This was an EPA lead inspection. 7) Applicable Regulations Resource Conservation and Recovery Act (RCRA) Sections 3002 (42 U.S.

This was an EPA lead inspection. 8) Facility Description Precision Flooring Products, Inc.

EPA Contract Inspector (Lead Inspector) Kelly Davis - ERG, Inc.

Greater Uniontown Joint Sanitary Authority (PA0027219) Pretreatment Compliance Inspection Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Facility Name: Facility Address: Facility Latitude: Facility Longitude: County/Parish: Permit No: NAICS Code: SIC: Unique Project #: Clean Water Act Compliance Inspection Report July 30, 2024 National Pollutant Discharge Elimination System Pretreatment Compliance Inspection Greater Uniontown Joint Sanitary Authority 90 Romeo Lane, Uniontown, PA 15401 39.91483 -79.72322 Fayette County PA0027219 221320 4952 ECAD-459 (NPDES) Facility Representatives: Point of Contact Dave Depetris, General Manager Email: ddepetris@gujspa.com Marie Hartman, Senior Manager (LSSE) (Consultant for GUJSPA) Email: mhartman@lsse.com Ken Parks, Consultant (LSSE) (Consultant for CUJSPA) Email: kparts@lsee.com Inspectors: Chuck Durham, Eastern Research Group Email: chuck.durham@erg.com Yatasha Moore, Eastern Research Group Email: yatasha.moore@erg.com (Full list of additional attendees in Table 1) Yatasha Report Preparer Moore Signature/Date Yatasha Moore, Digitally signed by Yatasha Moore Date: 2024.10.10 16:12:49 -05'00' Eastern Research Group Supervisor Signature/Date JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2024.10.10 07:35:44 -04'00' Jessica Duffy, NPDES 2 Section Chief Enforcement and Compliance Assurance Division Date Date Unique Project#: ECAD-459 Greater Uniontown Joint Sanitary Authority (PA0027219) Pretreatment Compliance Inspection Attachments Attachment A Industrial User Site Visit Data Sheets Attachment B Industrial User Site Visit Photograph Log Unique Project Identifier: ECAD-459 Page 2 of 25 Inspection Date: July 30, 2024 Greater Uniontown Joint Sanitary Authority (PA0027219) Pretreatment Compliance Inspection I.

CWA-02-2025-3008 Administrative Compliance Order cc (via email): Bryan Barrett, Bureau Chief, Southern Bureau of Water Compliance and Enforcement, NJDEP Anthony Panzarino, Principal Engineer, Middlesex County Department of Transportation Jessica Brigyoni, Lead Operations Manager, Middlesex County Department of Transportation Christopher Ehrmann, Acting Stormwater Program Coordinator, Middlesex County Department of Transportation 2 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 IN THE MATTER OF: Middlesex County Department of Highways & Bridges 97 Apple Orchard Rd North Brunswick Township, NJ 08902 ADMINISTRATIVE COMPLIANCE ORDER CWA-02-2025-3008 Proceeding pursuant to Section 309(a) of the Clean Water Act, 33 U.S.C. 1319(a) RESPONDENT The following Administrative Compliance Order ("Order") is issued pursuant to Section 309(a) of the Clean Water Act ("CWA" or "Act"), 33 U.S.C. 1319(a).

Pioneer Parkway Dalworthington Gardens, Texas 76016 910 Louisiana Street, Suite 4200 Houston, Texas 77002 Tarrant County (832) 930-6524 Jerry Castillo Director of Regulatory Compliance Jerry.castillo@summitmidstream.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A TCEQ Regulated Entity Number ("RN") RN105828891 Air Permit No. 91291 & 166168 ICIS-AIR TX0000004843901770 211111 N/A Personnel participating in inspection: Uma Lad EPA R6 Benjamin Donaldson EPA R6 Aimee Boss EPA R6 Jerry Castillo Summit/DFW Midstream Jarrod Stewart Summit/DFW Midstream Physical Scientist Environmental Engineer Physical Scientist Director of Regulatory Affairs Operations Manager EPA Lead Inspector Signature/Date Supervisor Signature/Date UMA LAD Digitally signed by UMA LAD Date: 2023.09.28 08:46:30 -05'00' Uma Lad Digitally signed by DARRIN DARRIN LARSON LARSON Date: 2023.09.28 11:07:51 -05'00' Darrin Larson Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Inspection Report - Page 2 of 34 DFW Midstream, LLC / Dalworthington Gardens Gathering Station No. 1 Inspection Date 08/02/2023 Section I - INTRODUCTION PURPOSE OF THE INSPECTION EPA Region 6 inspector, Aimee Boss, and inspectors-in-training, Ben Donaldson and I, Uma Lad ("We," "Us"), arrived at Dalworthington Gardens Gathering Station No. 1 ("DWG"), located at 3018 West Pioneer Parkway, Dalworthington Gardens, Texas, 76016 at 8:30 AM on August 2, 2023, for an announced inspection.

This was an EPA lead inspection. 8) Facility Description Dunbarton Corporation Rediframe Division (Dunbarton) manufactures three building product lines: RediframePrefinished Door Frames, Slimfold Closet Systems, and Achiever Entry Systems.

(UNFI) UNFI Lancaster 2100 Danieldale Road Lancaster, TX 75134 2100 Danieldale Road Lancaster, TX 75134 Dallas (910) 546-9790 John Perry Facility Maintenance Manager John.Perry@unfi.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110000713133 ICIS 360159360 RMP 1000 0024 7057 424410 General Line Grocery Merchant Wholesaler 5141 Groceries, General Line Personnel participating in inspection: Aimee Boss EPA Region 6 Enforcement and Compliance Assurance Division (ECAD) Diana Lundelius EPA Region 6 ECAD Brian Chamberlin UNFI Carlos Sneed UNFI John Perry UNFI Paige Laborde Baker Botts Physical Scientist Senior Enforcement Officer EHS Partner Trainer Facility Maintenance Manager Outside Counsel EPA Lead Inspector Signature/Date AIMEE BOSS Digitally signed by AIMEE BOSS Date: 2024.02.13 11:56:25 -06'00' 2/13/2024 Aimee Boss Date Supervisor Signature/Date SAMUEL TATES Samuel Tates Digitally signed by SAMUEL TATES Date: 2024.02.13 12:22:12 -06'00' Date 6ENFORM-019-R8.2 (02/12/2020) 1 United Natural Foods, Inc. - Lancaster Inspection Dates: December 11-14, 2023 Section I - INTRODUCTION PURPOSE OF THE INSPECTION United States Environmental Protection Agency (EPA) Region 6 inspectors Diana Lundelius and Aimee Boss ("EPA or we") arrived at the UNFI Lancaster facility (UNFI or the Facility) at 9:00 AM on December 11, 2023, for an announced inspection.

Box 2449 San Antonio, Texas, 78298 Bexar County, parts of Medina, Kendall, and Atascosa Counties 210-233-3536 Scott Halty I I SAWS Director of Resource Protection & Compliance scott.halty@saws.org System Classification PWS ID: Community Water System (CWS) TX0150018 Primary personnel participating in inspection: Chris Padilla ERG / chris.padilla@erg.com Maura Harbaugh ERG / maura.harbaugh@erg.com Leticia De Leon TCEQ / leticia.deleon@tceq.texas.gov Iryna Kushnirsky Rogelio Placencia Jeff Haby Donovan Burton Robert Pi Michael Kampstra Eric Cloudt TCEQ / iryna.kushnirsky@tceq.texas.gov SAWS / rogelio.placencia@saws.org SAWS / jeff.haby@saws.org SAWS / dburton@saws.org SAWS/ robert.pi@saws.org SAWS / michael.kampstra@saws.org SAWS / eric.cloudt@saws.org Scott Halty Floramie Welch Victor Gonzalez David Mendoza Steven Tijerina SAWS / scott.halty@saws.org SAWS / floramine.welch@saws.org SAWS / victor.gonzalez@saws.org SAWS / david.mendoza@saws.org SAWS / steven.tijerina@saws.org Inspector Inspector Technical Specialist for the Office of Water Emergency Preparedness and Response Section Manager of the Office of Water Emergency Preparedness and Response Section Director Senior Vice President of Production Operations Senior Vice President of Water Resources & Governmental Relations Vice President and Chief Information Officer Vice President and Chief Information Security Officer Senior Director of Security, Emergency Management, and the Emergency Operations Center Director of Resource Protection & Compliance Environmental Analyst III Enterprise Security Architect Information Security Manager Section Manager 6ENFORM-019-R8.2 (02/12/2020) 1 EPA Lead Inspector Signature/Date Supervisor Signature/Date San Antonio Water System, PWS ID: TX0150018 Inspection Dates: 10/22/2025 and 10/23/2025 CL-8~~~ 12/1/2025 Chris Padilla, ERG (EPA Contract Inspector) Date RUBEN ALAYONGONZALEZ Digitally signed by RUBEN ALAYONGONZALEZ Date: 2025.12.19 13:20:01 -06'00' Ruben Alayon-Gonzalez, EPA Region 6, Enforcement and Date Compliance Assurance Division, Water Resources Section 2 San Antonio Water System, PWS ID: TX0150018 Inspection Dates: 10/22/2025 and 10/23/2025 Section I - INTRODUCTION PURPOSE OF THE INSPECTION From October 22, 2025 through October 23, 2025, the United States Environmental Protection Agency's (EPA) contract inspectors from Eastern Research Group, Inc.

If any section is short and self-contained with no supplemental information required, there is no need to add the corresponding Annex. 1 The problem identified ca-Good practice tips Please refer to Section 2.3 of the 'Fit for purpose dossiers - good practice guide' accessible at: https://echa.europa.eu/support/restriction/how-to-prepare-an-annexxv-report/general-instructions. 1.1 The hazard, exposure/emissions and risk Describe here the identified risk(s) leading to the proposal of the restriction.

., Environmental Protectior , Agency Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 06/25/2024 Pesticides FIFRA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: 4 Aces Wholesale & Distributor 4 Aces Wholesale & Distributor 11204 Harry Hines Boulevard Dallas, Texas, 75229 11204 Harry Hines Boulevard Dallas, Texas, 75229 Dallas (972) 484-2237 Reena Rupani Reena@4AcesDallas.com I I Chief Financial Officer FRS Number: N/A Identification/Permit Number: N/A Media Identifier Number: N/A NAICS: 42 SIC: 51 Personnel participating in inspection: Kiera Hancock EPA/ECADST Justin Mullenix EPA/ECADST Lee McMillan EPA/ECADST Reena Rupani 4 Aces Wholesale & Distributor Amir Rupani 4 Aces Wholesale & Distributor Physical Scientist Life Scientist Environmental Engineer Chief Financial Officer Chief Executive Officer EPA Lead Inspector Signature/Date Supervisor Signature/Date KIERA HANCOCK Date: 2024.08.20 13:57:29 -05'00' Digitally signed by KIERA HANCOCK Kiera Hancock H STUCKEY Digitally signed by H STUCKEY Date: 2024.08.20 14:13:47 -05'00' Troy Stuckey Date Date 6ENFORM-019-R8.2 (02/12/2020) 1 4 Aces Wholesale & Distributor Inspection Date 06/25/2024 2 Section I - INTRODUCTION 4 Aces Wholesale & Distributor Inspection Date 06/25/2024 PURPOSE OF THE INSPECTION This for-cause scheme marketplace establishment inspection was conducted pursuant to the Federal, Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 9(a), 7 U.S.C. 136g(a), to evaluate compliance with FIFRA and regulations thereunder.

Contains Confidential Business Information (CBI) NEICVP1414E01 NEIC CIVIL INVESTIGATION REPORT ATI Wah Chang Albany, Oregon 97321 EPA Region 10 Deemed Releasable Christopher Christopher Bellovary Digitally signed by Bellovary Date: 2026.08.27 09:22:02 -07'00' Investigation Dates: May 24-28, 2021 Digitally signed by LAWRENCE LUTZ Date: 2021.07.26 15:29:06 -06'00' Craig Lutz, Project Manager, NEIC Authorized for Release by: REBECCA CONNELL Digitally signed by REBECCA CONNELL DN: c=US, o=U.S.

Green algae growth was observed on the inside of the concrete pipe as well as the flume leading directly into Lake Quinsigamond.

This was an EPA lead inspection. 8) Facility Description According to their website, Hydro is an industrial company that develops natural resources into products and solutions.

Part 68 Chemical Accident Prevention Provisions - Risk Management Plan (RMP) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Lyondellbasell Industries (LYB) Houston Refining LP 12000 Lawndale Houston, Texas 77017 Same as above Harris County (713) 321-4111 Roel Munoz Roel.Munoz@lyondellbasell.com Environmental Issues Manager FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110058113704 Air Operating Permit ID: O-01372 RMP 1000 0011 8133 324110 (Petroleum Refineries) 2911 Personnel participating in inspection: Justin McDowell US EPA Region 6 Howard Cole US EPA Region 6 Roel Munoz LYB Michael Maldanado LYB Liz Manning LYB Jason Graves LYB/ WAID Jeff Windham LYB Jeff Van LYB Mark Staes LYB Creed Potter LYB Brian Duncan LYB Alvin Martin LYB John Poti LYB Philip Oberbroecking LYB Nicki Garza LYB Treena Spells LYB Sydney Bowker LYB Kerry Connevey LYB Inspector Inspector Environmental Issues Manager Environmental Team Leader Process Safety & OE Manager Consultant Manager Health and Safety PSM Specialist Training Manager Process Safety Coordinator Emergency Management Coordinator Process Safety Representative PSM Specialist Manager, Process Technician Analyst, Process Technician Inspection Supervisor Electrical Engineer HRO PSM/PHA Specialist EPA Lead Inspector Signature/Date JUSTIN MCDOWELL Justin McDowell Digitally signed by JUSTIN MCDOWELL Date: 2023.02.16 12:29:11 -06'00' Date Supervisor Signature/Date 6ENFORM-019-R8.2 (02/12/2020) SAMUEL TATES Samuel Tates Digitally signed by SAMUEL TATES Date: 2023.02.16 12:43:28 -06'00' 1 Date Lyondellbasell Industries / Houston Refining LP Inspection Dates: September 20-23, 2022 Section I - INTRODUCTION PURPOSE OF THE INSPECTION United States Environmental Protection Agency (EPA) Region 6 inspectors Justin McDowell and Howard Cole arrived at the Houston Refining LP facility (Houston Refining) at 8:30 AM on Tuesday, September 20, 2022, for an announced inspection.