Gold, Peter Digitally signed by Gold, Peter Date: 2021.12.06 13:55:27 -05'00'

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 DATE: SUBJECT: FROM: THRU: TO: 07/27/2021 CLEAN AIR ACT INSPECTION REPORT Alsip MiniMill LLC, Alsip, IL 60803 Karyn DeFranco, Inspector AECAB (MN/OH) Brian Dickens, Section Chief AECAB (MN/OH) File BASIC INFORMATION Facility Name: Alsip MiniMill LLC Facility Location: 13101 South Pulaski Road, Alsip, IL 60803 Date of Inspection: 06/30/2021 EPA Inspector(s): 1.

DATE: SUBJECT: FROM: THRU: TO: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 November 10, 2021 CLEAN AIR ACT INSPECTION REPORT Citgo Petroleum Corporation (Citgo), Lemont, Illinois Constantinos Loukeris, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Chief AECAB (MI/WI) File BASIC INFORMATION Facility Name: Citgo Petroleum Corporation (Citgo) Facility Location: 135th Street & New Avenue, Lemont, Illinois, 60439 Date of Inspection: September 13-15, 2021 EPA Inspectors: 1.

ENVIRONMENTAL PROTECTION AGENCY REGION 1 - NEW ENGLAND 5 POST OFFICE SQUARE, SUITE 100 BOSTON, MASSACHUSETTS 02109-3912 August 19, 2022 Marc Farrin, CEO M.S.

Report Prepared by: Report Approved by: RCRA COMPLIANCE EVALUATION INSPECTION Alstom Transportation 71 Wall Street Plattsburgh, New York NY0001007236 February 29, 2024 ROBERT Digitally signed by ROBERT MORRELL MORRELL Date: 2024.04.10 09:08:06 -04'00' ________________________________ Robert Morrell, Geologist Monitoring Operations Section Date: ________________ Digitally signed by PHILIP PHILIP COCUZZA COCUZZA _________________D_at_e:_20_24_.0_4._10_0_9:3_7:_50_-0_4_'00_' Philip Cocuzza, Supervisor Monitoring Operations Section Date: ________________ Alstom Transportation NY0001007236 Inspection Date: February 29, 2024 Page 2 of 10 Alstom Transportation NY0001007236 Inspection Date: February 29, 2024 Objective A RCRA Compliance Evaluation Inspection (CEI) was conducted at Alstom Transportation on February 29, 2024.

CWA NPDES COMPLIANCE EVALUATION INSPECTION REPORT U.S.

U.S.

U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION MULTIMEDIA PERMITS AND COMPLIANCE BRANCH Industrial Facility NPDES Compliance Evaluation Inspection Commonwealth Oil Refining Company Firm Delivery, 600 Road 127, Peuelas Puerto Rico 00624-7501 State Road No. 127, Km. 17.3, Tallaboa Poniente Ward Peuelas, Puerto Rico 00624 Coordinates:18 00' 23.05" N; - 66 44' 21.82" W Telephone Number: (787) 836-1350 Sections 301(a), 308(a) and 402 of the Clean Water Act NPDES Regulations: 40 C.F.R. 122 NPDES Permit Number PR0000345 Inspection Date: June 7, 2023 Participating Personnel: U.S.

Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection (CEI) Plaza Provision - Guaynabo PRR000027847 US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division (CEPD) Response and Remediation Branch (RRB) Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection (CEI) Facility Name: EPA ID Number: Completion Date: Generator Status in Record: RCRA Permitted: Corrective Action: Project ID Basis for Inspection: Plaza Provision - Guaynabo PRR000027847 June 27, 2023 Non-Notifier1 No No CEPD-RCRA-23-0434 Core Program (COVID-19 protocols were in place while conducting this CEI)2 Facility Personnel: Name: Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR ROUTE 165 GUAYNABO, PUERTO RICO 00968 August 10, 2023 VIA ELECTRONIC MAIL TO: migdelis.huertas@boehringer-ingelheim.com Ms.

ELECTRONIC MAIL CONFIRMATION OF EMAIL RECEIPT REQUESTED The Honorable Mayor Andre Laws Mayor of the Town of Lynchburg P.O.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 290 BROADWAY NEW YORK, NY 10007-1866 By Email: freedomcityss@yahoo.com Duane Brannigan, Owner Freedom City SS P.O.

Message From: Sent: To: CC: Subject: Brown, Ashley [Brown.Ashley@epa.gov] 2/18/2O25 2:56:35 PM Luke Bolar [bolar@clearpath.org] Abboud, Michael [abboud.michael@epa.gov] RE: On Behalf of Administrator Zeldin Thank you Ashley Brown U.S.

Message From: Sent: To: Subject: Attachments: Macy, Jim [/O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=4E5474F0324546D69DAC5848765CDC87-9A7B6343-42] 4/3/2025 2:46:29 PM Chu, Ed [Chu.Ed@epa.gov] draft confidential work product Ex. 5 Deliberative Process (DP) Jim Mac/ I Regional Administrator U.S.