COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0207OK FACILITY NAME: Chickasaw Travel Stop - Paoli INSPECTION DATE(S): 27 March 2025 Tribal Land: Chickasaw Nation Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: I-35 at OK Exit 145 (#79) Phone: Paoli, OK 73074 County PO Box 3071 (Address) Paoli (City) Josh Presley, josh.presley@chickasaw.net (405) 484-7777 Garvin OK (State) 73074 (Zip) UST Operator: The Chickasaw Nation Phone: (580) 436-2603 Fax: Mailing Address: 1630 E.

Report Title: Inspection Date(s): Regulatory Program(s): Company Name: Facility Name: Facility Location: Latitude: County/Parish: AFS/ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: Clean Air Act Inspection of EQT 05/21/2024-5/23/2024 SIP, NSPS EQT Multiple Sites: See Attached List See Attached List See List Greene & Washington See Attached List See Attached List 211111 ECAD-66 Longitude: See List SIC: 1311 Facility Representatives: Point of Contact Regina Henry, Environmental Manager, EQT Phone: 412-328-3215 Email: rhenry@eqt.com Julianne Baer, EHS, EQT Phone: 724-710-2416 Email: julianne.baer@eqt.com Matt Chiplaskey, Superintendent Maintenance, EQT Phone: 412-997-7927 Email: matthew.chiplaskey@eqt.com EPA Inspectors: Bruce Augustine, Environmental Scientist, 3ED21 Phone: 215-814-2131 Email: augustine.bruce@epa.gov Dean DeLuca, Physical Scientist, 3ED21 Phone: 304-234-0264 Email: deluca.dean@epa.gov State/Local Inspectors: Elizabeth Speicher, Environmental Group Manager Operations, PADEP Phone: 412-442-5214 Email: espeicher@pa.gov DSB ID #: ECAD-66 EPA Lead Inspector Signature Supervisor Signature BRUCE Digitally signed by BRUCE AUGUSTINE AUGUSTINE 16:20:30 -04'00' Date: 2024.06.24 Bruce Augustine 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.06.25 06:40:41 -04'00' Kristen Hall Date Date 2 DSB ID #: ECAD-66 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Mountain State Carbon LLC 06/15/2021-06/16/2021 SIP/Title V/NSPS/NESHAP Company Name: Facility Name: Facility Location: Latitude: County/Parish: Mountain State Carbon LLC Mountain State Carbon Follansbee Plant 1851 Main Street Follansbee, WV 26037 40.34361 Longitude: Brooke County -80.60667 AFS Number: Permit Number: NAICS Code: Unique Project #: WV00000900002 R30-00900002-2021 324199 3E21CA068A SIC: 2999 Facility Representatives: Point of Contact Patrick Smith, Environmental Manager Phone: (804) 527-5646 Contact: patrick.smith@mscarbonllc.com Rich Zavoda, Environmental Group Cleveland Cliffs Phone: (330) 659-9163 Contact: rich.zavoda@clevelandcliffs.com Katie Kistler, Environmental Manager Cleveland Cliffs Phone: (513) 425-2972 Contact: katie.kistler@aksteel.com EPA Inspectors: Bruce Augustine, Environmental Scientist Region III, 3ED21 Phone: (215) 814-2131 Contact: augustine.bruce@epa.gov Nicholas Bobbs, Environmental Engineer, EPA Headquarters Phone: (202) 564-0726 Contact: bobbs.nicholas@epa.gov State/Local Inspectors: Brian Tephabock, WVDEP Air Quality Phone: (304) 288-6308 Contact: brian.s.tephabock@wv.gov Al Carducci, WVDEP Air Quality Phone: (304) 312-1501 Contact: BRUCE alfred.a.carducci@wv.gov Digitally signed by BRUCE AUGUSTINE EPA Lead Inspector AUGUSTINE 14:14:31 -04'00' Date: 2021.08.11 Signature Bruce Augustine 1650 Arch Street (3ED21) Philadelphia, PA 19103-2029 KRISTEN Digitally signed by KRISTEN HALL Supervisor HALL Date: 2021.08.11 09:27:46 -04'00' Signature Kristen Hall August 11, 2021 Date August 11, 2021 Date Section Table of Contents Page I Introduction............................................................................ 3 A Summary of the Facility.................................................................................. 3 B Inspection Opening Conference...................................................................... 4 II Site Activity/Process Information.................................................................... 4 III Observations.................................................................................................... 6 IIII Records Review............................................................................................... 10 V Closing Conference......................................................................................... 11 VI List of Attachments.......................................................................................... 12 Unique Project #: 3E21CA068A Page 2 of 12 I.

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

Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Authority Name: Permittee(s): Site/Authority Operator: Clean Water Act Compliance Inspection Report December 2-3, 2024 National Pollutant Discharge Elimination System (NPDES) Pretreatment Compliance Inspection- Publicly Owned Treatment Works (POTW) City of Salisbury Wastewater Treatment Plant Salisbury WWTP Salisbury WWTP Authority Address: Lat/Long: County/Parish: Permit Number: 1142 Marine Road, Salisbury, MD 21801 Wicomico MD0021571 Authority Representative: Melanie Gravenor, Pretreatment Coordinator Salisbury WWTP Email: mgravenor@salisbury.md Connie Luffman, Salisbury WWTP Superintendent Email: cluffman@salisbury.md Inspector: Erin DeSandro, EPA Region 3 NPDES Inspector Email: Desandro.erin@epa.gov (List of additional attendees in Table 1) Point of Contact Report Preparer Signature/Date Supervisor Signature/Date Digitally signed by ERIN ERIN DESANDRO DESANDRO Date: 2025.03.10 08:36:46 -04'00' Erin DeSandro, NPDES 2 (3ED33) JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2025.03.10 08:47:49 -04'00' Jessica Duffy, NPDES 2 (3ED33) Section Chief Date Date City of Salisbury Wastewater Treatment Plant (MD0021571) Pretreatment Compliance Inspection Attachments Attachment A Industrial User Site Visit Data Sheets Attachment B Industrial User Site Visit Photograph Log Attachment C NPDES Permit - MD0021571 DSB ID: ECAD-5727 Inspection Dates: December 2-3, 2024 Page 2 of 22 City of Salisbury Wastewater Treatment Plant (MD0021571) Pretreatment Compliance Inspection I.

Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude/Longitude: Permit Number(s): Effective Date: Expiration Date: SIC: Unique Project: Clean Water Act Compliance Inspection Report 05/14/2024 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater Jefferson Road Project Kokosing Construction Company Inc.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

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: Permit Number: NAICS/SIC Code: DSB-ID #: Clean Water Act Compliance Inspection Report 06/11/2024 National Pollutant Discharge Elimination System (NPDES) Wastewater Tuscarora State Park Sewer Commonwealth of PA, DCNR, Bureau of State Parks, Tuscarora DCNR 687 Tuscarora Park Road Barnesville, PA 18214 40.806944/ -76.023056 Schuylkill County PA0032077 221320/4952 ECAD-5649 Site/Facility Representative(s): Katherine Macaluso Phone: (570) 573-6471 Lester Miller Phone: (570) 467-8404 EPA Inspectors: Monica Crosby Phone: (410) 305-3029 Steven Maslowski Phone: (215) 814-2371 Email: kamacaluso@pa.gov Email: lestmiller@pa.gov Point of Contact Email: crosby.monica@epa.gov Email: maslowski.steven@epa.gov Report Preparer Signature/Date Supervisor Signature/Date MONICA CROSBY Digitally signed by MONICA CROSBY Date: 2024.08.07 14:34:46 -04'00' Monica Crosby, Inspector (3ED32) U.S.

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

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: Permit Number: NAICS Code: DSBID #: Clean Water Act Compliance Inspection Report 05/01/2024 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater The Catholic University of America West Campus Solar Project The Catholic University of America Stuart Contractors LLC and Sun Tribe Solar 3750 Harewood Road NE Washington, D.C., 20017 38.9245 Longitude: -77.00909 District of Columbia DCR1000BM 221114 SIC: 4911 ECAD-5463 Site/Site representative(s): Clay Tharrington, Sun Tribe Solar Phone: 804-252-6606 Email: EPA Inspectors: Angela Weisel Phone: 215-814-2124 Email: Samuel Magro Phone: 215-814-3158 Email: State/Local Inspectors: Izanami Navarro, DOEE Phone: 202-604-5894 Email: Point of Contact Clay.tharrington@suntribesolar.com weisel.angela@epa.gov magro.samuel@epa.gov Izanami.navarro@dc.gov Report Preparer Signature/Date Supervisor Signature/Date DSBID #: ECAD-5463 Angela Weisel, Inspector Date NPDES Enforcement Section 1 (3ED32) Michael Greenwald, Acting Section Chief Date NPDES Enforcement Section 1 (3ED32) Section The Catholic University of America - West Campus Solar Project 5/1/2024 Table of Contents Page I 3 A Inspection Opening Conference...................................................................... 3 B Weather and Precipitation Conditions............................................................ 4 II Site Activity and Walkthrough......................................................................... 4 III Observations.................................................................................................... 5 IV Records Review............................................................................................... 8 V Closing Conference.......................................................................................... 8 VI List of Attachments.......................................................................................... 10 Attachment A Construction General Permit Attachment B Photograph Log Attachment C Exhibit Log DSBID #: ECAD-5463 Page 2 of 10 I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Clean Air Act Inspection of Tindall Corporation.

WEST VIRGINIA DEPARTMENT OF TRANSPORTATION, DIVISION OF HIGHWAYS MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM INSPECTION REPORT Remote Interview Dates: June 2, 2022 Field Visit Dates: June 14-15, 2022 & June 28-29, 2022 Unique Project Identifier: 3E22WN037A U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Dale Hirschfield Director of Special Projects Dana Transport Inc. 13925 South Keeler Avenue Crestwood, Illinois 60445 dhirschfield@danacompanies.com Re: Warning Letter: Notice of Violation(s) Dana Transport Inc.

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

March 25, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.