CALLEN DEMPSTER, et al. v.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 VIA EMAIL Valerie Moore, Executive Director Eastern Ohio Regional Wastewater Authority 6000 North Guernsey Street Bellaire, Ohio 43906 vmoore@eorwa.org Subject: June 27 to 29, 2023, Pretreatment Compliance Inspection Report for the Eastern Ohio Regional Wastewater Authority Dear Ms.

RCRA Compliance Inspection Report AkzoNobel Coatings Salem, Oregon ORD009412602 July 18, 2023 - July 19, 2023 Justin Young X Justin Young (Dec 21, 2023 07:30 EST) Justin Young EPA RCRA Inspector George Wieber X George Wieber (Dec 20, 2023 15:33 EST) George Wieber RCRA Inspector/Contractor X Cameron Tanaka RCRA Inspector/Contractor AkzoNobel Coatings ORD009412602 FY2023 RCRA Inspection Report Page 1 of 20 Contents Section A: Basic Facility and Inspection Information .................................................................................... 3 Facility Information................................................................................................................................... 3 Inspection Information ............................................................................................................................. 3 Section B: General Facility Information ........................................................................................................ 3 Owner/Operator Information................................................................................................................... 3 Site Location.............................................................................................................................................. 3 Background and Activities......................................................................................................................... 4 Section C: Regulatory Information................................................................................................................ 4 Compliance History ................................................................................................................................... 4 Regulatory Status ...................................................................................................................................... 4 Site Hazardous Waste Information ........................................................................................................... 4 Section D: Description of Inspection............................................................................................................. 5 Purpose of Inspection ............................................................................................................................... 5 Site Access................................................................................................................................................. 6 Inspection Entry and Opening Conference ............................................................................................... 6 Inspection Summary ................................................................................................................................. 6 Section E: Records Review .......................................................................................................................... 16 The inspection team reviewed ANC's records including their Contingency Plan, manifests, inspection logs, waste profiles, pond drawings and trench system, and pot wash drawing. .................................. 16 Contingency Plan .................................................................................................................................... 16 Manifests ................................................................................................................................................ 17 Inspection Logs ....................................................................................................................................... 17 Training ................................................................................................................................................... 17 Areas of Concern......................................................................................................................................... 17 Closing Conference ..................................................................................................................................... 20 Post-Inspection Facility Response............................................................................................................... 21 Attachments 1.

SUGARLOAF TOWNSHIP MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM INSPECTION REPORT Sugarloaf Township - 858 Main Street, Sugarloaf, PA 18249 Inspection Date: December 13, 2024 Report Date: January 24, 2025 ECAD ID Number: ECAD-6112 Standard Industrial Classification (SIC) Code: 4952 - Sewerage Systems North American Industry Classification System (NAICS) Code: 221320 - Sewage Treatment Facilities U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Ms.

Published on 04 October 2021.

January 13, 2025 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

. / Water Quality Coordinator / Northern Cheyenne Environmental Protection Department (present) Page 1 of 18 Person/Company meeting definition of "Owner" Person/Company meeting definition of "Operator" Responsible Official(s) Joe Limberhand / Water Quality Technician / Northern Cheyenne Environmental Protection Department (present) Northern Cheyenne Tribe NCUC Rae Peppers / General Manager (at time of inspection) / NCUC (no longer with NCUC) Ethelyn Shoulder Blade / Acting General Manager (as of report issuance) / NCUC Permit / Facility Information Permit on site and available: Yes; also accessible electronically Permit Effective Date: March 1, 2018 Permit Application Date: Renewal application deemed complete August 24, 2022; new permit has not been issued as report issuance Permit Expiration Date: December 31, 2022 (administratively continued as of report issuance) Facility Latitude and Longitude: 45.628889, -106.673611 Receiving Water(s): Lame Deer Creek, which flows into Rosebud Creek, which flows into the Yellowstone River Weather Conditions: Warm, sunny, clear Inspector's source of information: NCUC representatives, NCUC records, IHS representatives, EPA records and databases, and inspection observations Areas Evaluated During Inspection Permit Self-Monitoring Program Records Compliance Schedule Facility Site Review Laboratory Effluent/Receiving Waters Operations and Maintenance Flow Measurement Sludge Handling/Disposal Pretreatment Pollution Prevention Stormwater Combined Sewer Overflow Sanitary Sewer Overflow Page 2 of 18 Report Review and Signature Lead Inspector Name/Signature/Final Date Draft Date AKASH Digitally signed by AKASH JOHNSON JOHNSON 14:19:12 -06'00' Date: 2023.07.03 June 25, 2023 NPDES and Wetlands Enforcement Section Reviewer Name Review Date Brit Rustad June 26, 2023 NPDES and Wetlands Enforcement Section Supervisor Reviewer Name/Signature/Approval Date COLLEEN RATHBONE Digitally signed by COLLEEN RATHBONE Date: 2023.07.03 10:44:13 -06'00' Water Enforcement Branch Manager Contact Information U.S.

Jennifer Bush Attendees: Name Jonathan Moody Megan Zale Jennifer Bush Harley Asher Ed Nix Justin Stouder (not present for the field portion) Title Organization Lead Inspector U.S.

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

This was an EPA-lead inspection.

This was an EPA lead inspection.

CAA112{r) INSPECTION REPORT Name: Southwest Iowa Renewable Energy Address: 10868 189th Street, Council Bluffs, Iowa 51503 County: Pottawattamie Phone: (712) 352-5002 Date of Inspection: August 13-14, 2024 Case No: 24IA0814 RMP No: 100000210979 High Risk: Yes FRS No: 110030490626 CAA Title V: Yes Program Level: 3 Registered Agent Mailing/Email Address: Ann Reis, 10868 189th Street, Council Bluffs 51503 a .reis@sireetbaooL.com Process: 325193, Ethyl Alcohol Manufacturing SUMMARY OF OBSERVATIONS A review of the Southwest Iowa Renewable Energy, or SIRE documents and facility revealed the following deficiencies: 1.

NPDES ID Number: SDG589519 NAICS Code: 221320 Inspection ID: 202408_SDG589519 Lead inspector and affiliation: Jennifer Ferrando / EPA Region 8 Inspector and affiliation: Brit Rustad / EPA Region 8 Facility Location Information Site/Facility Name & Location: Prairie Wind Casino Lat/Long: 43.183921, -102.98827 (lagoon) 112 Casino Dr., Pine Ridge, SD 57770 Email Report to: Ben Scabby Face, Facilities Manager ben.scabbyface@pwc.casino Contact Information Name(s)/Title Ben Scabby Face / Facilities Manager / present during the opening and closing conferences Facility Contacts: Person/Company meeting definition of "Operator" Authorized Official(s) Lyle Weston / Maintenance Supervisor / present during the opening conference Reuben Stands / Maintenance Worker / present during the opening and closing conferences and the inspection Gary Garnett / Maintenance Worker / present during the opening conference and the inspection Prairie Wind Casino Ben Scabby Face / Facilities Manager / Prairie Wind Casino Permit Information Is the permit on site and available?

M.