UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

U.S.

Report Prepared by: Report Approved by: NPDES Compliance Sampling Inspection Report Camden County Municipal Utilities Authority (CCMUA) - Delaware #1 Water Pollution Control Facility 1645 Ferry Ave.

EPA REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION VIA EMAIL AND CERTIFIED MAIL RETURN RECEIPT REQUESTED: Mr.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 VIA ELECTRONIC MAIL Mike Cusumano Vice President of Compliance FW Logistics 1100 East Parkway South Memphis, Tennessee 38114 mikec@fwresults.com Re: FW Logistics - Memphis, Tennessee Notice of Potential Violation and Opportunity to Confer Dear Mike Cusumano: Information currently available to the U.S.

Message From: Toomey, Megan A [Megan.Toomey@talenenergy.com] Sent: 3/31/2025 12:28:00 PM To: Voyles, Travis [voyles.travis@epa.gov] Subject: Talen Energy - CCR Follow-Up Attachments:Talen CCR Advocacy Paper 03072025.pdf Caution: This email originated from outside EPA, please exercise additional caution when deciding whether to open attachments or click on provided links.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0054OK FACILITY NAME: Apache Tribal Store INSPECTION DATE(S): 26 March 2025 Tribal Land: Apache Tribe of Oklahoma Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 617 E.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0320NM FACILITY NAME: Warrior Fuel II INSPECTION DATE(S): 06/10/2025 Tribal Land: Pueblo of Santa Ana Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 1005 Hwy 550 Phone: 505-867-9700 Bernalillo, NM. 87004 County Sandoval Same (Address) (City) (State) (Zip) Laura Hartsock, laura.hartsock@warriornm.com UST Operator: Southern Sandoval Investments Phone: 505-867-4206 Fax: Mailing Address: 51 Jemez Canyon Rd.

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 Catalyst Refiners, Inc.

Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Facility Name: Facility Address: Facility Latitude: Facility Longitude: County/Parish: Permit No: NAICS Code: SIC: Unique Project #: Clean Water Act Compliance Inspection Report September 12-13 and 28, 2023 National Pollutant Discharge Elimination System (NPDES) Pretreatment Compliance Inspection City of Erie 68 Port Access Road, Erie, PA 16507 42.140806 -80.074889 Erie County PA0026301 221320 4952 3E23WN123 Facility Representative: Tim Huemmrich, Coordinator-Industrial Pretreatment Email: thuemmrich@erie.pa.us Paul Totleben, Industrial Waste Inspector Email: PTotleben@erie.pa.us Paula Trupp, Assistant Bureau Chief Email: ptrapp@erie.pa.us Point of Contact Inspectors: Chuck Durham, PG Environmental Email: chuck.durham@pgenv.com Sirese Jacobson, PG Environmental Email: sirese.jacobson@pgenv.com Report Preparer Signature/Date Supervisor Signature/Date Chuck Durham, PG Environmental JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2023.12.04 10:34:29 -05'00' Jessica Duffy, Section Chief NPDES Enforcement Section 2 (3ED33) 12/1/2023 Date Date Unique Project Identifier: 3E23WN123 Inspection Dates: September 12-13, and 28, 2023 Page 1 of 30 Attachments Attachment A Industrial User Site Visit Data Sheets Attachment B Industrial User Site Visit Photograph Log Attachment C Erie City Sewer Authority and the City of Erie NPDES Permit Attachment D PHB Incorporated Discharge Permit Attachment E Erie City Water Authority-Richard S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1600 John F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude: County/Parish: Site Specific Permit #: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 07/13/2022 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater Lakeview Estates Lakeview Estates Bob Coleman Pohopoco Dive Towamensing, PA 18235 40.886667 Longitude: -75.576508 Carbon PAD130018 236100 SIC: 1522 3E22WN092A Site/Facility Representative(s): Bob Coleman Phone: 570-977-2102 EPA Inspectors: Peter Gold - EPA Phone: (215) 814-5236 Michael Greenwald -EPA Phone: (215) 814-2398 State/Local Inspectors: Sanya Anderson - PA DEP Phone: (570) 830-3087 Justin Dresch - PA DEP Phone: (570) 830-3040 Luke Graver - PA DEP Phone: (570) 830-3018 Email: N/A Point of Contact Email: Gold.Peter@epa.gov Email: Greenwald.michael@epa.gov Email: Sanyanders@pa.gov Email: Jdresch@pa.gov Email: Lugraver@pa.gov Gold, Peter Digitally signed by Gold, Peter Date: 2022.08.24 13:19:26 -04'00' Report Preparer Signature/Date Peter Gold, Enforcement Officer Date NPDES Enforcement Section (3ED32) Supervisor Signature/Date MICHAEL GREENWALD Digitally signed by MICHAEL GREENWALD Date: 2022.08.24 15:39:04 -04'00' Michael Greenwald, Acting Section Chief Date NPDES Enforcement Section, (3ED32) Unique Project#: 3E22WN092A Lakeview Estates 07/13/2022 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Royal Green LLC 6/23/2022 PA SIP Provisions Company Name: Facility Name: Facility Location: Latitude: County/Parish: Royal Green LLC Royal Green LLC - Reading 30 W Huller Lane Reading, PA 19605 40.416389 Berks County Longitude: -75.931667 AFS Number: Permit Number: NAICS Code: Unique Project #: ICIS 3601428817 Natural Minor No: 06-03128 None SIC: 5093 3EA22CA079A Facility Representatives: Point of Contact Diego Cabrera, Director of Operations Phone: (412) 522-7885 Contact: Diego.Cabrera@RoyalGreenLLC.com Jeffery Warmkessel, Environmental Consultant Phone: (610) 987-0063 Contact: wgei@juno.com Amber Busacco, Controller Phone: (610) 926-4840 Contact: Amber.Busacco@RoyalGreenLLC.com EPA Inspectors: Kim Laufenberg, Air Compliance Officer, 3ED21 Phone: (215) 814-2265 Contact: laufenberg.kim@epa.gov Erin Willard, Air Compliance Officer, 3ED21 Phone: (215) 814- Contact: willard.erin@epa.gov State/Local Inspectors: William Borst, Air Quality District Supervisor, PADEP Phone: (610) 916-0130 Contact: wborst@pa.gov Kayla Eller, Environmental Trainee, PADEP Phone: Contact: kaeller@pa.gov EPA Lead Inspector KIM Digitally signed by KIM LAUFENBERG LAUFENBERG -04'00' Date: 2022.08.10 07:56:25 Signature Kim Laufenberg Four Penn Center - 1600 John F Kennedy Blvd (3ED21) Supervisor Philadelphia, PA 19103-2852 KRISTEN Digitally signed by KRISTEN HALL HALL Date: 2022.08.10 08:55:17 -04'00' Signature Kristen Hall Date Date Section Table of Contents Page I Introduction............................................................................ 3 A Summary of the Facility.................................................................................. 3 B Inspection Opening Conference...................................................................... 3 II Site Activity/Process Information.................................................................... 3-5 III Observations.................................................................................................... 5-6 IIII Records Review............................................................................................... 6-7 V Closing Conference......................................................................................... 7 VI List of Attachments.......................................................................................... 8 Unique Project #: 3EA22CA079A Page 2 of 9 I.

May 21, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Steve Sadlak Environmental Manager Peter Lacke USA 865 Stephenson Hwy Troy, Michigan 48083 steve.sadlak@comcast.net Re: Notice of Violation and Opportunity to Confer Notice of RCRA Violations and Opportunity for Settlement MIK483578167 Dear Steve Sadlak: Information currently available to the U.S.