UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Exxon Mobile Hammond Terminal, Hammond, Indiana Jason Schenandoah, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Supervisor AECAB (IL/IN) File BASIC INFORMATION Facility Name: Exxon Mobil Hammond Terminal Facility Location: 1527 141st St, Hammond, IN 46327 Date of Inspection: August 2, 2022 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Ford Motor Company, Chicago, Illinois Victoria Nelson, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: Ford Motor Company (Ford) Facility Location: 12600 South Torrence Avenue, Chicago, IL 60633 Date of Inspection: July 15, 2022 EPA Inspectors: 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Freeman Enclosure System, Batavia, OH Valeria Apolinario, Environmental Engineer AECAB (MN/OH) Brian Dickens, Section Supervisor AECAB (MN/OH) File BASIC INFORMATION Facility Name: Freeman Enclosure System Facility Location: 4160 Half Acre Road, Batavia, OH Date of Inspection: February 28, 2023 EPA Inspector(s): 1.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Horsburgh & Scott, Cleveland, Ohio FROM: Brianna Fenzl, Environmental Engineer AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: Horsburgh & Scott Facility Location: 5114 Hamilton Avenue, Cleveland, Ohio Date of Inspection: April 23, 2024 EPA Inspector(s): 1.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT National Container Services (Mauser Packaging Solutions), Chicago, IL FROM: Giles Chickering, Physical Scientist AECAB (MI/WI) THRU: Sarah Marshall, Section Supervisor AECAB (MI/WI) TO: File BASIC INFORMATION Facility Name: National Container Services Facility Location: 3620 West 38th Street, Chicago, Illinois 60632 Date of Inspection: November 5, 2024 EPA Inspector(s): 1.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Tippecanoe Laboratories, Lafayette, Indiana FROM: Jason Schenandoah, Environmental Engineer AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: Tippecanoe Laboratories (Tippecanoe) Facility Location: 1650 Lilly Rd, Lafayette, IN 47909 Date of Inspection: October 24, 2023 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Total Reclaim, Kent, WA Daniel Heins, Environmental Scientist AECAB (IL/IN) Nathan Frank, Section Supervisor AECAB (IL/IN) File BASIC INFORMATION Facility Name: Total Reclaim Facility Location: 7021 S 220th Street, Kent, WA Date of Inspection: August 2, 2022 EPA Inspector(s): 1.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Treasure Island Casino, Red Wing, MN FROM: Charles Zeman, Physical Scientist AECAB (MN/OH) THRU: Brian Dickens, Section Supervisor AECAB (MN/OH) TO: File BASIC INFORMATION Facility Name: Treasure Island Casino Facility Location: 5734 Sturgeon Lake Road, Red Wing, MN Date of Inspection: August 28, 2024 EPA Inspector(s): 1.

DATE: SUBJECT: FROM: THRU: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 May 19, 2025 CLEAN WATER ACT INSPECTION REPORT Suburban Acres Mobile Home Park, Warsaw, Indiana Jonathan Moody, Environmental Engineer WECAB, Multimedia Section Brooke Furio, Section Chief WECAB, Multimedia Section BASIC INFORMATION Facility Name: Suburban Acres Mobile Home Park Facility Type: Privately owned sewerage treatment system NPDES Permit Number: IN0025208 Date(s) of Inspection: April 2, 2025 EPA Inspector(s): 1.

EPA Region 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 02/28/2023 12:45 PM (ET) 02/28/2023 03:45 PM (ET) Announced: Yes Access: Granted Water Clean Water Act, NPDES, WWTP CSO - Combined Sewer Overflow Inspection, SSO - Sanitary Sewer Overflow Inspection Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If different) City, State, Zip Code Elkhart Public Works and Utilities Elkhart Public Works and Utilities 1201 S Nappanee St Elkhart, IN 46516 41.676583, -86.003833 FRS ID 110000573237 Permit Number(s) (If Applicable) IN0025674 SIC and/or NAICS 4952 Regulatory Representatives Participating in Inspection: See Attendees list below Lead Inspector: Dean Maraldo Supervisor Review: Ryan Bahr [Signature] EPA Region 5 [Signature] EPA Region 5 DINO MARALDO Digitally signed by DINO MARALDO Date: 2023.03.03 15:46:20 -06'00' Maraldo.Dean@epa.gov (312) 353-2098 Digitally signed by RYAN RYAN BAHR Date: 2023.03.06 BAHR 14:27:42 -06'00' bahr.ryan@epa.gov 1 of 12 Elkhart Public Works and Utilities Inspection Date: 02/28/2023 SECTION I - INTRODUCTION Site Entry and Inspection Objectives I, EPA Region 5 Lead Inspector Dean Maraldo, arrived at the Elkhart Public Works and Utilities (the "Site" or "Facility"), located at 1201 S Nappanee St, Elkhart, IN 46516, at 12:45 PM (ET) on 02/28/2023 for an announced inspection.

CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Unannounced Partial Compliance Evaluation Wacker Chemical Corporation 1 Wacker Drive Eddyville, IA 52553 FRS# 110001755789 Inspection Date(s): March 19, 2024 Christopher Appier, Inspector, ECAD, Air Branch Authorized for Release by: Tracey Casburn, Air Branch Chief, ECAD 11201 Renner Boulevard Lenexa, Kansas 66219 Page 1 of 7 CONTENTS INSPECTION OVERVIEW .................................................................................................................. 3 INSPECTION OBJECTIVE .............................................................................................................. 3 FACILITY CONTACT INFORMATION ............................................................................................. 3 FACILITY OVERVIEW .................................................................................................................... 3 FACILITY OPERATIONS SUMMARY .............................................................................................. 5 FIELD ACTIVITIES SUMMARY....................................................................................................... 5 INSPECTION OBSERVATIONS AND POTENTIAL FINDINGS .............................................................. 6 TABLES Table 1.

U.S.

REPORT OF COMPLIANCE SAMPLING INSPECTION (CSI) AT Bloomfield Wastewater Treatment Facility 800 Depot Road Bloomfield, MO 63825 NPDES NO: MO0050326 September 23-26, 2024 BY U.

REPORT OF THE PRETREATMENT COMPLIANCE AUDIT Coffeyville Pretreatment Program 4960 County Road 1400 Coffeyville, Kansas 67337 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM KS0050733 JANUARY 18, 2023 BY UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 7 WATER DIVISION PERMITS AND LOANS BRANCH Contents ACRONYMS ..................................................................................................................................... 2 INTRODUCTION .............................................................................................................................. 3 PARTICIPANTS ............................................................................................................................... 3 PROGRAM OVERVIEW .................................................................................................................... 3 LEGAL AUTHORITY......................................................................................................................... 4 LOCAL LIMITS ................................................................................................................................. 4 SIGNIFICANT INDUSTRIAL USERS .................................................................................................. 4 INDUSTRIAL WASTE INVENTORY .................................................................................................. 4 INDUSTRIAL USER PERMITS .......................................................................................................... 4 SLUG CONTROL PLANS ................................................................................................................... 5 INDUSTRIAL INSPECTIONS............................................................................................................. 5 COMPLIANCE MONITORING, SELF-MONITORING, and REPORTING............................................... 5 ENFORCEMENT .............................................................................................................................. 6 OVERSIGHT INSPECTION................................................................................................................ 6 HAULED WASTE ............................................................................................................................. 7 SEWAGE SLUDGE METALS MASS BALANCE ................................................................................... 7 DENTAL AMALGAM RULE............................................................................................................... 7 RECORDS MANAGEMENT ............................................................................................................... 7 CONCLUSION, EXPECTATIONS and RECOMMENDATIONS ............................................................. 7 ATTACHMENTS............................................................................................................................... 9 ACRONYMS BOD Biochemical Oxygen Demand CA Control Authority CFR Code of Federal Regulations CIU Categorical Industrial User CROMERR Cross-Media Electronic Reporting Rule CWF Combined Wastestream Formula ECHO Enforcement and Compliance History Online EPA U.S.