UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT American Renolit Corporation, La Porte, Indiana Linda H.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Arlington Plating Co., Palatine, Illinois Brittany Cobb, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: Arlington Plating Co.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Dart Casting, Alsip, Illinois FROM: Natalie Topinka, Environmental Scientist AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: Dart Casting Facility Location: 12400 S.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Koetter Woodworking, Inc., Borden, Indiana FROM: Giles Chickering, Physical Scientist AECAB (MI/WI) THRU: Sarah Marshall, Section Supervisor AECAB (MI/WI) TO: File BASIC INFORMATION Facility Name: Koetter Woodworking, Inc.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Mauser Packaging Solutions, Delphi, Indiana Meaghan Pashen, Environmental Engineer AECAB (MN/OH) Brian Dickens, Section Supervisor AECAB (MN/OH) File BASIC INFORMATION Facility Name: Mauser Packaging Solutions Facility Location: 5935 N 9th Street, Delphi, IN 46923 Date of Inspection: December 2, 2022 EPA Inspector(s): 1.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Newton County Landfill, Brook, IN FROM: Aileen Drum, Physical Scientist AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: Republic Services Newton County Landfill Facility Location: 2266 E 500 S Brook, IN 47922 Date of Inspection: June 11, 2024 EPA Inspector(s): 1.

SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Plastics Engineering Company North Avenue Plant, Sheboygan, Wisconsin Charles Hall, Environmental Engineer AECAB (MN-OH) Brian Dickens, Section Chief AECAB (MN-OH) File, Plastics Engineering Company North Avenue Plant, Sheboygan, Wisconsin BASIC INFORMATION Facility Name: Plastics Engineering Company North Avenue Plant (Plenco), Sheboygan, Wisconsin Facility Location: 1720 North Avenue, Sheboygan, Wisconsin Date of Inspection: December 20, 2023 EPA Inspector: 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 DATE: SUBJECT: FROM: THRU: TO: See Date of Section Chief Signature Below CLEAN AIR ACT INSPECTION REPORT Trialco Inc., Chicago Heights, Illinois Sarah Clark, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Chief AECAB (IL/IN) File BASIC INFORMATION Facility Name: Trialco Inc.

Purpose: NPDES SSO Inspection Trip Report Facility: City of Cahokia Heights, Illinois NPDES ID Number (No NPDES Permit): ILN000019 Dates of Inspection: June 14, 2022 Illinois EPA Inspectors: None EPA Inspectors: Dean Maraldo, EPA Region 5; (312) 353-2098; maraldo.dean@epa.gov Joan Rogers, EPA Region 5; (312) 886-2785; rogers.joan@epa.gov City of Cahokia Heights Representatives: None Inspection Trip Report Prepared by: Joan Rogers, EPA Region 5 Inspector DINO Digitally signed by DINO MARALDO MARALDO Date: 2022.06.23 07:43:29 -05'00' EPA Inspector Signature and Date: _______________________________________________ JOAN Digitally signed by JOAN ROGERS EPA Inspector Signature and Date: _R_O__G__E_R__S_____09_:4_7:_55_-0_5_'00_' __________________________ Date: 2022.06.22 Approver Name & Title: Ryan Bahr, Manager, Water Enforcement and Compliance Assurance Branch Section 2 Digitally signed by Bahr, Bahr, Ryan Date: 2022.06.24 Ryan Approval Signature and Date:______________1_5:0_3_:53_-_05_'0_0'___________________________ Page 1 City of Cahokia Heights June 14, 2022 On June 14, 2022, EPA staff members Dean Maraldo, and Joan Rogers traveled to Cahokia Heights (City) and observed locations in Cahokia Heights that have had previous Sanitary Sewer Overflows (SSOs) or where the City has to manually operate a lift station.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN WATER ACT INSPECTION REPORT Padnos - Holland, Holland, Michigan Jason Hewitt, Environmental Engineer Water Enforcement Branch, Section 1 Molly Smith, Section Supervisor Water Enforcement Branch, Section 1 File BASIC INFORMATION Facility Name: Padnos-Holland Facility Location: 185 West 8th Street, Holland, Michigan 49423 NPDES Permit Number: MIS220053 Facility Type: Metal Recycler Date of Inspection: September 13, 2022 EPA Inspector(s): 1.

U.S.

Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection EPA Region 5 Enforcement and Compliance Assurance Division INDUSTRIAL USER PRETREATMENT SCREENING INSPECTION REPORT 1/13/2025 1:00 1:33 AM PM CT ET | Announced: Y N AM PM CT ET | Access Granted: Y N Water Clean Water Act, National Pollutant Discharge Elimination System (NPDES) Industrial User Screening Inspection (Pretreatment Direct Implementation) Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If Different) City, State, Zip Code Owner (If Different from Facility) Operator (If Different from Owner) Address City, State, Zip Code Serviced by WWTP?

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 REPLY TO ATTENTION OF ECW-15J VIA EMAIL Mr.

WASTEWATER TREATMENT SYSTEM COMPLIANCE EVALUATION INSPECTION REPORT Purpose: NPDES Compliance Evaluation Inspection Facility: Big Sand Lake/West Hertel Wastewater Treatment Plant St.

CLEAN WATER ACT COMPLIANCE EVALUATION INSPECTION REPORT U.S.