK.14days.pdf No No Jon Jones 200413109CLE.12days.pdf No No Jon Jones 200431649CLE.12days.pdf No No Jon Jones 200494241CLE.14days.pdf No No Jon Jones 200522665CLE.15days.pdf No No Jon Jones Facility Drawing.pdf No No Jon Jones 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/31/2024 14 of 14