USEPA/6EN-WMH Reyes Moreno City of Belen Ben Morrales City of Belen Environmental Engineer Wastewater Operator Wastewater Operator 214-907-0638 505-966-2730 505-966-2730 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by AMY ANDREWS AMY ANDREWS DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 08/14/2018 Water CWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Artesia Artesia Wastewater Treatment Plant 1702 North Haldeman Artesia, New Mexico Post Office Box 1310 Artesia, New Mexico 88210 Eddy Patsy Hernandez Wastewater Supervisor phernandez@artesianm.gov FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110011031766 NM0022268 N/A 221320 4952 Personnel participating in inspection: Patsy Hernandez City of Artesia Janet Cox City of Artesia David Esparza USEPA Wastewater Supervisor Laboratory Technician Environmental Engineer 575-748-0261 575-748-0262 505-366-8402 EPA Lead Inspector Signature/Date DAVID ESPARZA Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 05/18/2017 Water NPDES- Clean Water Act Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: Northlake, Town of- Trinity River Authority (TRA) Member City Northlake Wastewater Collection System 1400 FM 407 Northlake, Texas 76247 1400 FM 407 Northlake, Texas 76247 Denton County Eric Tamayo I Public Works Director etamayo@town.northlake.tx.us FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110069996784 TXU011193 [and served by TRA Denton Creek Regional WWS (TX0104957)] N/A 22132 4952 Personnel participating in inspection: Eric Tamayo Town of Northlake Mike Tillman EPA Region 6 (6EN-WM) Mitty Mohon EPA Region 6 (6EN-WM) Public Works Director Environmental Scientist Environmental Scientist 940-242-5704 214-665-7531 214-665-6497 EPA Lead Inspector Signature/Date Supervisor Signature/Date ?

Safety & Environmental Coordinator Environmental Engineer New Technology Development Manager Technical GM Production Manager Safety and Environmental Coordinator 281-983-2151 281-479-8078 ext.117 281-479-8078 ext.102 281-479-8078 ext.103 281-479-8078 ext.111 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by KENNETH AUBUCHON KENNETH AUBUCHON DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 10/23/18 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: Dublin livestock Auction, LLC Dublin livestock Auction 9862 Hwy 6, (32.085423, -98.255287) Dublin, TX 76446 PO Box 158 Dublin, TX 76446 Erath County Noel Courts I Consultant Consultant email: manureisgood@yahoo.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A WQ0004136000 N/A 11299 5154 Personnel participating in inspection: Collin Martin 6EN-WC EPA Lead Inspector Signature/Date {./);.. ~ {Inspector name} I Inspector Supervisor Signature/Date &~UA {Supervisor name} ~ . 214-665-8380 l?

EPA Inspection Report - 1 of 12 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 4/17/19 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: N/A Dutch Harvest Dairy 12501 Hwy 36 Comanche, TX 76442 12501 Hwy 36 Comanche, TX 76442 Comanche County Craig Hicks Owner Consultant email: manureisgood@yahoo.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXG921539 N/A 112120 0241 Personnel participating in inspection: Collin Martin 6EN-WC Chris Lister N/A Craig Hicks N/A Inspector Inspector Dairy Owner 214-665-8380 214-665-6672 325-330-2697 EPA Lead Inspector Signature/Date COLLIN MARTIN {Inspector name} Digitally signed by COLLIN MARTIN DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 05/14/2015 Water SDWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: N/A Nambe Headstart Water System 189 State Road 503/Cundiyo Road Pojoaque, NM 87506 1574 State Road 502 Pojoaque, NM 87506 Santa Fe County Adan Delgado Administrative Contact 505.455.2282 FRS Number: Identification/Permit Number: NAICS: SIC: 110063218316 NM3598726 N/A 4941 Personnel participating in inspection: Terry Cummings Nambe Headstart Jim Corbin Corbin Consulting Stephen Wiman Good Water Company Maria Medina NMED Jenna Manheimer EPA/6EN-WR School Superintendent (Retired) Independent Consultant Geologist Enforcement Coordinator Enforcement Officer 505.819.2324 505.466.4605 505.471.9036 505.476.8629 214.665.7318 EPA Lead Inspector Signature/Date Supervisor Signature/Date JENNIFER MANHEIMER Jenna Manheimer Digitally signed by JENNIFER MANHEIMER DN: c=US, o=U.S.

Sanborn N/A 6EN-WR 918-557-1615 EPA Lead Inspector Signature/Date Supervisor Signature/Date Kent Sanborn Kent W.

Respondent determined that spent lead acid batteries were not solid wastes and did not prepare a hazardous waste determination or a land disposal restriction. 7 Re: U.S.

USEPA/6EN-WMH Joe Melendrez City of Socorro Cody Polston City of Socorro Environmental Engineer Water/Wastewater Superintendent Wastewater Treatment Plant Chief Operator EPA Lead Inspector Signature/Date Supervisor Signature/Date AMY ANDREWS Amy Andrews Digitally signed by AMY ANDREWS DN: c=US, o=U.S.

(TESI) Frenchman's Creek Beaujolais Pkwy, Lot 146 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: 110009048823 LA0077798 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.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 1/19/2018 Water CWA - NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: Rio de Arenas Mobile Home Park, LLC Rio de Arenas Wastewater Treatment Plant Arenas Valley, NM 88061 3647 N Suwanee Pt Crystal River, FL 34428 Grant County Virginia Simmens gsimmens@hotmail.com Owner FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110011027343 NM0027375 6515 Personnel participating in inspection: Amy Andrews US EPA, 6EN-WM Jennifer Foote NMED Manny Orosco Rio de Arenas Wastewater Treatment Plant Inspector Inspector Operator (214) 907-0638 (505) 827-0596 (575) 590-0148 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by AMY ANDREWS AMY ANDREWS DN: c=US, o=U.S.

United States Environmental Protection Agency Response to Department of Commerce Questions on Permit Streamlining and Reducing Regulatory Burdens for Domestic Manufacturing April 21, 2017 Environmental Protection Agency 17cv1906 Sierra Club v.

However, EPA would need to take the lead on this, in consultation with NHTSA, because the technologies would be recognized as an element of the "testing and calculation procedures" for the CAFE program, the responsibility for which is vested with EPA under the statute.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO , IL 60604-3590 DEC 2 1 2018 REPLY TO THE ATTENT ION OF: VIA E-MAIL Terrance Adrian, General Manager and Owner Hydro-Platers, Inc. 3525 West Kiehnau Avenue, Milwaukee, Wisconsin 53209 Email: Terrv<@hydro-platers.com Dear Mr.