EPA Region 8 (onsite lead) Inspector and affiliation: Jennifer Ferrando / U.S.

Yes No Name: Markus Giacoman Title: Area Supervisor Email: giacomanm@vmcmail.com Additional Personnel Participating in Inspection: Name: N/A Title: N/A Phone #: (757) 297-2293 Phone #: (757) 297-2293 Inspector(s): Chris Pardo (PG Environmental) Taylor Fontaine (PG Environmental) Sean Ireland (EPA) Rachel Olugbemi (EPA) Inspection Report Author: Name: Chris Pardo (PG Environmental) Title: Lead Inspector Title: Inspector Title: Inspector Title: Inspector Signature: Chris Pardo Phone: (703) 398-4251 Phone: (703) 956-1977 Phone: (202) 564-2923 Phone: (202) 564-2081 Date: 1/23/2024 Supervisor Review: Name: Sean Ireland (EPA, Senior Inspector) Signature: Sean Ireland Date: 1/23/2024 Page 1 of 9 Vulcan Materials Company - Norfolk Sales Yard Stormwater Inspection Date: November 15, 2023 SECTION I - INTRODUCTION Purpose of the Inspection The purpose of the inspection was to determine compliance with the industrial stormwater requirements under 301 and 402(p) of the Clean Water Act and its implementing regulations found at 40 CFR Part 122.26.

Nieves, Compliance Leader* *Designated RMP Lead +Lead representative during plant tour GENERAL COMMENTS EPA conducted a Risk Management Plan (RMP) Program inspection at the Mays Ochoa Corporation facility ("Mays Ochoa") located in Catano, Puerto Rico on February 8, 2023.

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

Lavergne about any EtO limits for the Joint WWTP or the streams leading into the WWTP.

I explained that I was the lead investigator, but I was also in training and that Mr.

This was an EPA lead inspection. 8) Facility Description Schaeffler Group USA, Inc.

Two lead acid batteries were also observed in this area.

This was an EPA-lead inspection.

Yes No Name: Craig Harrison Title: Owner Phone: (214) 934-9830 Email: gharrison@chtransportation.net Additional Personnel Participating in Inspection: Name: N/A Title: N/A Inspector(s): Christopher Pardo Ryan Marrero-Vila Ivy Koberlein Sharron Crayton Carol Johnson Destinee Agwuna Inspection Report Author: Name: Christopher Pardo Supervisor Review: Title: Lead Inspector Inspector Inspector Inspector Inspector Inspector Signature: CPardo Company: Eastern Research Group, Inc.

Battery separators are an essential component of the lead-acid batteries found in virtually all automobiles and much critical infrastructure and military hardware.

Inspectors met with the following facility representatives: Name Edward Simas Chuck Schadel Johannah Jacobson Victor Vilece Dustin Hafer Salina Liller Table 1: Inspection Attendee List Affiliation Telephone Email EPA Region 3 Inspectors and Contractors Lead Inspector (215) 814-2120 Simas.Edward@epa.gov Secondary (215) 814-5761 Schadel.Chuck@epa.gov Inspector (215) 814-2138 Jacobson.Johannah@epa.gov Site/Facility Representatives Chaney (301) 861-6094 vvilece@chaneyenterprises.com Enterprises Chaney (443) 871-3444 waughchapel@chaneyenterprises.com Enterprises State or County Representatives MDE (443) 934-0007 Salina.liller@maryland.gov Edward Simas, Chuck Schadel, and Johannah Jacobson displayed their credentials to Victor Vilece and Dustin Hafer at the outset of the inspection, and explained the purpose of the inspection was to observe compliance with its Permit.

This was an EPA lead inspection.

Kim Snouffer is lead for the industrial stormwater permit with program oversight by Shannon Cain, Stormwater Program Manager.

NPDES Inspection Report - Pretreatment Categorical Industrial User National Database Information Inspection Date: 02/21/2023 Inspection Type: Pretreatment Categorical Industrial User Entry/Exit Time: 9:00 am / 1:30 pm NPDES ID Number: COPF00101 Inspection ID: 202302_COPF00101 Lead inspector and affiliation: Emilio Llamozas, EPA Region 8 Inspector and affiliation: Akash Johnson, EPA Region 8 Inspector and affiliation: Bolor Bertelmann, EPA Region 8 Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Jabil, Incorporated 1051 Synthes Ave.