Buckner PE, Environmental Engineer, ECAD Region 7 (Lead Inspector) Amy Thompson, Environmental Scientist, ECAD Region 7 3.0 INSPECTION PROCEDURES On August 27, 2024, at about 08:45, Ms.

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: 9:06 am-10:48 am, August 23, 2023 NPDES ID Number: NDG589410 NAICS Code: 221320 Inspection ID: 202308_NDG5890410 Lead inspector and affiliation: Brit Rustad / EPA Region 8 Inspector and affiliation: Akash Johnson / EPA Region 8 Facility Location Information Site/Facility Name & Location: Ojibwa Millennium School Wastewater Treatment Facility Lat/Long: 48 48' 38.30" N, 99 46' 49.14" W Rolette County, ND 58316 Email Report to: Kenny Azure, Director, TMPUC puckenny@utma.com Contact Information Name(s)/Title Kenny Azure / Director / TMPUC / present for part of opening conference Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) (Per NOI?)

EPA Region 6 - ECDWE Brad Ice Oklahoma Corporation Commission Shawn Coslett Oklahoma Corporation Commission Virginia Hullinger Oklahoma Corporation Commission Ambra Matheson Oklahoma Corporation Commission Clayton Christian Oklahoma Corporation Commission Josh Lakey Oklahoma Corporation Commission Lead Inspector Inspector Manager of Field Operations Manager of Pollution Abatement Manager of Technical Services Environmental Coordinator Field Inspector Field Inspector EPA Lead Inspector Signature/Date Acting Supervisor Signature/Date JEANNE ECKHART Jeanne Eckhart Digitally signed by JEANNE ECKHART Date: 2023.07.13 07:36:17 -05'00' Date JEANNE ECKHART Date: 2023.07.13 07:36:40 -05'00' Digitally signed by JEANNE ECKHART for Enoch Johnbull Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Citation Oil & Gas Corp. / Healdton IV Unit Inspection Date: 05/16/2023 PURPOSE OF THE INSPECTION EPA Region 6 Inspectors, Jeanne Eckhart and Michael Blaha, arrived at the Citation Oil & Gas Corp., Healdton IV Unit (EPA ID Nos.

In these cases the lead authority assessing the use already published a summary report on their website.

Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection (CEI) TOTAL PETROLEUM ST THOMAS TERMINAL VIR000000042 US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection (CEI) Facility Name: EPA ID Number: Inspection Date: TOTAL PETROLEUM ST THOMAS TERMINAL VIR000000042 August 3, 2022 Generator Status in Record: RCRA Permitted: Corrective Action: Project ID Basis for Inspection: LQG No No CEPD-RCRA-15-0345 Core Program (Activity conducted during the COVID-19 pandemic timeframe) Facility Personnel: Name: Mr.

MARYLAND DEPARTMENT OF PUBLIC SAFETY AND CORRECTION SERVICES - JESSUP CORRECTIONAL FACILITY MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM INSPECTION REPORT Pre-Inspection Conference Call Date: July 19, 2023 Field Inspection Date: July 27, 2023 Report Date: September 13, 2023 Unique Project Identifier: 3E23WN102A U.S.

ENVIRONMENTAL PROTECTION AGENCY REGION 1 - NEW ENGLAND 5 POST OFFICE SQUARE, SUITE 100 BOSTON, MASSACHUSETTS 02109-3912 August 4, 2023 Jenner Almanza, EHS&S Coordinator Hubbard-Hall, Incorporated 563 S Leonard St New Haven, CT 06708 Re: U.S.

Ste 100 Farmington NM 87401 (Address) (City) Contact Name and E-mail: Tammie Simplicio - store521@redmesa.com (State) (Zip) Phone Number: 505-608-6550 Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Joshua Ridley Additional Inspector(s) and Others present: Moya Ruben, Tammie Simplicio, Dave Henderson Summary of Findings and Facility Comments: Missing three 3-year spill bucket testing.

This was an EPA lead inspection. 8) Previous Inspection History NCDEQ has conducted two RCRA CEIs at the subject facility since Sonoco first notified as the operator at this location in 2016.

Additional conversations throughout the inspection process included technical, managerial, and financial capacity of the System, monitoring and reporting requirements, cross-connection control, emergency response plan and management, staffing, plans in place for lead and copper rule (LCR), disinfection byproduct rule (DBPR), revised total coliform rule (RTCR), treatment techniques, and others discussed in more detail in the remainder of Section II.

REPORT OF COMPLIANCE SAMPLING INSPECTION AT Bonner Springs Wastewater Treatment Plant 12021 Kaw Drive Bonner Springs, Kansas 66102 NPDES Permit # KS0082881 ON May 13, 2024 to May 16, 2024 BY U.S.

Phone: (580) 272-5874 Ada Fax: OK 74820 (Address) (City) (State) (Zip) UST Owner: The Chickasaw Nation Phone: (580) 436-2603 Fax: Mailing Address: PO Box 1548 Ada OK 74820 (Address) (City) Contact Name and E-mail: Josh Presley, josh.presley@chickasaw.net (State) (Zip) Phone Number: (580) 272-5874 Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Joshua Ridley Additional Inspector(s) and Others present: Rachel Snavely, Josh Presley, Michael Brinska, Allen Faulkner Summary of Findings and Facility Comments: Facility Clean Corrosion Protection up to date No Deficiencies Observed EPA REGION 6 UST CEI CHECKLIST 1/17 Note: All questions are to be answered.

Regarding inorganic trace element impurities, maximum limits have been set for arsenic (As), cadmium (Cd), lead (Pb) and mercury (Hg) (European Commission, 2023).

Ref.

EUROMOT Bruxelles, Belgium Socioeconomic Impact of the PFAS Restriction on EUROMOT Members Draft Socioeconomic Impact Report Client Ref.