Document nm3OMMVNypRjzmkXgzv0V88Na

Clean Air Act Title II: Mobile Source INSPECTION REPORT Facility Name: Four Way Mufflers & Motors 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: 3601757522-2024 Inspection Date(s): December 11, 2024 Regulatory Program(s): Clean Air Act Title II - Mobile Source EPA Region/Program Conducting Region 4 Air Enforcement Branch Inspection: Company Name: Fourway M & M LLC Facility Name: Four Way Mufflers & Motors Facility Street Address: 1368 East Broadway Facility City, State, Zip Code: Gallatin, Tennessee 37066 Inspection Report Revision History Revision # Revision Date Reason for Revision Carrie Griffith Todd Groendyke Inspector and Supervisor Approval CARRIE GRIFFITH Digitally signed by CARRIE GRIFFITH Date: 2025.02.11 07:39:41 -05'00' Chief, SAES TODD GROENDYKE Digitally signed by TODD GROENDYKE Date: 2025.02.11 09:14:30 -05'00' Page 1 of 4 Clean Air Act Title II: Mobile Source INSPECTION REPORT Facility Name: Four Way Mufflers & Motors General Inspection Information Inspector(s): Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector(s) Presented Credentials: Carrie Griffith, Lorianny Rivera Shawn Fennell, Owner 615-426-7113 fourwaymufflers@gmail.com 9:30 CST Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Yes - Shawn Fennell, Owner, consented to the inspection during the opening meeting Arrival Date/Time: Departure Date/Time: Compliance Assistance Reference Materials Provided to Facility: 12/11/2024 9:18 CST 12/11/2024 12:20 CST SBREFA Form EPA Enforcement Alert EPA Tampering Policy Copy of CAA 203(a)(3) Copy of CAA 114 208/114 Preservation Letter Discussion of Right to Claim CBI Other: Photograph Range: 0023 - 0053 Photographer Name: Griffith Notes: Four Way M&M is wholly owned by Shawn Fennell and Vicki Fennell. The company began as a used car dealership in the 1970s and added a service shop in 1984. The business has only one location. Facility Business Activities Type(s) of Services (check all that apply) Manufacturing 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) Retail The shop provides all kinds of service for all kinds of Service Shop vehicles, but the majority of work is done on gasoline Approx. 40-80 vehicles serviced per passenger cars. Facility personnel stated that they do not week do ECM programming or tuning. Fleet Other The company purchases and resells used trucks. Approx. 3-7 trucks sold per month Approximately 90% of inventory is purchased at auction. Notes Page 2 of 4 Clean Air Act Title II: Mobile Source Personnel Interviewed Name Shawn Fennell Zach Fennell Vicki Fennell INSPECTION REPORT Facility Name: Four Way Mufflers & Motors Title Owner Vice President Owner Contact Info. (e.g., email, phone number) 615-426-7113 patrickshawnfennell@gmail.com 615-426-2012 Interviewed by (Last name of Inspector) Griffith Griffith n/a Rivera Documents Requested Document Requested Records of all vehicles sold from June 2024 to December 2024. Work orders/invoices for all service performed from June 2024 to December 2024. Purchase records for trucks inspected. Status Notes/Comments Document Provided Document Request Denied Inspector Griffith reviewed physical Facility Agreed to Provide After Inspection Other (add notes) records on site. Document Provided Document Request Denied Inspector Rivera reviewed electronic Facility Agreed to Provide After Inspection Other (add notes) records on site. Document Provided Document Request Denied Inspectors took hard copies of the bill of sale and invoice for the two inspected Facility Agreed to Provide After Inspection Other (add notes) trucks listed below. 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 8 digits) EPA Engine Family HG711449 HCRX2V0CV067 Appearance of Tampering (Yes/No/TBD) OBD Scan Conducted? (Yes/No) Observations Yes Yes Inspectors observed a straight pipe installed. HEB75228 HFMXD06.761B Yes Yes Inspectors observed a straight pipe installed. Page 3 of 4 Clean Air Act Title II: Mobile Source PHOTOGRAPH LOG Four Way Mufflers & Motors Image Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 File Name PC110023.JPG PC110024.JPG PC110025.JPG PC110026.JPG PC110027.JPG PC110028.JPG PC110029.JPG PC110030.JPG PC110031.JPG PC110032.JPG PC110033.JPG PC110034.JPG PC110035.JPG PC110036.JPG PC110037.JPG PC110038.JPG PC110039.JPG PC110040.JPG PC110041.JPG PC110042.JPG PC110043.JPG PC110044.JPG PC110045.JPG PC110046.JPG PC110047.JPG PC110048.JPG PC110049.JPG PC110050.JPG PC110051.JPG PC110052.JPG PC110053.JPG Date 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 12/11/2024 Time (CST) 10:24 10:25 10:25 10:25 10:25 10:26 10:26 10:26 10:26 10:26 10:27 10:28 10:28 10:28 10:39 10:39 10:39 10:39 10:39 10:39 10:39 10:47 10:48 10:50 10:50 10:51 10:51 10:53 10:53 10:54 10:54 Description of Image Vehicle 1 - front Vehicle 1 - rear Vehicle 1 - engine Vehicle 1 - label Vehicle 1 - label Vehicle 1 - label Vehicle 1 - label Vehicle 1 - side Vehicle 1 - dashboard Vehicle 1 - dashboard Vehicle 1 - dashboard Vehicle 1 - exhaust Vehicle 1 - exhaust Vehicle 1 - exhaust Ground Vehicle 2 - front Vehicle 2 - side Vehicle 2 - rear Vehicle 2 - exhaust Vehicle 2 - exhaust Vehicle 2 - exhaust Vehicle 2 - label Vehicle 2 - dashboard Vehicle 2 - label Vehicle 2 - engine Vehicle 2 - engine Vehicle 2 - engine Vehicle 2 - dashboard VIN (unclear) Vehicle 2 - dashboard VIN (unclear) Vehicle 2 - dashboard VIN Vehicle 2 - dashboard VIN Photographs were taken by EPA inspector Carrie Griffith. 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