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Sincerely, Prideaux, Digitally signed by Prideaux, LisaKay LisaKay Date: 2022.08.11 15:42:25 -06'00' Lisa-kay Prideaux NPDES and Wetlands Enforcement Section Enforcement and Compliance Assurance Division Page 1 of 15 Enclosures: 1) NPDES Inspection Report 2) Photo Log cc: The Honorable Tom McDonald, Chairman, CSKT (email) Wilhelmina Keenan, Environmental Director, CSKT (email) Evan Smith, Water Quality Regulatory Specialist, CSKT (email) Page 2 of 15 NPDES Stormwater Inspection Report - Construction National Database Information Inspection Date: June 15, 2022 Inspection Type: NPDES-Stormwater Construction Entry/Exit Time: 7:50 - 8:45 (on site) NPDES ID Number: MTR10I010 (previous) NAICS Code: Inspection ID: 202206_MTR10I010 Lead inspector and affiliation: Evan Smith / The Confederated Salish and Kootenai Tribes of the Flathead Reservation.

A drain in the septage area leads to the Facility headworks.

Report Title: Inspection Date(s): Regulatory Program(s): Company Name: Facility Name: Facility Location: Latitude: County/Parish: AFS/ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: Clean Air Act Inspection of Spirit Energy Services - Beech Bottom 03/27/2024 To be determined Spirit Energy Services Spirit Energy Services - Beech Bottom 173 Industrial Park Lane Beech Bottom, WV 26030 40.228041 Longitude: Brooke County -80.653918 03000WV00020 N/A 324191 ECAD-45 SIC: 1311 Facility Representatives: Point of Contact Alec Duncan, Operations Manager, Spirit Energy Services Phone: (304) 543-5203 Email: aduncan@spiritservices.com Alton Brewer, Manager, Spirit Energy Services Phone: (724) Email: abrewer@spiritservices.com EPA Inspectors: Paul Arnold, Environmental Engineer, 3ED21 Phone: (215) 814-2194 Email: arnold.paul@epa.gov Bruce Augustine, Environmental Scientist, 3ED21 Phone: (215) 814-2131 Email: augustine.bruce@epa.gov Steve Ott, Enforcement Inspector, 3ED21 Phone: (215) 814-2267 Email: ott.steven@epa.gov State/Local Inspectors: Eric Blend, Inspector, WVDEP Phone: (304) 552-1174 Email: eric.n.blend@wv.gov DSB ID #: ECAD-45 EPA Lead Inspector Signature Supervisor Signature PAUL ARNOLD Digitally signed by PAUL ARNOLD Date: 2024.04.11 10:36:56 -04'00' Paul Arnold 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.04.11 11:46:32 -04'00' Kristen Hall Date Date 2 DSB ID #: ECAD-45 Table of Contents I.

Consultant Chris O'Shea Branch Energy Jonathon Smith Branch Energy Richard Black Branch Energy Project Manager Business Analyst Area Manager Principal EPA Lead Inspector Signature/Date Supervisor Signature/Date BLAKE SIEMINSKI Blake Sieminski SAMUEL TATES Samuel Tates Digitally signed by BLAKE SIEMINSKI DN: c=US, o=U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) O6/08/2023 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Oshara Mutual Domestic Wastewater Association Oshara Village Water Reclamation Facility No. 2 Willow Back Road Santa Fe, New Mexico 87507 11 Craftsman Road Santa Fe, New Mexico 87507 Santa Fe 505-690-2002 Loren Allen Consultant Operator loren.allenenvironmental@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110064637601 NM0030813 NA 221320 4952 Personnel participating in inspection: David Esparza EPA/R6-ECDWM Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2023.08.24 06:47:39 -06'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2023.08.24 08:34:06 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R8.2 (02/12/2020) 1 Oshara Mutual Domestic Wastewater Association / Oshara Village Water Reclamation Facility Permit No.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 03/12/2026 Water Clean Water Act - National Pollution Discharge Elimination System (Brine) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: McCann Resources, Inc Bowring Lease Latitude: 36.909141, Longitude: -96.121457 Bowring, Oklahoma, 74056 2300 N Lincoln Blvd Rm 101 Oklahoma City, Oklahoma, 73105 Osage County (918) 798-4365 Mark McCann Owner/Operator mccanncompanies@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU000848 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA, Region 6ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2026.04.01 15:42:33 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Date: 2026.04.02 10:40:44 -05'00' Digitally signed by JEANNE ECKHART Jeanne Eckhart Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION McCann Resources, Inc / Bowring Lease Inspection Date 03/12/2026 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the, McCann Resources Inc, Bowring Lease, (EPA ID No.

Deficiencies were observed during the Facility walkthrough, such as general management of sediment, the lack of erosion control and runoff prevention near the large material piles leading to the ramp to the Ohio River, and the filled retaining wall on the shoreline of the Ohio River.

The facility discharges to the sewer collection system leading to the District's POTW.

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.

EPA Region III EPA Region III - Lead Inspector Phone: (410) 305 - 2930 Email: Crosby.monica@epa.gov EPA Region III - Secondary Inspector Phone: (215) 814 - 0232 Email: gieda.allison@epa.gov U.S.

Savely Water Reclamation Facility 14210 Middlebrook Drive Houston, Texas 77058 900 Bay Area Boulevard Houston, Texas 77058 Harris County 281-488-2400 Fank Elliott Wastewater Superintendent f.elliott@clcwa.org FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110000761391 N/A RMP 1000 0005 3283 22132 - Sewage Treatment Facilities N/A Personnel participating in inspection: Sherronda Phelps US EPA Frank Elliott CLCWA Olga Mireles CLCWA Edward Streich LAN CAA Inspector Superintendent Administrative Assistant Authority Engineer EPA Lead Inspector Signature/Date SHERRONDA PHELPS Date: 2026.04.02 09:12:46 -05'00' Digitally signed by SHERRONDA PHELPS Sherronda Phelps Date Supervisor Signature/Date KAYLA BUCHANAN Date: 2026.04.01 08:23:01 -05'00' Digitally signed by KAYLA BUCHANAN Kayla Buchanan Date 6ENFORM-019-R9 (02/27/2025) 1 EPA Inspection Report - PagePage 2 of 6 Clear Lake Clean Water Authority / Robert T.

* * 4 AmCham EU SPEAKING FOR AMERICAN BUSINESS IN EUROPE Our position Grouping of PFAS Regulation by distinct PFAS classes is scientifically superior to classification by a broad PFAS group July 2020 * AmCham EU speaks for American companies committed to Europe on trade, investment and competitiveness issues.

Inconsistencies in manifest documentation may lead to errors.

Report Title: Inspection Date(s): Regulatory Program(s): Company Name: Facility Name: Facility Location: Latitude: County/Parish: AFS/ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: Clean Air Act Inspection of Universal Environmental Services, LLC 8/8/2024 SIP Universal Environmental Services, LLC Universal Environmental Services 5501 Pennington Avenue Baltimore, MD 21226 39.216944 Baltimore County, MD MD0000002451003465 510-3465 424710 ECAD-138 Longitude: SIC: 5171 -76.585556 Facility Representatives: Point of Contact Michael Schorr, Director of Governmental Regulatory Affairs Phone: 678-544-2915 Email: mschorr@universalenviro.com EPA Inspectors: Stafford Stewart, Environmental Scientist Phone: 215-814-5352 Email: stewart.stafford@epa.gov Bruce Augustine, Environmental Scientist Phone: 215-814-2131 Email: augustine.bruce@epa.gov Kyle Krall Environmental Engineer Phone: 215-814-2156 Email: krall.kyle@epa.gov State/Local Inspectors: Roland Gorschboth, MDE, Engineer Phone: 410-537-4130 Email: Roland.gorschboth@maryland.gov DSB ID #: ECAD-138 EPA Lead Inspector Signature KYLE Digitally signed by KYLE KRALL _______K_R__A_L__L______1_4_:3_9:3_3_-0_4_'00_'________ Date: 2024.09.04 Kyle Krall 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 Supervisor __________________________________________ Signature Martin Matlin ______ Date _______ Date 2 DSB ID #: ECAD-138 Table of Contents I.