CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

EPA REGION 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 09/06/2023 08:06 AM (CT) 09/06/2023 10:45 AM (CT) Announced: Yes Access: Granted Water Clean Water Act, NPDES, WWTP Compliance Evaluation Inspection (CEI) Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Sokaogon Chippewa Community Sokaogon Chippewa Community Wastewater Treatment System 3051 Sand Lake Road Crandon, WI 54520 45.484938, -88.963972 FRS ID 110064633794 Permit Number(s) (If Applicable) WI0071501 SIC and/or NAICS 4952 Regulatory Representatives Participating in Inspection: Title Name Inspector Ray Cullen Organization EPA REGION 5 Lead Inspector: Dean Maraldo Supervisor Review: Ryan Bahr [Signature] DINO MARALDO Digitally signed by DINO MARALDO Date: 2023.09.12 14:50:01 -05'00' EPA REGION 5 Maraldo.Dean@epa.gov (312) 353-2098 [Signature] RYAN BAHR Digitally signed by RYAN BAHR Date: 2023.09.12 17:20:18 -05'00' EPA REGION 5 bahr.ryan@epa.gov 1 of 18 Sokaogon Chippewa Wastewater Treatment System Inspection Date: 09/06/2023 SECTION I - INTRODUCTION Site Entry and Inspection Objectives I, EPA REGION 5 Lead Inspector, Dean Maraldo, arrived at the Sokaogon Chippewa Community Wastewater Treatment System (the "Facility"), located at 3051 Sand Lake Road, Crandon, WI 54520, at 08:06 AM (CT) on 09/06/2023 for an announced inspection.

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Unannounced Partial Compliance Evaluation Keokuk Mills, LLC 3972 Main Street Keokuk, IA, 52632 FRS# 110013331974 Mailing address : Kenny Legrand (Registered Agent) 2677 221st St Earlville, IA, 52041 Inspection Date(s): December 7, 2023 Luke Rodriguez, Inspector, ECAD, Air Branch Authorized for Release by: Tracey Casburn, Air Branch Chief, ECAD 11201 Renner Boulevard Lenexa, Kansas 66219 Page 1 of 8 CONTENTS INSPECTION OVERVIEW .................................................................................................................. 3 INSPECTION OBJECTIVE .............................................................................................................. 3 FACILITY CONTACT INFORMATION ............................................................................................. 3 FACILITY OVERVIEW .................................................................................................................... 3 FACILITY OPERATIONS SUMMARY .............................................................................................. 4 FIELD ACTIVITIES SUMMARY....................................................................................................... 4 INVESTIGATION OBSERVATIONS AND POTENTIAL FINDINGS..................................................... 5 TABLES Table 1.

CAA 112(r) INSPECTION REPORT Name: Nebraska Com Processing, LLC Address: 107 Potter Street, Cambridge, NE, 69022 Date of Inspection: September 23, 2024 County: Furnas Case No: 24NE0923 Phone: 308-697-3760 RMP No: 1000 0020 2121 High Risk: No FRS No: 1100 1785 2625 CAA Title V: No Program Level: Program 3 Mailing Address: 107 Potter Street, Cambridge, NE, 69022 Process: Ethanol manufacturing using denaturant.

CAA112(r) INSPECTION REPORT Name: Heartland Co-op - Earlham Address: 1409 105th Street, Earlham, Iowa Date of Inspection: September 20, 2022 County: Madison Case No: 22IA0920 Phone: (515) 974-4323 RMP No: 1000082584 High Risk: Yes FRS No: 1000 0000 4817 CAA Title V: No Program Level: Program 2 Mailing Address: 2829 Westown Parkway, Suite 220, West Des Moines, Iowa 50266 Process: Anhydrous ammonia storage tanks, nurse tanks, bulk ammonia receiving and dispensing appurtenances SUMMARY OF OBSERVATIONS As a result of the inspection at the Heartland Co-op - Earlham facility and post-inspection review of the documents and information obtained during the inspection, the following deficiency(ies) was/were identified: 1.

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Unannounced Full Compliance Evaluation ADM Corn Processing - Columbus 3000 East 8th Street Columbus, NE 68601 FRS# 110000448043 Inspection Date(s): March 19-20, 2024 Sean Bergin, Inspector, ECAD, Air Branch Authorized for Release by: Tracey Casburn, Air Branch Chief, ECAD 11201 Renner Boulevard Lenexa, Kansas 66219 Page 1 of 10 CONTENTS INSPECTION OVERVIEW ................................................................................................................ 3 INSPECTION OBJECTIVE.............................................................................................................3 FACILITY CONTACT INFORMATION............................................................................................ 3 FACILITY OVERVIEW .................................................................................................................. 3 FACILITY OPERATIONS SUMMARY.............................................................................................4 FIELD ACTIVITIES SUMMARY ..................................................................................................... 5 Measurement and or Sampling Activities ............................................................................. 6 INVESTIGATION OBSERVATIONS AND POTENTIAL FINDINGS ....................................................7 TABLES Table 1.

REPORT OF COMPLIANCE SAMPLING INSPECTION (CSI) AT City of Garnett South Wastewater Treatment Plant (WWTP) 24791 NE 1700 Road Garnett, KS 66032 NPDES No: KS0096377 July 25-28, 2022 BY U.

REPORT OF CONSTRUCTION STORMWATER COMPLIANCE EVALUATION INSPECTION (CEI) Iowa Army Ammunition Plant (IAAAP) D Yard Railroad Upgrade 17575 DMC Hwy 79 Middletown, IA NPDES NO: IA40943-40569 June 13-16, 2022 BY U.

REPORT OF COMPLIANCE EVALUATION INSPECTION (CEI) AT Kickapoo Trading Post and Casino - Wastewater Treatment Facility Kickapoo Housing Site Number 1 - Wastewater Treatment Facility Kickapoo Tribe in Kansas Horton (Brown County), Kansas National Pollutant Discharge Elimination System Permit Numbers: KS0095192 & KS0095206 July 12-13, 2023 BY U.

EOG Resources, Clarks Creek Central Facility Evaluation (FCE) On-Site Clean Air Act (CAA) Inspections Inspection Date: August 19, 2021 Inspection Report Date: October 19, 2021 EPA Representatives: Alexis North & Mike Stovern Company Representatives: None Inspection Report Prepared By: Alexis North Inspection Report Reviewed By: Last CAA Inspection: Scott Patefield None Digitally signed by Patefield, Patefield, Scott Scott Date: 2021.10.19 15:32:38 -06'00' Applicable Rules: CAA Title V Operating Permitting (Part 71 operating permit) V-TAT-000820-2018.00 (issued 1/22/2020) 40 C.F.R.

Utah Gas Corp. - Pumpjack Engine Emission Measurement Inspections - Uinta Basin, Utah Wellpads - On-Site Partial Compliance Evaluations (PCE) Inspection Dates: Inspection Report Date: Inspection Report Prepared By: Inspection Report Reviewed By: EPA Inspectors: Company Representatives: Tribal Representatives: State Representatives: Parent Company Address: Facilities County/State Location: EPA Region: Specific Facility Information: 9/9/21 11/15/2021 Cindy Beeler Scott Patefield, Branch Chief SCOTT PATEFIELD Date: 2021.11.15 12:19:06 -07'00' Digitally signed by SCOTT PATEFIELD Cindy Beeler Scott Patefield Andy Shaffer, Operations Supervisor - Utah Derrick Timothy, Field Operations Cuyler Walker, Field Operations Ken Secrest, EHS Mike Natchees, Director, Air Quality Program, Ute Indian Tribe (UITAQ) Marie Kaufusi, UITAQ None 1125 Escalante Dr.

REPORT OF COMPLIANCE EVALUATION INSPECTION (INDUSTRIAL STORMWATER) 12th & Haskell Recycling Center, Inc. 1006 E 11th Street Lawrence, Kansas 66406 NPDES General Permit: KSR000176 BY U.S.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At AMAZON.COM SERVICES LLC - MKC6 6925 Riverview Avenue Kansas City, Kansas 66102 (855) 556-5214 Installation Phone Number Mailing Address: P.O.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At GREENLEAF TOBACCO & VAPE 3710 Merle Hay Rd Des Moines, Iowa 50310 515-381-9178 EPA ID Number: None On February 28, 2024 By U.S.

November 18, 2024 ELECTRONIC EMAIL DIGITAL READ RECEIPT REQUESTED Mr.