Falcon Crest Subdivision Construction Stormwater Inspection Report Region 10 Enforcement and Compliance Assurance Division 1200 6th Avenue Seattle, WA 98101 INSPECTION REPORT Inspection Date: Time: Media: Regulatory Program: 02/23/2021 Entry: 10:30 a.m.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101 ENFORCEMENT & COMPLIANCE ASSURANCE DIVISION Clean Air Act - Section 112(r) Risk Management Program and EPCRA 312 - Tier II Facility Inspection Report FACILITY INFORMATION: Name: Carlisle Construction Materials, LLC Physical Address: 19727 57th Avenue East, Puyallup, Washington 98375 Phone Number: (253) 271-3045 Latitude/Longitude: 47.076185, -122.351422 RMP Facility ID# 1000 0021 9612 FRS ID#: 110054934675 EJ Concerns: No/62 percentile CONTACT INFORMATION (RMP Implementation): Name: Shawn Osler Phone Number: (253) 271-3045 E-mail: shawn.osler@carlisleccm.com EMERGENCY CONTACT INFORMATION: Name: Shawn Osler Phone (24-hr): (253) 973-7074 E-mail: shawn.osler@carlisleccm.com Website: www.carlisleconstructionmaterials.com TRIP DETAILS: Inspection Date: Inspection Time: Inspectors: June 16, 2021 09:00 through 11:45 Bob Hales, US EPA Region 10 SEE Grantee, Lead RMP Inspector Peter Phillips, US EPA Region 10 SEE Grantee, RMP Inspector Ed Johannes, US EPA Region 10 SEE Grantee, EPCRA Inspector Carman Marquez, US EPA Region 10, RMP Inspector in Training REPORT DATE Page 1 of 5 DATE AND PROGRAM LEVELS OF SUBMITTED RMP: Initial Submission Date: October 29, 2012 Date of Latest Update: November 15, 2019 Process (Program 1, 2, 3) as reported in RMP: Process ID 1000104494 1000104494 Description Pentane Process Pentane Process Process Chemical ID 1000130874 1000130875 NAICS Code 32615 32615 Program Level 3 3 Chemical Name CAS Number Pentane (109-66-0) Isopentane [Butane, 2methyl] (78-78-4) Quantity (lbs) 131,500 130,250 PURPOSE: The purpose of this inspection was to determine whether this facility is in compliance with Section 112(r) of the Clean Air Act and Title 40 Code of Federal Regulations (CFR) Part 68, Chemical Accident Prevention Provisions.

Clean Air Act Compliance Inspection Report United States Environmental Protection Agency Region 10 - Seattle, WA Clean Air Act Full Compliance Evaluation Inspection Report Idaho Asphalt Supply, Inc.

September 20, 2024 Mr.

April 22, 2024 David Lucas Makah Tribe P.O.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101-3123 WATER DIVISION November 16, 2023 Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101-3123 WATER DIVISION October 11, 2023 Ms.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 07/10/2023 09:40 AM (AKT) Announced: No 07/12/2023 09:25 AM (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 Mailing Address/Secondary Address Hilcorp North Slope, LLC Hilcorp North Slope Prudhoe Bay Unit AKD000643239 Prudhoe Bay Unit Prudhoe Bay, AK 99734 North Slope Borough Large Quantity Generator and Permitted TSDF 211120 Crude oil production field 70.293892, -148.704274 Ms.

Inspection Entry Date/Time Inspection Exit Date/Time Weather Regulatory Program Type of Inspection EPA Region 10 Enforcement Division INSPECTION REPORT 10/18/2022 08:07 AM (PT) Announced: No 10/19/2022 01:00 PM (PT) Access: Granted Day 1 - Cloudy and gray, Day 2 - Cloudy and gray RCRA CEI - Compliance Evaluation Inspection 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 Size of Facility Length of Facility at Location Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Western Washington University (WWU) WWU Main Campus WAD079253134 516 High St Bellingham, WA 98225 Whatcom Large Quantity Generator (LQG) 611310 - Colleges, Universities, and Professional Schools University 215 acres Since 1893 48.732531, -122.487559 Grant Whitman, MPH whitmag2@wwu.edu Laboratory Safety Consultant, Interim Hazardous Waste Contact Environmental Health and Safety Western Washington University CS132A, MS 9070 2001 Bill McDonald Parkway, Bellingham, WA 98225 (360) 650-4064 Bellingham, WA 98225 Permit Number (If Applicable) Not Applicable Lead Inspector: Jon Jones JONATHAN JONES EPA Region 10 Digitally signed by JONATHAN JONES Date: 2023.01.30 13:11:27 -09'00' Jones.Jon@epa.gov (907) 271-6329 Supervisor Review: Jen Sullivan Jennifer A Sullivan EPA Region 10 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: CEI - Compliance Evaluation Inspection Digitally signed by Jennifer A Sullivan Date: 2023.01.30 14:42:27 -08'00' Sullivan.Jennifer.A@epa.gov (206) 553-6978 1 of 153 Western Washington University Main Campus Inspection Date(s): October 18-19, 2022 This report is based on information supplied by WWU Main Campus Facility representatives, observations made by the EPA Region 10 inspector, and records and reports maintained by the facility and its HQ including, but not limited to: direct observations made by the EPA Region 10 Inspector(s), photographs taken by EPA Region 10 inspector(s), physical evidence collected by the EPA Region 10 inspector(s), measurements or samples taken by EPA Region 10 inspector(s), verbal or written statements made by information supplied by the facility representatives during or subsequent to the on-site Inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 10 inspector(s) by the facility representatives during or subsequent to the on-site Inspection.

December 15, 2023 Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 290 BROADWAY NEW YORK, NY 10007-1866 VIA EMAIL - JJaen@ecwaste.com RETURN RECEIPT REQUESTED El Coqui Landfill Company, LLC Attn: Mr.

Clean Water Act Section 404: Site Visit/Case Development For inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) This report includes only factual information gained by documentation, onsite observations, and/or onsite interviews.

United States Environmental Protection Agency, Region 2 Caribbean Environmental Protection Division Multimedia Permits and Compliance Branch NPDES Compliance Evaluation Inspection Municipal Separate Storm Sewer System Permittee MUNICIPALITY OF TRUJILLO ALTO P.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION MULTIMEDIA PERMITS AND COMPLIANCE BRANCH Industrial Facility NPDES Compliance Evaluation Inspection OWNER/PERMITTEE PUERTO RICO ELECTRIC POWER AUTHORITY (PREPA) G.P.O.

PART A.