Inspection Date: Time: Media: Statute(s)/Program(s): Type of inspection: Access: REGION 5 Enforcement and Compliance Assurance Division INSPECTION REPORT 08/25/2022 Announced: Yes Entry: 08:35 AM (ET) Exit: 02:24 PM (ET) Water Clean Water Act, NPDES, WWTP CEI - Compliance Evaluation Inspection Granted Permittee Name: Facility or Site Name: Facility/Site Physical Address: (City, state, zip code) County/Parish: Facility GPS Coordinates: SAGINAW CHIPPEWA INDIAN TRIBE OF MICHIGAN SAGANING WWTP 2500 EAST WORTH ROAD STANDISH, MI 48658 ARENAC 43.92504, -83.90606 Facility/Site Identifier: Permit Number: 110039409985 MI0058582 Persons Participating in Inspection: Title Name Lead Inspector Inspector Operator Operator Water and Wastewater Manager Dean Maraldo Jake Berger Cody Berk Stacy Ancel Jonas Wilcox Phone 3123532098 (312) 353-8024 (989) 775-5990 Email Present at Opening Conf.

Inspection Date(s): RCRA Compliance Branch INSPECTION REPORT 10/25/2023 Inspection Announced: No Facility or Site Name: Facility/Site Physical Location: (city, state, zip code) Mailing address (if different from above): (city, state, zip code) Facility/Site Contact: Knowles Corporation Trading as Johnson Manufacturing Corp 301 Rockaway Valley Rd Boonton Township, New Jersey 07005 Jeff Hope Jeff.hope@knowles.com 973-339-3699 Wastewater/ Lab Operator RCRA ID Number: NJD002193001 Facility/Site Personnel Participating in Inspection: Jeff Hope Above Robert Centinaro Rob Pisapia Above Robert.centinaro@knowles.com Rob.pisapia@knowles.com Inspector(s): William Chernes WILLIAM WILLIAM CHERNES Digitally signed by CHERNES 12:57:03 -05'00' Date: 2024.01.03 Supervisor: Derval Thomas DERVAL THOMAS Digitally signed by DERVAL THOMAS Date: 2024.01.03 12:13:02 -05'00' SECTION I - INTRODUCTION Purpose of the Inspection Objective The purpose of the inspection was to determine the facility's compliance with the Resource Conservation and Recovery Act.

Region 2 Enforcement & Compliance Assurance Division Air Compliance Branch CAA Inspection Report Inspection Date: Facility Name: Facility Address: ICIS-Air ID #: EPA Lead Inspector: EPA Asst.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 In the Matter of: Patrick J.

EPA Region 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Contains Confidential Business Information Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 12/02/2022 08:20 AM (ET) Announced: Yes 12/02/2022 10:57 AM (ET) Access: Granted Day 1 - Cloudy and 48oF Water Clean Water Act, National Pollutant Discharge Elimination System (NPDES) CAFO - Concentrated Animal Feeding Operation Inspection Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If different) City, State, Zip Code Trillium Farm Holdings LLC, Layer Site 1 Trillium Farm Holdings LLC, Layer Site 1 11995 Croton Road Croton, OH Licking County 40.214559, -82.685305 10513 Croton Road Croton, Ohio 43013 FRS ID Layer1 Permit Number(s) (If Applicable) OH0131121 SIC and/or NAICS 5144 Regulatory Representatives Participating in Inspection: Title Name Inspector Megan Zale Organization EPA Region 5 Lead Inspector: Andi Hodaj Supervisor Review: Molly Smith Digitally signed by ANDI ANDI HODAJ Date: 2023.02.03 HODAJ 16:32:23 -06'00' EPA Region 5 hodaj.andi@epa.gov MOLLY SMITH EPA Region 5 Digitally signed by MOLLY SMITH Date: 2023.02.06 09:27:01 -06'00' Smith.Molly@epa.gov (312) 353-4645 1 of 26 Trillium Farm Holdings Layer Site 1 - Contains CBI Inspection Date: 12/02/2022 - 12/02/2022 SECTION I - INTRODUCTION Site Entry and Inspection Objectives EPA Region 5 Lead Inspector, Andi Hodaj, arrived at the Trillium Farm Holdings Layer Site 1 (the "Site" or "Facility"), located at 11995 Croton Road, Croton, OH, at 08:20 AM (ET) on 12/02/2022 for an announced inspection.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR ROUTE 165 GUAYNABO, PUERTO RICO 00968 SENT VIA EMAIL: nvalles@aliviahealth.com August 10, 2023 Farmacias Plaza/Alivia Home Delivery Alivia Health Network 18 Calle Diana, Guaynabo, Puerto Rico C/O: Ms.

U.S.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0398NM FACILITY NAME: Avanyu Travel Plaza INSPECTION DATE(S): 8/2/23 Tribal Land: Pueblo of Santa Clara Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 618 N.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of AdvanSix 03/28/2023 Title V, NESHAP, NSPS Company Name: Facility Name: Facility Location: Latitude: County/Parish: AdvanSix AdvanSix 2501 Margaret Street Philadelphia, PA 19137 39.996985 Philadelphia Longitude: -75.079633 AFS/ICIS-Air Number: Permit Number: NAICS Code: Unique Project #: PAPAM0004210101551 V95-047 325199 3E23CA086A SIC: 2869 Facility Representatives*: Adrienne Yeager, Sr.

ERIN DESANDRO Digitally signed by ERIN DESANDRO Date: 2024.05.01 15:23:52 -04'00' JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2024.05.01 07:52:54 -04'00'

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Aggregate Industries 12/08/2022 NSPS, SIP Company Name: Facility Name: Facility Location: Latitude: County/Parish: Aggregate Industries Aggregate Industries- Kirby Road Asphalt Facility 5411 Kirby Road Clinton, MD 20735 38.78183 Longitude: -76.91517 Prince George County AFS Number: Permit Number: NAICS Code: Unique Project #: MD0000002403300002 #033-0002 324121 3E23CA030A SIC: N/A Facility Representatives: Point of Contact Tim Bevard, Advisor Phone: 301-580-5206 Contact: Tim.bevard@holcim.com Bobby Bean, Area Manager Phone: 240-205-5424 Contact: Bobby.bean@aggregate-us.com Hakeem Bridgewater, Aggregate Industries Phone: 443-734-4415 Kathryn Gunkel, Environmental Consultant, Wilwood Environmental Engineering Phone: 443-340-9654 Contact: wildwoodenvironmental@comcast.net EPA Inspectors: Stafford Stewart, Environmental Engineer, 3ED21 Phone: 215-814-5352 Contact: stewart.stafford@epa.gov Bruce Augustine, Environmental Scientist, 3ED21 Phone: 215-814-2131 Contact: augustine.bruce@epa.gov State/Local Inspectors: Andrew Bena, MDE Inspector Phone: 443-202-6715 Contact: andrew.bena1@maryland.gov STAFFORD STAFFORD STEWART Digitally signed by EPA Lead Inspector STEWART Date: 2023.01.17 08:48:56 -05'00' Signature Stafford Stewart Four Penn Center - 1600 John F Kennedy Blvd (3ED21) Philadelphia, PA 19103-2852 PAUL Digitally signed by PAUL ARNOLD Supervisor ARNOLD Date: 2023.01.17 09:55:19 -05'00' Signature Paul Arnold Date Date Section Table of Contents Page I Introduction............................................................................ 3 A Summary of the Facility.................................................................................. 3 B Inspection Opening Conference...................................................................... 3 II Site Activity/Process Information.................................................................... 4 III Observations.................................................................................................... 5 IIII Records Review............................................................................................... 7 V Closing Conference......................................................................................... 8 VI List of Attachments.......................................................................................... 10 Unique Project #: 3E23CA030A Page 2 of 10 I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center 1600 John F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Clean Water Act Compliance Inspection Report Inspection Date(s): 05/27/2021 Regulatory Program(s): National Pollutant Discharge Elimination System (NPDES) Type of Activity: Construction Stormwater Site/Facility Name: Governors Permittee(s): Nick Hammond Site/Facility Operator: Jack Lingo Asset Management, LLC Site/Facility Address: Gills Neck Road Lewes, DE 19958 County: Sussex Latitude: 38.751400 Longitude: -75.142300 Permit Number: DEC004756 / DE0051268 NAICS Code: 236115 SIC: 1521 Unique Project #: 3E21WN121A Site/Facility Representative(s): Point of Contact Kelly Horsey, Superintendent Phone: (302) 519-1812 Email: Horsey9420@gmail.com EPA Inspectors: Chuck Schadel Phone: (215) 341 -1560 Email: Schadel.Chuck@epa.gov Monica Crosby Phone: (215) 814 - 5659 Email: Crosby.monica@epa.gov State/Local Inspectors: Bonnie Arvay Phone: (302) 387-2345 Email: Bonnie.Arvay@delaware.gov Jessica Watson Phone: (302) 381-6136 Email: Jessica.watson@sussexconservation.org Report Preparer Signature/Date Supervisor Signature/Date C Schadel; M.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude: Longitude: County/Parish: General Permit Number: Site Specific Permit No.: NAICS Code: SIC: Unique Project #: Clean Water Act Compliance Inspection Report 05/24/2021 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater Outer Banks - North and South Schell Outer Banks, LLC Schell Outer Banks, LLC Jimtown Road and Robinsonville Road Lewes, DE 19958 38.728168 -75.183331 Sussex DE0051268 DEC006300 236115 1521 3E21WN126A Site/Facility Representative(s): Beau Croll Phone: (302) 515-4341 Kelly Horsey Phone: (302) 519-1812 EPA Inspectors: Peter Gold Phone: (215) 814-5236 Amanda Pruzinsky Phone: (215) 814-5456 State/Local Inspectors: Jessica Watson Phone: (302) 381-6136 Email: Email: Point of Contact Beau.croll@schellbrothers.com Horsey9420@gmail.com Email: Gold.Peter@epa.gov Email: Pruzinsky.Amanda@epa.gov Email: Jessica.Watson@sussexconservation.org Report Preparer Signature/Date Supervisor Signature/Date PETER GOLD Digitally signed by PETER GOLD Date: 2021.07.15 15:01:27 -04'00' Peter Gold, Enforcement Officer NPDES Enforcement Section (3ED32) Pruzinsky, Amanda Digitally signed by Pruzinsky, Amanda Date: 2021.07.15 19:26:25 -04'00' Amanda Pruzinsky, Acting Chief NPDES Enforcement Section (3ED32) Unique Project#: 3E21WN126A Schell Outer Banks, LLC Outer Banks - North and South 05/24/2021 Table of Contents I.

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