UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 ELECTRONIC MAIL CONFIRMATION OF RECEIPT EMAIL REQUESTED Mr.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Americold, Indianapolis, Indiana FROM: Erin DuMontelle, Environmental Engineer AECAB (MI/WI) THRU: Sarah Marshall, Section Supervisor AECAB (MI/WI) TO: File BASIC INFORMATION Facility Name: Americold Facility Location: 3320 S.

PROJECT TEAM MEMBERS Organization EPA Region 7, ECAD, Air Branch EPA Region 7, ECAD, Air Branch Project Role Lead inspector Field team member FACILITY CONTACT INFORMATION Table 3 lists the primary facility contacts in order of contact during the inspection.

Intelishift) 350 Pencader Drive Newark, DE 19702 39.61185 Longitude: -75.76325 New Castle County DE0000001000300784 518210 ECAD-93 SIC: 7379 Facility Representatives: Turner Huffaker, OPS Director Phone: 302-563-7419 Email: Point of Contact thuffaker@datacanopy.com EPA Inspectors: Stafford Stewart, Environmental Engineer, 3ED21 Phone: 215-814-5352 Email: Stewart.stafford@epa.gov Bruce Augustine, Environmental Scientist, 3ED21 Phone: 215-814-2131 Email: Augustine.bruce@epa.gov State/Local Inspectors: Kevin Njoroge, Engineer, DNREC Phone: 302-739-9402 Email: Kevin.njoroge@delaware.gov Olayiwola Okesola, Program Manager, DNREC Phone: (xxx) xxx-xxxx Email: Olayiwola.Okesola@delaware.gov EPA Lead Inspector Signature Stafford Stewart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 Date DSB ID #: ECAD-93 Supervisor Signature Kristen Hall Date 2 DSB ID #: ECAD-93 Table of Contents I.

Pasadena, Texas 77507 Harris County 281-474-7500 Douglas Wallace Douglas.wallace@trecora.com EHS Director FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110069449378 N/A 100000089771 325199 - All Other Basic Organic Chemical Manufacturing N/A Personnel participating in inspection: Sherronda Phelps US EPA Region 6 Rigo Montemayor Trecora Susan Bice Trecora Keyur Mehta Trecora Patrick Sayles Trecora Jason Clayborn Trecora CAA RMP Inspector Maintenance Manager Enviro Tech PSM Engineer Environmental Engineer Safety Engineer EPA Lead Inspector Signature/Date Supervisor Signature/Date Sherronda Phelps Kayla Buchanan 8/28/2025 Date Date 6ENFORM-019-R9 (02/27/2025) 1 EPA Inspection Report - PagePage 2 of 12 Section I - INTRODUCTION PURPOSE OF THE INSPECTION I, EPA Region 6 Inspector Sherronda Phelps, arrived at the Trecora WAX LLC (Trecora) facility at 9:00 AM on June 23, 2025, for an announced inspection.

Scott Dyll, Air Quality Supervisor Phone: (814)631-8154 Email: ddyll@pa.gov Kyle Lewarchik, Air Quality Inspector Phone: (814)282-1916 Email: klewarchik@pa.gov EPA Lead Inspector Signature Supervisor Signature PARMATMA PARMATMA ADHIKARI Digitally signed by ADHIKARI Date: 2024.06.26 16:16:24 -04'00' Parmatma Adhikari 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.07.01 05:33:55 -04'00' Kristen Hall Date Date DSB ID #: ECAD-68 Table of Contents I.

A driveway from Route 59 leads to a parking area.

Inspectors met with the following facility representative: Name Angela Weisel Shane McAleer Ben Andes Table 1: Inspection Attendee List Affiliation Telephone Email EPA Region III Inspectors and Contractors Lead EPA Inspector 215-814-2124 Weisel.angela@epa.gov EPA Inspector 215-814-5616 McAleer.shane@epa.gov Site/Facility Representatives Synergy 484-369-5000 bandes@synergyenvinc.com Environmental Inc.

Table 3: Analytical Results for Biosolids Sample Collected During Inspection reported as Milligrams per Kilograms (mg/kg) Parameter March 28 2400077-03 Aluminum 2850 Antimony ND Arsenic* ND Barium 123 Beryllium ND Cadmium* ND Calcium 96800 Chromium ND Cobalt ND Copper* 76.4 Iron 4990 Lead* ND Magnesium 34700 6 Manganese Molybdenum* Nickel* Potassium Selenium Silver* Sodium Thallium Vanadium Zinc* Mercury* % Solids 213 ND ND 51700 ND ND 60400 ND ND 216 0.708 0.192 *40 CFR Part 503 Metals Results from sampling conducted during the inspection indicate that the facil

EPA Inspection Report - Page 1 of 19 Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 06/22-23/2021, 6/30/2021 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: Motiva Enterprises, LLC Dallas Marketing Terminal 3900 Singleton Blvd Dallas, Texas 75212 3900 Singleton Blvd Dallas, Texas 75212 Dallas County 214-631-6193 Sandra Mena sandra.mena@motiva.com Terminal Superintendent FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110000495027 TCEQ RN100519651 / Title V O-2713 AFS # 48-113-00046 424710 5171 Personnel participating in inspection: James Haynes EPA/Region 6 ECDAT Ben Rosenthal EPA/Region 6 ECDAT Austin Boehmer Motiva Spencer Fitzhenry Motiva Sandra Mena Motiva Donald Ferry Motiva Kevin Buchanan Motiva Naomi McElroy Motiva Kristine Pelt Motiva Physical Scientist Physical Scientist Operator Coordinator Terminal Superintendent Complex Manager Project Engineer Environmental Coordinator HSE Manager 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: 2021.08.26 14:45:18 -05'00' James Haynes Stucky, Marie Stucky Marie Digitally signed by Stucky, Marie DN: cn=Stucky, Marie, email=Stucky.Marie@epa.gov Date: 2021.08.26 14:59:09 -05'00' Date Date 6ENFORM-020-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 19 Section I - INTRODUCTION Motiva Enterprises, LLC / Dallas Marketing Terminal Inspection Date 06/22-23/2021, 06/30/2021 PURPOSE OF THE INSPECTION Two United States Environmental Protection Agency ("EPA") Region 6 inspectors, Mr.

EPA R10 (206) 553-6697 Farnham.kim@epa.gov State/Local Inspectors: Jennifer Caraway Compliance & Enforcement Officer Lead-Based Paint Program Page 3 of 9 Asbestos NESHAP Inspection, Roosevelt Landfill, Roosevelt, Washington Department of Commerce, Washington State (360) 725-2813 Jennifer.caraway@commerce.wa.gov Date of Inspection: March 9, 2022 Date of Report: May 2, 2022 Inspection Start Time: 4:04 PM Inspection End Time: 5:50 PM Inspection Notice: Announced Scheduled dates asbestos removal: N/A Scheduled dates demolition/renovation: N/A Were samples collected for this inspection?

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1600 John F.

This was an EPA lead joint inspection.

Rivera, BSCE Date Lead Environmental Engineer Clean Water Act Team Multimedia Permits and Compliance Branch Tel. (787) 977-5842; Email: rivera.jose@epa.gov La Vega Landfill & Resources, Inc.

EPA inspectors also asked for the facility to discuss the Emergency response and operational situation leading up to the September 14, 2020, incident.