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: Longitude: County/Parish: General Permit No.: Site Specific Permit No.: NAICS Code: SIC: Unique Project #: Clean Water Act Compliance Inspection Report 05/26/2021 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater Cypress Pointe A Top Drawer, LLC Top Drawer, LLC Ship Builders Drive & Woodland Ferry Road, Laurel, DE 19956 38.582161 -75.625317 Sussex DE0051268 DEC006311 236115 1521 3E21WN115A Site/Facility Representative(s): Point of Contact Scott Penner Phone: (302) 542-7813 Email: scottdgh@yahoo.com EPA Inspectors: Amanda Pruzinsky Phone: (215) 814-5456 Email: Pruzinsky.Amanda@epa.gov Peter Gold Phone: (215) 814-5236 Email: Gold.Peter@epa.gov State/Local Inspectors: Bonnie Arvay, Delaware Department of Natural Resources and Environmental Control (DNREC) Phone: (302) 387-2345 Email: Bonnie.arvay@delaware.gov Chris Zakrociemski, Sussex Conservation District Phone: (302) 245-1633 Email: N/A; No longer with the Conservation District Pruzinsky, Amanda Digitally signed by Pruzinsky, Amanda Date: 2021.07.21 16:15:40 -04'00' Report Preparer Signature/Date Amanda Pruzinsky, Enforcement Officer NPDES Enforcement Section (3ED32) MARK Digitally signed by MARK ZOLANDZ ZOLANDZ Date: 2021.07.21 16:28:07 -04'00' Supervisor Signature/Date Mark Zolandz, Acting Chief NPDES Enforcement Section (3ED32) Unique Project#: 3E21WN115A Top Drawer, LLC Cypress Pointe A 05/26/2021 Table of Contents I.

Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Allied Waste Sycamore Landfill, LLC 04/02/2024 SIP, NSPS, MACT Company Name: Facility Name: Facility Location: Latitude: County/Parish: Republic Services Sycamore Landfill 3475 Sycamore Ridge Road, Hurricane, WV 25526 38.369984 Longitude: Putnam County -82.019613 AFS/ICIS-Air Number: WV00007900105 Permit Number: R30-07900105-2021 NAICS Code: 562212 SIC: DSB ID #: ECAD-54 4953 Facility Representatives*: Tim Copen, Operations Manager Phone: 304-400-3136 Email: Luke Hoffman, Operations Supervisor Phone: 304-993-8267 Email: Point of Contact Tcopen@republicservices.com LHoffman@republicservices.com EPA Inspectors*: Alex Everhart, Environmental Scientist, 3ED21 Phone: 215-814-2114 Email: Everhart.Alex@epa.gov Parmatma, Adhikari, 3ED21 Phone: 215-814-2161 Email: Adhikari.Parmatma@epa.gov State/Local Inspectors: Samantha Blair, Environmental Inspector, WVDEP Phone: 304-281-6702 Email: Samantha.n.Blair@wv.gov DSB ID #: ECAD-54 EPA Lead Inspector Signature Supervisor Signature ALEX EVERHART Digitally signed by ALEX EVERHART Date: 2024.06.03 06:48:32 -04'00' Alex Everhart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.06.03 06:56:34 -04'00' Kristen Hall Date Date 2 DSB ID #: ECAD-54 Table of Contents I.

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

Organisation for Economic Co-operation and Development For Official Use ENVIRONMENT DIRECTORATE CHEMICALS AND BIOTECHNOLOGY COMMITTEE ENV/CBC(2024)8 English - Or.

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Facility: CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 09/16/2022 Water Clean Water Act - National Pollution Discharge Elimination System (Brine) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Northcote Cleveland LLC Osage B Lease Latitude: 36.259597, Longitude: -96.225672 Prue, Oklahoma, 74060 701 S Eighth St Ponca City, Oklahoma, 74601 Osage County 580-304-1193 Cody Mather Owner/Operator Cody_mather@hotmail.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU000856 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA, Region 6ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Digitally signed by MATTHEW ALLEN DN: c=US, o=U.S.

A recent publication by leading FP manufacturers (not yet published) contains information on 14 additional Fluoropolymers (e.g., Polyvinylidene Fluoride - PVDF).

The permit includes effluent limits for TSS, ZN, chromium (CR), CN, nickel (NI), O&G, Silver (AG), total toxic organics (TTO), copper (CU), lead (PB) and pH for outfall 801.

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

Thomas Flaherty, Air Quality Engineer, PADEP NWRO Phone: 814-332-6940 Contact: hflaherty@pa.gov Dan Brophy, Air Quality Specialist, PADEP NWRO Phone: 814-573-3604 Contact: BRUCE dbrophy@pa.gov Digitally signed by BRUCE AUGUSTINE EPA Lead Inspector AUGUSTINE 15:43:12 -04'00' Date: 2022.07.13 Signature Bruce Augustine Four Penn Center - 1600 John F Kennedy Blvd (3ED21) Philadelphia, PA 19103-2852 KRISTEN Digitally signed by KRISTEN HALL Supervisor HALL Date: 2022.07.13 14:32:55 -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...................................................................... 4 II Site Activity/Process Information.................................................................... 4 III Observations.................................................................................................... 5 IIII Records Review............................................................................................... 7 V Closing Conference......................................................................................... 9 VI List of Attachments.......................................................................................... 11 Unique Project #: 3EA22CA080A Page 2 of 11 I.

If the requested information or documentation cannot be made available, state the reason(s) why it cannot be made available, and provide all information that could lead to obtaining it.

U.S.

The Owner lead EPA and WDNR inside to the machine barn to go through their Concentrated Animal Feeding Operation (CAFO) Inspection checklist.

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