This was an EPA-lead inspection.

EPA Inspection Report - Page 1 of 18 Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 08/03/2022 Air SIP, Title V Company Name: Facility Name: Facility Physical Location: (city, state, zip code) County/Parish: Facility Coordinates (Entrance): Facility Phone Number Facility Contact: Enterprise Products Operating, LLC Baton Rouge Fractionator and Propylene Concentrator Unit 2220 North River Road Port Allen, LA 70767 West Baton Rouge 30.481234, -91.202100 225-379-6936 Justin Chauvin Plant Manager jechauvin@eprod.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110011142566 LDEQ Agency Interest Number 40198 AFS # 22-121-00065 211112 - Natural Gas Liquid Extraction 1321 - Natural Gas Liquids Personnel participating in inspection: James Haynes EPA Region 6, Air Toxics Enforcement Colleen McCarthy EPA Region 6, Air Toxics Enforcement Dan Hoyt EPA OECA, Air Enforcement Division Jon Morris Providence Photonics Michael Morris Providence Photonics Justin Chauvin Enterprise Products Operating Damian Watt Enterprise Products Operating Physical Scientist Life Scientist Environmental Engineer EPA Contractor EPA Contractor Plant Manager Field Environmental Scientist EPA Lead Inspector Signature/Date JAMES HAYNES Date: 2023.01.27 13:20:23 -06'00' Digitally signed by JAMES HAYNES James Haynes Date Supervisor Signature/Date JAMES LEATHERS Date: 2023.01.27 14:28:33 -06'00' Digitally signed by JAMES LEATHERS James Leathers Date 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 18 Enterprise Products Operating, LLC/Baton Rouge Fractionator and Propylene Concentrator Unit Inspection Date 08/03/2022 Section I - INTRODUCTION PURPOSE OF THE INSPECTION I, James Haynes, U.S.

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.

This was an EPA lead inspection. 8) Facility Description Mitsubishi Chemical America (MCA) is a subsidiary of Mitsubishi Chemical.

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 2 x EPA Region 7 Emergency Response Program x Chemical Facility Anti-Terrorism Standards x Iowa Environmental Guide for Businesses I reviewed the Verification Report (Attachment 1) with Messrs.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

Palermo, Chief Vehicle and Engine Enforcement Branch Air Enforcement Division United States Environmental Protection Agency Enclosures: 1) Instructions and Definitions 2) Information Request 3) Statement of Certification 4) Confidential Business Information Assertion Cc (by email): Amelie Isin, HFC Enforcement Team Lead Jared Crittenden, Rheem Legal Counsel (Jared.Crittenden@Rheem.com) 3 ENCLOSURE 1 A.

Environmental Protection Agency Molly Hillenbrand, Lead Inspector Hillenbrand.molly@epa.gov, 732-321-4452 Robert Morrell, Geologist Village of Liberty Wastewater Treatment Plant Mark Kellam, Working Supervisor/ Operator mskellam12754@gmail.com, 845-866-1909 3.0 FACILITY DESCRIPTION 3.1 General Information The Village of Liberty WWTP is located at Willow Lane, Liberty, NY 12754 and began operations in 1985.

Docket No.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY OFFICE OF ENFORCMENT AND COMPLIANCE ASSURANCE DATE: SUBJECT: FROM: THRU: TO: See date of Section Chief signature CLEAN AIR ACT INSPECTION REPORT Republic Services McCarty Road Landfill, Houston, TX Daniel Heins, Environmental Scientist Stationary Source Enforcement Branch, EPA OECA Gregory Fried, Branch Chief Stationary Source Enforcement Branch, EPA OECA File BASIC INFORMATION Facility Name: Republic Services McCarty Road Landfill Facility Location: 5757 Oates Road, Houston, TX 77078 Date of Inspection: On Site Inspection: March 14, 2023 Virtual Conference: May 2, 2023 EPA Inspector(s): 1.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 01/20/2022 Water CWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Village of Taos Ski Valley Taos Ski Valley WWTP 101 Ocean Boulevard Village of Taos Ski Valley, New Mexico 87525 Post Office Box 100 Taos Ski Valley, New Mexico 87525 Taos 575-776-8220 Anthony Martinez Public Works Director amartrinez@vtsv.org FRS Number: 110002047197 Identification/Permit Number: Media Identifier Number: NAICS: SIC: NM0022101 NA 221320 4952 Personnel participating in inspection: Anthony Martinez Village of Taos Ski Valley David Esparza EPA-R6/ECDWM Public Works Director Environmental Engineer EPA Lead Inspector Signature/Date DAVID David Esparza ESPARZA Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 09/03/2025 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: City of Santa Fe Santa Fe Wastewater Treatment Plant 73 Paseo Real Santa Fe, New Mexico 87507 73 Paseo Real Santa Fe, New Mexico 87507 Santa Fe 505-955-4642 Michael Dozier Wastewater Management Divison Director mldozier@santafenm.gov FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110064609044 NM0022292 N/A 221320 4952 Personnel participating in inspection: Jesse Roach City of Santa Fe Leroy Alvarado City of Santa Fe Michael Dozier City of Santa Fe David Esparza EPA-R6/ECDWM Interim Utility Department Director Operations Superintendent Wastewater Management Divison Director Environmental Engineer EPA Lead Inspector Signature/Date Digitally signed by DAVID DAVID ESPARZA ESPARZA David Esparza Date: 2025.10.28 15:10D:0a7te-06'00' Supervisor Signature/Date For Roberto Bernier Digitally signed by BRYANT SMALLEY Date: 2025.10.30 15:29:12 -05'00' Date 6ENFORM-019-R9 (02/27/2025) 1 Section I - INTRODUCTION City of Santa Fe / Santa Fe WWTP Permit No: NM0022292 Inspection Date 09/03/2025 PURPOSE OF THE INSPECTION EPA Region 6 inspector David Esparza, PE, arrived at the City of Santa Fe Wastewater Treatment Plant (WWTP) at approximately 1:00 PM on September 3, 2025, for an announced inspection.

SECTION III.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At Neenah Foundry Company dba Deeter Foundry Co 5945 North 70th Street Lincoln, NE 68507 (402) 464-7466 ext. 4723 EPA ID Number: NED007272701 On November 27 and 28, 2023 By U.S.

.-1:30 p.m. on 8/21/2024 NPDES ID Number: SDG589513 NAICS Code: 221320 Inspection ID: 202408_SDG589513 Lead inspector and affiliation: Jennifer Ferrando / EPA Region 8 Inspector and affiliation: Brit Rustad / EPA Region 8 Facility Location Information Site/Facility Name & Location: Wounded Knee Creek Community Lagoon System Lat/Long: 439'4.96"N, 10222'14.36"W Wounded Knee, SD 57794 Email Report to: Ernie Abold, Director, Oglala Sioux Tribe (OST) Water & Sewer h20sewer@gwtc.net Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title Ernie Abold / Director / OST Water & Sewer / present during the opening and closing conferences as well as the inspection James Begeman / Tribal Utility Consultant / Indian Health Service (IHS) / present during the opening and closing conferences as well as the inspection Oglala Sioux Tribe, Water and Sewer (OST Water & Sewer) Ernie Abold / Director / OST Water & Sewer Permit Information Is the permit on site and available?