Pearsonia Latitude: 36.813350, Longitude: -96.474391 Foraker, OK, 74652 PO BOX 599 Goddard, KS, 76052 Osage County, OK 918-798-4510 Mike Novy Owner novyoil@aol.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002219 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: 2025.09.08 10:34:38 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.09.09 06:24:32 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Novy Oil and Gas Inc. / Pearsonia Lease (CWA) Inspection Date 07/24/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 Inspector, Matthew Allen, arrived at the Novy Oil and Gas Inc. - Pearsonia Lease (EPA ID No.

Highway 82 at 33.36356, -93.415611 Buckner, AR 71827 1800 Wazee Street, Suite 318 Denver, CO 80202 Lafayette County 303-579-1129 Gilbert Thompson t.farel@tmdh-energy.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A ARU002313 N/A 211111 1311 Personnel participating in inspection: Uma Lad EPA / Region 6 ECDW Kerri McCabe EPA / Region 6 ECDW Michael Blaha EPA / Region 6 ECDW Inspector / Enforcement Officer Inspector / Enforcement Officer Inspector / Enforcement Officer EPA Lead Inspector Signature/Date UMA LAD Uma Lad Digitally signed by UMA LAD Date: 2025.06.09 14:19:12 -05'00' Date Supervisor Signature/Date JEANNE ECKHART Date: 2025.06.10 14:52:11 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION T2 Operating Corporation / Buckner #D-5 SWD (ARU002313 / CWA) Inspection Date 04/18/2025 PURPOSE OF THE INSPECTION Environmental Protection Agency (EPA) Region 6 inspectors Uma Lad, Kerri McCabe, and Michael Blaha arrived at the T2 Operating Corporation / Buckner #D-5 SWD ("facility"), located off U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Utility Name: Facility inspected: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: August 24, 2023 Sanitary Sewer Overflow Initiative Inspection NPDES Balch Springs City of Balch Springs, City Hall 13503 Alexander Rd Balch Springs, TX, 75181 13503 Alexander Rd Balch Springs, TX, 75181 Dallas County Brad Harris bharris@cityofbalchsprings.com Field Operations Manager FRS Number: Identification/Permit Number: NAICS: SIC: 110070947872 TXU011265 4952 Personnel participating in inspection: Rachel Matthews EPA R6 (ECDWM) Tony Loston EPA R6 (ECDWM) David Montoya Jr EPA R6 (ECDWM) Brad Harris Balch Springs William Freeman Balch Springs Inspector Inspector Inspector Field Operations Manager Director of Public Works 214-665-8589 214-665-3109 214-665-6478 972-286-4477 x232 972-286-4477 x207 EPA Lead Inspector Signature/Date RACHEL MATTHEWS Date: 2023.09.06 10:56:21 -05'00' Digitally signed by RACHEL MATTHEWS Rachel Matthews Date Supervisor Signature/Date ROBERTO BERNIER Date: 2023.09.06 11:48:29 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R7 (2/15/2017) 1 City of Balch Springs Wastewater Collection System Inspection Date 08/24/2023 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors, Rachel Matthews, Tony Loston, and David Montoya Jr., arrived at Balch Springs' City Hall at 0900 on August 24, 2023, for an announced Sanitary Sewer Overflow Initiative Inspection.

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 OKU002081 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: 2022.07.13 11:08:52 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date ANTHONY LOSTON Digitally signed by ANTHONY LOSTON DN: c=US, o=U.S.

Morgan Road Oklahoma City, Oklahoma, 73128 Osage 918-287-6811 Talia Clark HSE Tech tclark@capturepointllc.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002083 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: 2022.07.13 11:07:17 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date ANTHONY LOSTON Digitally signed by ANTHONY LOSTON DN: c=US, o=U.S.

Oswald rvbauman@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A ARU002344 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: 2026.01.29 09:26:45 -06'00' Date Supervisor Signature/Date JEANNE ECKHART Date: 2026.01.29 09:29:26 -06'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 ArklaTx Operating Company, Inc. / C.V.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date: Media Program: Regulatory Program: 01/15/2026 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: Corley Trust, LLC Tatum Tank Battery & Wilson 7 SWD Off Gas Plant Road at 33.353727, -92.69236 Smackover, AR, 71762 410 W. 6th Smackover, AR 71762 Union County 870-725-3928 Jeff Corley Manager corleytrust@att.net FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A ARU002260 N/A 211111 1311 Personnel participating in inspection: Uma Lad EPA / Region 6 Kerri McCabe EPA / Region 6 Tom McKay EPA / Region 6 Jeff Corley Corley Trust, LLC Aaron McDaniel Corley Trust, LLC Inspector / Enforcement Officer Inspector / Enforcement Officer Inspector Manager Pumper EPA Lead Inspector Signature/Date UMA LAD Uma Lad Digitally signed by UMA LAD Date: 2026.02.20 08:06:54 -06'00' Date Supervisor Signature/Date JEANNE ECKHART Date: 2026.02.20 10:04:27 -06'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R9 (02/27/2025) 1 Corley Trust, LLC / Tatum Tank Battery & Wilson 7 SWD (ARU002260 / CWA) Inspection Date 01/15/2026 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors Uma Lad, Kerri McCabe, and Tom McKay arrived at the Corley Trust, LLC / Tatum Tank Battery & Wilson 7 SWD, located off Gas Plant Road at 33.353727, -92.69236, at 1:00 PM on 01/15/2026 for an announced inspection.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 10/10/2023 Water Clean Water Act - National Pollutant Discharge Elimination System Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Katie Hurst Katie Hurst, Water Well 36.638695, -96.957352 Ponca City, Oklahoma, 74604 N/A N/A Osage County 1-580-628-1692 Katie Hurst Owner KHURST@HURSTCONSTRUCTION.net FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002192 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA Region 6 ECDW Katie Hurst Landowner Tom Ashmore Osage Nation DNR Cameron Chesbro Osage Nation DNR Kara Brayfield Osage Nation DNR Inspector Inspector Inspector Lab Technician EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2023.10.23 11:59:00 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Digitally signed by JEANNE JEANNE ECKHART ECKHART Date: 2023.10.23 15:01:14 -05'00' Jeanne Eckhart Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Katie Hurst / Water Well (CWA) Inspection Date 10/11/2023 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the Katie Hurst water well (EPA ID No.

Langley jloc58@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: NA ARU002237 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 Digitally signed by UMA LAD Date: 2024.04.11 11:38:33 -05'00' Uma Lad Date JEANNE ECKHART Date: 2024.04.12 17:13:08 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 8 Section I - INTRODUCTION Jerry Langley Oil Company, LLC - Flowline Spill / ARU002237 (CWA) Inspection Date 03/12/2024 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Michael Blaha, Kerri McCabe, and I, Uma Lad, arrived at a flowline spill located off a lease road near All Gulf Road (33.34146, -92.68676) at 2:30 PM on March 12, 2024, for an unannounced inspection.

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.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 04/15/2025 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: Enerco Operating Corporation Clark Tank Battery Off County Road 249 at 33.320769, -93.813836 Genoa, AR 71840 11535 East Ricks Circle Dallas, TX 75230 Miller County 870-953-0287 Terry Collum Field Supervisor terrycollum@enercooperating.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A ARU002311 N/A 211111 1311 Personnel participating in inspection: Uma Lad EPA / Region 6 ECDW Kerri McCabe EPA / Region 6 ECDW Michael Blaha EPA / Region 6 ECDW Inspector / Enforcement Officer Inspector / Enforcement Officer Inspector / Enforcement Officer EPA Lead Inspector Signature/Date UMA LAD Uma Lad Digitally signed by UMA LAD Date: 2025.06.09 14:13:19 -05'00' Date Supervisor Signature/Date JEANNE ECKHART Date: 2025.06.10 14:34:19 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Enerco Operating Corporation / Clark Tank Battery (ARU002311 / CWA) Inspection Date 04/15/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION Environmental Protection Agency (EPA) Region 6 inspectors Uma Lad, Kerri McCabe, and Michael Blaha arrived at the Enerco Operating Corporation / Clark Tank Battery, located off County Road 249 at 33.320769, -93.813836, at 5:30 PM on 04/15/2025 for an unannounced inspection.

Collier Osage Happy Hollow Lease Latitude: 36.571869, Longitude: -96.422065 Pawhuska, OK, 74056 644 North Quawpaw Skiatook, OK, 74070 Osage County, OK 918-381-2263 Denton Collier Owner dmc2263@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002220 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: 2025.09.08 10:25:32 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2025.09.09 06:14:37 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 H.R.

Region 6 Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) March 21, 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 Lorena City of Lorena Citywide Lorena, TX 76643 107-A South Frontage Road Lorena, TX 76643 McClennan Kyler Jones 254-857-4641 kjones@lorenatx.gov Public Works Director FRS Number: Identification/Permit Number: Media Identifier Number NAICS: SIC: TXU009109 4952 Personnel participating in inspection: Rachel Matthews EPA R6 (ECDWM) Tony Loston EPA R6 (ECDWM) Kyler Jones City of Lorena Inspector Inspector Public Works Director 214-665-8589 214-665-3109 254-857-4641 EPA Lead Inspector Signature/Date Supervisor Signature/Date RACHEL MATTHEWS Date: 2024.04.17 12:03:48 -05'00' Digitally signed by RACHEL MATTHEWS Rachel Matthews Date ROBERTO BERNIER Roberto Bernier Digitally signed by ROBERTO BERNIER Date: 2024.04.17 12:22:51 -05'00' Date 6ENFORM-019-R8.2 (2/12/2020) 1 City of Lorena Wastewater Collection System Inspection Date 3/21/2024 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors, Rachel Matthews and Tony Loston, arrived at The City of Lorena at 0900 on March 21, 2024, for an announced Sanitary Sewer Overflow Initiative Inspection.

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 OKU002129 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: 2022.12.15 09:11:12 -06'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2022.12.15 09:43:38 -06'00' Digitally signed by JEANNE ECKHART {Supervisor name} Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION CapturePoint, LLC / North Burbank Unit 31 Battery Inspection Date 12/07/2022 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the CapturePoint, LLC / North Burbank Unit (NBU) 31 Battery - Well 23-43 (EPA ID No.

Levi Dean New Mexico Environment Department Senior Project Engineer Superintendent Senior Superintendent Safety Consultant Industrial and Stormwater Team Supervisor David Esparza, PE EPA Lead Inspector Signature/Date USEPA-ECDWM Environmental Engineer DAVID ESPARZA Date: 2022.05.04 13:50:34 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2022.05.06 07:56:00 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-020-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Amazon / Project Charli Permit #NMR1004GS Inspection Date 03/11/2022 PURPOSE OF THE INSPECTION United States Environmental Protection Agency (EPA) Region 6 inspector David Esparza, PE, and Levi Dean, New Mexico Environment Department (NMED) - Industrial and Stormwater Team Supervisor, arrived at Amazon-Project Charli (Project Charli) at approximately 1200 PM on March 11, 2022, for an unannounced inspection.