Document qmRQD8REZMyK1Kdk1RGKgKzvx

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) 04/20/2022 U.S. EPA, Region 4 Air Enforcement Branch Eagle Transport Corporation Eagle Transport Corporation - Knoxville 2552 Western Avenue Knoxville, TN, 37921 Inspection Report Revision History Revision # Revision Date Reason for Revision Aleeka Broner Field Inspector Name Todd Groendyke Name of Approving Official Inspector and Approval Chief, SAES Title Digitally signed by ALEEKA ALEEKA BRONER Date: 2022.06.15 07:22:48 BRONER -04'00' Signature Groendyke Groendyke, Todd Digitally signed by , Todd Date: 2022.06.15 08:12:24 -04'00' Signature Date 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: Eagle Transport Corporation - Knoxville Facility Address: 2552 Western Avenue, Knoxville, TN 37921 Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector Presented Credentials: Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Jimmy Hartline, Terminal Manager 865-329-9310 Jimmy.hartline@eagletransportcorp.com 1:40 EDT Yes No Jimmy Hartline, Terminal Manager Inspection Date Arrival/Departure Time Inspection Number/ID: 4/20/2022 1:02 PM EDT 2:23 PM EDT 3601407667-2022 Inspector(s): Aleeka Broner, Carrie Griffith, Tony Spann Compliance Assistance Reference Materials Provided to Facility SBREFA Form Memo 1A Exhaust Repair Guidelines Tampering Brochure Engine Switch Fact Sheet Other: Photographer Name: n/a Photograph Range: n/a Notes (e.g. compliance actions taken by facility, purchased samples, other relevant background, etc.): Eagle Transport Corporation, headquartered in Rocky Mount, NC, operates as a motor freight transportation company that provides fuel, chemical, and dry bulk product transfer services. The Knoxville terminal is one of 23 terminals located throughout the eastern US and specializes in transportation of petroleum products. 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 Facility indicated that all fleet vehicles are owned and maintained by Eagle Transport Corp. Average age of fleet is 5 years with 600K mile cap. Fleet Fleet vehicles operate within a 250 mile radius around Knoxville. Approximately 23 vehicles in 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 James Hartline Title/Position Terminal Manager Version: 3/27/2019 Contact Info. (e.g., email, phone number) 865-329-9310 Jimmy.hartline@eagletransportcorp.com Interviewed by (Last name of Inspector) Broner Documents Requested Document(s) Service invoices for all fleet vehicles from April 2018 to present Status 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) 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) N/A No No Notes/Comments Records have not been provided as of May 26, 2022. Observations (e.g., Who Performed Apparent Tampering?) Inspectors observed the exterior of seven vehicles visually but did not take photos or examine the engine. U.S. EPA On-Highway Tampering Inspection Guide | October 2016 Page 3 of 3