- Boyd Gaming Corporation Delta Downs Racetrack, Casino and Hotel 2717 Delta Downs Drive Vinton, LA 70668 2717 Delta Downs Drive Vinton, LA 70668 Calcasieu Parish -- Chuck Willhite --- I Director of_ Facilities chuchwillhite@boydgaming.C()m FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A LA0120111 N/A 711212 7948 -- Personnel participating in inspection: - Chuck Willhite Delta Downs Juan Ibarra EPA R6/6EN-WC Abu Senkayi EPA R6/6EN-WC -- - Director of-Facilities Inspector Enforcement Officer - -- --- -~ ~- -- - --~ -- -- 337-589-9006 214-665-8493 214-665-8403 -- -~ EPA Lead Inspector ' Signature/Date Supervisor Signature/Date - -- ..., - / / ;:::;,t;"'"' ~- ii~;~e~-1f~:ft:~/>;17':r=~-- . -~/>(;; .LiZ< / ?

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., Environm~otol Protettion ' Agency Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: Mailing address: (city, state, zip code) County/Parish: Facility Contact: December 5, 2017 Water NPDES City of Hope City of Hope Wastewater Treatment Plant 33.646, -93.636 3307HWY 67 Hope, AR 71802 Hempstead County Bobby Arney I Wastewater Superintendent wwlab(a)hopearkansas.net FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110055977885 AR0038466 none 221320 4952 Personnel pmticipating in inspection: Magda Dallemagne US EPA, 6EN-WS Bobby Arney Facility Representative Donnie Mauser Facility Representative Larry York Facility Representative Inspector Wastewater Superintendent Operator Public Works Director (214) 665-7396 (870) 703-0308 (870) 777-8644 (870) 777-8644 EPA Lead Inspector Signature/Date Magda Dallemagne Date Supervisor Signature/Date ~c>{ & ),._ -e.J,,c;,"' r-+~ Robe11 Houston 01..

(TESI) Deer Park Brina Lane, Lot 17 Lafayette, LA (closer to Carencro) PO Box 14059 Baton Rouge, LA 70898 Gayle Davidson gdavidson@tesi-usa.com Compliance Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110017856701 LAG541209 4952 Personnel participating in inspection: Rachel Matthews EPA-R6/EN-WM Lawrence Messmer TESI Michael Thompson Geo Engineers Life Scientist Operations Manager Associate Environmental Engineer 214-665-8589 337-316-2925 225-933-8842 EPA Lead Inspector Signature/Date Rachel Matthews Date Supervisor Signature/Date Carol Peters-Wagnon Date 6ENFORM-019-R6 (10/6/14) 1 Section I - INTRODUCTION TESI - STP Site Inspections 4/19/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector, Rachel Matthews, arrived at a designated meeting location, on April 19, 2018, with several TESI staff for a meeting regarding the 2017 Consent Decree Modification, Civil Action No. 6:98-0687 (CD) information as well as a briefing before heading to the one (1) of five (5) Sewer Treatment Plants (STP) operated by TESI.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) December 7, 2017 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of De Queen City of De Queen Wastewater Treatment Plant 670 S. 9'h St De Queen, AR 71832 670 S. 9'h St De Queen, AR 71832 Sevier County Mike Sims I Wastewater Manager msims@cityofdequeen.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110064254024 AR0021733 none 221320 4952 Personnel patticipating in inspection: Magda Dallemagne US EPA, 6EN-WS Mike Sims Facility Representative Daniel Lindsey Facility Representative TimKimme1 Facility Representative Inspector Wastewater Manager Operator Operator EPA Lead Inspector Signature/Date k;t/'A~~ Mag{ia Dallemagne v Supervisor Signature/Date ( {:,/ ~4cv 14----------Robe1t Houston (214) 665-7396 (870) 642-5231 (870) 642-5231 (870) 642-5231 2-& -741 ~ Date 2.._1c ) 2.07 t> Date 6ENFORM-019-R7 (2/15/2017) 1 Section I- INTRODUCTION City of De Queen WWTP December 7, 2017 PURPOSE OF THE INSPECTION EPA Region 6 inspector Magda Dallemagne arrived at the City of De Queen Wastewater Treatment Plant (WWTP) (the Facility) at 9:30am on December 7, 2017, for an unannounced inspection.

Manager Manager Contract Operator Environmental Engineer 505-455-3587 505-455-3587 505-929-4719 505-366-8402 EPA Lead Inspector Signature/Date DAVID David Esparza ESPARZA Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

Box 1784 Blytheville, AR 72315 Mississippi Thomas Jones I Pretreatment Coordinator tdiblvww@gmail.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110033164625 AR0022560 None 221320 4952 Personnel pmticipating in inspection: Magda Dallemagne US EPA, 6EN-WS Thomas Jones Facility Representative Roger Ray Facility Representative Gary Carr Facility Representative Inspector Pretreatment Coordinator Lab Technician Waste Treatment Director (214) 665-7396 (870) 763-4961 (870) 763-4961 (870) 780-5885 EPA Lead Inspector Signature/Date KAl.Ok ()AdL /'"\, ../"'----...

Company Name: Facility Name: Facility Physical location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: 08/28/2014 Water CWA308 Energy Production Company Schneider Buda Unit lease Approximately 1 mile northeast of CR2655 (32.680275, -95.390891) Mineola, TX, 75773 12221 Merit Drive, Suite 1200 Dallas, TX 75251 Wood Stephen Fusselman I Operations Engineer Stephen.fusselman@epcousa.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: NA NA TXU011029 21111 1311 Facility Representatives: EPA Inspectors: Stephen Fusselman Matt Wilson Daniel O'Chery Daniel Johns Matthew Rudolph Operations Engineer Field Foreman Contractor- HSE Contractor- Titanium 6EN-WR 214-592-5479 913-424-1906 NA 903-234-8443 214-665-6434 State lnspector(s): Other lnspector(s): -"' Title: ""0' Author: ;":;' Subject: :;; Keywords: EPA lead Inspector Signature/Date Supervisor Signature/Date NA NA Energy Production Company Schneider Buda Unit lease Wood County Texas US EPA Region 6 Compliance Assurance and Enforcement Division Dallas TX Inspection Report Clean Water Act (CWA) Br_ine Discharge Region 6 Brine Produced Water Oil and Gas CWA ;) A ?

Agency Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) December 6, 20 17 Water NPDES Company Name: Facility Name: Facility Physical Location: Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Nashville City of Nashville Wastewater Treatment Plant 33.919, -93.861 426 Nmth Main Nashville, AR 71852 Howard County Larry Dunway I Public Works Director larr~19211@gmail.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110000752855 AR0021776 none 221320 4952 Personnel participating in inspection: Magda Dallemagne US EPA, 6EN-WS Sarah Khomy Facility Representative Larry Dunway Facility Representative Greg Strawn Facility Representative Inspector Lab Technician Public Works Director Water & Wastewater Production Superintendent EPA Lead Inspector Signature/Date Magda Dallemagne (214) 665-7396 (870) 845-4522 (870) 845-1440 (870) 845-7797 Date Supervisor Signature/Date 6::,\-~sc-.

AuBuchon USEPA/6EN-WMH Quinn Alexander Akzo Nobel Functional Chemicals LLC Adam Myers Akzo Nobel Functional Chemicals LLC Environmental Engineer Regional Environmental Manager Environmental Specialist 281-983-2151 281-817-9211 281-817-9163 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by KENNETH AUBUCHON KENNETH AUBUCHON cn=KENNETH AUBUCHON, dnQualifier=0000014523 DN: c=US, o=U.S.

(TESI) LaPlace Maison LaPlace Rd. next to Lot 29 Carencro, LA PO Box 14059 Baton Rouge, LA 70898 Gayle Davidson gdavidson@tesi-usa.com Compliance Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110011170455 LAG540837 4952 Personnel participating in inspection: Rachel Matthews EPA-R6/EN-WM Lawrence Messmer TESI Michael Thompson Geo Engineers Life Scientist Operations Manager Associate Environmental Engineer 214-665-8589 337-316-2925 225-933-8842 EPA Lead Inspector Signature/Date Rachel Matthews Date Supervisor Signature/Date Carol Peters-Wagnon Date 6ENFORM-019-R6 (10/6/14) 1 Section I - INTRODUCTION TESI - STP Site Inspections 4/19/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector, Rachel Matthews, arrived at a designated meeting location, on April 19, 2018, with several TESI staff for a meeting regarding the 2017 Consent Decree Modification, Civil Action No. 6:98-0687 (CD) information as well as a briefing before heading to one (1) of five (5) Sewer Treatment Plants (STP) operated by TESI.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Utility Name: Facility Inspected: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: 10/30/2018 Water NPDES Burleson, City of Burleson Wastewater Collection System Burleson Public Works, 725 SE John Jones Drive Burleson, TX Burleson Public Works, 725 SE John Jones Drive Burleson, TX 76028 Johnson Kevin North Assistant Public Works Director knorth@burlesontx.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110039879076 TXU0047295 4952 Personnel participating in inspection: Rachel Matthews Region 6 EPA (6EN-WM) Tony Loston Region 6 EPA (6EN-WM) Kevin North City of Burleson Life/Physical Scientist Environmental Engineer Assistant Public Works Director 214-665-8589 214-665-3109 (817)426-9830 EPA Lead Inspector Signature/Date Supervisor Signature/Date RACHEL MATTHEWS Rachel Matthews Digitally signed by RACHEL MATTHEWS DN: c=US, o=U.S.

David Esparza, PE US EPA/ECDWM Project Manager Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

(TESI) Country Lane On Country Lane, Off Failla Road and Hwy 339 Lafayette, LA PO Box 14059 Baton Rouge, LA 70898 Gayle Davidson gdavidson@tesi-usa.com Compliance Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110063615636 LAG542051 4952 Personnel participating in inspection: Rachel Matthews EPA-R6/EN-WM Lawrence Messmer TESI Michael Thompson Geo Engineers Life Scientist Operations Manager Associate Environmental Engineer 214-665-8589 337-316-2925 225-933-8842 EPA Lead Inspector Signature/Date Rachel Matthews Date Supervisor Signature/Date Carol Peters-Wagnon Date 6ENFORM-019-R6 (10/6/14) 1 Section I - INTRODUCTION TESI - STP Site Inspections 4/19/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector, Rachel Matthews, arrived at a designated meeting location, on April 19, 2018, with several TESI staff for a meeting regarding the 2017 Consent Decree Modification, Civil Action No. 6:98-0687 (CD) information as well as a briefing before heading to the first of five (5) Sewer Treatment Plants (STP) operated by TESI.

(TESI) West Side Strip West Side Strip Subdivision - LA Hwy 92, Next to Lot 1 Maurice, LA PO Box 14059 Baton Rouge, LA 70898 Gayle Davidson gdavidson@tesi-usa.com Compliance Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110011175726 LAG540128 4952 Personnel participating in inspection: Rachel Matthews EPA-R6/EN-WM Lawrence Messmer TESI Michael Thompson Geo Engineers Life Scientist Operations Manager Associate Environmental Engineer 214-665-8589 337-316-2925 225-933-8842 EPA Lead Inspector Signature/Date Rachel Matthews Date Supervisor Signature/Date Carol Peters-Wagnon Date 6ENFORM-019-R6 (10/6/14) 1 Section I - INTRODUCTION TESI - STP Site Inspections 4/19/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector, Rachel Matthews, arrived at a designated meeting location, on April 19, 2018, with several TESI staff for a meeting regarding the 2017 Consent Decree Modification, Civil Action No. 6:98-0687 (CD) information as well as a briefing before heading to the first of five (5) Sewer Treatment Plants (STP) operated by TESI.