EPA Inspection Report - Page 1 of 11 Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 07/27/2021, 08/06/2021 Air SIP, Title V, NSPS, NESHAP Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Magellan Pipeline Terminals, LP Dallas Terminal 4200 Singleton Blvd Dallas, Texas 75212 4200 Singleton Blvd Dallas, Texas 75212 Dallas County 214-688-1770 Daniel Boyken daniel.boyken@magellanlp.com Operations Supervisor FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110007195631 TCEQ RN100242015 / Title V O-3110 AFS # 48-113-00054 486910 4613 Personnel participating in inspection: James Haynes EPA/Region 6 ECDAT Ben Rosenthal EPA/Region 6 ECDAT Daniel Boyken Magellan Eric Davis Magellan Chad Smith Magellan David Kennebeck Magellan Terri Hollomon Magellan Physical Scientist Physical Scientist Operations Supervisor Air Specialist Asset Integrity Engineer Air Environmental Supervisor Manager - Air Compliance EPA Lead Inspector Signature/Date Supervisor Signature/Date Haynes, James Digitally signed by Haynes, James DN: cn=Haynes, James, email=haynes.james@epa.gov Date: 2021.10.05 14:32:30 -05'00' James Haynes Date Leathers, James Digitally signed by Leathers, James DN: cn=Leathers, James, email=Leathers.James@epa.gov Date: 2021.10.05 15:56:19 -05'00' James Leathers (Acting) Date 6ENFORM-020-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 11 Section I - INTRODUCTION Magellan Pipeline Terminals, LP / Dallas Terminal Inspection Date 07/27/2021, 08/06/2021 PURPOSE OF THE INSPECTION Two United States Environmental Protection Agency ("EPA") Region 6 inspectors, Mr.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 05/28/2024 Water Clean Water Act - National Pollutant 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: Box L Operating Lynn Lease 36.577750, -96.491602 Fairfax, OK, 74637 3337 CR 5270 Hominy, OK 74035 Osage County 918-694-7349 Jesse (JT) Hough jess.hough@yahoo.com Owner/Operator FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002209 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA Region 6 ECDW Chris Laviolette Osage Nation DNR Caleb Kennedy Osage Nation DNR Inspector Inspector Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2024.06.20 07:58:28 -05'00' Digitally signed by MATTHEW ALLEN MATTHEW ALLEN Date JEANNE ECKHART Date: 2024.06.21 11:19:03 -05'00' Digitally signed by JEANNE ECKHART JEANNE ECKHART Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Box L Operating / Lynn Lease (OKU002209) Inspection Date: 05/28/2024 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the Box L Operating/Lynn Lease at 9:15AM on 05/28/2024 for an unannounced inspection.

EPA REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION July 3, 2024 Via Electronic Mail Mr.

NPDES Inspection Report - Wastewater Treatment Facility National Database Information Inspection Date: August 23, 2023 Inspection Type: CEI - Wastewater Treatment Facility Entry/Exit Time: Opening Conference: 08:30 am-10:30 am, August 22, 2023 Site Review: 9:57 am-10:00 am, August 23, 2023 NPDES ID Number: NDG589411 NAICS Code: 221320 Inspection ID: 202308_NDG5890411 Lead inspector and affiliation: Brit Rustad / EPA Region 8 Inspector and affiliation: Akash Johnson / EPA Region 8 Facility Location Information Site/Facility Name & Location: Rec.

NPDES ID Number: SDG589512 NAICS Code: 221320 Inspection ID: 202408_SDG589512 Lead inspector and affiliation: Brit Rustad / EPA Region 8 Inspector and affiliation: Jennifer Ferrando / EPA Region 8 Facility Location Information Site/Facility Name & Location: Wolf Creek Community Wastewater Treatment Facility Lat/Long: 43 0'59.86"N, 10226'31.67"W (lagoon) Pine Ridge, SD 57770 Email Report to: Ernie Abold, Director, Oglala Sioux Tribe (OST) Water & Sewer h20sewer@gwtc.net Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title Ernie Abold / Director / OST Water & Sewer / present during the opening and closing conferences as well as the inspection James Begeman / Tribal Utility Consultant / Indian Health Service (IHS) / present during the opening and closing conferences as well as the inspection Oglala Sioux Tribe, Water and Sewer (OST Water & Sewer) Ernie Abold / Director / OST Water & Sewer Permit Information Is the permit on site and available?

.: MAR053808 Inspection Entry Date: November 3, 2022Inspection Exit Date: November 3, 2022 Inspection Entry Time: 8:00 AMInspection Exit Time: 11:10 AM Facility Inspected: Culpeper of Belchertown, LLCLat, Long: 42.260739 , -72.402248 201 Springfield Road, Belchertown MA 01007NAICS / SIC Code: 2491-Wood Preserving EPA Region 1 Representative(s): None State Representative(s): None On - site Facility Representative(s): Chris Doucette, Plant Manager-413-323-7811 cdoucette@culpeperwood.com Sandra Tyburski, Environmental Assistant - styburski@culpeperwood.com Responsible Official: Chris Doucette, Plant Manager Name and Signature of Lead InspectorAgency / Office / Phone NumberDate Kelly DavisEastern Research Group, Inc.

I explained that I would be leading the inspection, along with Cindy Schafer and Matt Quarterman from EPA, as well as Rob Emerald Services, Inc.

This was an EPA lead inspection. 8) Previous Inspection History NCDEQ has conducted five RCRA CEIs at the subject facility since 2010.

RCRA Compliance Evaluation Inspection Report 1) Inspector and Author of Report Raj Aiyar, Environmental Engineer U.S.

NPDES Wastewater Lagoon Inspection Report - Non-discharging National Database Information Inspection Date: July 20, 2022 Inspection Type: Wastewater Treatment Lagoons Entry/Exit Time: 08:00 / 10:45 NPDES ID Number: MTG589101(administratively continued) NAICS Code: 221320 Inspection ID: 202207_MTG589101 Lead inspector and affiliation: Lisa-kay Prideaux / EPA Region 8 Montana Operations Office Facility Location Information Site/Facility Name & Location: Starr School Wastewater Treatment Lagoons Starr School Airport Road Browning, Montana 59417 48.594770N; -113.127137W Mail Report to: Gerald Wagner, Environmental Director Blackfeet Tribe Beo.director@gmail.com Contact Information Name(s)/Title Facility Contacts: Wilby Fish / Wastewater Operator / Blackfeet Tribe / present during the inspection Person/Company meeting definition of "Operator" Authorized Official(s) Blackfeet Tribe Gerald Wagner / Environmental Director / Blackfeet Tribe (not present) Tribe Representative(s) Wilby Fish / Wastewater Operator / Blackfeet Tribe Indian Health Service Representative(s) None present during inspection Permit Information Is the permit on site and available?

Table 1: Inspection Attendee List Affiliation Telephone Email EPA Region III Inspectors and Contractors Inspector - EPA (304) 234-0232 Gieda.allison@epa.gov Region III Inspector - EPA (215) 814-5437 Hopkins.ingrid@epa.gov Region III Inspector - EPA (215) 814-2124 Weisel.Angela@epa.gov Region III Site/Facility Representatives Waste Management 724-413-2691 Pfrank1@wm.com Environmental Protection Manager Waste Management 814-824-7823 EVeach@wm.com Senior Manager Waste Management 814-449-1953 EVeach2@wm.com Lead Operator Unique Project #: 3E23WN044A Page 3 of 8 Greater Erie Transfer and Recycling Center 5/4/2023 Ms.

Skiatook, Oklahoma 74070 Osage County 918-798-4510 Blaine Haag Co-Owner bhaag.calgaryenergyllc@gmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU000893 n/a 211111 1311 Personnel participating in inspection: Jeanne Eckhart EPA, Region 6ECDW Matthew Allen EPA, Region 6ECDW Carl Wills EPA, Region 6ECDW Inspector Inspector Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date JEANNE ECKHART Digitally signed by JEANNE ECKHART DN: c=US, o=U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1 5 POST OFFICE SQUARE, SUITE 100 BOSTON, MASSACHUSETTS 02109-3912 Clean Air Act Inspection Report Finalized: October 15, 2024 EPA Inspectors: Grace Perry, Environmental Engineer, Air Compliance Section GRACE PERRY Digitally signed by GRACE PERRY Date: 2024.10.15 13:04:24 -04'00' Karen Peltier, Environmental Engineer, Air Compliance Section Darren Fortescue, Manager, Air Compliance Section EPA Reviewer: John Melcher, Senior Enforcement Coordinator, Air Compliance Section Digitally signed by JOHN JOHN MELCHER MELCHER Date: 2024.10.15 13:17:37 -04'00' Date of Inspection: September 18, 2024 Facility Name: Sims Metal (SMM New England) North Haven Plant ICIS Air ID#: CT0000000900902001 Facility Location: 234 Universal Dr.

Report Title: Inspection Dates: Regulatory Program: Type of Activity: Site Name: Permittee(s): Site Operator: Site Location Latitude: County/Parish: Permit Numbers: DSB-ID #: Clean Water Act Compliance Inspection Report 11/09/2023 National Pollutant Discharge Elimination System (NPDES) NPDES Compliance Inspection Takoma Development CBG Building Company CBG Building Company 6896 Laurel St NW Washington, DC 20012 38 58' 25" N Longitude: 77 00' 48" W District of Colombia DCR1000AV ECAD-667 Facility Representatives: Nick Aboelenin, Project Manager Phone: 202-324-6785 Email: Mike Blalock, Superintendent Phone: 571-302-8369 Email: Point of Contact X Nick.aboelenin@cbgbc.com Mike.blalock@cbgbc.com EPA Inspector(s): Monica Crosby, Inspector Phone: 410-305-2930 Kaitlin McLaughlin, Inspector Phone: 215-814-2393 Email: Email: crosby.monica@epa.gov mclaughlin.kaitlin@epa.gov Report Preparer Signature/Date Supervisor Signature/Date MONICA CROSBY Digitally signed by MONICA CROSBY Date: 2024.01.18 13:05:12 -05'00' Monica Crosby, Inspector (3ED32) Date U.S.

Environmental Protection Agency (EPA): Hannah Lewis, Life Scientist (Lead Inspector) (913) 551-7679 Email: lewis.hannah@epa.gov Caitlin Dix, Physical Scientist (913) 551-7109 Email: dix.caitlin@epa.gov INSPECTION PROCEDURES I contacted Kevin Fittro on October 25, 2022.