DOCKET NO.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 03/12/2024 08:40 (CT) Announced: No 03/12/2024 10:35 (CT) Access: Granted RCRA Focused Compliance Inspection (FCI) Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates South Texas Cement LLC N/A 2202 E Navigation Blvd.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 06/26/2024 1:45 PM (CT) Announced: No 06/26/2024 2:50 PM (CT) Access: Granted RCRA Focused Compliance Inspection (FCI) Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Gulf Stream Marine LLC N/A 575 Pete Schaff Blvd Freeport, TX 77541 Brazoria County Non-generator 336611 Gulf Stream Marine LLC is a stevedoring company that unloads cargo from water and land-based transportation. 28.94196, -95.34553 Additional Persons Participating in Inspection: Name Title Organization Elizabeth Pham Inspector EPA REGION 6 Erin Young-Dahl Inspector EPA REGION 6 Neil Rapp Contractor Eastern Research Group (ERG) Email Pham.Elizabeth@epa.gov YoungDahl.Erin@epa.gov Neil.Rapp@erg.com Lead Inspector: Vince Damiano Vincent Damiano ERG Digitally signed by Vincent Damiano Date: 2024.08.27 13:30:59 -04'00' Vince.Damiano@erg.com Phone (214) 665-8354 (214) 665-3166 (480) 450-6517 (703) 633-1732 Page 1 of 4 Gulf Stream Marine LLC Inspection Date: 06/26/2024 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection The Port Freeport Christi and surrounding facilities were selected for inspection based on an Environmental Justice and Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)-regulated hazardous wastes, and/or have an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 06/26/2024 09:50 AM (CT) Announced: No 06/26/2024 10:59 AM (CT) Access: Granted RCRA Focused Compliance Inspection (FCI) Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Ports America Corporation TXR000078378 575 Pete Schaff Blvd #206 Freeport, TX 77541 Brazoria County Very Small Quantity Generator (VSQG) 488320 Ports America Corporation serves as stevedores for various tenants around the port. 28.9444, -95.346 Additional Persons Participating in Inspection: Name Title Organization Elizabeth Pham Inspector EPA REGION 6 Erin Young-Dahl Inspector EPA REGION 6 Neil Rapp Contractor Eastern Research Group (ERG) Email Pham.Elizabeth@epa.gov YoungDahl.Erin@epa.gov Neil.Rapp@erg.com Lead Inspector: Vince Damiano Vincent Damiano ERG Digitally signed by Vincent Damiano Date: 2024.08.27 13:50:15 -04'00' Vince.Damiano@erg.com Phone (214) 665-8354 (214) 665-3166 (480) 450-6517 (703) 633-1732 Page 1 of 4 Ports America Corporation Inspection Date: 06/26/2024 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection The Port Freeport and surrounding facilities were selected for inspection based on an Environmental Justice and Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)-regulated hazardous wastes, and/or have an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 11/4/2024 12:25 (CT) 11/4/2024 13:25 (CT) Announced: No (tenants and related facilities) Access: Granted RCRA Focused Compliance Inspection (FCI) Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Cooper/Ports America N/A 1225 Main St.

REGION 6 DALLAS, TX 75270 1/15/2026 VIA E-MAIL: Jcarter@bwcterminals.com; Sboudreaux@bwcterminals.com Wpertuit@bwcterminals.com Mr.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 09/13/2022 RCRA Compliance Evaluation Inspection RCRA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Morrell Plating, Inc.

5/9/2023 - REMOVE FROM FINAL NEICVP1216E05 Replacement Report NEIC CIVIL INVESTIGATION REPORT Denka Performance Elastomer LaPlace, Louisiana Investigation Dates: May 9-11, 2023 Digitally signed by LAWRENCE LUTZ RICHARD Digitally signed by RICHARD HELMICH Date: 2023.08.17 10:21:32 -06'00' Craig Lutz HELMICH Date: 2023.08.16 15:30:20 -06'00' Richard Helmich Project Manager, NEIC Analytical Project Manager, NEIC Authorized for Release by: MICHAEL Digitally signed by MICHAEL ROACH ROACH Date: 2023.08.17 11:36:42 -06'00' Michael Roach, Acting Field Branch Manager, NEIC Report Prepared for: Office of Civil Enforcement Lynne Davies 1200 Pennsylvania Ave NW Washington, DC 20460 EPA Region 6 Jeffrey Yurk 1201 Elm Street Dallas, TX 75270 NATIONAL ENFORCEMENT INVESTIGATIONS CENTER P.O.

May 14, 2024 VIA E-MAIL: jtcademaritime@mail.com Jacob Pauley JT Cade Maritime LTD 706 Kirby Street Lake Charles, LA 70601 Re: No Further Action Concerning the Potential RCRA Violations at the JT Cade Maritime LTD facility located at 706 Kirby Street Lake Charles, LA 70601.

VIA E-MAIL: katie.mareno@p66.com July 18, 2024 Katie Mareno Phillips 66 FM 1495 and Levee Rd Freeport, Texas 77541 Re: No Further Action Concerning the Potential RCRA Violations at the Phillips 66 facility located at FM 1495 and Levee Rd, Freeport, Texas 77541.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 04/18/2024 9:15 (CT) 04/18/2024 10:30 (CT) RCRA Focused Compliance Inspection (FCI) Announced: No Access: Granted Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Southern Devall N/A 2244 Swisco Rd Sulphur, LA 70665 Calcasieu Parish None N/A Southern Devall provides diesel services for in-house and third-party barges.

FILED UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 02 SEP 25 PM 01 :09 REGION 6 1201 Elm Street, Suite 500 REGIONAL HEARING CLERK EPA REGION 6 Dallas, Texas 75270 In the Matter of The Stark Companies Respondent Docket No.

April 3, 2025 VIA E-MAIL: ReKeller@trimac.com aferrill@nationaltankservices.com National Tank Services 5055 Washington Blvd Beaumont, Texas 77707 Re: No Further Action Concerning the Potential RCRA Violations at the National Tank Services facility located at 5055 Washington Blvd., Beaumont, Texas 77707; EPA ID TXD051877348 Dear Mr.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 07/26-29/2022 RCRA Compliance Evaluation Inspection RCRA Large Quantity Generator Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Calumet Shreveport Refining, LLC Calumet Lubricants 3333 Midway Avenue Shreveport, LA 71109 3333 Midway Avenue Shreveport, LA 71109 Caddo County (318) 636-2711 Kristin Bahus Environmental Manager kristin.bahus@clmt.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A LAD008052334 324110 - PETROLEUM REFINERIES N/A Personnel participating in inspection: John Penland EPA Region 6 (ECDSR) AD Talton EPA Region 6 (ECDSR) Elizabeth Pham EPA Region 6 (ECDSR) Warren Williams Louisiana Department for Environmental Quality Brandon Brasuell Louisiana Department for Environmental Quality Kristin Bahus Calumet Specialty Products, LP Mark Cheesman Calumet Specialty Products, LP Chet Yeo Calumet Specialty Products, LP James Desonier Calumet Specialty Products, LP Eddie Lewis Norton Rose Fulbright US LLP Brittany Covert Norton Rose Fulbright US LLP Lead Inspector Inspector Inspector Waste Investigator Waste Investigator Environmental Manager Sr.

January 11, 2024 VIA E-MAIL: mike-dugger@kindermorgan.com Malcom Dugger Kinder Morgan Export Terminal 901 Light Company Rd.