The following alternative release scenarios were not considered: transfer hose release due to splits or sudden hose uncoupling; process piping releases from failures at flanges, joints, welds, valves and valve seals, and drains or bleeds; process vessel or pump releases due to cracks, seal failure, or drain, bleed, or plug failure; vessel overfilling and spill, or overpressurization and venting through relief valves or rupture disks; and shipping container mishandling and breakage or puncturing leading to a spill.

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 (TTOs).

Dermott, who offered to have Nate Kology (a foreman for Northern Construction) lead a tour.

s failure to properly label piping for process equipment associated with the depropanizer reflux drum (V8-601) and piping segments leading to an associated terminal at the facility, as required by American National Standards Institute (ANSI)/American Society of Mechanical Engineers (ASME) Standard A13.1. for the facility located at 900 Grant Avenue, Texas City, Texas 77590, in accordance with requirements described in 40 C.F.R. 68.65(d)(2) of the enclosed RMP Findings.

The permit requires the facility to monitor its effluent for flow, pH, metals (cadmium, chromium, copper, lead, nickel, silver, zinc), total toxic organics (TTOs), and cyanide.

.: No drop in substitutes available = huge issue for maintenance, repair which is done on regular basis Substitution: Most products/installations have a long life time with regular maintenance & repair No maintenance/repair possible with original part = scrapping of product/installation = huge costs Substitution in filters will lead to unwanted effects: increased environmental pollution (BAT!)

Setting up an Essential Use Committee As decisions taken around Essential Use could lead to significant impacts on society, it is important that the body empowered to assess and conclude on Essential Use has the authority and legitimacy to do so.

Regulating this may cause many difficulties in finding alternative materials, and may lead to safety problems due to the presence or absence of alternative materials and insufficient verification.

. - 10:45 a.m. on 8/20/2024 NPDES ID Number: SDG589528 (expired) NAICS Code: 221320 Inspection ID: 202408_SDG589528 Lead inspector and affiliation: Jennifer Ferrando / EPA Region 8 Inspector and affiliation: Brit Rustad / EPA Region 8 Facility Location Information Site/Facility Name & Location: Lakota Fund Housing Lagoon Lat/Long: 4333'17.20"N, 10139'59.10"W Wanblee, SD 57577 Email Report to: Ellen White Thunder, Deputy Director, Lakota Funds ewhitethunder@lakotafunds.org Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title Ellen White Thunder / Deputy Director / Lakota Funds / Not present during the inspection.

EPA Inspection Report - Page 1 of 5 Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 02/12/2024 Air Title V, NSPS, SIP Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Motiva Enterprises LLC Port Neches Terminal 100 E Port Neches Ave Port Neches, TX 77651 100 E Port Neches Ave Port Neches, TX 77651 Jefferson County 409-835-5381 Blake Yarbrough blake.yarbrough@motiva.com Complex Manager FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110000599576 RN100210103 / FOP O3277 AFS # 48-245-00013 424710 5171 Personnel participating in inspection: James Haynes EPA Region 6 ECDAT Ben Rosenthal EPA Region 6 ECDAT Blake Yarbrough Motiva Enterprises LLC Michael Brinkley Motiva Enterprises LLC Arles Zelayn Motiva Enterprises LLC Physical Scientist Physical Scientist Complex Manager Terminal Manager Operator EPA Lead Inspector Signature/Date Haynes, James Date: 2024.03.28 13:13:27 -05'00' Digitally signed by Haynes, James James Haynes Date Supervisor Signature/Date Digitally signed by JAMES JAMES LEATHERS LEATHERS Date: 2024.04.15 17:44:20 -05'00' James Leathers Date 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 5 Section I - INTRODUCTION Motiva Enterprises LLC / Port Neches Terminal Inspection Date 02/12/2024 PURPOSE OF THE INSPECTION I, James Haynes, with Ben Rosenthal, EPA Region 6 inspectors, arrived at Motiva Enterprises LLC's Port Neches Terminal (the "Facility") at 16:00 on February 12, 2024, for an unannounced inspection.

Inspection ID Class I and II Well Inspection Form US Environmental Protection Agency - Region 4 Underground Injection Control Program 61 Forsyth Street SW, MC 9T25, Atlanta, Georgia, 30303 Phone: (404)562-9424 Inspector(s): Anthony Shelton Carol Chen _ (lead), , EPA Well ID#: Year-Month-Day: 2 0 2 1 - 1 1 - 1 8 EPA Permit # (or RA): Carl Weller Page 1 Of 2 Start Time: 1:29 pm End Time: 1:34 pm Facility Contact Information Facility Name: Street Address: PETRO HARVESTER OPERATING COMPANY, LLC 1107 W 6th St (office address) City: Laurel County: Jones Nature of Business: Oil and gas extraction industry Facility Owner/Operator: PETRO HARVESTER OPERATING COMPANY, LLC Email: kerry.allen@rockallenergy.com Facility Contact (if different): Kerry Allen, Sr.

Caron District & Client Project Manager (Montrose) (978) 499-9300 x11303 Facility/Site Identifier: Media Number: NAICS: SIC: Report Reviewer(s): 100000185113 (ECHO identifier listed under CAA for this site) 49311 4222 Tyler Kotsifas Region 1 Laboratory Services and Applied Sciences Division (LSASD) Field Services Branch 2 (FSB2) Physical Scientist Kotsifas.Tyler@epa.gov 617-918-8392 Report Author: Report Author is same as Lead Inspector Tyler Kotsifas TYLER KOTSIFAS Date: 2025.03.05 10:55:35 -05'00' Digitally signed by TYLER KOTSIFAS Team Leader Review: Jerry Keefe JEROME KEEFE Digitally signed by JEROME KEEFE Date: 2025.03.05 11:00:23 -05'00' Region 1 LSASD FSB2 Environmental Engineer Keefe.Jerome@epa.gov 617-918-8376 1 Stop and Shop Distribution Freetown MA Performance Test Date: 12-05-2024 SECTION I - INTRODUCTION On December 5, 2024, Ahold Delhaize/Stop and Shop Distribution Center conducted compliance testing on their spark ignition engine that runs on biogas fuel.

RCRA Compliance Branch INSPECTION REPORT Inspection Date(s): Facility or Site Name: Facility/Site Physical Location: (city, state, zip code) Mailing address (if different from above): (city, state, zip code) Facility/Site Contact: August 11, 2023 GASFLO PRODUCTS 159 Dwight Place Fairfield, New Jersey 07004 Jeff Ballini, Process Engineer Inspection Announced: No (973) 276-9011 JBALLINI@GASFLO.COM RCRA ID Number: NJR000080275 Facility/Site Personnel Participating in Inspection: Jeff Ballini Process Engineer (973) 276-9011 JBALLINI@GASFLO.COM {name} Inspector(s): John D, Wilk (USEPA) (lead inspector name} {title} {email/phone no.}

North of the site road, next to Lunenburg Road, a flow channel had been constructed from the road leading to a moderately large retention basin.

Inspection checklist Signature Lead Inspector MARTA GRABOWSKI Date: 2023.10.23 14:17:49 -06'00' Digitally signed by MARTA GRABOWSKI Marta Grabowski Date of signature 3040001-Rock Energy Ft.