Report Prepared by: Report Approved by: RCRA COMPLIANCE EVALUATION INSPECTION O-I Glass 7134 County House Road Auburn, New York NYD088662754 August 29-30, 2024 ROBERT Digitally signed by ROBERT MORRELL M__O__R__R__E__L__L______-_0_4'_00_'__________ Date: 2024.10.28 15:41:51 Robert Morrell, Geologist Monitoring Operations Section Date: ________________ Digitally signed by PHILIP PHILIP COCUZZA COCUZZA Date: 2024.10.29 07:55:26 -04'00' ________________________________ Philip Cocuzza, Supervisor Monitoring Operations Section Date: ________________ O-I Glass NYD088662754 Inspection Date: August 29-30, 2024 Page 2 of 9 O-I Glass NYD088662754 Inspection Date: August 29-30, 2024 Objective A RCRA Compliance Evaluation Inspection (CEI) was conducted at O-I Glass on August 29-30, 2024.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR ROUTE 165 GUAYNABO, PUERTO RICO 00968 October 7, 2022 VIA EMAIL 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 August 16, 2023 Via Electronic Mail & Certified Mail - Return Receipt Requested Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 290 BROADWAY NEW YORK, NY 10007-1866 By Email: hector.sanchez.pr@totalenergies.com Hector I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR.

May 12, 2025 VIA EMAIL ONLY Mr.

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 Operator: Site/Facility Address: Latitude: County/Parish: Permit Number: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 02/14/2022 _To_ 02/15/2022 National Pollutant Discharge Elimination System (NPDES) Compliance Evaluation Inspection Tamaqua Wastewater Treatment Plant Borough of Tamaqua Borough of Tamaqua 32 Sewer Plant Road Tamaqua, PA 18252 4047'02" Longitude: -7557'46" Wayne County PA0027006 221320 SIC: N/A 3E22WN064A Site/Facility Representative(s): Point of Contact Gene Brode, Operator Phone: (570) 668-0669 Email: tamaquawwtp@ptd.net Rich Baddick, Former Operator Phone: (570) 668-0669 Email: tamaquawwtp@ptd.net EPA Inspectors: Steve Maslowski, Inspector / Enforcement Officer, 3ED32 Phone: (215) 814-2371 Email: maslowski.steven@epa.gov Shane McAleer, Inspector / Enforcement Officer, 3ED32 Phone: (215) 814-5616 Email: mcaleer.shane@epa.gov State/Local Inspectors: Patrick Musinski, Monitoring & Compliance Manager, PADEP Phone: (570) 826-2326 Email: pmusinski@pa.gov Jared Sabitsky Phone: (570) 621-3458 Email: jsabitsky@pa.gov Report Preparer Signature/Date Supervisor Signature/Date Shane McAleer Digitally signed by Shane McAleer Date: 2022.04.21 12:44:18 -04'00' 04/21/2022 Shane McAleer, 3ED32 Inspector JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2022.04.21 12:21:54 -04'00' 04/21/2022 Jessica Duffy, 3ED32 Acting Chief, NPDES Section Date Date Unique Project#: 3E22WN064A Section Borough of Tamaqua/Tamaqua Wastewater Treatment Plant 02/14/2022_To_02/15/2022 Table of Contents Page I Introduction............................................................................ 3 A Weather and Precipitation Conditions............................................................. 3 B Reconnaissance Inspection (2/14/22).............................................................. 3 C WWTP Compliance Evaluation Inspection - Opening Conference (2/15/22) 5 D Summary of the Facility.................................................................................. 5 II Facility Site Walk ............................................................................................ 6 III Observations.................................................................................................... 10 IV Records Review............................................................................................... 14 V Closing Conference......................................................................................... 14 VI List of Attachments.......................................................................................... 15 Unique Project #: 3E22WN064A Page 2 of 15 Borough of Tamaqua/Tamaqua Wastewater Treatment Plant 02/14/2022_To_02/15/2022 I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

February 27, 2025 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

March 15, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Ms.

ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Becky Anderson Director of Compliance WRR Environmental Services Co., Inc. 5200 Ryder Road Eau Claire, Wisconsin 54701 andersrl@wrres.com Re: Notice of Violations EPA Identification No.: WID990829475 Dear Becky Anderson: On May 6-7, 2025, the U.S.

Pretreatment Compliance Audit Summary Report Discharger: Location: Contact: Audit Dates: Audited By: Town of New Windsor Town of New Windsor Wastewater Treatment Plant SPDES No.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 ELECTRONIC MAIL CONFIRMATION OF RECEIPT EMAIL REQUESTED Ms.

RCRA Inspection Report 1) Inspector and Author of Report Hctor M Danois Environmental Engineer RCRA Enforcement Section Chemical Safety and Land Enforcement Branch Enforcement and Compliance Assurance Division U.S.

Crestwood Equity Partners, LP Arrow Pipeline, LLC - 1, 2, 3, 4, 5 and 6 Compressor Stations Full Compliance Evaluation (FCE) On-Site Inspection Inspection Date: Inspection Report Date: EPA Representatives: June 15, 2023 September 6, 2023 Youn Joo Kim, Environmental Scientist, US EPA Region 8 Katelyn Bergl, Environmental Scientist, US EPA Region 8 Tribal Representatives: Company Representatives: Inspection Report Prepared By: None Josh Swann, Environmental Construction Manager Youn Joo Kim, Environmental Scientist, US EPA Region 8 Lindsey Barnes, Scientist, US EPA Region 8 Inspection Report Reviewed By: Last Inspection: Operating Status: Scott Patefield, Manager, Enforcement and Compliance Assurance Division, Air and Toxics Enforcement Branch SCOTT PATEFIELD Digitally signed by SCOTT PATEFIELD Date: 2023.09.21 09:39:26 -06'00' June 16, 2016 Operating Applicable Requirements: Title V, Part 71 Operating Permit #V-TAT-0003672015.01 Issued July 20, 2021 Synthetic Minor New Source Review Permit Issued August 25, 2020 40 CFR Part 60, Subpart JJJJ-Standards of Performance for Stationary Spark Ignition Internal Combustion Engines 40 CFR Part 60, Subpart OOOOA-Standards of Performance for Crude Oil and Natural Gas Facilities for which Construction, Modification or Reconstruction Commenced after September 18, 2015 40 CFR Part 63, Subpart ZZZZ- National Emission Standards for Hazardous Air Pollutants from Reciprocating Internal Combustion Engines Permit Number: V-TAT-00367-2015.01 Replaces Permit: V-TAT-00367-2015.00 Issue Date: July 20, 2021 Effective Date: May 10, 2021 1 Expiration Date: May 10, 2026 Facility Information and Emission Unit Identification Parent Company Name: Mailing Address: Facility Contact: Facility Operator & Name: Facility Location: County, State: Reservation: Tribe: Responsible Official: SIC Code: ICIS ID: Other CAA Permits: Crestwood Equity Partners, LP 811 Main Street, Suite 3400 Houston, Texas 77002 Patricia Whitenight, Air Quality Manager Arrow Pipeline, LLC: Station 1, 2, 3, 4, 5 and 6 Compressor Stations Station 1 - Latitude 47.759800N, Longitude -102.725922W Station 2 - Latitude 47.723781N, Longitude -102.694333W Station 3 - Latitude 47.729061N, Longitude -102.590211 W Station 4 - Latitude 47.667064N, Longitude -102.545058W Station 5 - Latitude 47.666366N, Longitude -102.72803W Station 6 - Latitude 47.730086N, Longitude -102.356544W McKenzie and Dunn Counties, North Dakota Fort Berthold Indian Reservation MHA Nation (Three Affiliated Tribes) Jeff Stovall, Senior Vice President, Bakken Operations 4922- Pipeline Transportation of Natural Gas 4612- Crude Petroleum Pipelines Station 1- AIR 080000003805300124 Station 2- AIR 080000003805300125 Station 3- AIR 080000003802500045 Station 4- AIR 080000003802500046 Station 5- AIR 080000003802500047 Station 6- AIR 080003805321 There are no other CAA permits for this facility.