Houston Port Inspection; Houston, TX Victor Aguilar Inspection of Imported Vehicles and Engines at CBP Port Inspection Report of Vehicle and Engine Goods Imported at CBP Port Metadata EPA Lead Inspector Signature/Date Supervisor Signature/Date VICTOR AGUILAR {Inspector name} MARK PALERMO {Supervisor name} Digitally signed by VICTOR AGUILAR Date: 2023.06.12 09:32:40 -04'00' Digitally signed by MARK PALERMO Date: 2023.07.03 08:42:19 -04'00' Date Date Port of Houston Texas / Port of Houston - Unloading Yard for Non-containerized Items Inspection Date: 03/09/2023 2 Port of Houston Texas / Port of Houston - Unloading Yard for Non-containerized Items Inspection Date: 03/09/2023 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA HQ Air Enforcement Division, Vehicle and Engine Branch inspectors Mario Jorquera and Victor Aguilar arrived at the World Trade Distribution Container Freight Station (where shipped goods are unloaded at the Port of Houston) at 9:00 am on March 9, 2023, for an announced inspection.

The inspection did not lead to a NOPF.

Secretary's Order 3404, dated November 19, 2021, recognized the term "squaw" as derogatory, leading to the directive that all existing federal geographic names containing the term should be addressed in accordance with the U.S.

Rivera Date Lead Environmental Engineer Clean Water Act Team Multimedia Permits and Compliance Branch Tel.: (787) 977-5842; Email: rivera.jose@epa.gov R&F Asphalt Unlimited, Inc.

Government, ou=Environmental Protection Agency, 10/14/20 ER WILLIAMS cn=CHRISTOPHER WILLIAMS, 0.9.2342.19200300.100.1.1=68001003667323 Date: 2020.10.14 16:09:37 -04'00' EPA Lead Inspector ________________________________ Signature/Date EPA Inspector Christopher Williams Date BRUCE Digitally signed by BRUCE AUGUSTINE Date: 2020.10.14 10/14/20 _A_U__G_U__S_T__IN__E__15_:4_3:_11_-0_4'_00_' ___________ Signature/Date Supervisor Bruce Augustine Date KRISTEN Digitally signed by KRISTEN HALL Date: 2020.10.15 10/15/20 _H_A_L__L________0_5:_42_:3_6 -_04_'0_0'____________ Signature/Date Kris Hall Date Unique Project # FRS ID: 110054130070 - 09/14/2020 - 09/15/2020 Page 2 of 6 I.

X Yes No Name: Eli Cohen Title: General Manager Phone: (909) 687-9890 Email: ecohen@onemoretimeinc.com Name: Frank Tavakoli Title: Environmental Compliance Specialist Phone: (323) 268-2801, ext. 3267 Email: KTavakoli@BakerCommodities.com Additional Personnel Participating in Inspection: N/A Inspector(s): Taylor Fontaine Ash Nieman Rachel Olugbemi Inspection Report Author: Name: Taylor Fontaine Title: Lead Inspector Inspector Inspector Signature: Company: PG Environmental EPA - Region 9 EPA Headquarters Date: January 18, 2024 Page 1 of 6 One More Time, Inc.

Esparza USEPA/6ECDWM Operator Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA David A.

NAICS Code: 221320 Inspection ID: 202409_SDG589809 Lead inspector and affiliation: Stephanie Passarelli / EPA Region 8 Inspector and affiliation: Stephanie Meyers / EPA Region 8 Facility Location Information Site/Facility Name & Location: Finley Heights Wastewater Treatment Facility Lake Traverse Reservation, South Dakota Lat/Long: 4525'18.0"N 9717'40.0"W Email Report to: John Cloud, III, Program Manager Lake Traverse Utility Commission johnc@swo-nsn.gov Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title John Cloud, III / Program Manager / Lake Traverse Utility Commission (LTUC) / present during the opening conference Enrique Pagan / Operator / LTUC / present during the opening conference Jerwyn "JJ" Marks / Operator / LTUC / present during the inspections and closing conference Ross Hanson / Environmental Engineer Consultant / Indian Health Service (IHS) / present during the opening conference, inspections and closing conference Jon Ireland / Tribal Utility Consultant / Indian Health Service (IHS) / present during inspections and closing conference Sisseton-Wahpeton Oyate Tribe, LTUC John Cloud, III / Program Manager / LTUC Permit Information Is the permit on site and available?

The lead operator has a Class A,E, Wastewater & Subclass 1,2,3,4 1 Source: NOAA National Climatic Data Center (http://www.ncdc.noaa.gov/).

Characteristic for multiple toxicity waste: D007 (Chromium); D008 (Lead); D018 (Benzene); D035 (Methyl ethyl ketone); D039 (Tetrachloroethylene); D040 (Trichloroethylene) C.

Specifically, we highlight that the fluoropolymers are polymeric PFAS which have carbon polymer backbone with the fluorine atoms attached directly to the carbon backbone, and they do not lead to the formation of long-chain PFAS or PFAC as a result of degradation.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION CITY VIEW PLAZA II BUILDING, 7TH FLOOR ROUTE 165 GUAYNABO, PUERTO RICO 00968 February 1, 2022 Via Electronic Mail Honorable Marcos Cruz Molina Mayor Municipality of Vega Baja P.O.

July 5, 2024 Via Electronic Mail Linda Herbert, EHS Manager Pyromet LLC 5 Commerce Drive Aston, Pennsylvania 19014 EHS@pyromet999.com RE: Request for Information Pursuant to Section 3007(a) of the Resource Conservation and Recovery Act, U.S.C. 6927(a), Regarding Generation and Management of Hazardous Waste by Pyromet LLC EPA ID No.

This was an EPA lead inspection.

This was an EPA lead inspection.