The Environmental compliance team includes Kris Shippen and PJ Larsen (Lead Foreman).

INSPECTION REPORT OF THE LA VERGNE PUBLIC WATER SYSTEM DRINKING WATER TREATMENT PLANT LA VERGNE, TENNESSEE By U.S.

INSPECTION REPORT OF THE LA VERGNE PUBLIC WATER SYSTEM DRINKING WATER TREATMENT PLANT LA VERGNE, TENNESSEE By U.S.

The northernmost access road leads a short distance down to the pit floor while the second pit access road located ~55 feet downstream leads further east into the pit and closer to the pit pond.

NPDES Inspection Report - Wastewater National Database Information Inspection Date: July 14, 2021 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: 2:24 pm / 2:57 pm NPDES ID Number: COG587102 NAICS Code: 221320 Inspection ID: 202107_COG587102 Lead inspector and affiliation: Emilio Llamozas / EPA Region 8 Inspector and affiliation: Stephanie Meyers / EPA Region 8 Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Mail Report to: White Mesa Lagoon Beaver Lane Lee Trabaudo Public Works Director White Mesa, Utah 84511 ltrabaudo@utemountain.org Contact Information Facility Contacts: (indicate primary lead and present during inspection) Person/Company meeting definition of "Operator" Authorized Official(s) (Per NOI) Name(s)/Title Starme Wall / Utility Manager / Ute Mountain Ute Tribe / primary lead during the inspection Lee Trabaudo / Public Works Director / Ute Mountain Ute Tribe / present during closing conference Scott Clow / Environmental Programs Director / Ute Mountain Ute Tribe / present during inspection Tony James / Brownfields Coordinator / Ute Mountain Ute Tribe / present during inspection Ute Mountain Ute Tribe Lee Trabaudo / Public Works Director / Ute Mountain Ute Tribe Permit Information Is the permit on site and available?

Stormwater from the Facility discharges to Davis Lick, a tributary to Leading Creek which flows into the Tygart Valley River and ultimately the Monongahela River.

REPORT OF COMPLIANCE SAMPLING INSPECTION (CSI) AT ADM-Deerfield 17700 S.

Boulder, CO 80305 Email Report to: David Garrity Environmental Engineer National Institute of Standards and Technology david.garrity@nist.gov Contact Information Facility Contacts: (indicate primary lead and present during inspection) Authorized Official Name(s)/Title David Garrity / Environmental Engineer / NIST / primary lead during opening conference and onsite inspection Elizabeth Mackey / Chief Safety Officer / NIST / present during opening conference Stephen Banovic / Deputy Chief Safety Officer / NIST / present during opening conference Brian Brass / Safety Health and Environment Division Chief / NIST / present during opening conference and onsite inspection Chris Colburn / Facilities Maintenance Division Chief / NIST / present during opening conference Danielle Swarts / Facilities Maintenance Division / NIST / present during opening conference Keith Weidenbach / Facilities Maintenance Division / NIST / present during opening conference Brenda Hitchcock / Contracting Officer - Acquisitions Management Division / NIST / present during opening conference Ruben Rodriguez / Design and Construction Division / NIST / present during opening conference Randall Collander / Safety Group / NOAA / present during opening conference Phil Lawrence / Project Manager / NIST / present during onsite inspection Alex Bettam / Assistant Superintendent - Design and Construction Division / NIST / present during onsite inspection Kendalyn Morgan / Contractor / Whiting-Turner Contracting Company / present during onsite inspection Marla Dowell / Director / NIST Boulder Laboratory Page 1 of 7 Permit Information Is the permit on site and available?

Sincerely, STEPHANIE Digitally signed by STEPHANIE MEYERS MEYERS Date: 2022.09.28 09:22:01 -06'00' Stephanie Meyers NPDES and Wetlands Enforcement Section Enforcement and Compliance Assurance Division Enclosures: 1) NPDES CAFO Inspection Report - Maher Cattle LLC 2) NPDES Inspection Photo Log - Maher Cattle LLC 3) Maher Cattle Facility Schematic cc: Nathan Pesta, Engineer, DGA Engineering (via email) Jake Luger, Acting Environmental Director, Standing Rock Sioux Tribe (via email) Ronni Chase Alone, Water Quality Specialist, Standing Rock Sioux Tribe (via email) Qian Zhang, Permit Writer, EPA Region 8 (via email) NPDES Inspection Report - Concentrated Animal Feeding Operations National Database Information Inspection Date: July 14, 2022 Inspection Type: Concentrated Animal Feeding Operation Entry/Exit Time: 7:54 am / 9:50 am NPDES ID Number: Unpermitted Site NAICS Code: 112112 Inspection ID: 202207_Maher Cattle 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: Email Report to: Maher Cattle LLC (b) (6) Patrick Maher (b) (6) Nathan Pesta nate@dgaengineering.com Contact Information Facility Contacts: (indicate primary lead and present during inspection) Name(s)/Title Patrick Maher / Owner / Maher Cattle LLC / primary lead during the inspection Nathan Pesta / Engineer / DGA Engineering / present during the inspection Tyler Timmons / Tribal Utility Consultant / Indian Health Service (IHS) / present during the inspection Person/Company meeting definition of "Operator" Authorized Official(s) Maher Cattle LLC Patrick Maher / Owner / Maher Cattle LLC Permit Information Is the permit on site and available?

EPA Region 10 Raymond Andrews Lead Inspector Yes Yes City of Wrangell Steve Miller Harbor Master Yes Yes Site Information Responsible official?

Joe was the lead MWWC operator for wastewater issues and indicated he held a wastewater collections operator certification from the State of South Dakota.

AODC also engaged the leading provider of enhanced optical spectroscopy analytical solutions to conduct an Ethylene Oxide Workplace Exposure Site Evaluation between August 12 and September 6, 2024.

TABLE 1: Inspection Information Summary Inspection Team Lead Inspector: Om P.

/day) from SIU's (Monthly Average) Pollutant Limit Pollutant limit Silver 0.294 Nickel 0.493 Arsenic 0.084 Lead 0.108 Cadmium 0.011 Selenium 0.049 Cyanide 0.076 Zinc 4.225 Chromium 2.132 BOD 1250 Copper 0.195 TSS 1788 Mercury 0.009 Ammonia 180 Molybdenum 0.084 pH (s.u.) 5.5-11.0 FINIDNG AND OBSERVATIONS 1.

The 2022 SWPPP states that the site discharges stormwater to the Venable Branch leading into the Kanawha River.