Environmental Protection Agency (EPA) Lantz Tipton, (Lead Inspector) Physical Scientist (913) 551-7892 Email: tipton.lantz@epa.gov Naji Ahmad, Environmental Engineer (913) 551-7190 Email: ahmad.naji@epa.gov PROCEDURES On February 21, 2024, Mr.

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 Hillock Anodizing 12/11/2024 SIP, MACT Hillock Anodizing Hillock Anodizing 5101 Comly Street Philadelphia, PA 19135 40.014534 Philadelphia Longitude: -75.056562 PAPAM0004210104179 OP20-000019 332813 SIC: ECAD-5690 3471 Facility Representatives: Point of Contact John Hillock, President, Hillock Anodizing Phone: 215-535-8090 Email: johnhillock@hillockanodizing.com Jack Hillock, Vice President, Hillock Anodizing Phone: 215-535-8090 Email: jackhillock@hillockanodizing.com Peter Totaro, General Manager, Hillock Anodizing Phone: 215-535-8090 Email: petertotaro@hillockanodizing.com EPA Inspectors: Bruce Augustine, Environmental Scientist, 3ED21 Phone: 215-814-2131 Email: augustine.bruce@epa.gov Alex Everhart, Enforcement Inspector, 3ED21 Phone: 215-814-2114 Email: everhart.alex@epa.gov State/Local Inspectors: Kasra Miquol, Environmental Engineer, Philadelphia AMS Phone: 267-265-6986 Email: kasra.miquol@phila.gov DSB ID #: ECAD-5690 EPA Lead Inspector Signature Supervisor Signature BRUCE Digitally signed by BRUCE AUGUSTINE AUGUSTINE 07:52:58 -05'00' Date: 2025.01.06 Bruce Augustine 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2025.01.06 08:27:08 -05'00' Kristen Hall Date Date 2 DSB ID #: ECAD-5690 Table of Contents I.

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 11/08/2023 National Pollutant Discharge Elimination System (NPDES) NPDES Compliance Inspection Kenilworth 166 Michaels Development Michaels Development 1514 Kenilworth Ave NE Washington, DC 20019 38.9104 N Longitude: 76.9362 W District of Colombia DCR10006Y ECAD-5469 Facility Representatives: Point of Contact Michael Zahn, Superintendent X Phone: 410-370-6526 Email: NZahn@tmo.com Elijah Small, Assistant Project Manager Phone: 240-853-4225 Email: gsngroupsmall@gmail.com EPA Inspector(s): Kaitlin McLaughlin, Inspector Phone: 215-814-2393 Monica Crosby, Inspector Phone: 410-305-2930 Email: Email: mclaughlin.kaitlin@epa.gov crosby.monica@epa.gov Report Preparer Signature/Date Supervisor Signature/Date Kaitlin McLaughlin, Inspector (3ED33) U.S.

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: DSBID #: Clean Air Act Inspection of PSEG Keys Energy Center 12/06/2023 Title V, NESHAPS, NSPS PSEG Keys Energy Center, LLC PSEG Keys Energy Center 10322 N Keys Rd Brandywine, MD 20613-8200 38.701989 Longitude: Prince George's County -76.821513 MD0000002403302737 24-033-2737 221112 SIC: ECAD-125 4911 Facility Representatives: Cameron Keith, Corporate Environmental Associate Phone: 281-740-2542 Email: ckeith@camsops.com Nathan Hedrick, Maintenance Manager Phone: 240-681-9776 Email: nhedrick@camsops.com Steve Knach, Plant Engineer Phone: 301-782-2507 Email: sknach@camsops.com Jeffrey Perry, Plant Manager Phone: 518-461-9212 Email: jperry@camsops.com Point of Contact EPA Inspectors: Stafford Stewart, Environmental Engineer, 3ED21 Phone: 215-814-5352 Email: Stewart.stafford@epa.gov Paul Arnold, Environmental Engineer, 3ED21 Phone: 215-814-2194 Email: Arnold.paul@epa.gov State/Local Inspectors: N/A DSBID #: ECAD-125 EPA Lead Inspector Signature STAFFORD STEWART Digitally signed by STAFFORD STEWART Date: 2024.01.19 13:41:34 -05'00' Stafford Stewart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN Supervisor HALL Signature Digitally signed by KRISTEN HALL Date: 2024.01.19 14:16:42 -05'00' Kristen Hall Date Date 2 DSBID #: ECAD-125 Table of Contents I.

This was an EPA lead joint inspection.

Environmental Protection Agency (EPA): Zachary Leibowitz, Physical Scientist (Lead Inspector) (913) 551-7553 Email: leibowitz.zachary@epa.gov Adam Hendrickson, Physical Scientist Nebraska Department of Environment and Energy (NDEE): Derek Schreiter, Inspector Emily Kammerer, Inspector 3.0 INSPECTION PROCEDURES I contacted Lori Kaser, owner of the Fox Hollow Custom Feeding, LLC (Fox Hollow) via telephone on August 12, 2024, and stated that I would like to perform an inspection of the Fox Hollow operation on Tuesday, August 13, 2024.

A shared driveway/street leads from these structures to Evy Lane.

Each room was equipped with one (1) 55-gallon container of used hydraulic and fuel filters, one (1) 55-gallon container of toxic non Alodine Gulfstream Aerospace Corporation - Main EPA ID# GAD061022216 Page 3 of 10 June 2, 2021 chromium and lead waste from paints and sealants with EPA waste codes: D005, D006, D007, D008, D011, D035, F003 and F005, one (1) 55-gallon container to collect hazardous waste aerosol cans with EPA waste code D001, 55-gallon container(s) for used oil, one (1) 55-gallon container for non-hazardous RCRA absorbant pads and personal protective equipment (PPE).

LAC 33:III.919.B.1 of the Louisiana SIP requires that the identified facilities submit an Annual Emissions Statement ("AES") containing "an inventory of actual emissions and the allowable (permitted) emissions limits" of volatile organic compounds (VOCs), nitrous oxides (NOX), carbon monoxide (CO), sulfur dioxide (SO2), lead (Pb), particulate matter (PM10 and PM2.5), and ammonia.

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 11/08/2023 National Pollutant Discharge Elimination System (NPDES) NPDES Compliance Inspection Kenilworth 166 Michaels Development Michaels Development 1514 Kenilworth Ave NE Washington, DC 20019 38.9104 N Longitude: 76.9362 W District of Colombia DCR10006Y ECAD-5469 Facility Representatives: Point of Contact Michael Zahn, Superintendent X Phone: 410-370-6526 Email: NZahn@tmo.com Elijah Small, Assistant Project Manager Phone: 240-853-4225 Email: gsngroupsmall@gmail.com EPA Inspector(s): Kaitlin McLaughlin, Inspector Phone: 215-814-2393 Monica Crosby, Inspector Phone: 410-305-2930 Email: Email: mclaughlin.kaitlin@epa.gov crosby.monica@epa.gov Report Preparer Signature/Date Supervisor Signature/Date Kaitlin McLaughlin, Inspector (3ED33) U.S.

Luke Scott, Lead Operator received the inspectors.

Inspector(s): Chuck Durham (Lead Inspector) Signature: Date: 10/4/2024 Page 1 of 11 Eastern Research Group Kia Motors, Inc.

This was an EPA lead inspection. 8) Facility Description The U.S.

I will make sure they bring their Charlie Shull: US Corporate Relations Lead Let me know if you have other questions, or if you are able to send instructions for where they should check in when they arrive at DoE.

DATE: SUBJECT: FROM: THRU: TO: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 November 10, 2021 CLEAN AIR ACT INSPECTION REPORT Citgo Petroleum Corporation (Citgo), Lemont, Illinois Constantinos Loukeris, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Chief AECAB (MI/WI) File BASIC INFORMATION Facility Name: Citgo Petroleum Corporation (Citgo) Facility Location: 135th Street & New Avenue, Lemont, Illinois, 60439 Date of Inspection: September 13-15, 2021 EPA Inspectors: 1.