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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 1 5 Post Office Square, Suite 100 Boston, MA 02109-3912 Clean Air Act Inspection Report Drafted: June 8th, 2023 Finalized: June 8, 2023 EPA Inspectors: Hannah Patel, Environmental Scientist, Air Compliance Section/HHP/ Davianna Vasconcelos, Environmental Engineer, Air Compliance Section/DMV/ EPA Reviewer: Darren Fortescue, Section Chief, Air Compliance Section /DEF/ Date of Inspection: April 18th, 2023 Facility Name: Warwick Sewer Authority Mailing Address: 125 Arthur W.

April 22, 2024 Jeromy S.

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BEFORE THE UNITED STATES ENVIRONMENTAL PROTECTION AGEN Y In the Matter of: DOCKET NO.

NPDES Compliance Inspection Report Swanson Brothers Lumber Company, Inc.

EPA REGION 10 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 06/09/2023 9:35 AM (PT) Announced: No 06/09/2023 2:50 PM (PT) Access: Granted 46F, Overcast, Drizzly Water Clean Water Act, NPDES, Industrial Compliance Evaluation Inspection Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code Borough Facility GPS Coordinates Mailing Address City, State, Zip Code Trident Seafoods Corporation Trident Seafoods - Pillar Mountain Plant 521 Shelikof Street Kodiak, AK 99615 Kodiak Island 57.78619, -152.41806 5303 Shilshole Avenue NW Seattle, Washington 98107 FRS ID Permit Number SIC 110000529599 AKG528825 2092 (Fresh or frozen seafood), 2077 (Animal & marine fats & oils) Lead Inspector: RAYMOND ANDREWS Date: 2023.07.18 09:26:22 -07'00' Digitally signed by RAYMOND ANDREWS Raymond Andrews EPA Region 10 andrews.raymond@epa.gov (206) 553-4252 Supervisor Review: PETER CONTRERAS Date: 2023.07.20 12:53:51 -07'00' Digitally signed by PETER CONTRERAS Peter Contreras EPA Region 10 contreras.peter@epa.gov (206) 553-6708 Trident Seafoods - Pillar Mountain Plant AKG528825 SECTION I - Opening Conference I arrived at the Trident Seafoods - Pillar Mountain Plant (the "Site" or "Facility"), located at 521 Shelikof Street, Kodiak, Alaska, at 09:35 AM (PT) on 06/09/2023 for an unannounced inspection.

February 12, 2024 Chico Holliday Warm Springs Tribes P.O.

July 12, 2024 David Lucas Makah Tribe P.O.

November 12, 2024 Reggie Peone, Sr Utilities Manager Spokane Tribe of Indians 6195 Ford-Wellpinit Road Wellpinit, Washington 99040 Failure to Complete an Initial Lead Service Line Inventory, Martha Boardman, PWS ID 105311103 Dear Mr.

October 25, 2024 Mr.