Document wyqXq02LwBgo4z5omaLqJw5B

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: 03/20/2024 U.S. EPA, Region 4 Air Enforcement Branch Jon Wayne Automotive Performance LLC Facility Name: Facility Physical Location: (street address, building/unit #) (city, state, zip code) Jon Wayne Automotive Performance LLC 210 Houle Avenue Sarasota, FL 34232 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: 2024.06.03 17:09:28 -04'00' Signature Date Section Chief, SAES Title Digitally signed by TODD TODD GROENDYKE GROENDYKE Date: 2024.06.04 06:31:43 -04'00' Signature Date Page 1 of 4 Clean Air Act Title II: Mobile Source Inspection FACILITY INSPECTION WORKSHEET General Inspection Information Facility Name: Jon Wayne Automotive Performance LLC Inspection Date 3/20/2024 Facility Address: 210 Houle Avenue Sarasota, FL 34232 Arrival/Departure Time Inspection Number/ID: 4:05 p.m. EDT 3601643866-2024 5:08 p.m. EDT Primary Facility Representative & Title: Facility Contact Phone/Email: Time Inspector Presented Credentials: Richard Sommers, Owner 941-724-4868 jonwayneautomotive@gmail.com 4:14 p.m. EDT Permission to Enter Facility Granted? If Yes, by whom? If No, explain. Yes No Richard Sommers, Owner Inspector(s): Aleeka Broner, Lorianny Rivera Compliance Assistance Materials Provided to Facility: Small Business Resources Information Sheet, OECA Enforcement Alert, and Exhaust System Repair Guidelines Fact Sheet Photographer Name: Lorianny Rivera Photograph Range: 1120-1135 Additional Personnel Present: N/A Areas Discussed: CBI Equipment (OBD scanner, camera) Safety Requirements Facility Summary: Jon Wayne Automotive Performance LLC, located in Sarasota, Florida, is an automotive service shop. 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.) Estimated Throughput (e.g., sales per month, installs per week) aftermarket parts Manufactures The facility indicated that they sell tuning devices. Inspectors observed SCT, Sells aftermarket BDX Performance, Smarty SSR, EZ Lynk, and Edge CTS3 brand tuning devices on display inside the facility, which the owner confirmed were for sale. parts Additionally, the facility had metal plates displayed that resembled EGR blockoff plates. The owner indicated that the metal plates were not for sale. Service shop The facility provides repair and maintenance services for light-duty diesel trucks Services 20-30 and gasoline engine vehicles. vehicles/week Fleet Other: Page 2 of 4 Clean Air Act Title II: Mobile Source Inspection Personnel Interviewed Name Title/Position Richard Sommers Owner Contact Info. (e.g., email, phone number) 941-724-4868 jonwayneautomotive@gmail.com Interviewed by (Last name of Inspector) Broner Documents Requested Document(s) Status Notes/Comments Work orders for vehicles currently being serviced Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Inspectors reviewed hard copies of work orders while on-site. Service invoices for services completed from December 2023 to March 2024 Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Inspectors requested that service invoices for services completed from December 2023 to March 2024 be sent via email. Records have not been provided as of June 3, 2024. Sales receipts for any automotive parts sold from December 2023 to March 2024 Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Inspectors requested that sales receipts for products sold from December 2023 to March 2024 be sent via email. Records have not been provided as of June 3, 2024. Purchase receipts for any automotive parts purchased from December 2023 and January 2024 Document(s) Provided Will Provide After Inspection Document(s) Denied Other (see notes) Vehicles Inspected/Observed VIN (last 4 digits) EPA Engine Family N/A N/A Appearance of Tampering (Yes/No/TBD) OBD Data Obtained? (Yes/No) N/A N/A Inspectors reviewed hardcopy purchase receipts onsite for purchases made in February 2024. Inspectors requested that purchase receipts for December 2023 and January 2024 be sent via email. Records have not been provided as of June 3, 2024. Observations (e.g., Who Performed Apparent Tampering?) Inspectors observed the exterior of vehicles. No photos were taken of vehicles. Page 3 of 4 Clean Air Act Title II: Mobile Source Inspection PHOTOGRAPH LOG Jon Wayne Automotive Performance LLC Image Number 1 2 3 4 5 6 7 File Name P3201129.JPG P3201130.JPG P3201131.JPG P3201132.JPG P3201133.JPG P3201134.JPG P3201135.JPG Date 3/20/2024 3/20/2024 3/20/2024 3/20/2024 3/20/2024 3/20/2024 3/20/2024 Time (EDT) 16:29 16:30 16:30 16:30 16:30 16:30 16:31 Description of Image Tuning device in display case Tuning device in display case Various aftermarket parts in display case Tuning device in display case Tuning device in display case Tuning device in display case Full display case housing various aftermarket parts Photographs were taken by EPA inspector Lorianny Rivera. Page 4 of 4