Document OEeE3mDzJbVeNEoam8JkBnJVw

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): EPA Region/Program Conducting Inspection: Company Name: Facility Name: Facility Physical Location: (street address, building/unit #) (city, state, zip code) April 21, 2022 EPA Region 4/Mobile Source Program Metro Transport Group, L.L.C. Metro Transport Group 3054 Highway 11 South Athens, Tennessee 37303 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 Spann, Tony Digitally signed by Spann, Tony Date: 2022.06.07 14:50:30 -04'00' Signature Date Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2022.06.07 16:18:47 -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: Metro Transport Group Facility Address: Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. 3054 Highway 11 South Athens, Tennessee 37303 Donald Young, Warehouse Operation Manager 423-745-8100 dyoung@metrotransportgroup.com 10:39 am Yes No Donald Young Inspection Date Arrival/Departure Time Inspection Number/ID: 4/21/2022 10:34 am 3601407124 12:38 pm 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: Carrie Griffith Photograph Range: 0333-0357 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) Service shop Repairs and maintenance of the fleet vehicles are performed by third party NA companies. 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 Donald Young Stephen Rothgeb Title/Position Warehouse Operation Manager CPA/CGMA Version: 3/27/2019 Contact Info. (e.g., email, phone number) 423-745-8100 dyoung@metrotransportgroup.com 423-745-8100 srothgeb@metrotransportgroup.com Interviewed by (Last name of Inspector) Spann Spann Documents Requested Document(s) Service invoices for vehicles serviced from 1/1/22 to 4/21/22 Status Document(s) Provided Document(s) Denied Will Provide After Inspection Other (see notes) Document(s) Provided Will Provide After Inspection Document(s) Provided Will Provide After Inspection 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) 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 Data was downloaded on EPA secure flash drive. Company did not claim CBI. Observations (e.g., Who Performed Apparent Tampering?) 7078 GDDXH14.8EAD No Yes 1269 EVPTH12.8G01 No Yes U.S. EPA On-Highway Tampering Inspection Guide | October 2016 Page 3 of 3