Inspector Thomson was then led to the aeration chambers, final clarifier, then to the primary clarifiers, leading to the equalization diversion chamber/screw pump station (Photograph 4) that houses influent sampling station (Photograph 5).

This was an EPA lead inspection.

This may lead to longer fires and 3 larger releases of chemicals, as well as increased risks to employees, emergency responders, and the community.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) August 12, 2024 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: Facility Contact 4: Facility Contact 5: CB Jeni Homes DFW, LLC dba Normandy Homes Painted Tree (Lakeside South Phase 1 & 2) Lacebark Ln & Launch Rd McKinney, TX, 75071 5501 Headquarters Dr Suite 300W Plano, TX, 75024 Collin 972-523-7935 Rick Davis Vice President of Construction rdavis@cbjenihomes.com Wren O'Neal Area Construction Manager woneal@cbjenihomes.com Steve Murphy Construction Manager smurphy@cbjenihomes.com Johnny Harvey Construction Manager jharvey@normandyhomes.com Marcos Rodriguez Client Manager mrodriguez@meritprofessional.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A TXR1538MP N/A 236117 1521 Personnel participating in inspection: Destinee Agwuna 6EN-WR Inspector/Enforcement Officer EPA Lead Inspector Signature/Date DESTINEE AGWUNA Date: 2024.09.18 09:31:48 -05'00' Digitally signed by DESTINEE AGWUNA Destinee Agwuna Date Supervisor Signature/Date ANTHONY LOSTON Date: 2024.09.18 08:33:13 -05'00' Digitally signed by ANTHONY LOSTON Anthony Loston Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION CB Jeni Homes DFW, LLC dba Normandy Homes / Painted Tree Permit #: TXR1538MP Inspection Date: 08/12/2024 PURPOSE OF THE INSPECTION U.S.

GCC Rio Grande, Inc USEPA/ECDWM Environmental Manager-South Region Environmental Engineer Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2025.04.08 16:32:09 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2025.04.09 07:13:47 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION GCC Rio Grande, Inc./ Tijeras Plant Permit No: NM0000116 Inspection Date 03/12/2025 PURPOSE OF THE INSPECTION United States Environmental Protection Agency (EPA) Region 6 inspector David Esparza, PE, arrived at the Grupo Cementos de Chihuahua (GCC)-Rio Grande Portland-Tijeras Plant (Rio Grande Portland) at approximately 0930 AM on March 12, 2025, for an unannounced inspection.

Live Oak, TX 78233 Same Bexar County 210-653-9143 James Neeley jneeley@liveoaktx.net W/WW Supervisor FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110010934793 TXU000193 NA 221320 4952 Personnel participating in inspection: Edmond McNew City of Live Oak Assistant Director of Public Works James Neeley City of Live Oak W & WW Supervisor Avery Lunsford City of Live Oak Public Works Coordinator Bobby Guerra San Antonio River Authority Construction Superintendent Joseph Winkler San Antonio River Authority Collection Foreman Rachel Matthews Environmental Protection Agency Life Scientist EPA Lead Inspector Signature/Date RACHEL MATTHEWS Date: 2025.06.24 12:33:26 -05'00' Digitally signed by RACHEL MATTHEWS Rachel Matthews Date Supervisor Signature/Date ROBERTO BERNIER Date: 2025.06.25 13:49:51 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R9 (02/27/2025) City of Live Oak, Texas Sanitary Sewer Overflow Initiative - 6-3-2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspector Rachel Matthews arrived at the City of Live Oak Public Works office, at 8:55 am on June 3, 2025, for an announced inspection.

NPDES Wastewater Lagoon Inspection Report National Database Information Inspection Date: July 25, 2024 Inspection Type: CEI Entry/Exit Time: 12:45/13:23 NPDES ID Number: MTU000710 NAICS Code: 221300 Sewage Treatment Inspection ID: 202407_MTU000710 Facility Lead inspector and affiliation: Lisa-kay Prideaux / EPA Region 8 Montana Operations Office Facility Location Information Site/Facility Name & Location: Town of Frazer Wastewater Lagoons Big Leggins Road 48.057095N; -106.052727W Email Report to: Mitchell Youngman Director, Enterprise Tribal Utilities (b) (6) Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Name(s)/Title Maurice Bighorn Jr. - Wastewater Operator, Enterprise Tribal Utilities (present) Enterprise Tribal Utilities Authorized Official(s) Mitchell Youngman - Director, Enterprise Tribal Utilities (not present) Tribe Representative(s) Indian Health Service Representative(s) Bill McDonald - Assiniboine and Sioux Tribes, Office of Environmental Protection (present) Tyler Smith - Assiniboine and Sioux Tribes, Office of Environmental Protection (present) None present Permit Information Is the permit on site and available?

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) August 12, 2024 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: Facility Contact 4: Facility Contact 5: CB Jeni Homes DFW, LLC dba Southgate Homes Painted Tree (Lakeside South Phase 2) Lacebark Ln & Launch Rd McKinney, TX, 75071 5501 Headquarters Dr Suite 300W Plano, TX, 75024 Collin 972-523-7935 Rick Davis Vice President of Construction rdavis@cbjenihomes.com Wren O'Neal Area Construction Manager woneal@cbjenihomes.com Steve Murphy Construction Manager smurphy@cbjenihomes.com Johnny Harvey Construction Manager jharvey@normandyhomes.com Marcos Rodriguez Client Manager mrodriguez@meritprofessional.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A TXR1538MP N/A 236117 1521 Personnel participating in inspection: Destinee Agwuna 6EN-WR Inspector/Enforcement Officer EPA Lead Inspector Signature/Date DESTINEE AGWUNA Date: 2024.09.18 09:23:14 -05'00' Digitally signed by DESTINEE AGWUNA Destinee Agwuna Date Supervisor Signature/Date Digitally signed by ANTHONY ANTHONY LOSTON LOSTON Anthony Loston Date: 2024.09.18 08:23:58 -05'00' Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION CB Jeni Homes DFW, LLC dba Southgate Homes / Painted Tree Permit #: TXR1538MP Inspection Date: 08/12/2024 PURPOSE OF THE INSPECTION U.S.

As identified in photograph DSCN0355, a damaged manhole near the large tank located in the center of the dirt yard was in a condition such that sediment and other pollutants from the yard appeared to be able to enter the sewer leading to outfall 005 from the side of the manhole. 3.

Inspectors met with the following facility representatives: Name Edward Simas Chuck Schadel AJ Cimino Paul Grella Colin Hill Table 1: Inspection Attendee List Affiliation Telephone Email EPA Region III Inspectors and Contractors Lead Inspector (215) 814-2120 Simas.Edward@epa.gov Secondary Inspector (215) 344-1560 Schadel.Chuck@epa.gov Site/Facility Representatives Old Forge Power (570) 614-3552 sales@oldforgepower.com Equipment, Inc.

The permit provides benchmark targets for pollutants including Total Suspended Solids, Aluminum, Iron, Lead, and Oil and Grease.

Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of CR&S March 13, 2024 MACT Company Name: Facility Name: Facility Location: Latitude: County/Parish: CR&S CR&S 6588 Mason Dixon Hwy Blacksville, WV 26521 39.72150881095056, Longitude: -80.23630525723514 Monongalia County, West Virginia and Green County, Pennsylvania AFS/ICIS-Air Number: ICIS 03000WV00018 Permit Number: N/A NAICS Code: 562111 SIC: DSB ID #: ECAD-5449 4212 Facility Representatives: Neil Chisler, Service Center Manager Phone: 304-432-8266 Email: Neil.Chisler@msn.com EPA Inspectors: Alex Everhart, Enforcement Inspector, 3ED21 Phone: 215-814-2114 Email: Everhart.Alex@epa.gov Stafford Stewart, Environmental Engineer, 3ED21 Phone: 215-814-5352 Email: Stewart.Stafford@epa.gov State/Local Inspectors: Brian Tephabock, Regional Office Supervisor, WVDEP Phone: 304-288-6308 Email: Brian.S.Tephabock@wv.gov Dana Donovan, Environmental Trainee, PADEP Phone: 412-919-7040 Email: ALEX danadonova@pa.gov Digitally signed by ALEX EVERHART EPA Lead Inspector EVERHART 14:07:42 -04'00' Date: 2024.05.09 Signature Alex Everhart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 Point of Contact Date Supervisor Signature KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.05.09 14:17:34 -04'00' Kristen Hall Date DSB ID #: ECAD-5390 Table of Contents I.

Smith stacyaycock@att.net FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: NA ARU002226 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 Glen Owens AOGC Enforcement Officer/Inspector Enforcement Officer/Inspector Enforcement Officer/Inspector AOGC Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MICHAEL BLAHA Date: 2024.05.07 15:56:49 -05'00' Digitally signed by MICHAEL BLAHA Michael Blaha Date JEANNE ECKHART Date: 2024.05.09 11:17:16 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION J & B Oil, LLC/ARU002226 (CWA) Inspection Date 3/12/2024 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Michael Blaha, Uma Lad, and Kerri McCabe arrived at J & B Oil, LLC, TC Patton Tank Battery, located off Highway 7 (33.38142, -92.78553) at 10:20 AM on 3/12/2024 for an unannounced inspection.

Clean Air Act Asbestos NESHAP Compliance Evaluation Inspection Report Ada County Landfill 10300 N Seaman Gulch Road Garden City, Idaho 83714 Inspection Date: November 7, 2024 ANDREW GREGORY Date: 2025.01.13 17:19:58 -09'00' Digitally signed by ANDREW GREGORY Report Author Signature Andrew Gregory Air Compliance Inspector EPA Region 10 ALYSON SKEENS Date: 2025.01.14 08:10:24 -07'00' Digitally signed by ALYSON SKEENS Peer Review Signature Alyson Skeens Air Compliance Inspector EPA Region 8 ELIZABETH WALTERS Date: 2025.01.14 22:00:36 -08'00' Digitally signed by ELIZABETH WALTERS Air Enforcement Section (AES) Manager Signature Elly Walters AES Section Manager EPA Region 10 CAA Asbestos NESHAP Inspection Report - Ada County Landfill Table of Contents I.

Randy Marcellay Water Operator Lead, Paschal Sherman Indian School Mr.