NEICVP1465E01 NEIC CIVIL INVESTIGATION REPORT Clean Earth Environmental Solutions, Inc.

EPA REGION 10 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time 05/16/2023 10:29 AM (PT) Announced: No Inspection Exit Date/Time 05/16/2023 01:50 PM (PT) Access: Granted Weather 70F, Cloudy Media Water Statutes/Programs Clean Water Act, NPDES, WWTP Type of Inspection Compliance Evaluation Inspection Permittee Name Facility Name Facility/Site Physical Address City, State, Zip Code County Facility GPS Coordinates Mailing Address City, State, Zip Code City of Plummer City of Plummer WWTP 324 Toetly Road Plummer, Idaho 83851 Benewah 47.34134, -116.87721 880 C Street, P.O.

Oregon CAFO Evaluations | 2024 OREGON CAFO INSPECTION REPORT GENERAL INFORMATION Facility ID #: Permit Number 06-IND-001 Facility Name: Sage Hollow Ranch Facility Owner: Brian and Jeff Bosma Facility Operator: Jeff Bosma Mailing Address: 3620 Independence Rd.

February 12, 2024 Ronald Palmer Warm Springs Tribes P.O.

January 10, 2025 Reggie Peone, Sr Spokane Tribe Of Indians 6195 Ford-Wellpinit Rd Wellpinit, WA 99040 Failure to Complete Tier 2 Public Notification Requirements, Two Rivers Resort, PWS ID 105300123 Dear Mr.

January 14, 2025 Jody Brown Resource Manager Stillaguamish Tribe 22712 6th Avenue NE Arlington, WA 98223 Failure to Monitor and/or Report December 2024 Total Coliform and Disinfectant Residual, Stillaguamish Natural Resources, PWS ID 105338116 Dear Mr.

EPA Region 10 Enforcement and Compliance Assurance Division Clean Water Act (CWA) Inspection Report Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 03/21/2023 1:00 PM (PT) Announced: No 03/21/2023 3:15 AM (PT) Sunny, 50 F Water Clean Water Act, NPDES, Stormwater - Construction CEI - Compliance Evaluation Inspection Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address City, State, Zip Code Hamilton Excavating, LLC Highland Terrace 34305 NW Pacific Highway La Center, Washington 98629 Clark County 45.749657 N -122.682177 W PO Box 1611 Battle Ground, Washington 98604 FRS ID Permit Number NAICS 110071181384 WAR308871 238910 (Site Preparation Contractors) Inspection Contacts: Organization Name Title EPA Region 10 Jon Klemesrud Lead Inspector Washington Department of Brian Johnson Ecology Hamilton Excavating LLC Matt Hamilton Inspector Member Evergreen Homes NW David (Dave) Besteman Representative Hamilton Excavating LLC Lindsey Paris CESCL Present in Opening Conf.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101-3123 WATER DIVISION September 15, 2023 Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101 WATER DIVISION February 7, 2023 Mr.

Clean Water Act Section 404: Site Visit/Case Development For inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) This report includes only factual information gained by documentation, onsite observations, and/or onsite interviews.

US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection Facility Name: EPA ID Number: Date of Inspection: Generator Status in Record: Generator Status at the time of inspection: RCRA Permitted: Basis for Inspection: Corrective Action: Project ID Pfizer Pharmaceuticals LLC PRD0911144709 July 05, 2023 Large Quantity Generator (LQG) LQG No Core Program No CEPD-RCRA-18-0405 Facility Physical Location: (Municipality, PR, zip code) Geographical Coordinates: Facility Owner: 689 State Road Km. 1.9 Carmelita Ward Vega Baja, Puerto Rico, 00694 18.4488625, -66.3716582 Pfizer Pharmaceuticals LLC 787-858-2323 Jose Campos Figueroa President Mailing address: 689 State Road Km. 1.9 Carmelita Ward Vega Baja, Puerto Rico, 00694-4119 Facility Operator: Pfizer Pharmaceuticals LLC Mailing address: Same as owner NAICS: 325412 SIC: N/A Area: {ft2, acres} Number Employees: Personnel participating in inspection: Khrystian M.

US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection Facility Name: EPA ID Number: Date of Inspection: Generator Status in Record: Generator Status at the time of inspection: RCRA Permitted: Basis for Inspection: Corrective Action: Project ID Alco High Tech Plastic, Inc.

U.S.

MULTI-SECTOR GENERAL PERMIT NON-FILER INSPECTION CHECKLIST Inspection Date(s): Time: Weather Conditions: Media/Program: Operator Name: Facility Name: Permit ID or Tracking #: SIC Code: Facility Address: (city, state, zip code) Geographic Coordinates: Mailing address: (city, state, zip code) County: Regular Days/Hours of Operation: # of Employees at location: Size of Facility (in acres): Receiving Water(s): Date facility est. @ location: Onsite Representatives: Name: Ron Geiple Authorized Official: Name: Ron Geiple Inspector(s): Page Cirillo (PG Environmental) Taylor Fontaine (PG Environmental) Heather Dock (Pennsylvania Department of Environmental Protection (PADEP)) Inspection Report Author: Name: Page Cirillo Supervisor Review: Name: Jessica Duffy 2/9/2023 Entry: 9:20 AM Exit: 10:30 AM Partly cloudy, 40 F Water - CWA 301, 402 - Industrial SW/NEC York Building Products Co., Inc.

December 29, 2025 Ms.