Inspector Accompanying Staff Accompanying Staff Co-owner EPA Lead Inspector Signature/Date JUSTIN MULLENIX Date: 2024.04.29 11 :18:14 -05'00' Digitally signed by JUSTIN MULLENIX Justin Mullenix Date Supervisor Signature/Date H STUCKEY Digitally signed by H STUCKEY Date: 2024.04.29 12:46:08 -05'00' H.

., Environmental Protectior , Agency Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 1/14/2026 Pesticides FIFRA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: AK Wholesale LLC AK Wholesale LLC 8774 Fawn Trail Conroe, Texas, 77385 8774 Fawn Trail Conroe, Texas, 77385 Montgomery 936-827-5080 Razwan Khan akwholesalellc@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A N/A 424410 50 Personnel participating in inspection: Kiera Hancock EPA-ECDST Justin Mullenix EPA-ECDST Zafar Niazi AK Wholesale LLC I I Manager Inspector Inspector Manager EPA Lead Inspector Signature/Date Supervisor Signature/Date Kl ERA HANCoe K Digitally signed by KIERA HANCOCK Date: 2026.02.10 10:05:17 -06'00' Kiera Hancock /~/ Gerardo Acosta Digitally signed by GERARDO ACOSTA Date: 2026.02.1O11:43:30 -06'00' Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 AK Wholesale LLC Inspection Date 1/14/2026 2 Section I - INTRODUCTION AK Wholesale LLC Inspection Date 1/14/2026 PURPOSE OF THE INSPECTION This for-cause marketplace inspection was conducted pursuant to the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) Section 8, 7 U.S.C. 136f, and Section 9(a), 7 U.S.C. 136g(a), to evaluate compliance with FIFRA and the regulations thereunder.

Langley jloc58@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: NA ARU002236 NA 211111 1311 Personnel participating in inspection: Uma Lad EPA/Region 6 ECDW Kerri McCabe EPA/Region 6 ECDW Michael Blaha EPA/Region 6 ECDW Enforcement Officer/Inspector Enforcement Officer/Inspector Enforcement Officer/Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date UMA LAD Uma Lad Digitally signed by UMA LAD Date: 2024.04.09 16:16:32 -05'00' Date JEANNE ECKHART Date: 2024.04.09 16:19:47 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 7 Section I - INTRODUCTION Jerry Langley Oil Company, LLC - Tom #14 / ARU002236 (CWA) Inspection Date 03/12/2024 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Michael Blaha, Kerri McCabe, and I, Uma Lad, arrived at Jerry Langley Oil Company, LLC, Tom #14, located off a lease road near All Gulf Road (33.34403, -92.68669) at 2:00 PM on March 12, 2024, for an unannounced inspection.

Oswald rvbauman@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: NA ARU002224 NA 211111 1311 Personnel participating in inspection: Michael Blaha EPA/Region 6 ECDW Uma Lad EPA/Region 6 ECDW Kerri McCabe EPA/Region 6 ECDW Enforcement Officer/Inspector Enforcement Officer/Inspector Enforcement Officer/Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MICHAEL BLAHA Date: 2024.03.25 14:28:05 -05'00' Digitally signed by MICHAEL BLAHA Michael Blaha Date ENOCH JOHNBULL Date: 2024.03.25 14:46:00 -05'00' Digitally signed by ENOCH JOHNBULL Enoch Johnbull (acting) Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Arklatx Operating Company, Inc. / ARU002224 CWA Inspection Date 3/15/2024 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Michael Blaha, Uma Lad, and Kerri McCabe arrived at Arklatx Operating Company, Inc., Flenniken A. lease tank battery, located off Gas Plant Road (33.3556, -92.67743) at 11:20 AM on 3/15/2024 for an unannounced inspection.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) February 5, 2026 Water NPDES Stormwater/CWA 402 Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact 1: Facility Contact 2: Facility Contact 3: The Ridgemont Company Village at Gateway - Public - Commercial Northwest corner of West US Highway 80 and Gateway Boulevard Forney, TX 75126 1520 West Walnut Hill Lane Irving, TX 75038 Kaufman 214-492-8900 Kirk Youngblood Project Superintendent kyoungblood@ridgemont.com, 817-681-2082 Randy Allen General Superintendent rallen@ridgemont.com, 214-507-8586 Matthew Martin Owner of EMG, LLC (Consultant) mmartin@emg-llc.net, 214-923-2086 FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110071821484 TXR1597RW N/A 236220 1542 Personnel participating in inspection: Destinee Agwuna EPA Region 6 ECADWA Kirk Youngblood The Ridgemont Company Randy Allen The Ridgemont Company Matthew Martin EMG, LLC Inspector Project Superintendent General Superintendent Owner EPA Lead Inspector Signature/Date DESTINEE AGWUNA Date: 2026.03.05 14:04:30 -06'00' Digitally signed by DESTINEE AGWUNA Destinee Agwuna Date Supervisor Signature/Date ANTHONY LOSTON Anthony Loston Digitally signed by ANTHONY LOSTON Date: 2026.03.06 09:09:14 -06'00' Date 6ENFORM-019-R9 (02/27/2025) 1 The Ridgemont Company / Village at Gateway - Public - Commercial Permit #: TXR1597RW Inspection Date: 2/5/2026 Section I - INTRODUCTION PURPOSE OF THE INSPECTION U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 09/18/ 2025 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 N/A 221320 4952 Personnel participating in inspection: Peter Romero Tesuque Casino Raul Martinez Contract Operator Mark Valdez Contract Operator Marcus Apodoca Contract Operator David Esparza EPA-R6/ECDWM Director of Facilities Operator Operator Operator Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2025.09.30 11:21:52 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Roberto Bernier Digitally signed by ROBERTO BERNIER Date: 2025.10.02 11:05:31 -05'00' Date 6ENFORM-019-R9 (02/27/2025) 1 Section I - INTRODUCTION Pueblo of Tesuque/Tesuque Casino WWTP Permit No.

(INECO) Inspector Inspector HR Employee Accounting Employee EPA Lead Inspector Signature/Date Supervisor Signature/Date JUSTIN MULLENIX Digitally signed by JUSTIN MULLENIX Date: 2025.12.01 15:30:42 -06'00' Justin Mullenix /~/ Gerardo Acosta Date Digitally signed by GERARDO ACOSTA Date: 2025.12.01 15:53:58 -06'00' Date 6ENFORM-019-R9 (02/27/2025) 1 Section I - INTRODUCTION Intelligent Mexican Marketing, LLC dba Latino Factor Inspection Date 11/20/2025 PURPOSE OF THE INSPECTION This neutral scheme marketplace inspection was conducted pursuant to the Federal, Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 8, 7 U.S.C. 136f, and Section 9(a), 7 U.S.C. 136g(a), to evaluate compliance with FIFRA and the regulations thereunder.

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 OKU002196 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: 2024.02.13 13:33:59 -06'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date MITTY GARCIA Date: 2024.02.15 15:20:27 -06'00' Digitally signed by MITTY GARCIA (acting) Mitty Garcia Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Calgary Energy, LLC/AWFU Cold Springs Battery (OKU002196)(CWA) Inspection Date 01/25/2024 PURPOSE OF THE INSPECTION EPA Region 6 Inspector, Matthew Allen, arrived at the Calgary Energy, LLC / AWFU Cold Springs Battery (EPA ID No.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 05/28/2024 Water Clean Water Act - National Pollutant Discharge Elimination System (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: WELLCO Energy Anderson/Cottonmouth Lease 36.585517, -96.341859 Wynona, OK 74084 PO Box 14130 Oklahoma City, OK, 73113 Osage County 405-323-9820 Justin DeLong 405-323-9820 wellcoenergy@aol.com jdelong_2@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002207 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA Region 6 ECDW Mike Perrier BIA Field Inspector Inspector Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2024.06.24 14:15:57 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2024.06.27 08:57:32 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 WELLCO Energy, Inc. / Anderson-Cottonmouth Lease (OKU002207) Inspection Date 05/28/2024 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the WELLCO Energy, Inc.

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: 2023.02.13 16:28:13 -06'00' Digitally signed by MATTHEW ALLEN Matthew Allen DAMON MCELROY Damon McElroy (acting) Digitally signed by DAMON MCELROY DN: c=US, o=U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 12/03/2025 Water (CWA) Water (CWA) Brine Program (Oil & Gas inspection) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: 4R Operating Company, LLC Williams Tank Battery Off Ouachita Road 10 at 33.366110, -92.631900 Norphlet, AR, 71759 124 Ouachita Road 513 Smackover, Arkansas 71762 Union County 870-725-2444 Jerry Ramsey jimmie.brown@4roperating.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A ARU002259 N/A 211111 1311 Personnel participating in inspection: Uma Lad EPA / Region 6 ECDW Kerri McCabe EPA / Region 6 ECDW Inspector / Enforcement Officer Inspector / Enforcement Officer EPA Lead Inspector Signature/Date UMA LAD Uma Lad Digitally signed by UMA LAD Date: 2026.01.27 11:47:36 -06'00' Date Supervisor Signature/Date JEANNE ECKHART Date: 2026.01.29 08:58:51 -06'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 4R Operating Company, LLC / Williams Lease (ARU002259 / CWA) Inspection Date 12/03/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors Uma Lad and Kerri McCabe arrived at the 4R Operating Company, LLC / Williams Tank Battery, located off Ouachita Road 10 at 33.366110, -92.631900, at 12:45 PM on 12/03/2025 for an unannounced inspection.

Base C3 MO TOTAL C3 MO TOTAL Reported Limit Value/Units Value/Units 1 day <= 0 days 1 day <= 0 days 1 MC = Mississippi Canyon Review Period: 05/11/2023 - 05/31/2025 Attachment B Environmental Protection Agency Integrated Compliance Information System (ICIS) DMR Non-Receipt Violations GMG290382 Monitoring Period End Date 04/30/2024 04/30/2024 04/30/2024 11/30/2023 Monitoring Period From 04/01/2024 to 06/30/2024 From 04/01/2024 to 06/30/2024 From 04/01/2024 to 06/30/2024 From 10/01/2023 to 12/31/2023 Limit Set 0008-PR Lease Area/Block2 Parameter VK-823 00010 - Temperature, water degree centigrade NODI Code **E** DMR Due Date 08/31/2024 DMR Submission Date 08/27/2024 0008-PR VK-823 82599 - Produced water, oil and grease **E** 08/31/2024 08/27/2024 0008-PR VK-823 82599 - Produced water, oil and grease **E** 08/31/2024 08/27/2024 0008-SW VK-823 82605 - Sanitary waste, residual chlorine **E** 02/29/2024 02/29/2024 2 VK = Viosca Knoll Inspection Date: 08/09/2024 BSEE Inspection ID: 508808543 Records Review Period: 7/1/2022-6/30/2024 Lease Area/Block: Mississippi Canyon 243 ATTACHMENT C BSEE Inspection Report Violations GMG290382 Permitted Feature 0005 PF/Limit Set Description of Violations 0005-DD 0005 - PW 0005 - PW 0005 - PW 0005 - PW 0005 - PW Multiple potential bypass lines leading to deck drains.

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 Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2026.03.17 10:06:09 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Jeanne Eckhart Digitally signed by JEANNE ECKHART Date: 2026.03.18 09:01:00 -05'00' Date 6ENFORM-019-R8.2 (02/12/2020) 1 CapturePoint, LLC / North Burbank Unit 24 Battery (OKU002197) Inspection Date 3/11/2026 Section I - INTRODUCTION PURPOSE OF THE INSPECTION Environmental Protection Agency (EPA) Region 6 inspector Matthew Allen arrived at the CapturePoint, LLC / North Burbank Unit (NBU) 24 Battery (EPA ID No.

EPA Lead Inspector Signature/Date Mu IIen .IX Just1 n Digitally signed byMullenix,Justin , Date: 2024.11.21 13:46:24 -06'00' Justin Mullenix Date Supervisor Signature/Date Stuckey Troy Digitally signedby Stuckey, Troy 1 Date: 2024.11 .2114:07:41-06'00' H.

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: 2023.02.13 16:28:56 -06'00' Digitally signed by MATTHEW ALLEN Matthew Allen DAMON MCELROY Digitally signed by DAMON MCELROY DN: c=US, o=U.S.