NPDES Inspection Report - Water Treatment Plant National Database Information Inspection Date: September 1, 2021 Inspection Type: CEI - Traditional Minor Entry/Exit Time: 08:00 / 17:45 NPDES ID Number: NDDW0003I NAICS Code: 22131 Inspection ID: 202109_NDDW0003I Lead inspector and affiliation: Lisa-kay Prideaux, EPA Inspector and affiliation: Emilio Llamozas, EPA Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Twin Buttes Water Treatment Plant 891 Highway 8 North Twin Buttes, ND 58636 Mail Report to: Fort Berthold Rural Water Attention: Pem Hall phall@mhanation.com Contact Information Facility Contacts: (indicate primary lead and present during inspection) Name(s)/Title Pem Hall, Fort Berthold Rural Water - Director (present) Joseph Silveria, Fort Berthold Rural Water - Operations Manager (present and primary lead) Dallas Fox-Osborne, Fort Berthold Rural Water - Executive Assistant (present) Maynard Demaray, Twin Buttes Water Treatment Plant Operator (present at site visit) Bryce DeGuise, Indian Health Services, Sr.

Ref: 8 Montana SENT VIA EMAIL DIGITAL READ RECEIPT REQUESTED Ashley Walker City of Polson 106 1st Street East Polson, Montana 59860 Wss2@cityofpolson.com Re: Inspection Report for City of Polson/Water Resource Recovery Facility, NPDES Permit No.

NPDES Tribal Wastewater Lagoon National Database Information Inspection Date: November 16, 2023 Inspection Type: CEI-Minor POTW Entry/Exit Time: 08:00 - 10:30 NPDES ID Number: MT0030554 SIC Code: 22132-Sewage Treatment Facility Inspection ID: 202311_MT0030554 Lead inspector and affiliation: Lisa-kay Prideaux, U.S.

NPDES Inspection Report - Pretreatment Categorical Industrial User National Database Information Inspection Entry Date/Time: March 28, 2024 / 08:00 Inspection Closing Date/Time: March 28, 2024 / 09:49 Inspection Type: Pretreatment Categorical Industrial User (CIU) NPDES ID Number: MTPF00102 Inspection ID: 202403_MTPF00102 Lead inspector and affiliation: Lisa-kay Prideaux / EPA Region 8 Montana Operations Office Facility Location Information Site/Facility Name & Location: C.

NPDES Inspection Report - Wastewater Treatment Facility National Database Information Inspection Date: June 29, 2021 Entry / Exit Time: 11:00am / 3:45pm Inspection Type: CEI - Wastewater Treatment Facility, Minor NPDES ID Number: WYG589101 NAICS Code: 221320 (Sewage Treatment Facilities) Inspection ID: 202106_WYG589101 Lead inspector and affiliation: Jessica Duggan / U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB November 7, 2023 SENT VIA EMAIL Mr.

Ref: 8WD-SDR July 26, 2024 SENT VIA EMAIL Philip Wong, Civil Engineer BTNF-Granite Creek CG 340 North Cache Street Jackson, Wyoming 83001 philip.wong@usda.gov Re: Notice of Noncompliance Surface Water Treatment Rule Failure to Monitor PWS ID# WY5680137 NC Dear Philip Wong: The purpose of this letter is to inform you that Btnf-Granite Creek CG has failed to complete the required monitoring for distribution system chlorine residual because it has not submitted at least 1 sample(s) per month.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB November 2, 2023 SENT VIA EMAIL Ms.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB September 4, 2023 SENT VIA EMAIL Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB February 5, 2023 SENT VIA EMAIL Ms.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB January 18, 2024 SENT VIA EMAIL Dale Barnes, Chairman Oakley Water, LLC P.O.

version 9.27.2022 HFC Import Inspection Worksheet Insp.

CLEAN AIR ACT GASOLINE VOLATILITY INSPECTION REPORT Inspection Date Regulatory Program Facility Name Facility Physical Location Facility Contact Report Finalized May 1, 2024 Clean Air Act - Gasoline Standards Kinder Morgan JSTR 400 Jefferson Road, Pasadena, TX 77503 Dean Leake (b) (6) TAYLOR Digitally signed by TAYLOR WAANDERS WAANDERS 09:52:08 -06'00' Date: 2024.05.14 Technical Team Leader Fuels Enforcement Branch Air Enforcement Division I.

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY * *REGION 1 ENVIRONMENTAL AGENCY5 POST OFFICEB OSSTQOUN,A RMAE ,0 21S0U9-I3T9E12 100 PROTECTION Date:Dated as shown on electronic signature(s) Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") 3090 Palmer Street Solar Array From:Damian Bednarz, Inspector Thru:Stephanie Tougas, Inspector DAMIANDigitally signed by DAMIAN BEDNARZ BEDNARZDate: 2023.08.16 16:24:45 -04'00 ' To: File I.

* UNIT ED R STATE ESUG NITI ED SO TATEN S EN VIR1 ONME NTAL PROTECTION AGENCY ENVIRONMENTAL AGENCY5 POST OFFICEB OSSTQONU,A RMAE ,0 21S0U9-I3T9E12 100 PROTECTION Date:Dated as shown on electronic signature(s) Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") Red Gold Farm, Marshfield, MA From:Eleanor Horvath, Inspector ELEANORDigitalElLyE AsNiOgR nHeOdR VbAyT H Thru:Karissa Oakes, Inspector Date: 2024.08.29 HORVATH To:File09:45:35 -04'00 ' I.