Box 507 Dulce, New Mexico 87528-0507 Rio Arriba Cordell Tecube Director- Environmental Protection Office cltecube@yahoo.com 110013676290 NM0030520 NA 221320 4952 John Wheeler Carradine Elote Spencer Wells Wastewater Director Wastewater Manager Operator ---- 575.759.4450 575.759.7421 575.459.0060 EPA Inspectors: David Long Mike Tillman 6EN-WM 6EN-WM 214.665.7323 214.665.7531 State lnspector(s): None Other lnspector(s): Title: ~ "' '"0' ~ "' Author: Q) ~ Subject: Keywords: None - Dulce Wastewater Treatment Facility, Dulce, New Mexico, Rio Arriba County, New Mexico US EPA Region 6 Compliance Assurance and Enforcement Division Dallas TX Dulce WWTP Compliance Evaluation Inspection Report (CEI) Targeted inspection to meet ACS requirements EPA Lead Inspector Signature/Date Supervisor Signature/Date ~.

EPA Inspection Report - 1 of 6 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: 10/19/2017 Water NPDES Loranger, LA 70446 Loranger, LA 70446 Tangipahoa Owner FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A LAU000478 N/A 0241 112120 Personnel participating in inspection: Collin Martin Eura Dehart EPA Lead Inspector Signature/Date Supervisor Signature/Date 6EN-WC LDEQ Inspector Inspector COLLIN MARTIN Digitally signed by COLLIN MARTIN DN: c=US, o=U.S.

Gachupin Facility Representative Susan Wilkinson Davis Facility Representative Inspector Inspector Administrative Assistant to the Superintendent Maintenance Wastewater Operator Superintendent (214) 665-7396 (505) 366-8402 (575) 834-7394 (505) 269-1049 (575) 834-7391 EPA Lead Inspector Signature/Date Supervisor Signature/Date k /ph A~ Magtla Dallemagne / (~;1~t~~ Jl,.

Dalworthington, TX 76016 Tarrant Sherry Roberts I City Administrator (682) 330-7419 FRS Number: Identification/Pennit Number: Media Number: NAICS: SIC: N/A TXR040598 N/A 237110 1623 Personnel participating in inspection: Carol Johnson 6EN-WS Life Scientist Stephanie Meyers 6EN-WS Life Scientist Linda Smith 6EN-WS Environmental Protection Specialist Sherry Roberts City ofDalw01ihington City Administrator Gardens Scarlett Dinh Westra Consultants Consultant Ragu Rao Westra Consultants Consultant Jeff Chasteen City ofDalworthington Inspector Gary Harsley City of Dalw01ihington Inspector Erika Nordstrom EPA Lead Inspector Signature/Date We~Consulftii[!

Continental Blvd Southlake, Texas 76092 1400 Main Street, Suite 320 Southlake, Texas 76092 Tarrant County Jack Thompson jthompson@ci .southlake.tx.us I Public Works Director FRS Number: Identification/Permit Number: NAICS : SIC: 110010934490 TXU000156 [served by TRA Central Regional Wastewater System (TX0022802)] 221320 4952 Personnel participating in inspection: Terry Holloway City of Southlake Public Works Ja ck Thompson City of Southlake Public Works Manager Wastewater Supervisor 817-748-8606 817-748-7200 Cristina McMurray City of Southlake Public Works Qeputy Director- Operations 817-748-8080 Ashley Carlisle City of Southlake Public Works Environmental Coord inator 817-748-8638 Alan Vaughn EPA R6 (6 EN-WM) Environmental Engineer 214-665-7487 Mike Tillman EPA R6 (6EN-WM) Environm ental 214-665-7159 EPA Lead Inspector Signature/Date Supervisor Signature/Date {Inspector name} / Datef Date v 6ENFORM-019-R7 {2/15/2017) 1 City of Southlake Wastewater Collection System Inspection Date 09/14/2017 Section I-INTRODUCTION PURPOSE OF THE INSPECTION The inspection purpose is to examine the City of Southlake's (or City) sanitary sewer collection system as an element of the EPA's National Sanitary Sewer Overflow (SSO) Initiative to prevent raw sewage from entering our streets, rivers, reservoirs, front yards, etc.

CH2MHill-Contract Operator (Jacobs) City of Farmington Teresa Brenik Ruben Salcido CH2MHili-Contract Operator (Jacobs) City ofFannington Jennifer Foote NMED Magda Dallemagne David Esparza USEPA US EPA Operations Manager Large Projects Assistant Project Manager/ Analytical Laboratmy Manager Operator Water/Wastewater Administrator Operations Supervisor Operations Manager & Environmental Coordinator Industrial and Stormwater Team Supervisor Inspector Environmental Engineer 505-325-7027 505-325-6953 505-386-6383 505-599-1283 970-749-9674 505-599-1284 505-827-0596 214-665-7396 505-366-8402 EPA Lead Inspector Signature/Date Supervisor Signature/Date li.Dih /k_lh -4'1_ MaJ{da Dallemagne / (/ I lA:...1 '(b) Robert Houston ctkJwol Date if/6~o!

Mark Williams President jpelger@ymail.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXU011079 N/A 211111 1311 Personnel participating in inspection: Jack Arias 6EN-WR Jeanne Eckhart 6EN-WR Environmental Scientist Environmental Scientist 214-665-8164 214-665-8174 EPA Lead Inspector Signature/Date Supervisor Signature/Date Jack A Arias Acting for Willie Lane, Jr.

EPA Inspection Report - 1 of 7 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: 10/18/2017 Water NPDES Kentwood, LA 70444 Kentwood, LA 70444 Tangipahoa Co-Owner FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A LAU000474 N/A 0241 112120 Personnel participating in inspection: N/A N/A Collin Martin 6EN-WC Eura Dehart LDEQ Co-Owner Co-Owner Inspector Inspector EPA Lead Inspector Signature/Date COLLIN MARTIN Digitally signed by COLLIN MARTIN DN: c=US, o=U.S.

53 NA 221320 4952 Todd Reck Steve Pettit EPA Inspectors: State Inspector(s): Other Inspector(s): See Attached Attendee List David Long Diunon McElroy See Attached Attendee List None None Director- Water Utilities Assistant DirectorWater Utilities 972.721.2103 972.721.3 53 8 6EN-WM 6EN-WM 214.665.7323 214.665.7159 Title: ~ Author: ~ Subject: ;;E Keywords: City of Irving SSO/CMOM Program Review, Irving, Texas, Dallas County US EPA Region 6 Compliance Assurance and Enforcement Division Dallas TX City ofirving SSO/CMOM Program Review Targeted CMOM/SSO Program Review, Irving, Texas EPA Lead Inspector Signature/Date Supervisor Signature/Date .dA.'

Chief Waste Compliance III Section (6EN-H3) Waste Enforcement Branch ec: James Gradney, james.gradney@tceq.texas.gov ec: Casey Grunnet, casey.grunnet@tceq.texas.gov Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Med1a: Regulatory Program(s) 10/30/2018 RCRA Hazardous Waste Company Name: Facility Name: Facility Physical Location: (city, st ate, zip code} Mailing address: (city, state, zip code} County/Parish: Facility Contact: Henry Company Henry Company 3802 Miller Park Road Garland, TX Same Same Dallas Craig Smethie csmethie@henry.com I Plant Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: None None TXR000084812 -- 324122 Asphalt Shingle and Coating Materials Manufacturing None Personnel participating in inspection: Bill Mansfield EPA/6EN-H3 EPA Lead Inspector Signature/Date /~ 2 Bill Mansfield I Inspector .... .__ - . -~ ------ 214-665-8321 Date 02/21/19 Supervisor Signature/Date -;q::;~~ H.

Admin Assistant 214-665-8589 817-588-5894 817-729-1306 817-297-2201 Ext. 3200 EPA Lead Inspector Signature/Date Supervisor Signature/Date - ---" .-/ .c:_ Rachel Matthews ( f,fjvvy 10t?'

EPA Inspection Report - 1 of 6 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: 10/17/2017 Water NPDES Kentwood, LA 70444 Kentwood, LA 70444 Tangipahoa Owner FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A LAU000476 N/A 0241 112120 Personnel participating in inspection: N/A Collin Martin 6EN-WC Don Weinell LDEQ Owner Inspector Inspector 214-665-8380 285-219-3030 EPA Lead Inspector Signature/Date COLLIN MARTIN Digitally signed by COLLIN MARTIN DN: c=US, o=U.S.

Utilities Manager Assistant Vice President, Environmental Affairs 214.665.7323 214.665.7487 214.665.7531 972 .973.5582 972 .973.5563 972 .973.6114 972.973.3637 972.973.5564 EPA Lead Inspector Signature/Date Supervisor Signature/Date ~;j~~ {Inspector name} 0 "' Lk /~uJY, {Supervisor name} IJ /JD/.lQ/] Date 1~/s-117 Date 6ENFORM-019-R7 {2/15/2017) 1 Dallas Fort Worth International Airport 04/12/2017 Section I- INTRODUCTION PURPOSE OF THE INSPECTION A U.S.

/ / lf do}phus T~ 1\ a.c I {tn"forcement officer} Enforcement Officer lead Inspector Inspection Team member President/Environ Mgr Attorney for CPP lab Supervisor/Chemist Chemical Engineer Secretary (214} 665-6651 (214) 665-7363 (214) 665-2285 (409) 925-1676 (713) 651-3760 (409) 925-1676 (409} 925-1676 (409} 925-1676 1- 23 - ( 'r' Date Supervisor Signature/Date Dal~ush f.... ~. ~~~ {Supervisor name} 4.{-. '\ - ltfJ Date 6ENFORM-019-R7 (2/15/2017) 1 Section 1- INTRODUCTION Chemical Process and Production 06/12-16/2017 On June 12,2017, a Compliance Evaluation Inspection covering Resource Conservation and Recovery Act (RCRA) regulations was initiated at Chemical Process and Production (CPP) located at 15133 Linda Lane, Santa Fe, Texas.

Inspector Dist. 5 - Inspector Inspector 479-229-8715 479-229-8780 479-229-8764 501-682-0659 479-968-7339, x16 214-665-7247 214-665-8493 EPA Lead Inspector Signature/Date Supervisor Signature/Date L.. /. /,- ~#aif4..& {lnsp<;efor nameJ {." ~ "l... 1\ (A,.., ll {Supervisor name} //?