Document NNrgK8oDkvQ6jrKeraLeyQ1y

Clean Air Act Title II: Mobile Source Inspection INSPECTION REPORT Attached please find the United States Environmental Protection Agency'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): EPA Region/Program Conducting Inspection: Company Name: Facility Name: Facility Physical Location: (street address, building/unit #) (city, state, zip code) 02/08/2023 U.S. EPA, Region 4 Air Enforcement Branch Ivetic Trucking, Inc. Ivetic Trucking, Inc. 1060 Belle Avenue Casselberry, FL, 32780 Inspection Report Revision History Revision # Revision Date Reason for Revision Aleeka Broner Field Inspector Name Todd Groendyke Name of Approving Official Inspector and Approval Digitally signed by ALEEKA ALEEKA BRONER BRONER Date: 2023.03.31 11:11:47 -04'00' Signature Date Section Chief, SAES Title Digitally signed by TODD TODD GROENDYKE GROENDYKE Date: 2023.03.31 11:23:16 -04'00' Signature Date Page 1 of 4 Clean Air Act Title II: Mobile Source Inspection FACILITY INSPECTION WORKSHEET General Inspection Information Facility Name: Ivetic Trucking, Inc. Inspection Date 2/8/2023 Facility Address: 1060 Belle Avenue Casselberry, FL 32708 Arrival/Departure Time Inspection Number/ID: 1:56 EST 3601501462-2023 2:48 EST Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Marko Duvnjak, Operations Manager 407-402-1796 office@ivetictrucking.com 1:59 EST Yes No Marko Duvnjak, Operations Manager Inspector(s): Aleeka Broner, Carrie Griffith, Lorianny Rivera Compliance Assistance Materials Provided to Facility: Small Business Resources Information Sheet, OECA Enforcement Alert Photographer Name: Lorianny Rivera Photograph Range: 1369-1380 Additional Personnel Present: N/A Areas Discussed: CBI Equipment (OBD scanner, camera) Safety Requirements Facility Summary: Ivetic Trucking, Inc., located in Casselberry, Florida, operates as a motor freight transportation company that specializes in hauling earth materials, sand, and gravel. Facility Business Activities Types of Services (check all that apply) Description/Observations (types and brands of parts that are manufactured or sold, types of shop services provided, etc.) aftermarket parts Manufactures Estimated Throughput (e.g., sales per month, installs per week) parts Sells aftermarket Service shop Three fleet vehicles are covered under a 5 year/400,000 mile warranty. Facility Facility reported 9 vehicles indicated removal of emission control devices from vehicles would immediately in fleet; oldest truck in Fleet void the warranty. Most of the general maintenance is performed on-site. Other service is a 2017 model maintenance and repairs are conducted at a Kenworth dealership. year vehicle Other: Page 2 of 4 Clean Air Act Title II: Mobile Source Inspection Personnel Interviewed Name Marko Duvnjak Title/Position Operations Manager Contact Info. (e.g., email, phone number) 407-402-1796 office@ivetictrucking.com Interviewed by (Last name of Inspector) Broner Documents Requested Document(s) List of fleet vehicles with VINs Warranty for three fleet vehicles 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) Service records for six vehicles that are no longer under warranty 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) 0802 Not observed No Yes Notes/Comments List was provided on March 4, 2023. Documents have not been provided as of March 31, 2023. Truck #1075 hardcopy service records from September 2016 to November 2022 reviewed onsite by inspectors. As of March 7, 2023, records have not been provided for trucks with the following VINs (last 4 digits): 3864, 0803, 3863, 0804, and 0805. Observations (e.g., Who Performed Apparent Tampering?) Inspectors observed the interior and exterior of truck. Inspectors observed DPF/SCR, DEF tank, and EGR cooler in place. DEF level gauge displayed pointer close to "F." Page 3 of 4 Clean Air Act Title II: Mobile Source Inspection PHOTOGRAPH LOG Ivetic Trucking, Inc. Image Number 1 2 3 4 5 6 7 8 9 10 11 12 File Name IMG_1369.JPG IMG_1370.JPG IMG_1371.JPG IMG_1372.JPG IMG_1373.JPG IMG_1374.JPG IMG_1375.JPG IMG_1376.JPG IMG_1377.JPG IMG_1378.JPG IMG_1379.JPG IMG_1380.JPG Date and Time 2023:02:08 14:27:16 2023:02:08 14:29:20 2023:02:08 14:29:21 2023:02:08 14:31:12 2023:02:08 14:31:58 2023:02:08 14:33:19 2023:02:08 14:33:20 2023:02:08 14:33:33 2023:02:08 14:33:56 2023:02:08 14:34:16 2023:02:08 14:34:20 2023:02:08 14:40:10 Description of Image Exterior of truck #1075 (front and passenger's side) Exterior of truck #1075 (back) Duplicate of photo image 1370 Vehicle label for truck #1075 Data from OBD scan of truck #1075 Vehicle label for truck #1075 Duplicate of photo image 1374 Vehicle label for truck #1075 Vehicle label for truck #1075 DEF level gauge for truck #1075 DEF level gauge for truck #1075 Exterior of truck #1075 (driver's side) Photographs were taken by EPA inspector Lorianny Rivera. Page 4 of 4