EPA Inspection Report - Page 1 of 8 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 02/27-28/2018 Water Clean Water Act / NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: Akzo Nobel Functional Chemicals LLC Akzo Nobel Battleground Site 730 Independence Parkway South LaPorte, Texas 77571 730 Independence Parkway South LaPorte, Texas 77571 Harries County Quinn Alexander Regional Environmental Manager quinn.alexander@akzonobel.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110000463374 TX0006688 325199 2869, 2819 Personnel participating in inspection: Kenneth L.

ft EA~Unilad State' ._-., Envitonmnl~l Protection 'Ill Agencv 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: 12/27/2018 Water NPDES Edgecliff Village Edgecliff Village Wastewater Collection System EdgecliffVillage 1605 Edgecliff Rd.

Inspector Inspection Due Operator Info Location Latitude Inspection Reason Inspect No.

Message From: Sent: To: Subject: STEVENER, SCOTT E [AG/1000] [/0=MONSANTO/OU=NA-10QO-Ol/CN=RECIPIENTS/CN=649167] 9/14/2012 12:53:29 PM QUARLES, LEE [AG/1000] [lee.quarles@monsanto.com]; DYKES, MICHAEL D [AG/1920] [michael.d.dykes@monsanto.com]; HELSCHER, THOMAS M [AG/1000] [thomas.m.helscher@monsanto.com]; KUSCHMIDER, SCOTT [AG/1920] [scott.kuschmider@monsanto.com]; YOUNG, GLYNN [AG/1000] [glynn.young@monsanto.com] FYI - How Mitt Romney Helped Monsanto Take Over the World - Mother Jones Tom Philpott at Mother Jones has published his own version of the Mitt Romney-Monsanto story.

To: Nicholas Morgan[Nicholas.Morgan@kleinschmidtgroup.com] From: Aurelia Skipwith Sent: 2017-06-20T08:47:33-04:00 Importance: Normal Subject: Re: Nice Meeting You Received: 2017-06-20T08:47:40-04:00 Hello Nicholas, It was a pleasure to meet you as well.

To: Mary Ellen Sprenkel[msprenkel@corpsnetwork.org] Cc: destryjarvis2@me.com[destryjarvis2@me.com]; Tyler Wilson[twilson@corpsnetwork.org]; Amy Sovocool[amy@conservationlegacy.org] From: Skipwith, Aurelia Sent: 2017-06-25T15:45:08-04:00 Importance: Normal Subject: Re: Nice to meet you Received: 2017-06-25T15:45:35-04:00 Hi Mary and Amy, I welcome the opportunity to meet with you.

To: Kim Thorsen|(b) (6) ] Cc: Amy Holley[amy_holley@ios.doi.gov] From: Cameron, Scott Sent: 2017-12-27T11:27:28-05:00 Importance: Normal Subject: Re: National Older Worker Career Center - DRAFT Endorsement Memo Received: 2017-12-27T11:28:05-05:00 Kim, Some time next week would be a good time to catch up.

To: Gene Erb|(b) (6) ] Cc: Flathead Joint Board of Control[fjbc@blackfoot.net]; jon@metropouloslaw.com[jon@metropouloslaw.com]; Steve Hughes (b) (6) Salomon[dansalomon12@gmail.com]; Kathleen Mazure[klm@dwgp.com]; Ryan ]; Daniel Zinke (b)(6) ]; Steve Daines[steve@stevedaines.com]; Frandsen Deb (Tester)[deb_frandsen@tester.senate.gov]; Duane Mecham[duane.mecham@sol.doi.gov]; Catlett Ron (Daines)[ron_catlett@daines.senate.gov]; DNRC Land Board[landboard@mt.gov]; Roger Starkel :b) (6) ]; Jack & Susan Lake[jlake@ronan.net]; Jennifer Fielder[sen.jfielder@legmt.gov]; JeffEssmannSD28[jessmann@mt.gov]; Curt Rosman (b) (6) ; kurt@billmayer.com[kurt@billmayer.com]; Pete Plant[peter.plant@bia.gov]; Steve Killorn[skillorn@montrailbison.com]; MT Sen Chas Vincent[cvvincent@hotmail.com]; Richard Erb[richarderb@montana.com]; Mary Stranahan[mary@goodworksventures.com]; Bruce Fredrickson[bruce@rmtlawp.com]; Kristin Omvig[kristin@rmtlawp.com]; MT Rep Dick Barrett[rnewbar@gmail.com]; MT Rep Steve Fitzpatrick[fitzpatricks@bresnan.net]; Bill & Grace Slack (b)(6) ]; Paul Hunsucker :b) (6) ]; Paul Guenzler[sharongu@ronan.net]; Jerry & Christine | Broken Hook Ranch[brknhkrnch@stignatius.net]; Janette Rosman[janette@ronan.net]; Dr.

Cc: Tim Barnes[tim@ouragfuture.com] To: Skipwith, Aurelia[aurelia_skipwith@ios.doi.gov] From: Ben Cannatti - AA Sent: 2017-09-25T15:00:00-04:00 Importance: Normal Subject: Re: Ag America Conference - 10/4-10/6 Received: 2017-09-25T15:00:09-04:00 Good deal - and thanks for the quick response.

To: 'Aurelia Skipwith'[aurelia_skipwith@ios.doi.gov] From: Williams, Michael Sent: 2017-10-02T08:57:43-04:00 Importance: Normal Subject: RE: Amendment 3 Received: 2017-10-02T08:58:06-04:00 Hey Aurelia, Will be back to you on this today.

From: cheryl.gilli@ge.com Location: T'con....

From: tasha_l_robbins@ios.doi.gov Location: 1849 C Street, NW Washington, DC 20240 Conference Room 3144 Importance: Normal Subject: Invitation: NOTE: New Date and Time - Meeting With Mr.

From: Wahlberg, Brooke M.

To: Travnicek, Andrea[andrea_travnicek@ios.doi.gov] Cc: Aurelia Skipwith[aurelia_skipwith@ios.doi.gov]; Robinson, Shani[SRobinson@KelleyDrye.com] From: VanderMeer, Laura Sent: 2019-02-20T02:21:21-05:00 Importance: Normal Subject: RE: [EXTERNAL] Alliance meeting Received: 2019-02-20T02:21:31-05:00 Thank you Andrea.

To: Skipwith, Aurelia[aurelia_skipwith@ios.doi.gov] From: Wahlberg, Brooke M.