NPDES Inspection Report - Wastewater National Database Information Inspection Date: July 13, 2022 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: 11:01 am / 11:46 am NPDES ID Number: NDG589308 NAICS Code: 221320 Inspection ID: 202207_NDG589308 Lead inspector and affiliation: Stephanie Meyers / EPA Region 8 Inspector and affiliation: Emilio Llamozas / EPA Region 8 Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Rock Creek Community Lagoon (Also known as Bullhead) S4 T9N R25E Bullhead, South Dakota Mail Report to: Randez Bailey rbailey@standingrock.org Leon Spotted Bull leon.spottedbull@standingrock.org Contact Information Name(s)/Title Randez Bailey / Rural Water System Director / Standing Rock Municipal, Rural, and Industrial (MR&I) Program / present during opening and closing conferences Facility Contacts: (indicate primary lead and present during inspection) Leon Spotted Bull / Wastewater Supervisor / Standing Rock MR&I Program / primary lead during the inspection Wyatt Red Tomahawk / Wastewater Operator / Standing Rock MR&I Program / present during the inspection Jake Luger / Acting Environmental Director / Standing Rock Sioux Tribe Environmental Program / present during opening conference Tyler Timmons / Tribal Utility Consultant / Indian Health Service (IHS) / present during the inspection Person/Company meeting definition of "Operator" Standing Rock Sioux Tribe Authorized Official(s) (Per NOI) Randez Bailey / Rural Water System Director / Standing Rock MR&I Program Permit Information Is the permit on site and available?

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB October 9, 2023 SENT VIA EMAIL Cole Smith, Owner/Developer Red Vista Water System P.O.

Ref: 8WD-SDR September 16, 2024 SENT VIA EMAIL Meghan Quinn, Property Manager Indian Springs Ranch HOA P.O.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB January 28, 2024 SENT VIA EMAIL Mr.

EPA OECA Air Enforcement Division INSPECTION REPORT Metadata Inspection Date(s): Media: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Importer Contact: FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: Facility Representatives: EPA Inspectors: State Inspector(s): Other Inspector(s): Title: Author: Subject: Keywords: EPA Lead Inspector Signature/Date Supervisor Signature/Date 03/21/2023 Air Title II Mobile Sources Yamagin Tsusho Company Limited Freeport TX CBP Hold Lot 801 Navigation Blvd.

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY * *REGION 1 ENVIRONMENTAL AGENCY5 POST OFFICEB OSSTQOUN,A RMAE ,0 21S0U9-I3T9E12 100 PROTECTION Date:Dated as shown on electronic signature(s) Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") 3090 Palmer Street Solar Array From:Damian Bednarz, Inspector Thru:Stephanie Tougas, Inspector DAMIANDigitally signed by DAMIAN BEDNARZ BEDNARZDate: 2023.08.16 16:24:45 -04'00 ' To: File I.

Granite State Concrete Co.

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1 NVIRONMAGEENBCYOS5 TPOOSNT, OFMFAIC E0 S2Q1U0AR9E-, 3S9U1IT2E 100 PROTECTION Date:Dated as shown on electronic signature(s) Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") New Bedford Regional Airport Digitally signed by From:Alex Rosenberg, InspectorALEX ROSENBERG Date: 2023.12.19 Thru:Damian Bednarz, Inspector16:32:00 -05'00 ' To: File I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1, ECAD - WCB 5 Post Office Square - Suite 100, Boston, MA 02109-3912 Clean Water Act (CWA) Inspection Report Program: Industrial StormwaterInspection Type: Compliance Evaluation Inspection (CEI) Facility Name: Scrap Metals Inc.NPDES / ICIS No.: (Unpermitted at time of inspection) Inspection Entry Date: November 3, 2022Inspection Exit Date: November 3, 2022 Inspection Entry Time: 8:00 AM (EDT)Inspection Exit Time: 9:00 AM (EDT) Facility Inspected: Scrap Metals Inc.Lat, Long: 42.733272 , -71.437708 128 E Glenwood St, Nashua, New Hampshire 03060NAICS / SIC Code: 5093 - - Scrap and Waste Materials EPA Representative(s): None.

* UNI TED* STA TESR UNE ITEG D SI TATEO S EN NVI RON1 MEN TAL PROTECTION AGENCY AGENCY5 POST OFFICE BSOSQTUOAN,R EMA, 02S1U09I-T39E1 2 100 ONMENTALPROTECTION Via Electronic Mail (date indicated on electronic signature) Eddie Medeiros EJM Enterprises PO Box 306 Middleborough, MA 02346 ejmcrest@gmail.com Subject: June 29, 2021, U.S.

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY * *REGION 1 ENVIRONMENTAL AGENCY5 POST OFFICEB OSSTQOUN,A RMEA ,0 21S0U9I-3T9E12 100 PROTECTION Drafted Date:June 17,, 2022 Finalized Date:July 7, 2022 Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") Richmond Water Park From:David Turin, Environmental Scientist Digitally signed by DAVID TURIN DAVID TURIN Date: 2022.07.14 11:38:09 -04'00 ' Thru:Rachel Olugbemi, Physical Scientist To:File I.

RCRA Inspection Report 1)Inspector and Author of Report Nereida Hernandez MoralesU.S.

CAA 112 (r) INSPECTION REPORT Name: BHJ USA LLC Address: 2472 170th Street, Fort Dodge, IA, 50501 Date of Inspection: September 9, 2024 County: WebsterCase No: 24IA0909 Phone: 515-955-6046RMP No: 1000 0020 9375 High Risk: NoFRS No: 1100 3625 2033 CAA Title V: NoProgram Level: Program 3 Mailing Address: 2472 170th Street, Fort Dodge, IA, 50501 Process: Refrigeration of pet food product by use of anhydrous ammonia.

Notice of Preliminary Findings Media: CWA Facility Name: Heidelberg Cement Facility Address: 700 25th Street NW Mason City, IA EPA ID #: | A0072907, IA0001945, 5436-5264Date: 5/21/2025 This notice is provided to call your attention to the following preliminary findings regarding state and federal regulations.

Message From: Sent: To: Loving, Kathryn [Loving.Kathryn@epa.gov] 2/13/2025 6:09:17 PM Killian, Cole [Killian.Cole@epa.gov]; Coogan, Daniel [Coogan.Daniel@epa.gov] FYI, I talked to Travis, Ex. 5 Deliberative Process (DP) Ex. 5 Deliberative Process (DP) Earthjustice/Sierra Club 2025-EPA-05146 ED_018033_00000712-00001 SC_EVERSPLIT0030740