NPDES Inspection Report - Wastewater Treatment Facility National Database Information Inspection Date: August 21, 2024 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: NPDES ID Number: SDG589502 Opening Conference: 9:15 a.m.-1:30 p.m. on 8/19/2024 Site Review: 9:20 a.m. - 10:20 a.m. on 8/21/2024 NAICS Code: 221320 Inspection ID: 202408_SDG589502 Lead inspector and affiliation: Jennifer Ferrando / EPA Region 8 Inspector and affiliation: Brit Rustad / EPA Region 8 Facility Location Information Site/Facility Name & Location: Evergreen Lagoon Lat/Long: 43.314569, - 102.364717 18 Evergreen Rd.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region08 Ref: 8ENF-W-NW SENT VIA EMAIL DIGITAL READ RECEIPT REQUESTED Randy Stoll Superintendent JITA Contracting, Inc. randy@jitacontracting.com Re: Inspection Report for Cliff Palace and Mesa Top Loop Roads, NPDES Permit No.

NPDES Inspection Report - Wastewater National Database Information Inspection Date: July 14, 2021 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: 2:24 pm / 2:57 pm NPDES ID Number: COG587102 NAICS Code: 221320 Inspection ID: 202107_COG587102 Lead inspector and affiliation: Emilio Llamozas / EPA Region 8 Inspector and affiliation: Stephanie Meyers / EPA Region 8 Facility Location Information (Name/Location/ Mailing Address) Site/Facility Name & Location: Mail Report to: White Mesa Lagoon Beaver Lane Lee Trabaudo Public Works Director White Mesa, Utah 84511 ltrabaudo@utemountain.org Contact Information Facility Contacts: (indicate primary lead and present during inspection) Person/Company meeting definition of "Operator" Authorized Official(s) (Per NOI) Name(s)/Title Starme Wall / Utility Manager / Ute Mountain Ute Tribe / primary lead during the inspection Lee Trabaudo / Public Works Director / Ute Mountain Ute Tribe / present during closing conference Scott Clow / Environmental Programs Director / Ute Mountain Ute Tribe / present during inspection Tony James / Brownfields Coordinator / Ute Mountain Ute Tribe / present during inspection Ute Mountain Ute Tribe Lee Trabaudo / Public Works Director / Ute Mountain Ute Tribe Permit Information Is the permit on site and available?

Ref: 8WD-SDR May 17, 2024 SENT VIA EMAIL Lori Koldenhoven, Manager Crooked Creek Guest Ranch 76 Fir Road Dubois, Wyoming 82513 crookedcreekguestranch@gmail.com Re: Notice of Noncompliance Revised Total Coliform Rule Failure to Monitor (Routine Sample) PWS ID# WY5601542 NC Dear Lori Koldenhoven: The purpose of this letter is to inform you that Crooked Creek Guest Ranch has failed to conduct the required monitoring for total coliform bacteria for not submitting at least 1 sample 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 7, 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 October 9, 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 January 19, 2023 SENT VIA EMAIL Mr.

LSASD Project ID: 23-0118 National Pollutant Discharge Elimination System National Compliance Initiative Reconnaissance Inspection Heartland Catfish Company 55001 US HWY 82 West Itta Bena, MS Project Date: August 8th, 2023 Report Date: October 5th, 2023 LSASDFORM-066-R2 052923 Project Leader: Chris McHugh Water Quality Section Field Services Branch Laboratory Services & Applied Science Division USEPA - Region 4 980 College Station Road Athens, Georgia 30605-2720 The ANSI National Accreditation Board attests that U.S.

Town of Walls - Walls Wastewater Collection System Inspection Report Photograph Log Appendix A Photograph Log Page 1 of 10 Inspection Date: October 24, 2024 Town of Walls - Walls Wastewater Collection System Inspection Report Photograph Log Photograph 1.

Seaside Scituate Sept 16 2021 7 dual Rey nfrew Mrochet Ja 10) Te the ass allink come LESDial SAMO 2%.

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY * *REGION 1 ENVIRONMENTAL AGENCY5 POST OFFICEB OSSTQOUN,A RMAE ,0 21S0U9-I3T9E12 100 PROTECTION Drafted Date:19 November 2021 Finalized Date:1 December 2021 Subj:Inspection Report Clean Water Act - National Pollutant Discharge Elimination System (" NPDES ") Larry's Salvage From:Andrew Spejewski, Enforcement Officer Thru:Alex Rosenberg To:File I.

* UNITED STATES ENVIRONMRENETAGLPI ROONTE C9T ION * AGENCY SAN FRANCISCO, CA 94105 SENT VIA EMAIL ONLY May 20, 2024 Ernest Y.W.

EPA HQ EPA HO Draft Ex. 5 Deliberative Process (DP) Award 5N - Environmental 84084101-0 Justice Thriving Communities GrantmakIng Program (EJ TCGM) - IRA Only RTI - RESEARCH TRIANGLE INSTITUTE Research Triangle Institute (RTI) Grantmaker - Initial Award Brandon EPierce I Patricia Bostic Award D Completed Earthjustice/Sierra Club 2025-EPA-05146 ED_018033_00000693-00001 SC_EVERSPLIT0030721

Message From: Sent: To: Loving, Kathryn [Loving.Kathryn@epa.gov] 2/13/2025 6:28:11 PM Killian, Cole [Killian.Cole@epa.gov]; Coogan, Daniel [Coogan.Daniel@epa.gov] Heh if these are just lying around, then ok, but if it costs $ then no, paper is efficient:) Earthjustice/Sierra Club 2025-EPA-05146 ED_018033_00000715-00001 SC_EVERSPLIT0030743

Message From: Sent: To: Coogan, Daniel [Coogan.Daniel@epa.gov] 2/13/2025 9:56:34 PM Killian, Cole [Killian.Cole@epa.gov]; Loving, Kathryn [Loving.Kathryn@epa.gov] Yep Wendel is who we work with.1 Ex. 5 Deliberative Process (DP) Ex. 5 Deliberative Process (DP) Earthjustice/Sierra Club 2025-EPA-05146 ED_018033_00000738-00001 SC_EVERSPLIT0030766