NPDES Reconnaissance Inspection Report National Database Information Inspection Date: 12/19/2022 Inspection Type: Reconnaissance Inspection Entry/Exit Time: 10:54 / 12:50 WPDES ID Number: WY0021032 NAICS Code: Inspection ID: 202212_WY0021032 Lead inspector and affiliation: Lisa-kay Prideaux, U.S.

. - 11:30 a.m. on 8/22/2024 NPDES ID Number: SDG589506 NAICS Code: 221320 Inspection ID: 202408_SDG589506 Lead inspector and affiliation: Jennifer Ferrando / EPA Region 8 Inspector and affiliation: Brit Rustad / EPA Region 8 Facility Location Information Site/Facility Name & Location: Oglala Community Lagoon Lat/Long: 43.182711, -102.742728 29149 Oglala Dam Rd., Oglala, SD 57764 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?

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 04/19/2022 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: Contango Resources, LLC Big Eagle Lease Latitude: 36.80963, Longitude: -96.67264 Shidler, Oklahoma, 74652 10300 Greenbriar Place Oklahoma City, Oklahoma, 73159 Osage County (918) 392-3396 Mike Alkire Field Supervisor Michael.alkire@contango.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: n/a OKU002057 n/a 211111 1311 Personnel participating in inspection: Matthew Allen EPA, Region 6ECDW Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date MATTHEW ALLEN Date: 2022.06.06 09:27:41 -05'00' Digitally signed by MATTHEW ALLEN Matthew Allen ANTHONY LOSTON Digitally signed by ANTHONY LOSTON DN: c=US, o=U.S.

I also explained that this was a multi-media inspection to determine compliance with CAA and EPCRA Section 313 and identified myself as the lead for both inspections.

NPDES ID Number: SDG589807 NAICS Code: 221320 Inspection ID: 202409_SDG589807 Lead inspector and affiliation: Stephanie Meyers / EPA Region 8 Inspector and affiliation: Stephanie Passarelli / EPA Region 8 Facility Location Information Site/Facility Name & Location: Peever Flats Housing Wastewater Treatment Facility Lake Traverse Reservation, South Dakota Lat/Long: 4531'21.0"N 9655'51.4"W Email Report to: John Cloud, III, Program Manager Lake Traverse Utility Commission johnc@swo-nsn.gov Contact Information Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Name(s)/Title John Cloud, III / Program Manager / Lake Traverse Utility Commission (LTUC) / present during the opening conference Enrique Pagan / Operator / LTUC / present during the opening conference Jerwyn "JJ" Marks / Operator / LTUC / present during the inspection and closing conference Ross Hanson / Environmental Engineer Consultant / Indian Health Service (IHS) / present during the opening conference as well as the inspections Jon Ireland / Tribal Utility Consultant / Indian Health Service (IHS) / present during the inspection and closing conference Sisseton-Wahpeton Oyate Tribe, LTUC John Cloud, III / Program Manager / LTUC Permit Information Is the permit on site and available?

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) 12/13/2023 Water Clean Water Act Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: LBOC, LLC Baker Sand Unit Tank Battery Latitude: 33.31714, Longitude: -92.51081 El Dorado, AR, 71730 787 Baugh Street Norphlet, Arkansas, 71759 Union County 870-546-3457 Scott Carter Representative longbrosoil@yahoo.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: NA ARU002199 NA 211111 1311 Personnel participating in inspection: Chelsey Sherwood EPA/Region 6 ECDW Michael Blaha EPA/Region 6 ECDW Tamara Griffin EPA/Region 6 ECDW Enforcement Officer/Inspector Enforcement Officer/Inspector Enforcement Officer/Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by CHELSEY CHELSEY SHERWOOD SHERWOOD Date: 2024.02.07 11:31:10 -06'00' Chelsey Sherwood MITTY GARCIA Date: 2024.02.07 13:56:28 -06'00' Digitally signed by MITTY GARCIA Jeanne Eckhart (acting Chief Mitty Garcia) Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION LBOC, LLC.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: 12/6/2023 Water NPDES NEW MEXICO WATER SERVICE Rio Del Oro Wastewater Treatment Plant 1 PNM Access Road Los Lunas, New Mexico 401 Horner Belen, New Mexico 87002 Valencia 505-864-2218/505-463-1395 Bobby Towle WWTP Supervisor BTowle@NewMexicoWater.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110009831110 NM0030414 NA 221320 4952 Personnel participating in inspection: Gene Garcia New Mexico Water Service David Esparza USEPA/R6-ECDWM} WWTP Operator-4 Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA David Esparza Digitally signed by DAVID ESPARZA Date: 2024.01.02 09:12:38 -07'00' Date Supervisor Signature/Date ROBERTO BERNIER Date: 2024.01.02 13:35:19 -06'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-019-R8.2 (02/12/2020) 1 Section I - INTRODUCTION New Mexico Water Service/ Rio Del Oro WWTP Inspection Date 12/06/2023 Permit Number NM0030414 PURPOSE OF THE INSPECTION EPA Region 6 inspector David Esparza arrived at the Rio Del Oro, Wastewater Treatment Plant (WWTP) at approximately 2:00 PM on December 6, 2023, for an unannounced Compliance Evaluation Inspection (CEI).

Kemker Director Enforcement and Compliance Assurance Division Enclosures cc: Elisabeth Munsey, Lead and Asbestos Manager Land Protection Branch Georgia Environmental Protection Division ENCLOSURE 1 Instructions Please follow these instructions for completing the Information Request Form: 1.

TABLE 1: Inspection Information Summary Inspection Team Lead Inspector: Jordan Noles, EPA Inspector: Justin Stark, EPA Inspector-in-Training: Callie Sotolongo, EPA Inspector: Mark Briggs, Eastern Research Group (ERG) Inspector: Liam Prendergast, ERG Inspector: Grant Harvey, Florida Division of Emergency Management (FDEM) Inspector: Chris Stevens, FDEM Inspector: Kevin Hardy, FDEM Date of Facility Visit: March 5, 2024 Facility Identification Name: Coca-Cola North America - Auburndale Main Street Street Address: 705 Main Street City: Auburndale County: Polk State: Florida EPA Facility ID No: 1000 0019 4294 Dun & Bradstreet (D&B) No: 3296175 Latitude: 28.053949 Longitude: -081.786091 Zip: 33823 Name, address and phone of corporate parent company: Owner/Operator: Coca-Cola North America Mailing Address: 1 Coca Cola Plaza NW City: Atlanta State: Georgia Zip: 30313 Phone: (863) 551-3700 Name, title, and email of person responsible for 40 C.F.R.

This was an EPA lead inspection. 8) Facility Description EPA-RCRA CEI Report Garrett Aviation Services LLC EPA ID# GAD086972718 October 18, 2023 Page 2 of 20 Garrett Aviation Services LLC (Garrett) operates as a repair and maintenance facility for various business jets.

EPA Small Business Resources Information Sheet x Industry Sector Notebooks 2 x Environmental Compliance Assistance Centers 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 RCRA Online: A Quick Reference Guide x Part 279 Requirements: Used Oil Management Standards x EPA Region 7 Emergency Response Program x Commercial Motor Vehicle Transportation System Security and Safety x Security Awareness x Chemical Facility Anti-Terrorism Standards I reviewed the Hazardous Waste Site Info Verification Report (Verification Report) with Mr.

Environmental Protection Agency Thuan Tran, Lead Inspector 732-321-4455, email: tran.thuan@epa.gov Molly Hillenbrand, Environmental Scientist Hopewell Campus Owners, LLC - Princeton-West Innovative Campus @ Hopewell Patrick McFarland, Lincoln Equities Group 609-818-2702, email: pmcfarland@princeton-west.com Bobbie Schwaeble, Lincoln Equities Group Compliance Christopher Martin, US Water Project Manager John Winterburn, US Water Licensed Operator Alex Kidd, US Water Operator 3.0 FACILITY DESCRIPTION 3.1 General Information Hopewell Campus Owners, LLC (formerly Bristol-Myers Squibb) manages the PrincetonWest Innovative Campus @ Hopewell which is located on 311 Pennington-Rocky Hill Road, Pennington, NJ.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 8/15/22 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Facility Name: Permittee(s): Facility Address: Latitude: Permit Number: NAICS Code: Receiving Waters: Unique Project #: Clean Water Act Compliance Inspection Report 06/28/2022 National Pollutant Discharge Elimination System (NPDES) Industrial Stormwater Smith Concrete Co.- Claxton Smith Smith Concrete Co. 2262 Pennsylvania Ave, Charleston, WV 23302 38.36943 Longitude: -81.60847 WV0117170 327390 SIC: 3272 Elk River 3E22WN045A Facility Representative(s)*: Michael Beasy, Smith Concrete Co.

Charles Parish (985) 725-4009 Kevin Servant Environmental, Health, and Safety Manager Kevin.Servant@grace.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110013662009 Air Operating Permit ID: 2520-00064-11 RMP: 100000139824 32518 2819 Personnel participating in inspection: Jamie Vicknair Louisiana Department of Environmental Quality Keri Myers Louisiana Department of Environmental Quality Glen Jenkins Louisiana Department of Environmental Quality Kevin Servat Super High Activity Catalyst (SHAC) Plant Inspector Inspector Inspector EHS Manager EPA Lead Inspector Signature/Date Supervisor Signature/Date Kayla Buchanan Samuel Tates 6ENFORM-019-R8.2 (02/12/2020) 1 07/05/2022 Date 07/05/2022 Date W.R.