August 15, 2024 Michael Roberts Sauk-Suiattle Indian Tribe 5318 Chief Brown Lane Darrington, WA 98241 Failure to Monitor or Report July 2024 Total Coliform and Disinfectant Residual, Sauk-Suiattle, PWS ID 105311106 Dear Mr.

EPA Region 10 Enforcement and Compliance Assurance Division Clean Water Act (CWA) Inspection Report Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 03/14/2024 10:00 AM (PST) Announced: No 03/14/2024 11:45 AM (PST) Access: Granted Mostly Sunny, 43 F Water Clean Water Act, NPDES, Stormwater - Construction CEI - Compliance Evaluation Inspection Permittee Name General Contractor Project or Site Name Project/Site Physical Address County/Borough/Parish Facility GPS Coordinates Permittee Mailing Address Toll Brothers, Inc.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101-3123 WATER DIVISION June 14, 2023 Robin Enick Sauk-Suiattle Indian Tribe 5318 Chief Brown Lane Darrington, WA 98241 RE: May 2023 Failure to Monitor and/or Report Total Coliform and Disinfectant Residual Sauk-Suiattle, PWS ID 105311106 Dear Robin Enick: The EPA has not received total coliform sample results for May 2023, which constitutes a violation of the National Primary Drinking Water Standards.

Makah National Fish Hatchery WAG130004 NPDES Compliance Inspection Report Makah National Fish Hatchery Makah Tribe Neah Bay, WA NPDES Tracking Number WAG130004 Inspection Date: 09/07/2022 Prepared by: CJ Langlois U.S.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 11/29/2023 08:17 AM (AKT) Announced: No 11/29/2023 12:47 PM (AKT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Size of Facility: Mailing Address/Secondary Address City, State, Zip Code Carlile Transportation Systems, LLC Carlile Transportation Systems, LLC AKR000005611 1800 East 1St Avenue Anchorage, AK 99501 N/A Very Small Quantity Generator (VSQG) 484121 GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD 484122 GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOAD 48422 SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL 48423 SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONGDISTANCE Transportation and 10-day transfer facility 61.22148, -149.84714 20 acres Ms.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 05/16/2023 08:52 AM (PT) Announced: No 05/18/2023 05:00 PM (PT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Phillips 66 Company Phillips 66 Co Ferndale WAD009250366 3901 Unick Rd Ferndale, WA 98248 Whatcom Large Quantity Generator (LQG) and Permitted RCRA Hazardous Waste Storage Site 324110 - Petroleum Refineries Petroleum Refinery 48.830142, -122.692114 Josh Gardner, Environmental Team Leader PO Box 8 Ferndale, WA 98248 (360) 380-7165 josh.gardner@p66.com CC: Vivek Gopal, HSE Manager Ferndale Refinery vivek.gopal@p66.com Ferndale, WA 98248 Permit Number (If Applicable) WAD009250366 Lead Inspector: Jon Jones EPA Region 10 jones.jon@epa.gov (907) 227-4316 Supervisor Review: Matt Quarterman EPA Region 10 quarterman.matthew@epa.gov (206) 553-2146 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Compliance Evaluation Inspection (CEI) EPA Region 10 Lead Inspector, Jon Jones, arrived at the Phillips 66 Co Ferndale Facility (the "Site" or "Facility"), located at 3901 Unick Rd, Ferndale, WA 98248, at 08:52 AM (PT) on 05/16/2023 for an unannounced inspection. 1 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 EPA Region 10 Lead Inspector presented credentials to and informed Mr.

Inspection Date(s): Time: Program: Regulatory Program(s): If Access is Denied: REGION 10 Enforcement Division INSPECTION REPORT 04/26/2021 - 04/26/2021 Announced: No Entry: 08:09 AM (AKT) Exit: 04:10 PM (AKT) RCRA Title 40 - ENVIRONMENTAL PROTECTION AGENCY Company Name: Facility or Site Name: Facility/Site Physical Address: (city, state, zip code) Type of Operation: Size of Facility: Length of Facility at Location: Geographic Coordinates: Mailing address: (Secondary Address) (city, state, zip code) County: Tesoro Alaska Company, LLC TESORO ALASKA COMPANY LLC - KENAI REFINERY 54741 ENERGY WAY KENAI, AK 99611 Petroleum Refinery 135 acres within the fence line area Since 1969 60.683603, -151.367204 Mr.

EPA REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION February 13, 2024 VIA EMAIL AND CERTIFIED MAIL Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR ROUTE 165 GUAYNABO, PUERTO RICO 00968 May 27, 2021 VIA ELECTRONIC MAIL Mr.

From: To: Cc: Subject: Date: Attachments: Wilk, John Henry Niemczyk; Doug Roy Thomas, Derval; Seet, Karen; Elizondo, Andrea; Louis, Nestor; Pieta, Nicole EPA Inspection Report Transmittal - Chemspec-API (formerly API Inc.) - EPA Id. # NJD986644623 Wednesday, October 18, 2023 2:20:00 PM API-RCRA-CEI-AUGUST-24-2023-2.pdf John D_ Wilk.vcf Re: Inspection Report Transmittal Chemspec-API (formerly API Inc.)

US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection Facility Name: Sartorius Stedim Filters Inc.

From: To: Cc: Subject: Date: Attachments: Wilk, John dave@precisionescalator.com Thomas, Derval; Seet, Karen; Louis, Nestor; Elizondo, Andrea; Pieta, Nicole RE: Inspection Report Transmittal- Precision Escalator Products (former Precision Elevator) - EPA Id. # NJR000028720 Tuesday, November 07, 2023 10:43:00 AM Precision-Elevator-RCRA-CEI-September-5-2023-2.pdf Mr.

CITY OF MANASSAS PARK MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM INSPECTION REPORT Remote Interview Date: February 1, 2023 Field Inspection Date: February 16, 2023 Report Date: March 15, 2023 Unique Project Identifier: 3E23WN014A U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Owner: Site/Facility Operator: Site/Facility Address: Latitude: County/Parish: Permit Number: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 09/20/2022 National Pollutant Discharge Elimination System (NPDES) Concentrated Animal Feeding Operation (CAFO) Cress Run Farm CAFO Arlin Weaver Arlin Weaver Arlin Weaver 201 Bullshead Road Newville, PA 17241 40.158829 Longitude: -77.447450 Cumberland County, PA PAG123911 121210 SIC: 0213 3E22WN104A Site/Facility Representative(s): Arlin Weaver Phone: (717) 448-1586 Email: cressrunfarm@gmail.com Point of Contact EPA Inspectors: Mark Zolandz Phone: (215) 814-2319 Email: zolandz.mark@epa.gov State/Local Inspectors: Bill Severs, Pennsylvania Department of Environmental Protection (DEP) Phone: (717) 705-4790 Email: wsevers@pa.gov Report Preparer Signature/Date MARK ZOLANDZ Digitally signed by MARK ZOLANDZ Date: 2022.11.08 12:13:51 -05'00' Mark Zolandz, NPDES Section 11/8/2022 Date Supervisor Signature/Date STACIE PRATT Digitally signed by STACIE PRATT Date: 2022.11.08 11:44:44 -05'00' Stacie Pratt, Chief, Water Branch 11/8/2022 Date Unique Project#: 3E21WN104A Cress Run Farm CAFO 09/20/2022 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 3 Four Penn Center 1600 JFK Blvd.