UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101 ENFORCEMENT & COMPLIANCE ASSURANCE DIVISION Clean Air Act - Section 112(r) Risk Management Program and EPCRA 312 Tier II Facility Inspection Report FACILITY INFORMATION: Name: Arclin USA LLC Physical Address: 475 N. 28th St, Springfield, OR 97477 Phone Number: 541-746-6501 Latitude/Longitude: 44.048889, -122.985556 RMP Facility ID# 1000 0006 1513 FRS ID#: 110000488507 EJ Concerns: No (below 80%) CONTACT INFORMATION (RMP Implementation): Name: Merle Vasbinder Phone Number: 541-221-5722 E-mail: Merle.Vasbinder@arclin.com EMERGENCY CONTACT INFORMATION: Name: Merle Vasbinder Phone Number 24hr: 541-221-5722 E-mail: Merle.Vasbinder@arclin.com Website: arclin.com TRIP DETAILS: Inspection Date: Inspection Time: EPA Inspection Team: June 29, 2022 0900 hours through 1145 hours Terry Garcia, US EPA Region 10 SEE Grantee, Lead RMP Inspector Peter Phillips, US EPA Region 10 SEE Grantee, RMP Inspector Edward Johannes, US EPA Region 10 SEE Grantee, RMP Inspector Tom Vroman, CIH, Weston Solutions, Inc., EPA START Contractor DATE AND PROGRAM LEVELS OF SUBMITTED RMP: Initial Submission Date: June 18, 1999 Date of Latest Update: May 20, 2019 Process (Program 1, 2, 3) as reported in RMP: Page 1 of 5 Process ID 1000096462 1000096463 1000096464 1000096465 1000096466 1000096467 1000096468 1000096469 1000096470 Description Kettle 2 SF-1 Storage SF-2 Storage SF-3 Storage Kettle 4 Kettle 8 Ammonia Storage Kettle 3 Kettle 7 Process Chemical ID 1000120812 1000120813 1000120814 1000120815 1000120816 1000120817 1000120818 1000120819 1000120820 NAICS Code 325211 325199 325199 325199 325211 325211 325211 325211 325211 Program Level 3 3 3 3 3 3 3 3 3 Chemical Name CAS Number Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Ammonia (conc 20% or greater) 7664-41-7 Formaldehyde (solution) 50-00-0 Formaldehyde (solution) 50-00-0 Quantity (lbs) 53,000 470,000 580,000 2,000,000 36,000 36,000 30,000 31,000 31,000 PURPOSE: The purpose of this inspection was to determine whether this facility is in compliance with Section 112(r) of the Clean Air Act and Title 40 Code of Federal Regulations (CFR) Part 68, Chemical Accident Prevention Provisions.

., compounds of chromium, lead, manganese, nickel, or cadmium) and rule does not apply.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 SENT VIA ELECTRONIC MAIL Mr.

Inspectors were then lead through power distribution and uninterruptible power supply areas.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY New England Regional Laboratory Laboratory Services and Applied Sciences Division 11 Technology Drive North Chelmsford, MA 01863-2431 Drafted Date: Finalized Date: Subject: From: Reviewed By: To: CC: 4/19/2023 5/24/2023 Sampling Summary Report - AeroDynamics Compliance Sampling Inspection Shannon Shea, Inspector, Field Services Branch (FSB) Laboratory Services and Applied Science Division (LSASD) Jerome Keefe, Field Team Leader FSB-LSASD Todd Borci, Manager, Water Compliance Section 1 Enforcement and Compliance Assurance Division (ECAD) Jack Melcher, Inspector, Water Compliance Section 1 ECAD I.

EPA Region 10 Raymond Andrews Lead Inspector Yes Yes Lurre Construction Mike Kolberg Foreman Yes Yes Site Information Type of Operation?

Report Title: Inspection Date(s): Regulatory Program(s): Company Name: Facility Name: Facility Location: Latitude: County/Parish: ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: Clean Air Act Inspection of Linde Inc 03/13/2025 NSPS, NESHAP, State general permit Linde, PLC Linde 7350 Carbide Road Baltimore, MD 21226 39.188502 Baltimore City Longitude: -76.563764 MD0000002400300420 Maryland permits 02-5-0456, 0457 N, and 4078 325120 SIC: 2813 ECAD-139 Facility Representatives: Shawn Mortimer, Facility Manager Phone: 410-905-9921 Email: Joe Bradley, SHiE Phone: 410-487-5324 Email: Thomas Kane, I+G Tech Phone: 443-630-5623 Email: Point of Contact shawn.mortimer@linde.com joseph.bradley@linde.com thomas.kane@linde.com EPA Inspectors: Steve Ott, Life Scientist, 3ED21 Phone: 215-814-2267 Email: ott.steven@epa.gov Paul Arnold, Environmental Engineer, 3ED21 Phone: 215-814-2194 Email: arnold.paul@epa.gov State/Local Inspectors: Roland Gorschboth, Compliance Engineer Phone: 410-537-4130 Email: roland.gorschboth@maryland.gov Jeremy Olver, Regulations and Compliance Engineer Phone: 443-717-2502 Email: jeremy.olver@maryland.gov DSB ID #: ECAD-139 EPA Lead Inspector Signature Supervisor Signature Digitally signed by STEVEN OTT Date: 2025.03.27 STEVEN OTT 09:56:12 -04'00' Steve Ott 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2025.03.27 11:42:08 -04'00' Kristen Hall Date Date 2 DSB ID #: ECAD-139 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 SENT VIA ELECTRONIC MAIL Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 SENT VIA ELECTRONIC MAIL Mr.

The inspection did not lead to any issues or findings.

The permit requires the facility to monitor its effluent for flow, pH, metals (cadmium, chromium, copper, lead, nickel, silver, and zinc), cyanide, and Total Toxic Organics.

Lumen's responses to this Information Request regarding any lead-sheathed cables owned or used by Lumen may be used to inform sampling by EPA.

Alan Matt Water/Wastewater Operation Lead Colville Confederated Tribes Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 SENT VIA ELECTRONIC MAIL Ms.

Pretreatment Categorical User Inspection Report National Database Information Inspection Date: 01/30/2025 Inspection Type: Pretreatment Industrial User Entry/Exit Time: 09:57 / 13:53 NPDES ID Number: MTPF00103 Inspection ID: 202501_MTPF00103 Lead inspector and affiliation: Lisa-kay Prideaux, EPA Region 8 Facility Location Information Site/Facility Name & Location: GlaxoSmithKline Vaccines 553 Old Corvallis Road Hamilton, Montana 59840 Email Report to: Paul Melton, Director EHS Paul.x.melton@gsk.com Contact Information Name(s)/Title Paul Melton, Environmental Health and Safety Director (primary lead and present during inspection) Tyson Burrows, Calibration Supervisor (present during inspection) Patrick Ballance, Senior EHS Advisor (present during inspection) Facility Contacts: Authorized Official(s) Curtis Fessler, Site Facility Supervisor (present during inspection) Heather Wirt, Production Associate and audit scribe (present during inspection) Amber Matzka, Senior EHS Specialist (present during inspection) Todd Stewart, EHS Specialist (present during opening conference and records review) Joel Thornberg, EHS Specialist (present during inspection) Paul Melton, Environmental Health and Safety Director Page 1 of 6 Areas Evaluated During Inspection Permit Records Facility Site Review Effluent/Receiving Waters Flow Measurement Self-Monitoring Program Compliance Schedule Laboratory Operations and Maintenance Sludge Handling/Disposal Pretreatment Pollution Prevention Stormwater Combined Sewer Overflow Sanitary Sewer Overflow Report Review and Signature Drafter Signature/Name Address/Phone Number LISA-KAY Digitally signed by LISA-KAY PRIDEAU PRIDEAUX Date: 2025.03.05 X 13:38:19 -07'00' Reviewer Signature/Name Stephanie Passarelli Supervisor Signature/Name EMILIO Digitally signed by EMILIO LLAMOZAS LLAMOZAS 12:36:59 -07'00' Date: 2025.03.05 Emilio Llamozas U.S.