Environmental Protection Agency Robert Morrell, Geologist, Lead Inspector Morrell.robert@epa.gov, 732-906-6804 Thuan Tran, Physical Scientist Tran.thuan@epa.gov, 732-321-4455 Neal Johansen, Physical Scientist Johansen.neal@epa.gov, 732-321-6691 Saputo Dairy Foods USA, LLC Scott Possemato, Operations Manager Scott.possemato@saputo.com, 607-278-3071 Seine Wingfield, Wastewater Supervisor Lee Dudley, Maintenance Coordinator 3.0 FACILITY DESCRIPTION 3.1 General Information Saputo Dairy Foods USA is located at 40236 State Highway 10 in Delhi, New York.

Message From: Sent: To: CC: Subject: Brown, Ashley [Brown.Ashley@epa.gov] 2/28/2025 4:39:20 PM Karakitsos, Anna [anna.karakitsos@bracewell.com]; Abboud, Michael [abboud.michael@epa.gov] Brazauskas, Joseph [joseph.brazauskas@bracewell.com]; Jennifer Bonner [jbonner@cement.org]; Spencer, Kyle [kyle.spencer@bracewell.com] RE: Portland Cement Association Invitation for Administrator Zeldin Hi Anna, This is in our scheduling process.

Excessive brush and tree growth on the banks of the lagoon can lead to a degradation of the lagoon banks over time.

This was an EPA lead inspection. 8) Facility Description The Marine Corps Air Station Beaufort (MCASB) in Beaufort, South Carolina is home of the Marine Corps' Atlantic Coast fixed-wing, fighter-attack aircraft assets.

. / Director / Crow Tribe Environmental Protection Program (not present) Person/Company meeting definition of "Owner" Crow Tribe Person/Company meeting definition of "Operator" Apsaalooke Water and Wastewater Authority Page 1 of 9 Permit / Facility Information Permit on site and available: N/A - unpermitted Permit Application Date: N/A - unpermitted Permit Effective Date: N/A - unpermitted Permit Expiration Date: N/A - unpermitted Facility Latitude and Longitude: 45.438221, -108.533487 (lagoon) Receiving Water(s): N/A - non-discharging Weather Conditions: Partly cloudy Inspector's sources of information: AWWWA representatives, IHS representatives, EPA records and databases, IHS records and databases, and inspection observations Areas Evaluated During Inspection Permit Self-Monitoring Program Records Compliance Schedule Facility Site Review Laboratory Effluent/Receiving Waters Operations and Maintenance Flow Measurement Sludge Handling/Disposal Pretreatment Pollution Prevention Stormwater Combined Sewer Overflow Sanitary Sewer Overflow Page 2 of 9 Report Review and Signature Lead Inspector Name/Signature/Final Date Draft Date AKASH JOHNSON Digitally signed by AKASH JOHNSON Date: 2023.03.13 15:11:36 -06'00' March 3, 2023 NPDES and Wetlands Enforcement Section Reviewer Name Review Date Emilio Llamozas March 8, 2023 NPDES and Wetlands Enforcement Section Supervisor Reviewer Name/Signature/Approval Date Digitally signed by MICHAEL MICHAEL BOEGLIN BOEGLIN Date: 2023.03.13 13:32:18 -06'00' NPDES and Wetlands Enforcement Section Supervisor Contact Information U.S.

Environmental Protection Agency Molly Hillenbrand, Lead Inspector Hillenbrand.molly@epa.gov, (732) 321-4452 Thuan Tran, Physical Scientist Kedem Winery Ruven Herzog, Facility Manager ruvenherzog@kedem.com, 845-236-4000 Ext 290 Singh Operational Services Inc.

"Given the vague nature of the text and the lack of a thorough impact assessment, its adoption would lead to uncertainty for national labour systems and for hundreds of thousands of professional drivers, while greatly hindering the activities of ride-hailing platforms", says the association.

This was an EPA lead inspection. 8) Facility Description Topy America, Inc.

October 16, 2024 CERTIFIED MAIL NO.

Director of engineering, Stoelzle Glass Phone: 724-773-3252 Email: bob.ryder@stoelzle .com See Attachment 2 for full list of attendees Point of Contact EPA Inspectors: Bruce Augustine, Environmental Scientist, 3ED21 Phone: 215-814-2131 Email: augustine.bruce@epa.gov Paul Arnold, Environmental Engineer, 3ED21 Phone: 215-814-2194 Email: arnold.paul@epa.gov Steve Ott, Air Inspector, 3ED21 Phone: 215-814-2267 Email: ott.steve@epa.gov State/Local Inspectors: Scott Beaudway, Air Quality Specialist, PADEP Phone: 412-417-7952 Email: sbeaudway@pa.gov DSB ID #: ECAD-61 EPA Lead Inspector Signature Supervisor Signature BRUCE Digitally signed by BRUCE AUGUSTINE AUGUSTINE 15:00:05 -04'00' Date: 2024.05.15 Bruce Augustine 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.05.16 13:52:35 -04'00' Kristen Hall Date Date 2 DSB ID #: ECAD-61 Table of Contents I.

Participants Name Andrew Gunderson Tristan Odekirk Robert Ramsey Greg Mize Tim Ham Nathaniel Allsup Darrell Baker Organization EPA Region 4 (Lead) EPA Region 4 TDEC TDEC TAUD (ESCUD General Manager) TAUD (ESCUD - Operations Manager) ESCUD (Operator of Record) Contact Information Gunderson.Andrew@epa.gov Odekirk.Tristan@epa.gov Robert.Ramsey@tn.gov Greg.Mize@tn.gov TimHam@taud.org NathanielAllsup@taud.org ESCUDBaker@gmail.com 3.

Luis Sanchez, Continuous Improvement Lead 6.

Inspection Attendee List Affiliation Telephone Email EPA Region 3 Inspectors Lead EPA Inspector 215-814- Weisel.angela@epa.gov 2124 EPA Inspector 215-814- Magro.samuel@epa.gov 3158 Site Representatives Clark Construction 240-319- Ross.jespersen@clarkconstruction.com Group, LLC 2357 Clark Construction 202-839- Evan.winnike@clarkconstruction.com Group, LLC 0097 Clark Construction 240-278- Derek.wilson@clarkconstruction.com Group, LLC 9980 State or County Representatives DC DOEE 202-604- Izanami.navarro@dc.gov 5894 The EPA Inspection Team displayed their credentials to the site representative at the outset of the inspection, and explained the purpose of the inspection was to observe compliance with its Permit.

Environmental Protection Agency (EPA): Joe Heafner, Life Scientist (Lead Inspector) (913) 551-7091 Email: heafner.joseph@epa.gov Adam Hendrickson, Physical Scientist Suzanne Ward, Physical Scientist Zachery Leibowitz, Physical Scientist Missouri Department of Natural Resources: Gina Butler, Environmental Program Analyst (660) 385-8000 Email: gina.butler@dnr.mo.gov 3.0 INSPECTION PROCEDURES I contacted Mr.

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 JP Morgan Chase March 13, 2024 SIP, NESHAP, and NSPS JP Morgan Chase Same as above 4001 Governor Printz Blvd Wilmington, DE 19802 39.75358 Longitude: -75.51867 New Castle County DE0000001000300686 APC-2003/0284 518210 SIC: 7374 ECAD-92 Facility Representatives: Point of Contact Dan Laczo, Senior Chief Engineer Phone: 303-897-6743 Email: Dan.laczo@jpmchase.com Scott Lupinek, Chief Engineer Phone: 302-683-4349 Email: Scott.lupinek@jpmorgan.com EPA Inspectors: Carly Joseph, Inspector Phone: 215-814-2127 Email: Joseph.carly@epa.gov Dean DeLuca, Inspector Phone: 304-234-0264 Email: Deluca.Dean@epa.gov State/Local Inspectors: David Potter, Program Manager I Phone: 302-897-6743 Email: davidm.potter@delaware.gov Ramy Hassan Phone: 302-990-1900 EPA Lead Inspector Email: Ramy.hassan@delaware.gov Digitally signed by Carly Carly Joseph Date: 2024.05.08 Joseph 10:07:02 -04'00' Signature Carly Joseph Date 701 Mapes Road Fort Meade, MD 20755-5350 Supervisor Signature KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.05.08 11:01:30 -04'00' Kristen Hall Date DSB ID #: ECAD-92 Table of Contents I.