Region 6 Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) March 20, 2024 Sanitary Sewer Overflow Initiative Inspection NPDES Utility Name: Facility inspected: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Hewitt City of Hewitt 3200 Patriot Court Hewitt, TX 76643 3200 Patriot Court Hewitt, TX 76643 Kevin Reinke kreinke@cityofhewitt.com 254-666-3151 FRS Number: Identification/Permit Number: Media Identifier Number NAICS: SIC: 110010935015 TXU000104 4952 Personnel participating in inspection: Rachel Matthews EPA R6 (ECDWM) Tony Loston EPA R6 (ECDWM) Kevin Reinke City of Hewitt Ryan Bell City of Hewitt Inspector Inspector Utilities Director Utilities Operations Manager 214-665-8589 214-665-3109 254-666-3151 254-666-3151 EPA Lead Inspector Signature/Date Rachel Matthews Date Supervisor Signature/Date Roberto Bernier Date 6ENFORM-019-R8.2 (2/12/2020) 1 City of Hewitt Wastewater Collection System Inspection Date 3/20/2024 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors, Rachel Matthews and Tony Loston, arrived at The City of Hewitt at 0900 on March 20, 2024, for an announced Sanitary Sewer Overflow Initiative Inspection.

N Skiatook, OK, 74070 Tulsa 918-798-4510 Blaine Haag Co-Owner bhaag.calgaryenergyllc@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU000893 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA/Region 6 ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2025.03.26 11:37:16 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.04.02 10:49:55 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Calgary Energy, LLC / Tidal Osage 1 Lease CWA Inspection Date 03/11/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 Inspector, Matthew Allen, arrived at the Calgary Energy, LLC / Tidal Osage 1 Lease (EPA ID No.

N Skiatook, OK, 74070 Tulsa 918-798-4510 Blaine Haag Co-Owner bhaag.calgaryenergyllc@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU000893 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA/Region 6 ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2025.03.26 11:32:11 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Calgary Energy, LLC / Tidal Osage 1 Lease (OKU000893) Inspection Date 03/10/2025 PURPOSE OF THE INSPECTION EPA Region 6 Inspector, Matthew Allen, arrived at the Calgary Energy, LLC / Tidal Osage 1 Lease (EPA ID No.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 03/05/2025 Water, Clean Water Act National Pollutant Discharge Elimination System (NPDES) (Brine) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Contango Resources, LLC Fanny Lease 36.799176, -96.661584 Shidler, Oklahoma 74652 1300 Greenbriar Place Oklahoma City, Oklahoma, 73159 Osage County 918-392-3396 Mike Alkire Michael.Alkire@contango.com Field Supervisor FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002214 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA Region 6 ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2025.03.26 11:41:10 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.04.02 11:05:37 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Contango Resources, LLC / Fanny Lease (OKU002214) Inspection Date 03/05/2025 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the Contango Resources, LLC / Fanny Lease (EPA ID No.

Pawhuska, OK, 74056 Osage County 580-541-5802 Dustin Hirrlinger Butch.mccomas@gmail.com 620-330-0213 FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002212 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA Region 6 ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2025.03.26 11:29:26 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.04.02 09:43:55 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 4D Oil & Gas / Nellie Noble Lease (OKU002212) Inspection Date 02/27/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the 4D Oil & Gas, LLC/Nellie Noble Lease tank battery (OKU002212) at 2:50 PM on 2/27/2025 for an unannounced inspection.

Esparza Souder-Miller & Associates Souder-Miller & Associates Souder-Miller & Associates USEPA/6ECDWM Director Department of Natural Resources Contract Operator Contract Operator Contract Operator Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA David Esparza Digitally signed by DAVID ESPARZA Date: 2023.07.12 09:59:58 -06'00' Date Supervisor Signature/Date ROBERTO BERNIER Date: 2023.07.12 12:56:01 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION San Felipe Pueblo/San Felipe Pueblo WWTP Permit No.

Morgan Road Oklahoma City, Oklahoma, 73128 Osage 918-287-6811 Talia Clark HSE Tech FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002197 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA/Region 6 ECDW Talia Clark CapturePoint, LLC Inspector HSE Tech EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2025.05.28 14:38:36 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.06.03 05:50:10 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION CapturePoint, LLC / North Burbank Unit 24 Battery (OKU002197) Inspection Date 4/22/2025 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the CapturePoint, LLC / North Burbank Unit (NBU) 24 Battery (EPA ID No.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: 03/27/2025 Water CWA Village of Angel Fire Angel Fire WWTP 67 Services Road Angel Fire, New Mexico Post Office Box 610 Angel Fire, New Mexico 87710 Taos 575-595-5190 Arwin Vasquez Wastewater/Compliance Superintendent avasquez@angelfirenm.gov FRS Number: 110012304443 Identification/Permit Number: Media Identifier Number: NAICS: SIC: NM0030503 NA 221320 4952 Personnel participating in inspection: Arwin Vasquez Village of Angel Fire David Esparza EPA-R6/ECDWM Wastewater/Compliance Superintendent Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2025.05.22 15:50:40 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2025.05.29 08:28:10 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-020-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Village of Angel Fire/Angel Fire WWTP Permit No.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 06/14/2023 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Pueblo of Tesuque Tesuque Casino 7 Tesuque Road Santa Fe, New Mexico 87506-5512 20 TP-828 Santa Fe, New Mexico 87506 Santa Fe 505-984-8414 ext-696 Peter Romero Director of Facilities Peter.romero@tesuquecasino.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110070381669 NM0031224 NA 221320 4952 Personnel participating in inspection: Peter Romero Tesuque Casino Leroy Quintana Contract Operator David Esparza EPA-R6/ECDWM Director of Facilities Operator Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2023.07.20 20:15:05 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2023.07.25 18:06:09 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R8.2 (02/12/2020) 1 Pueblo of Tesuque/Tesuque Casino WWTP Permit No.

,"-SS1_8iigonnaattoorriies = omd IST QQ) he SO SOU Oi QECGA EFCC scow (Wms cvnoren comm 0 exer Gc door FEPA wisi @. mize (10 Que mi = Nes organ KOU A wowes my, uni) fm emu The Generic Risk Approach and the Essential Use Concept Considerations regarding the Application of the Essential Use Concept TARGETEDUSE WHERE OTHER SK GMT SHEEPING USE PROPOSEDUNDER THE + Montreal Protocol (ozone-depleting substances) Bin ocides Regulation + Proposal to ban all `Most Harmful Chemicals' (MHC) in consumer and professional articles + eEsxseemntpitailounsteosbe permitted only for + Even uses that do not lead to exposure and are safe would be prohibited Regulatory Purpose 1: Speeding up Regulation Some perceive that chemicals risk management is currently too slow.

PFAS emissions at the end of life of fluoropolymer applications Complete degradation offluoropolymers during incineration Leaching of PFAS during landfill due to potential degradation 2966662 PFAS emissions during manufacturing GFbp GUJARAT FLUOROCHEMICALS Intentional use of PFAS as polymerization aids * Hundreds of tons of PFAS are intentionally used as polymerization aids leading to serious environmental pollution * PFOA as depicted in the movie, Dark Waters * GenX and other C6 compounds as regrettable substitutions to PFOA * Manufacturing of PFAS polymerization aids are also contributing to PFAS emissions * Raw materials to manufacture PFAS polymerization aids are also PFAS * Packaging, Storage and transportation of these PFAS polymerization aids also contribute to emissions * Intentional use of PFAS as polymerization aids is the main cause of PFAS emissions linked to fluoropolymer lifecycle * Suitable regulations on intentional use of PFAS as polymerization aids will drastically reduce PFAS emissions 2966662 GFL's position on polymerization aids GFbp GUJARAT FLUOROCHEMICALS * GFL has developed Non-Fluorinated Polymerization Aid technology to manufacture the following fluoropolymers: PTFE * PVDF * FKM * PFA * GFL commits to completely stop the intentional use of PFAS as polymerization aids from 2024 2966662 Other PFAS emissions during lifecycle Unintentional generation of PFAS during manufacturing * Regulators have suggested a limit of 250 ppb for the sum of PFASs 250 ppb* 50000 tons = 12,5 kgs of PFAS Unintentional generation of PFAS during processing ??

Introduction JIVA is established in 1948 and has been the leading organization of industrial truck manufacturers in Japan.

AUDIT REPORT CERTIFICATION: This is to certify that I, Peter Phillips, was the lead inspector at this facility and that I have verified the accuracy of the observations in this inspection report: PETER PHILLIPS (Affiliate) Date: 2021.03.08 12:14:11 -08'00' Digitally signed by PETER PHILLIPS (Affiliate) __________________________________________________________ Signature Date Digitally signed by JAVIER JAVIER MORALES MORALES ______________________________D_a_t_e_: _2_0_2_1_.0_3_._0_8_1_2_:3__3_:3_7_-_0_8_'0__0_' _ RMP Coordinator/Approval Date _E_R__I_N___W___I_L_L__I_A__M___S_________D_a_te_:_2_0_2_1._0_3._0_9_1_3_:4_6_:1_2_-_0_8_'0_0_' _____ Digitally signed by ERIN WILLIAMS EPCRA Coordinator/Approval Date Digitally signed by Jennifer A Jennifer A Sullivan Sullivan Date: 2021.03.09 13:56:55 -08'00' __________________________________________________________ Land Enforcement Section Chief/Approval Date Page 3 of 3

AUDIT REPORT CERTIFICATION: This is to certify that I, Peter Phillips, was the lead inspector at this facility and that I have verified the accuracy of the observations in this inspection report: Digitally signed by PETER PHILLIPS PETER PHILLIPS (Affiliate) (Affiliate) ______________________________D_a_te_:_2_02_1_.0_3_.0_8_1_2_:1_1:_0_3_-0_8_'0_0_' _______ Signature Date JAVIER MORALES Date: 2021.03.08 12:30:36 -08'00' Digitally signed by JAVIER MORALES __________________________________________________________ RMP Coordinator/Approval Date ERIN WILLIAMS Digitally signed by ERIN WILLIAMS Date: 2021.03.09 14:03:32 -08'00' __________________________________________________________ EPCRA Coordinator/Approval Date Digitally signed by Jennifer A Jennifer A Sullivan Sullivan Date: 2021.03.09 14:39:07 -08'00' __________________________________________________________ Land Enforcement Section Chief/Approval Date Page 3 of 3

TABLE 1: Inspection Information Summary Inspection Team Lead Inspector: Jordan Noles, EPA Inspector-in-Training: Bethany Terpin, EPA Date of Facility Visit: August 19, 2021 Facility Identification Name: Helm Fertilizer Terminal Street Address: 1421 Channel Avenue City: Memphis County: Shelby EPA Facility ID No: 1000 0016 2575 Dun & Bradstreet (D&B) No: 606146561 Latitude: 35.055900 Longitude: -090.055800 State: Tennessee Zip: 38113 Name, address, and phone of corporate parent company: Owner/Operator: Helm Fertilizer Corporation Mailing Address: 1421 Channel Avenue City: Memphis State: Tennessee Zip: 38113 Phone: (901) 948-3303 Name, title, and email of person responsible for 40 C.F.R.