(Address) Brian Kehoe Same (Address) Same as Operator Mailing Address: Contact Name and E-mail: (Address) Phone: 505-769-2311 Ext 3182 Espanola (City) Phone: 505-367-4544 (City) Phone: Fax: NM 87532 (State) (Zip) Fax: NA (State) Fax: (Zip) (City) (State) Phone Number: (Zip) Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Robert Glynn -SEE Additional Inspector(s) and Others present: Leonard Sabatino - ENIPC; Brian Kehoe - Retail Mgr; Poekwi Mirabal - Facility Mgr Summary of Findings and Facility Comments: ******* New facility - Opened October 2022 ******* - Facility Well Maintained - Sumps and spill buckets clean and debris free - Binder well organized and accessible on site EPA REGION 6 UST CEI CHECKLIST 1/17 Note: All questions are to be answered.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: P385NM FACILITY NAME: Hail Creek C-Store INSPECTION DATE(S): 7/12/2022 Tribal Land: Pueblo of Taos Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 964 Paseo del Pueblo Norte Phone: 575-737-0777 Taos, NM 87571 County Taos Same (Address) Taos (City) NM (State) 87571 (Zip) Abel Cardenas / Facility Mgr / gm@hailcreektravelcenter.com UST Operator: Mailing Address: UST Contact: Mailing Address: UST Owner: Pueblo Of Taos 120 Veterans Highway (Address) Abel Cardenas Same (Address) Same as Operator Mailing Address: (Address) Contact Name and E-mail: Same as Operator Phone: 575-758-1028 Taos (City) Phone: 505-325-2406 Fax: NA NM 87571 (State) (Zip) Fax: (City) Phone: (State) Fax: (Zip) (City) (State) Phone Number: (Zip) Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Robert Glynn R6 EPA SEE Additional Inspector(s) and Others present: Abel Cardenas - Facility Manager; Leonard Sabatino - ENIPC Summary of Findings and Facility Comments: - Facility well maintained - Spill Bucket and Sumps clean and debris free - Need annual line leak detection documentation Update: ALLD completed on 5/12/25 - facility brought into compliance.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0177NM FACILITY NAME: Warrior Fuel INSPECTION DATE(S): 06/10/2025 Tribal Land: Pueblo of Santa Anna Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 960-A Hwy 550 Phone: 505-867-5152 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 Bernalillo NM 87004 (Address) (City) (State) (Zip) UST Contact: Mailing Address: Laura Hartsock 51 Jemez Dam Road Phone: 505-867-4206 ext. 203 Fax: Bernalillo NM 87004 (Address) (City) (State) (Zip) UST Owner: Pueblo of Santa Anna Phone: 505-270-9468 Fax: Mailing Address: 2 Dove Road Bernalillo NM 87004 (Address) (City) Contact Name and E-mail: Laura Hartsock, laura.hartsock@warriornm.com (State) (Zip) Phone Number: 505-867-4206 ext. 203 Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Ruben Moya Additional Inspector(s) and Others present: Joshua Ridley, Leonard Sabatino (ENIPC) Summary of Findings and Facility Comments: Regular Spill Bucket failed: Spill bucket will need to be replaced.

CITGO Jeff Ball CITGO Phyllis Holifield CITGO Sterling Neblett CITGO Inspector Inspector Inspector Inspector PSM Manager PSM Supervisor APC Engineer Process Engineer Manager / MS Operations Electrician OED Consultant Reliability Manager Inspection Supervisor Operations Manager E/I Supervisor Instrument Engineer Emergency Response Manager Manager Health and Safety Environmental Manager Vice President & General Manager 6ENFORM-019-R8.2 (02/12/2020) 1 CITGO Petroleum Corporation - Refinery Inspection Dates: August 9-12, 2022 EPA Lead Inspector Signature/Date Supervisor Signature/Date JUSTIN MCDOWELL Justin McDowell Digitally signed by JUSTIN MCDOWELL Date: 2022.10.27 19:21:05 -05'00' Date SAMUEL TATES Date: 2022.10.28 12:06:35 -05'00' Digitally signed by SAMUEL TATES Samuel Tates Date Section I - INTRODUCTION PURPOSE OF THE INSPECTION I, United States Environmental Protection Agency (EPA) Region 6 inspector Justin McDowell, along with the Louisiana Department of Environmental Quality (LDEQ) inspectors Keri Meyers, Jamie Vicknair, and Glen Jenkins, arrived at the CITGO Petroleum Corporation Refinery (CITGO) at 9:30 AM on Tuesday, August 9, 2022, for an announced inspection.

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

Fluoropolymer Product Group of PlasticsEurope Update of market data for the socioeconomic analysis (SEA) of the European fluoropolymer industry Final report Wood Group UK Limited - May 2022 0 Wood Group UK Limited wood.

Congress should lead with him on this.

Part 68 Chemical Accident Prevention Provisions - Risk Management Program (RMP) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Enbridge Offshore Facilities, LLC Venice Station Condensate Stabilization Facility (Venice Station) 1565 Tidewater Road Venice, Louisiana, 70091 5400 Westheimer Court Houston, Texas, 77056 Plaquemines Parish, LA (800) 650-8099 Kyle Hart Director of Engineering Reliability and Risk Kyle.Hart@enbridge.com / (800) 650-8099 FRS Number: Media Identifier Number: NAICS: SIC: 110000545517 RMP: 100000217785 211112 1321 Personnel participating in inspection: Mark Glasper Enbridge - Venice Station Kyle Hart Enbridge - Venice Station David Lindquist Enbridge - Venice Station Marcos DeJesus Enbridge - Venice Station Minmin Le Enbridge - Venice Station Bobby Prout Enbridge - Venice Station Zaki Syed Enbridge - Venice Station Aaron Jones Enbridge - Venice Station Brad Wynnemer Enbridge - Venice Station Brent Dixon Enbridge - Venice Station Paul Martinez Enbridge - Venice Station Nohemi McRae Enbridge - Venice Station Bryn Ray LDEQ Keri Meyers LDEQ Jamie Vicknair LDEQ Kayla Buchanan EPA Tony Robledo EPA Facility Integrity Manager Director of Engineering Reliability and Risk Chief Inspector Specialist Facility Integrity S&R Safety Ops Health Safety and Environment Sr Advisor Offshore Supervisor Mgr. of Process Safety & Operational Risk Supervisor Emergency Response Supervisor Environmental Operations Specialist Facilities Integrity Engineer Emergency Response & Security Process Safety & Operational Risk Coordinator Inspector Inspector Inspector Inspector Inspector EPA Lead Inspector Signature/Date JUSTIN MCDOWELL Digitally signed by JUSTIN MCDOWELL DN: c=US, o=U.S.

EPA Small Business Resources Information Sheet x Chemical Facility Anti-Terrorism Standards x Solvent-Contaminated Wipes Final Rule Summary Chart x E-Manifest Fact Sheet: Generators x Small Quantity Generator Reminder to Re-notify x Managing your Hazardous Waste: A Guide for Small Businesses x Part 279 Requirements: Used Oil Management Standards x EPA Region 7 Emergency Response Program x Recycling Electronics: A Guide for Businesses x Lead-Based Paint Activities: Handling and Disposal x IDNR Excluded Solvent-Contaminated Wipes Rule: Management Practices for Wipes, Rags, and Shop Towels x Battery Recycling/Disposal 2 x Management of Fluorescent Lamps for Businesses x Incompatible Chemicals x Universal Wastes - Including Aerosol Cans x TCLP - Toxicity Characteristic Leaching Procedure x Iowa Environmental Guide for Businesses I reviewed the Verification Report (Attachment 1) with Ms.

Tracy Horst thorst@choctawnation.com (State) (Zip) Phone Number: 580-924-8280 Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Ruben Moya Additional Inspector(s) and Others present: Joshua Ridley Summary of Findings and Facility Comments: Facility is in good condition; all admin paperwork is in good order.

Mechanical Integrity Inspector Ops Superintendent Terminal Manager EPA Lead Inspector Signature/Date KRISTEN LATIOLAIS Digitally signed by KRISTEN LATIOLAIS Date: 2025.06.04 08:04:06 -05'00' Kristen Latiolais Date Supervisor Signature/Date KAYLA BUCHANAN Digitally signed by KAYLA BUCHANAN Date: 2025.06.09 13:59:49 -05'00' Kayla Buchanan Date 6ENFORM-019-R8.2 (02/12/2020) 1 International Matex Tank Terminals / IMTT- Geismar Inspection Date: April 7-10, 2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION United States Environmental Protection Agency ("EPA") Region 6 inspector Kristen Latiolais ("I") arrived at the IMTT-Geismar facility, operated by International Matex Tank Terminals, in Geismar, Louisiana at 8:00 AM on April 7, 2025, for an announced inspection.

Ref.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0358OK INSPECTION DATE(S): 25 March 2025 FACILITY NAME: Lucky Star Travel - Hammon Travel Plaza Tribal Land: Cheyenne &Arapho Tribes Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 20413 Highway 33 Phone: 405-262-7612 Hammon, OK, 73650 County Custer 20413 Highway 33 (Address) Hammon (City) OK (State) 73650 (Zip) Tiffany Newcomb, Manager, Tnewcomb@luckystarcasino.org UST Operator: Cheyenne and Arapaho Tribes Phone: 405-422-7730 Fax: Mailing Address: 100 Red Moon Crl Concho OK 73022 (Address) (City) (State) (Zip) UST Contact: Mailing Address: Isaac Rhoads 7777 N Hwy 81 Phone: 405-699-2308 Concho Fax: OK 73022 (Address) (City) (State) (Zip) UST Owner: Cheyenne and Arapaho Tribes Phone: 405-422-7730 Fax: Mailing Address: 100 Red Moon Crl Concho OK 73022 (Address) (City) (State) (Zip) Contact Name and E-mail: Tiffany Newcomb, Tnewcomb@luckystarcasino.org Phone Number: 580-473-2085 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, Tiffany Newcomb, David Hayes Summary of Findings and Facility Comments: Facility clean and dry Missing Class A operator Training Missing UST Financial Responsibility -------------------------------------------Facility provided Class A training and UST Financial Responsibility before inspection report complete.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0365LA FACILITY NAME: Feather Fuels INSPECTION DATE(S): 5/6/2025 Tribal Land: Coushatta Tribe of Louisiana Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: 121 Panther Trail Drive Phone: Kinder, LA, 70648 County PO Box 1510 (Address) Kinder (City) ray.doucet@ccria.com / Facility Manager 337-224-3159 Allen LA (State) 70648 (Zip) UST Operator: Mailing Address: UST Contact: Mailing Address: UST Owner: Coushatta Casino Resort PO Box 1510 (Address) Jessie Spense Same (Address) Same as Operator Mailing Address: Contact Name and E-mail: (Address) Phone: 800-584-7263 Kinder (City) Phone: 337-584-1590 Fax: LA (State) Fax: 70648 (Zip) (City) Phone: (State) Fax: (Zip) (City) (State) Phone Number: (Zip) Facility Land Tribally Owned: Yes No Facility Privately Owned/Leased on Tribal Land: Yes No Lead Inspector: Robert Glynn - EPA/SEE Additional Inspector(s) and Others present: Jessie Spence, Justin Spence - Compliance Assistance LLC; Mikaela Brown - EPA; David Hayes - ITEC Summary of Findings and Facility Comments: - Facility well maintained - Spill Buckets clean and debris free - Documentation well organized - Missing insurance Financial Responsibility documentation **** Updated Insurance documentation received 6/18/25 **** EPA REGION 6 UST CEI CHECKLIST 1 of 20 R6USTCEIForm-001-R04.2 (04/04/2025) Note: All questions are to be answered.

(site review) NPDES ID Number: UT0025259 NAICS Code: 212399 Inspection ID: 202409_UT0025259 Lead inspector and affiliation: Jennifer Ferrando, U.S.