EPA Region 10 Raymond Andrews Lead Inspector Yes Yes Swanson Group Doug Rue Log Yard Lead Yes Yes Swanson Group Mike Vohland Maintenance Yes Yes Manager Swanson Group Kelly Smith Plant Superintendent Yes Yes Facility Information Responsible official?

In the northeast corner a large (about 24 inches) concrete outlet pipe appeared to lead away to the northeast.

This circuit must always remain available, and its unavailability leads to preventive reactor shutdown.

The facility discharges to the sewer collection system leading to the City's POTW.

The facility discharges to the sewer collection system leading to the City's POTW.

This was an EPA lead inspection. 8) Facility Description Axon Circuits, Inc.

AOB Kind regards, 5.1.2e PlasticsEurope Rue Belliard 40, box 16, 1040 Brussels - Belgium @plasticseurope.org www. plasticseurope.org v [i 2 #Acting through Oaks & Reeds Transparency Register identification number: 454264611835-56 PlasticsEurope is one of the leading European trade associations with centres in Brussels, Frankfurt, London, Madrid, Milan and Paris.

REPORT OF THE PRETREATMENT COMPLIANCE INSPECTION AT City of Keokuk 415 Blondeau Street P.O.

Unpermitted Date Application Submitted: Unpermitted facility Latitude: 38.244325N facility Longitude: -104.600025W Receiving Water(s): Unnamed, unclassified ditch Acreage: approximately 14.3 acres thence to the Arkansas River Regulatory Inspector's source of information: Facility observations Areas Evaluated During Inspection Permit Self-Monitoring Program Records Compliance Schedule Pollution Prevention Stormwater Facility Site Review Laboratory No Exposure Effluent/Receiving Waters Operations and Maintenance Other: Flow Measurement Contact Information Facility Contacts: Primary lead and present during inspections Person/Company meeting definition of "Operator" Authorized Official(s) (Per NOI or SWPPP) Sludge Handling/Disposal Other: Name(s)/Title Rebekah Woods / Owner / Midwest Fabrication and Steel, LLC / Primary lead during the opening conference Darrell Woods / Owner Midwest Fabrication and Steel, LLC / Primary lead during the field inspection Midwest Fabrication and Steel, LLC N/A, since there is currently no permit for this facility NPDES Inspection Report - Stormwater Industrial Report Review and Signature Drafter Name Stephanie Meyers Reviewer Name Althea Wilson Supervisor Signature/Name EMILIO Digitally signed by EMILIO LLAMOZAS LLAMOZAS 17:51:01 -06'00' Date: 2023.09.12 Emilio Llamozas Address/Phone Number U.S.

The statewide benchmark parameters are pH, total suspended solids (TSS), total copper (Cu), total lead (Pb), and total zinc (Zn).

Pretreatment Categorical User Inspection Report National Database Information Inspection Date: 04/10/2024 Inspection Type: Pretreatment Industrial User Entry/Exit Time: 09:00 / 16:25 NPDES ID Number: MTPF00103 Inspection ID: 202404_MTPF00103 Lead inspector and affiliation: Lisa-kay Prideaux, EPA Region 8 Facility Location Information Site/Facility Name & Location: GlaxoSmithKline Vaccines 553 Old Corvallis Road Hamilton, Montana 59840 Email Report to: Paul Melton, Director EHS Paul.x.melton@gsk.com Contact Information Name(s)/Title Paul Melton, Environmental Health and Safety Director (primary lead and present during inspection) Heidi Sanderson, Site Quality Director (present during opening conference) Christian Pruitt, Operations Manager (present during inspection) Curtis Fessler, Site Facility Supervisor (present during inspection) Facility Contacts: Theresa Jaqua, QA Systems Lead (present during inspection) Ritesh Mahna, Engineering Director (present during opening conference) Amber Matzka, EHS Specialist (present during opening conference) Todd Stewart, EHS Specialist (present during opening conference) Joel Thornberg, (present during site visit and closing conference) Person/Company meeting definition of Owner/Operator Authorized Official(s) Amy Cabral, Audit Support (present during inspection) GlaxoSmithKline Vaccines Paul Melton, Environmental Health and Safety Director Page 1 of 8 Areas Evaluated During Inspection Permit Records Facility Site Review Effluent/Receiving Waters Flow Measurement Self-Monitoring Program Compliance Schedule Laboratory Operations and Maintenance Sludge Handling/Disposal Pretreatment Pollution Prevention Stormwater Combined Sewer Overflow Sanitary Sewer Overflow Report Review and Signature Drafter Signature/Name Address/Phone Number Digitally signed U.S.

Chemical Name Anhydrous Ammonia Lead-Acid Batteries Unleaded Gasoline Peracetic Acid EHS (Yes or No) Yes Yes No Yes CAS Number 7664-41-7 007664-93-9 086290-81-5 79-21-0 EPCRA 311 - SDSs EHS onsite include some cleaning supplies, lead acid batteries used in the facility's forklifts, and anhydrous ammonia used in the facility's refrigeration systems.

NPDES Inspection Report - Water Treatment Plant National Database Information Inspection Date: September 1, 2021 Inspection Type: CEI - Traditional Minor Entry/Exit Time: 08:00 / 17:45 NPDES ID Number: NDDW0003I NAICS Code: 22131 Inspection ID: 202109_NDDW0003I Lead inspector and affiliation: Lisa-kay Prideaux, EPA Inspector and affiliation: Emilio Llamozas, EPA Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Twin Buttes Water Treatment Plant 891 Highway 8 North Twin Buttes, ND 58636 Mail Report to: Fort Berthold Rural Water Attention: Pem Hall phall@mhanation.com Contact Information Facility Contacts: (indicate primary lead and present during inspection) Name(s)/Title Pem Hall, Fort Berthold Rural Water - Director (present) Joseph Silveria, Fort Berthold Rural Water - Operations Manager (present and primary lead) Dallas Fox-Osborne, Fort Berthold Rural Water - Executive Assistant (present) Maynard Demaray, Twin Buttes Water Treatment Plant Operator (present at site visit) Bryce DeGuise, Indian Health Services, Sr.

Jamison explained the discharge pipe leads under A Street through a drainage ditch and into a wetland complex connected to Hot Springs Creek.

Attendees Organization EPA REGION 10 Salish Seafoods Squaxin Island Tribes West Fork Environmental Attendee Name Raymond Andrews Rod Schuffenhauer Erica Marbet Tais Cox Title Lead Inspector Operations Manager Water Resources Biologist Environmental Contractor Present in Opening Conf.