Document zd8JQpwpK4OnjoE6YrdK6YJa7

NPDES Inspection Report - Wastewater Treatment Facility National Database Information Inspection Date: September 10, 2024 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: Opening Conference: 8:00 a.m. - 9:00 a.m. Site Review: 2:40 p.m. - 3:05 p.m. NPDES ID Number: SDG589807 NAICS Code: 221320 Inspection ID: 202409_SDG589807 Lead inspector and affiliation: Stephanie Meyers / EPA Region 8 Inspector and affiliation: Stephanie Passarelli / EPA Region 8 Facility Location Information Site/Facility Name & Location: Peever Flats Housing Wastewater Treatment Facility Lake Traverse Reservation, South Dakota Lat/Long: 4531'21.0"N 9655'51.4"W Email Report to: John Cloud, III, Program Manager Lake Traverse Utility Commission johnc@swo-nsn.gov Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title John Cloud, III / Program Manager / Lake Traverse Utility Commission (LTUC) / present during the opening conference Enrique Pagan / Operator / LTUC / present during the opening conference Jerwyn "JJ" Marks / Operator / LTUC / present during the inspection and closing conference Ross Hanson / Environmental Engineer Consultant / Indian Health Service (IHS) / present during the opening conference as well as the inspections Jon Ireland / Tribal Utility Consultant / Indian Health Service (IHS) / present during the inspection and closing conference Sisseton-Wahpeton Oyate Tribe, LTUC John Cloud, III / Program Manager / LTUC Permit Information Is the permit on site and available? Lagoon Category: No Discharge Monitoring Frequency: N/A Yes, digitally Effective Date: 01/01/2023 Expiration Date: 3/31/2027 Is the Facility under a compliance schedule? No Is correct contact information indicated on ICIS? Yes Indicate correct contact information: N/A Receiving Water(s): No-discharge Regulatory Inspector's source of information: Notice of Intent for the permit, ICIS, ECHO and facility representatives Page 1 of 6 Areas Evaluated During Inspection Permit Self-Monitoring Program Records Compliance Schedule Facility Site Review Laboratory Effluent/Receiving Waters Operations and Maintenance Flow Measurement Sludge Handling/Disposal Pretreatment Pollution Prevention Stormwater Combined Sewer Overflow Sanitary Sewer Overflow Report Review and Signature Drafter Name Stephanie Meyers Draft Date 11/4/2024 Contact Information U.S. EPA Region 8 Denver, Colorado meyers.stephanie@epa.gov (303) 312-6938 Reviewer Name Stephanie Passarelli Draft Date 11/18/2024 Contact Information U.S. EPA Region 8 Denver, Colorado passarelli.stephanie@epa.gov (303) 312-6803 Management Reviewer Name/Signature/Date EMILIO LLAMOZAS Digitally signed by EMILIO LLAMOZAS Date: 2024.11.21 15:19:03 -07'00' Contact Information U.S. EPA Region 8 Denver, Colorado llamozas.emilio@epa.gov (303) 312-6407 Emilio Llamozas, NPDES and Wetlands Enforcement Section Supervisor Inspection Narrative and Site Description The inspection was conducted at the Peever Flats Housing wastewater treatment facility (facility; WWTF) located within the exterior boundaries of the Lake Traverse Reservation in South Dakota, to evaluate compliance with the facility's National Pollutant Discharge Elimination System (NPDES) permit. The EPA is responsible for implementing the NPDES program in Indian Country within the State of South Dakota. The inspection was announced approximately three weeks prior to the inspection to coordinate logistics for the inspection. On the morning of September 10, 2024, U.S. Environmental Protection Agency (EPA) inspectors Stephanie Meyers and Stephanie Passarelli (inspectors) met with Sisseton-Wahpeton Oyate Tribe, Lake Traverse Utility Commission (LTUC) Program Manager, John Cloud, III. Inspectors were also joined by Enrique Pagan, LTUC Operator, and Ross Hanson, IHS Environmental Engineer Consultant during the opening conference. Page 2 of 6 Inspectors presented their credentials and had an opening conference in the LTUC office to explain the purpose of the inspection and discussed current operations and future planned upgrades of all WWTFs operated by LTUC, including the subject facility. During the opening conference, LTUC representatives shared that there were six staff responsible for wastewater operations and that staffing levels are not currently sufficient. After the opening conference, inspectors proceeded to conduct site reviews of the WWTFs operated by LTUC, including the subject facility, for the remainder of the day on September 10, 2024. During the field portion of the inspections, inspectors were joined by Ross Hanson, Jon Ireland, and JJ Marks. Throughout the inspection, inspectors noted observations in a checklist. Photographs taken during the inspection are included in the attached photo log. The facility serves the community of roughly 129 people in the Lake Traverse Reservation. The facility is permitted as a No-discharge facility, under the Lagoon General Permit (Permit) for the Lake Traverse Reservation. The year the lagoon system was originally built is unknown to LTUC. The average design flow, peak design flow, average design organic treatment capacity, and peak design organic treatment capacity is also unknown to LTUC. The facility does not accept hauled septic waste currently and only receives domestic wastewater from the surrounding homes. The facility does not have any lift stations associated with it. The inspectors proceeded to inspect the lagoon cells. The facility is a two-cell lagoon system. The table below has the operating volume for both cells. Cell ID Cell 1 Cell 2 Total Area (acres) 1.43 0.57 2 Operating Volume (MG) 2.34 0.94 3.28 During the inspection of the facility, inspectors and facility representatives arrived on site and first observed cell 1 (photo 1). Inspectors then proceeded to inspect cell 2 (photo 2). Both cells had vegetation and trees that had reached heights greater than six inches growing inside of and around the berms of the cells. IHS representatives indicated funding has been allocated for cleaning of Cell 1, although timing has not yet been determined. Funding is not available at this time to clean vegetation in and around Cell 2. At the end of each inspection of LTUC-operated WWTFs on September 10, 2024, inspectors held a brief closing conference with JJ Marks and Jon Ireland where preliminary findings were discussed. Page 3 of 6 Findings, Corrective Actions and Recommendations Finding #1: The Permittee was not properly conducting nor documenting weekly lagoon inspections. A facility representative stated that LTUC staff visit each lagoon on a regular basis and maintain logs but logs did not include all required documentation of weekly lagoon inspections and LTUC staff were not walking the entirety of the lagoons. Permit requirement: Part 6.5.1 of the Permit states, "On at least a weekly basis, unless otherwise modified by written approval from EPA, the Permittee shall inspect its wastewater treatment facility. Permission for less frequent inspections must be requested in writing by the Permittee and may be granted on a caseby-case basis where appropriate (e.g. a lagoon located in a remote area where access is a problem during the winter and compliance issues are not present), at the discretion of EPA. The Permittee shall maintain a notebook/logbook recording all information obtained during the inspection using indelible ink pens (or inspection logs may be kept in electronic format in accordance with proper record-keeping procedures) and in sufficient detail so that decision logic may be traced back, once reviewed. At a minimum, the notebook/logbook shall include the following (see Appendix D of this Permit for an Example Lagoon Inspection Form): 6.5.1.1. Name of facility and permit number; 6.5.1.2. Date and time of the inspection; 6.5.1.3. Name of the inspector(s); 6.5.1.4. The facility's discharge status; 6.5.1.5. The flow rate of the discharge, if occurring; 6.5.1.6. Determine if a discharge is occurring, has occurred since the previous inspection, and/or if a discharge is likely to occur before the next inspection. (Note: If a discharge has occurred or is likely to occur before the next inspection, perform the appropriate monitoring and reporting requirements in Sections 3 and 5.4 of this Permit if not already done.); 6.5.1.7. If there is any leakage through the dikes; 6.5.1.8. If there are any animal burrows in the dike; 6.5.1.9. If there is any erosion of the dikes (e.g., rills, cracks or other structural indications of erosion); 6.5.1.10. If there are any rooted plants, including weeds or trees growing in the water; 6.5.1.11. If the vegetative growth on the dikes need mowing (i.e. no greater than 6" tall or any height that may interfere with monitoring, operation and maintenance of the system); 6.5.1.12. Visual observation for visible sheen, floating oil, floating solids and foam; 6.5.1.13. Visual observation to check for evidence of illicit septic dumping; 6.5.1.14. List the date scheduled for operation and maintenance procedures to be undertaken at the wastewater treatment facility; 6.5.1.15. Identification of operational and/or maintenance problems, and a determination of whether proper operation and maintenance procedures are being undertaken at the frequency necessary to maintain working operations and the overall treatment and collection systems of the wastewater treatment lagoon system; 6.5.1.16. Recommendations, as appropriate, to remedy identified problems; Page 4 of 6 6.5.1.17. A brief description of any actions taken with regard to problems identified; 6.5.1.18. Overall visual observations to identify potential concerns with the "health" of the lagoon system (e.g., water is cloudy, water coloration concerns (e.g. red, black, grey, dark blue-green and cloudy), etc.); and 6.5.1.19. Other information, problems identified, or observations, as appropriate. The Permittee shall maintain the notebook/logbook in accordance with required record-keeping items listed above and shall make the log available for inspection, upon request, by authorized representatives of the U.S. Environmental Protection Agency or the applicable Tribe(s) (see Appendix A for list of Tribes). Problems identified during the inspection (including, but not limited to, those associated with this section of the Permit) shall be corrected at the time of inspection, if possible. If they cannot be corrected at the time of the inspection, the inspector must identify a corrective action to remedy the problem(s), as well as a timeline for completion of the remedy. Corrective actions to remedy problem(s) shall be in line with (and addressed through) proper operation and maintenance (Section 6.6 of this Permit.). All problems identified during inspections, as well as associated corrective actions and timelines, shall be documented in the inspection log." Part 5.9 of the permit states, "The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this Permit, and records of all data used to complete the application for the Permit, for a period of at least three years from the date of the sample, measurement, report or application. Records of monitoring required by the Permit related to sludge use and disposal activities must be kept at least five years (or longer as required by 40 CFR Part 503). This period may be extended by request of the EPA at any time. Data collected on site, data used to prepare the DMR, copies of DMRs, and a copy of this NPDES Permit must be maintained on site." Corrective Action: Ensure that weekly lagoons inspections are conducted and documented in accordance with the permit. Ensure that weekly lagoon inspection reports are retained in accordance with the recordkeeping requirements of the permit. Provide the EPA and IHS with 1 months' worth of weekly lagoon inspection reports. Finding #2: Excessive vegetation and trees were evident throughout the cells. Vegetation and trees had reached greater than six inches in height along the berms and on the inside of the cells (photos 1 and 2). Permit requirement: Part 6.6 of the Permit states, "The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this Permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems Page 5 of 6 which are installed by a Permittee only when the operation is necessary to achieve compliance with the conditions of this Permit. The Permittee shall do the following as part of the operation and maintenance program for the wastewater treatment facility... 6.6.1.10. The Permittee shall ensure that necessary action to promptly remove burrowing animals from the dikes is taken and documented in the maintenance log; 6.6.1.11. The Permittee shall ensure prompt repair of damage to dikes caused by burrowing animals and/or erosion and documentation of all actions in the maintenance log; 6.6.1.12. The Permittee shall ensure removal of rooted plants, including weeds and trees, from the water on a regular basis or as needed and documentation of all actions in the maintenance log; and 6.6.1.13. The Permittee shall ensure that the dikes are kept mowed on a regular basis during the growing season or as needed (i.e., vegetation not greater than 6" tall or any height that may interfere with monitoring, operation and maintenance of the system) and that documentation of all actions taken are recorded in the maintenance log..." Corrective Action: Remove the overgrown vegetation and trees on the inside and around the berms in all cells in accordance with Part 6.6 and relevant subparts of the Permit. Submit to the EPA and the IHS photos once the vegetation and trees have been removed. Finding #3: The facility does not have enough staff or funding. During the opening conference, staffing and funding resources were discussed. It is apparent based on that conversation as well as field observations that this facility does not have adequate staff or funding to fully comply with the permit. Permit requirement: Part 6.6.2 of the Permit states, "Staffing and Funding: The Permittee shall provide adequate staff and funding to carry out the operation, maintenance, repair, and testing functions required to ensure compliance with the terms and conditions of this Permit. The level of staffing needed, in numbers, training and experience, shall be determined taking into account the work involved in operating the system, conducting maintenance, and complying with this Permit." Corrective Action: Develop a staffing and funding plan (plan) that includes the number of staff needed to comply with the permit, staff retention plan (competitive pay and proper training), SOPs for collection of outstanding fees, and evaluation of alternative funding sources. The plan should include deadlines for accomplishing each of the items listed in the plan. Provide the EPA and the IHS with a copy of the plan. Page 6 of 6 May 12, 2025 VIA EMAIL ONLY Mr. Jonathan Turn, Chief U.S. Department of Homeland Security Bureau of Customs and Border Protection Pembina, North Dakota Port of Entry #3401 Subject: Inspection Report for the on-site Clean Air Act (CAA) partial compliance evaluations of 94 shipments making entry at Port of Entry #3401 Dear Chief Turn: On March 11 - 13, 2025, in partnership with the Bureau of Customs and Border Protection, inspectors from the United States Environmental Protection Agency's (EPA's) Region 8 conducted inspections of 94 shipments making entry at Port of Entry #3401. The shipments were inspected for compliance under vehicle and engine (VNE) and hydrofluorocarbon (HFC) import regulations, as applicable. Enclosed please find the EPA's inspection report of the 94 inspected entries at a U.S. Bureau of Customs and Border Protection (CBP) port of entry. EPA is providing this report as a matter of agency policy and will contact you again only if needed. Additional information may be provided, as necessary, for any entries with a status other than "Released" as indicated in the inspection summary table. Please note that EPA also conducted Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) inspections while at Port of Entry #3401. Due to EPA's organizational structure, FIFRA inspections are conducted from a separate branch and those inspection activities are not summarized in this report. Sincerely, Enclosure Alexis North acting for Scott Patefield, Manager Air and Toxics Enforcement Branch Enforcement and Compliance Assurance Division Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Date(s): March 11-13, 2025 Inspection Report Date: May 9, 2025 EPA Representatives: Chris Tokarz, EPA Region 8, Clean Air Act Inspector Katelyn Bergl, EPA Region 8, Clean Air Act Inspector Joe Wilwerding, EPA Region 8, Clean Air Act Inspector Lyle Bankhead, US EPA - Criminal Investigation Division, Special Agent CBP Representatives: Jonathan Turn, Chief Todd Bucholz, Officer Company Representatives: None Inspection Report Prepared By: Chris Tokarz Katelyn Bergl Joe Wilwerding Inspection Report Reviewed By: Applicable Rules: Alexis North acting for Scott Patefield, Manager Enforcement and Compliance Assurance Division Air and Toxics Enforcement Branch ALEXIS NORTH Digitally signed by ALEXIS NORTH Date: 2025.05.12 07:48:48 -06'00' 40 C.F.R Part 84 - Phasedown of Hydrofluorocarbons (HFC Regulatory Program) 40 C.F.R. Part 85 - Control of Air Pollution from Mobile Sources (VNE Regulatory Program) 40 C.F.R. Part 86 - Control of Emissions from New and In-Use Highway Vehicles and Engines (VNE Regulatory Program) 40 C.F.R Part 1068 - General Compliance Provisions for Highway, Stationary, and Nonroad Programs (VNE Regulatory Program) Areas of Concern While conducting on-site inspections at the Pembina, North Dakota Port of Entry, EPA recommended that CBP deny entry, refuse delivery, seize or destroy the shipment under the entry number below, pursuant to the authority of 42 U.S.C. 7522(a)(3)(B) Prohibited Acts, and Title II of the Clean Air Act (CAA or the Act) at 42 U.S.C. 7521-7590: x Entry #SCS-95385104 (UPS Shipping #: 751R6XKJYQJ): DPF/SCR Race Kit Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary See the inspection summary table below for more details regarding inspected entries. A log of images captured during the inspections to support Areas of Concern is provided in Appendix A. Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment Regulatory Program 3/11/2025 751R6XKJYQJ Vehicle Diagnostic VNE Kit & OXH 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 101427813RM Trailor Parts 1585V63FVFD Vehicle Parts 1585X63FVDY Vehicle Parts 1585X63FVFC Vehicle Parts 1585X63FVFM Vehicle Parts 1A534YHNSHN Exhaust Guards 23RW9473C3W 23RW94GDEYM 334F7RT3XCL Weird metal disc Product Sent for Repair/Chain Links Load Cell VNE VNE VNE VNE VNE VNE VNE VNE VNE Status Recommended Denied Entry under CBP and EPA Authority. Shipment contained a defeat device intended for tampering of motor vehicle emission components. Denial Recommendation Letter provided to CBP on 3/18/2025. No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection Date 3/11/2025 UPS Shipment ID 36562W3NPH7 3/11/2025 40E188QZBNC Description of Shipment Communications Equipment Vehicle Instrument CLU 3/11/2025 449F30N7H7T Ford Cluster MPH Regulatory Program VNE VNE VNE 3/11/2025 633410LRLGT Ignition Module VNE 3/11/2025 635803HDPLK Gear Reducer VNE 3/11/2025 640985PMXGP Computer Dock VNE 3/11/2025 6559X4H8QW9 Zipper Pull Return VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 6559X4KFHNG 6559X4TNDN9 65RV39RMCL4 662F41FWCQ7 662F41FWCTQ 662F4YFTCS7 6W8A39JWG3K 741VE84C8ZQ 741VE8F48Q9 7WW5269CPPS 882A69G8497 Heated Chair Honda Clinder Head Carry Case compatible with DGI Timing System Box - Used Diesel Engine Controller Ecco SafetyTailight Height Control Assemaly valve Motor Shaft Grounding Modules Zoll Battery Charging Station Train fuel nozzle Auto Parts Carburetor VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID 3/11/2025 88YW029CBKL Description of Shipment New RMA Submission (Electronic) Regulatory Program VNE 3/11/2025 9X5R61GHVHG Ring Systen VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 C600613KSQM C600613SFRT C600618NG8W C60061C7VYB 2019-2024 Kia Forte Engine Air 2018-2021 Audi A5 Right Babolat Pure Drive Plus Auto Parts - Wire Harness VNE VNE VNE VNE 3/11/2025 F186B2GJNY8 LCD Touch screen VNE 3/11/2025 F186B2LYYJJ Dash Instrument Panel Vehicles VNE 3/11/2025 F82808T93S7 Connectors VNE 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 3/11/2025 F82867NDN88 R2V086FYTNY R3678ESSTNS R3678EVLWBR R6626VVKJR8 R675A2VLDBR W60768TSLCW Soldering Station Automatic Data Processing G1 Control Modules G1 Control Modules 2 Capstan Motors Ship Webservice API Sync 3 module VNE VNE VNE VNE VNE VNE VNE 3/11/2025 449F30N8SHD Thermostat HFC 3/11/2025 3/11/2025 5R3722THCFM 662F41FWCPD HVAC Items UseD Dodge A/C Heater Box HFC HFC Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection Date 3/11/2025 UPS Shipment ID 662F45FTMYJ 3/11/2025 B6R356377LM Description of Shipment Micro Module, Coolant Bottle Hydrovac Accessories 3/12/2025 02E083TYWPC Powertrain 3/12/2025 02E716KXZVT General merchandise 3/12/2025 14F6R7GPNG8 Velocity Systems 3/12/2025 1A534YHF9GN Exhaust guards 3/12/2025 3/12/2025 3/12/2025 1A534YHF9GN 6242VFT8PVX 6559X4JBC3W Exhaust guards Tail Light Box, Quadruple 4" Muffler Baffles 3/12/2025 6559X4JWL39 Truck Parts 3/12/2025 6559X4KQYLC Truck Parts 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 6559x4l7TJH 6559X4MKZRC 662F4YFTCWB 68V908MFR34 6W212RMTPCQ Chrome Delete Muffler Baffles 7X12" Vehicle scan tool Return Service Aircuity Car parts 3/12/2025 3/12/2025 3/12/2025 3/12/2025 6W212RMTPCQ 741VE89KCCZ 7TL98CFKWN4 89E76YSWHYT 2 CAR PARTS Nissan Exhast Manifols Turbocharger parts New CV HD Axle Regulatory Program HFC HFC VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE VNE Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment 3/12/2025 8X35279YGNG Auto accessories Regulatory Program VNE 3/12/2025 3/12/2025 3/12/2025 8X3527DWCGN A29914BCH4Z A378X2TQVJB Auto accessories Hydraulic Cylinder Eurostart VRS5 VNE VNE VNE 3/12/2025 AE1864FSSGT Sft 100 pump VNE 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 AW2096TP99M AX0184SY39M B793939GWCZ C600619GXGP F186B2MLGD4 F353K5JBSZP Compressor Parts Parts for inspection Exhaust parts 2013-2017 Audi S5 3.0L Engine Automotive Instrument Cluster Machine VNE VNE VNE VNE VNE VNE 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 3/12/2025 F83E06VTJTL F86R92MD9CQ H64W887K4BH R20V086GGNVX WX9482NLZZY 1080WAJHHW9 Motor MECHANICAL Parts Used Generator Automation Data Processing Adapter Display - Loewen Windows HVAC Equipment VNE VNE VNE VNE VNE HFC 3/12/2025 6624YFTCWS Ice Maker HFC 3/12/2025 662F4YFTCY8 Inflatable Pools HFC Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance Inspection Summary Table Inspection UPS Shipment Date ID Description of Shipment 3/12/2025 74X2Y8BGKFF No desc Yeti cooler 3/12/2025 3/12/2025 3/12/2025 3/12/2025 90R9V5QYPJM X33660VQ84Y X33660VQ84Y X33660VQ84Y Parts for hydrovac truck Aerosols 2.1 LTD QTY 6 OF 8 Aerosols 2.1 LTD QTY 1 of 8 Aerosols 2.1 LTD QTY 2 of 8 3/13/2025 23RW9473JD3 Used DVDs 3/13/2025 7R207V89J8D Nissan Window Regulator 3/13/2025 C600613TB4X Cyclodron Regulatory Program HFC HFC HFC HFC HFC VNE VNE HFC Targeting Statistics Inspection Outcome Total 94 Released 93 Denied 1 Warning Letters 0 Count Status No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released No EPA Concerns, Released Percent 100% 98% 2% 0% Clean Air Act Import Inspections: Title II Vehicle and Engine Conformity, Title II Tampering, and AIM Act HFC Compliance APPENDIX A: Photograph Log Media File Description IMG_0002.JPG Shipment Contents: Straight Pipes IMG_0003.JPG Shipping Box Label IMG_0004.JPG Shipment Contents: All contents IMG_0005.JPG Shipment Contents: Straight Pipe Part Numbers IMG_0006.JPG Shipment Contents: Installation Instructions IMG_0007.JPG Shipment Contents: DPF/SCR Race Kit part inventory list IMG_0008.JPG Shipment Contents: Straight Pipe Identification Markings IMG_0009.JPG Shipment Contents: Installation Instructions IMG_0214.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, front IMG_0215.JPG Shipment Contents: EZ Lynk Auto Agent 3 Serial and Product Numbers IMG_0216.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, back IMG_0217.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle box, front IMG_0218.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle Serial and Product Numbers IMG_0219.JPG Shipment Contents: EZ Lynk Auto Agent 3 Titan Cable Bundle IMG_0220.JPG Shipment Contents: EZ Lynk Auto Agent 3, top IMG_0221.JPG Shipment Contents: EZ Lynk Auto Agent 3, side IMG_0222.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, inside front cover QR code IMG_0223.JPG Shipment Contents: EZ Lynk Auto Agent 3 box, inside IMG_0227.JPG Shipment Invoice IMG_0228.JPG ACE System Details UPS Shipment ID 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ 751R6XKJYQJ Appendix A Page 1 of 1