REPORT OF COMPLIANCE SAMPLING INSPECTION (CSI) AT Britt Wastewater Treatment Facility (WWTF) Britt, IA 50423 NPDES NO: IA-0023582 July 15-18, 2024 BY U.

Document 7 From: Higgins, Ashley (McCormick) Sent: Mon, 14 Jul 2025 21:40:22 +0000 To: Christy Woodruff Cc: Rachel Appleton; Bryan Wood; Lindsee G Towers; Marissa Works; Hebert, Ashley; Cunningham, James (McCormick); Haddad, Zead; Montgomery, Katy (McCormick); Murphy, Jake (McCormick); Anne Wall; Julie McAlister; Jan Antonaros; Mistique Cano; Hanna Marsden; Brad Simmons; Jamie L Wall; Samantha D Runyon; Woods, Andrea; Dietderich, Ben; Kyla Griffith; Laura Sullivan; Nick Mizaur; Jared Powell; Eduardo Maia Silva; Jennifer Martinez Subject: [EXTERNAL] Re: Energy Summit: Panel 4 Hi all - excited to see everyone tomorrow!

RCRA Inspection Report 1) EPA Inspector and Author of the Report David Champagne Physical Scientist (404) 562-9028 champagne.david@epa.gov U.S.

Flower Mound, TX 75028 Denton County 972-874-6400 Clay Riggs Director of Public Works clayton.riggs@flower-mound.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: none none TX0610023 none none Personnel participating in inspection: Clay Riggs Town of Flower Mound Ronnie Bates Town of Flower Mound Jeremy Jennings Town of Flower Mound Tony Criss Town of Flower Mound Stephen Stacks Town of Flower Mound Sami Doupnik EPA Region 6/ECAD-WB-WD Jessica Moore EPA Region 6/ECAD-WB-WD Director of Public Works Assistant Director of Public Works Utility Line Maintenance Supervisor Utility Line Maintenance Supervisor Chief Mechanic Physical Scientist Physical Scientist EPA Lead Inspector Signature/Date Sami Doupnik Sami Doupnik Digitally signed by Sami Doupnik Date: 2022.04.25 15:14:09 -05'00' 4/25/2022 Date Supervisor Signature/Date CURRY JONES Digitally signed by CURRY JONES Date: 2022.04.25 11:48:13 -05'00' Curry Jones Date 1 Town of Flower Mound Inspection Date 03/10/2022 2 Town of Flower Mound Inspection Date 03/10/2022 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspectors Sami Doupnik and Jessica Moore arrived at the Town of Flower Mound Public Water System Public Works Building at 8:30 AM on March 10, 2022 for an announced inspection of the water system.

If the restriction forces substitution of fluoropolymers by less efficient materials in applications where there may be some room for use of other materials, and considering that alternatives will likely be persistent materials, the outcome will be more frequent maintenance and replacement, leading to increased amounts of waste of persistent materials that society will need to handle.

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.

The Makeup Area had a SAA with a 55-gallon drum of hazardous waste lead and chromium debris, and a 55-gallon drum of paint waste solids.

EPA Small Business Resource Information Sheet (EPA Handout) x Solvent-Contaminated Wipes Final Rule Chart (EPA Handout) x Recycling Electronics (Iowa Department of Natural Resources - IDNR Handout) x Lead-Based Paint Activities (IDNR Handout) x Excluded Solvent-Contaminated Wipe Rule (IDNR Handout) x Battery Recycling/Disposal (IDNR Handout) x Management of Fluorescent Lamps for Businesses (IDNR Handout) x Incompatible Chemicals (IDNR Handout) x Universal Wastes Including Aerosol Cans (IDNR Handout) x TCLP Waste Determination Testing (IDNR Handout) x Industry Sector Notebooks (EPA Handout) x Environmental Compliance Assistance Centers (EPA Handout) x e-Manifest Fact Sheet (EPA Handout) x RCRA Online A Quick Reference Guide (EPA Handout) x Requirements for Used Oil Management Standards (EPA Handout) x Emergency Response Program (EPA Handout) x Commercial Motor Vehicle Transportation System Security & Safety x Security Awareness (EPA Handout) x Chemical Facility Anti-Terrorism Standards (Homeland Security Handout) x Iowa Life/Changing Iowa Department of Economic Development - Iowa Environmental Guide for Business x How to Register for RCRAInfo Industry Application for Iowa Facilities x Episodic event processing 4.0 FINDINGS AND OBSERVATIONS 4.1 Facility Information and Operations Union Pacific Railroad is one of North America's largest railroad companies providing service in 23 states in the western two-thirds of the United States.

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

Bluff Street Victoria, Texas 77901 700 Main Center Victoria, Texas Victoria 361-485-3416 Kevin Post Surface Water Treatment Plant Manager kpost@victoriatx.gov FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110005974204 Air Permit Number: 21539 RMP 100000175464 42269 Other Chemical and Allied Products Wholesalers/ 42469 Other Chemical and Allied Products Merchant Wholesalers N/A Personnel participating in inspection: Julia Torres EPA Region 6 ECDAC Charese Simpson EPA Region 6 ECDAC Kevin Post Victoria SWTP Gordon Williams Victoria SWTP Brian Haney Victoria SWTP Gregory Rodriguez Victoria SWTP RMP Inspector RMP Inspector Victoria SWTP Manager Process Chemistry Product Manager Victoria Operations and Maintenance Manager Victoria Risk Manager EPA Lead Inspector Signature/Date Supervisor Signature/Date JULIA TORRES Julia Torres KAYLA BUCHANAN Kayla Buchanan Digitally signed by JULIA TORRES Date: 2025.09.03 16:13:34 -05'00' Digitally signed by KAYLA BUCHANAN Date: 2025.09.03 16:50:10 -05'00' Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION City of Victoria Surface Water Treatment Plant Inspection Date: June 3-6, 2025 PURPOSE OF THE INSPECTION United States Environmental Protection Agency ("EPA") Region 6, inspectors Julia Torres, and Charese Simpson ("the EPA team", "we") arrived at the City of Victoria Surface Water Treatment Plant ("Victoria SWTP") facility, operated by the City of Victoria, in Victoria, Texas at 8:30 AM on June 3, 2025, for an announced inspection.

Crayton 6EN-WS Inspector/Enforcement Officer EPA Lead Inspector Signature/Date Sharron A.

Morgan Road Oklahoma City, Oklahoma, 73128 Osage 918-287-6811 Talia Clark HSE Tech FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002200 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA/Region 6 ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2024.05.01 12:18:47 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen Date JEANNE ECKHART Jeanne Eckhart Digitally signed by JEANNE ECKHART Date: 2024.05.02 07:13:48 -05'00' Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION CapturePoint, LLC/South Burbank Unit R Battery Inspection Date 03/18/2023 PURPOSE OF THE INSPECTION EPA Region 6 inspector Matthew Allen arrived at the CapturePoint, LLC / South Burbank Unit (SBU) R Battery (EPA ID No.

Air Advisor Superintendent Supervisor Terminal Foreman Senior Project Manager Lead Technician Organization US EPA US EPA US EPA US EPA US EPA Rhode Island Fire Department Rhode Island Fire Department East Providence Fire Department East Providence Fire Department ExxonMobil ExxonMobil ExxonMobil ExxonMobil Roux Associates Inc Roux Associates Inc Facility/Process Description: ExxonMobil Corporation ("ExxonMobil") owns and operates an 850-acre, bulk fuel storage facility, located at 1001 Wampanoag Trail, East Providence, Rhode Island (the "Facility").

Box 1005 Fajardo, PR 00738-1005 Geographical Coordinates: 18.3317955,-65.8447019 Facility Owner: Warner Chilcott Company LCC Not provided Facility email Ruben.lugolopez@tevapharm.com Arleen.sandoz@tevapharm.com Facility Contact: Personnel participating in inspection: Ruben Lugo TEVA PR LLC EHS Director Edgar Ortiz TEVA PR LLC Engineering Director Kirsten Lopez TEVA PR LLC EHS Coordinator Arleen Sandoz TEVA PR LLC General Manager 787-655-8220 787-655-8226 787-655-8268 787-655-8202 NAICS: 325412 SIC: Area: Number Employees: Pharmaceutical Preparation Manufacturing Not provided 16.6 acres 190 approximately Basis for Inspection: Core Program Status: FINAL Referral: None EPA Lead Inspector Signature/Date [Date of approving email] Khrystian M.

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.