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: County/Parish: General Permit #: Site Specific Permit #: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 06/16/2022 National Pollutant Discharge Elimination System (NPDES) Industrial Stormwater Lawson Road 234-21.00-139.00 Undetermined Not Currently Permitted RB Hauling Lawson Road Parcel 234-21.00-139.00 Georgetown, DE 19947 38.640188 Longitude: -75.270777 Sussex Not Applicable Not Applicable Unknown SIC: Unknown 3E22WN076B Site/Facility Representative(s): John Davidson Phone: 302-645-5966 EPA Inspectors: Peter Gold Phone: (215) 814-5236 State/Local Inspectors: Bill Tanner Phone: (302) 739-9949 Jena Saxton DNREC Phone: (302) 739-9343 Cody Letsinger - DNREC Phone: (302) 739-9350 Point of Contact Email: Cdavidson1129@verizon.net Email: Gold.Peter@epa.gov Email: Bill.Tanner@delaware.gov Email: Jena.Saxton@delaware.gov Email: Cody.Letsinger@delaware.gov Gold, Peter Digitally signed by Gold, Peter Date: 2022.08.15 12:59:46 -04'00' Report Preparer Signature/Date Supervisor Signature/Date Peter Gold, Enforcement Officer Date NPDES Enforcement Section (3ED32) MICHAEL GREENWALD Digitally signed by MICHAEL GREENWALD Date: 2022.08.15 13:02:36 -04'00' Michael Greenwald, Acting Section Chief Date NPDES Enforcement Section, (3ED32) Unique Project#: 3E22WN076B Lawson Road 234-21.00 06/16/2022 Table of Contents I.

February 28, 2025 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

February 21, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Ms.

October 17, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Ms.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 Laboratory Services & Applied Science Division Water Quality Section 980 College Station Road Athens, Georgia 30605-2720 October 27, 2021 MEMORANDUM SUBJECT: Progress Rail Final Report Covington, KY LSASD Project ID: 21-0331 FROM: THRU: Chris McHugh, Environmental Engineer Water Quality Section Greg White, Chief Water Quality Section GREGORY WHITE Digitally signed by GREGORY WHITE Date: 2021.10.27 14:46:58 -04'00' TO: Jairo Castillo-Valenzuela, P.E., Chief Wastewater Enforcement Section Enforcement & Compliance Assistance Division Attached is the Final Report for the Progress Rail NPDES Reconnaissance Sampling Inspection.

RCRA Inspection Report 1) Inspector and Author of Report Kayla Acosta, Physical Scientist RCRA Enforcement Section Chemical Safety and Land Enforcement Branch Enforcement and Compliance Assurance Division U.S.

May 12, 2025 VIA EMAIL ONLY Mr.

INSPECTION REPORT NESHAP 6C: Gasoline Dispensing Facility Inspection Attached please find the United States Environmental Protection Agency's (EPA's) inspection report of your inspected facility and/or any related fuel delivery inspections identified therein.

Wexpro Company - Island Compressor Station Full Compliance Evaluation (FCE) On-Site Inspection Inspection Date: September 18, 2024 Inspection Report Date: October 21, 2024 EPA Representatives: , Environmental Scientist, US EPA Region 8 Environmental Scientist, US EPA Region 8 EPA Region 8 US EPA Region 8 Tribal Representatives: Company Representatives: Inspection Report Prepared By: Inspection Report Reviewed By: Last Inspection: Operating Status: Applicable Requirements: Environmental Scientist, Air and Toxics Enforcement Branch, US EPA Region 8 June 23, 2022 Operating Title V; 40 CFR Part 63 National Emissions Standards for Hazardous Pollutants, Subpart ZZZZ (MACT ZZZZ); 40 CFR Part 63, Subpart HH (MACT HH); 40 CFR Part 60 Standards of Performance for New Stationary Sources, Subpart JJJJ (NSPS JJJJ); Consent Decree Case No. 2:08CV-00167-TS-PMW Permit Number: V-UO-000011-2018.00 Replaces Permit Number: V-UO-000011-2006.00 Issue Date: April 23, 2020 Effective Date: May 23, 2020 Expiration Date: May 23, 2025 Facility Information and Emission Unit Identification Parent Company Name: Mailing Address: Facility Contact: Wexpro Company P.O.

CLEAN AIR ACT (CAA) 112(r)(7) & EMERGENCY PLANNING, COMMUNITY RIGHT-TO-KNOW ACT (EPCRA) 312 INSPECTION REPORT Fort Morgan Water Treatment Plant Facility Name and Address: Fort Morgan Water Treatment Plant 14625 Morgan County Rd. 8 Wiggins, CO 80654 Contact/Telephone: (970) 370-6558 Mailing Address: 110 Sherman St.

UST Inspection Report Dakota Magic Date of Report: Inspection Date & Time: Weather: Facility Owner: Facility Owner Address: June 20, 2025 May 20, 2025, at 12:21 p.m.

Compliance Evaluation Inspection Report Common Cents June 2024 Submitted to: U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 8 DRINKING WATER ENFORCEMENT INSPECTION (8ENF-W-SD) Section A: Facility Data Public Water System (PWS) Name: Crow Agency Location: Crow Reservation, MT PWS Identification (ID) #: 083090011 System Type: Community Non-Community Non-Transient Non-Community Unannounc Populatio Water Source: ed n Served: Ground Water Inspection?

FILED 24 MAR 25 AM 09:08 REGIONAL HEARING CLERK EPA REGION 6 EXPEDITED SETTLEMENT AGREEMENT (ESA) DOCKET NO: CAA-06-2025-3367 This ESA is issued to: Plains Dairy Products At: 300 N.