CLEAN AIR ACT GASOLINE VOLATILITY INSPECTION REPORT Inspection Date Regulatory Program Facility Name Facility Physical Location Facility Contact Report Finalized June 3, 2024 Clean Air Act - Gasoline Standards Just-Pump-It 1125 East Eisenhower Boulevard, Loveland, CO 80537 (b) (6) TAYLOR Digitally signed by TAYLOR WAANDERS WAANDERS 07:29:38 -06'00' Date: 2024.06.04 Technical Team Lead Fuels Enforcement Branch Air Enforcement Division I.

U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 6 1201 ELM STREET, SUITE 500 DALLAS, TEXAS 75270 September 7, 2023 TRANSMITTED VIA E-MAIL Mr.

VIA E-MAIL ACKNOWLEDGEMENT OF RECEIPT REQUESTED Rich Harbison, Responsible Corporate Officer Jonathan Miller, Director of Fuel Compliance Lloyd Funk, Director of Regulatory Affairs Phillips 66 Company 2331 City West Blvd Houston, TX 77042 Rich.G.Harbison@p66.com Jonathan.E.Miller@p66.com Llyod.E.Funk@p66.com Re: Notice of Violation (NOV) of Fuels Regulations Case Number CAA-2024-8445 Dear Messrs.

October 16, 2024 CERTIFIED MAIL NO.

FILED Feb 25, 2025 Clerk, Environmental Appeals Board ENVIRONMENTAL APPEALS BOARD INITIALS ________________________ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C.

COMPLIANCE EVALUATION INSPECTION REPORT U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

Report Title: Inspection Date(s): Regulatory Program(s): Company Name: Facility Name: Facility Location: Latitude: County/Parish: AFS/ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: Clean Air Act Inspection of Stoelzle Glass 04/18/2024 SIP Stoelzle Glass USA Inc.

Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Conestoga Landfill 12/03/2024 - 12/04/2024 SIP, NSPS, NESHAP Company Name: Facility Name: Facility Location: Latitude: County/Parish: Republic Services Conestoga/ New Morgan Landfill 420 Quarry Rd Morgantown, PA 19543 40.170397 Longitude: Berks County -75.894142 AFS/ICIS-Air Number: Permit Number: NAICS Code: DSB ID #: PA000509799 06-05085 562212 ECAD-5624 SIC: 4953 Facility Representatives*: Point of Contact Mazen Haydar, Environmental Manager Phone: 717-887-2478 Email: mhaydar@republicservices.com Jacob Schmidt, Area Environmental Manager Phone: 215-651-8434 Email: jschmidt@republicservices.com *Additional facility representatives identified in report body and/or on attached sign in sheet EPA Inspectors*: Alex Everhart, Life Scientist, 3ED21 Phone: 215-814-2114 Email: Everhart.Alex@epa.gov Scott Yanos, Life Scientist, 3ED21 Phone: 215-814-2128 Email: Yanos.Scott@epa.gov *Additional inspectors identified in report body and on attached sign in sheet State/Local Inspectors*: Julia Olafson, Air Quality Specialist, PADEP Phone: 610-916-0126 Email: jolafson@pa.gov *Additional inspectors identified in report body and on attached sign in sheet DSB ID #: ECAD-53 EPA Lead Inspector Signature Supervisor Signature Alex Everhart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2025.01.23 07:54:54 -05'00' Kristen Hall Date Date 2 DSB ID #: ECAD-53 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude: County/Parish: Permit Number: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 03/24/2022 National Pollutant Discharge Elimination System (NPDES) NPDES CWA Pretreatment DELCORA Sewage Treatment Plant (STP) DELAWARE COUNTY REGIONAL WATER QUALITY CONTROL AUTHORITY (DELCORA) DELCORA 3201 W Front Street Chester, PA 19013-2320 39.82553 Longitude: -75.39399 Delaware County PA0027103 221320 SIC: 4952 3E22WN005A Site/Facility Representative(s): Irene Fitzgerald - Lab and Pretreatment Manager, DELCORA Phone: 610-876-5523 x 213 Email: fitzgeraldi@delcora.org EPA Inspectors: Aaron Thomson - EPA Inspector (3ED13) Phone: 215-814-2116 Email: Thomson.Aaron@epa.gov Ryan Shuart - EPA Inspector (3WD41) Phone: 215-814-2714 Email: Shuart.Ryan@epa.gov EPA Contractors: N/A Point of Contact State/Local Inspectors: N/A Report Preparer Signature/Date Supervisor Signature/Date Digitally signed by AARON AARON THOMSON THOMSON Date: 2022.06.21 13:38:22 -04'00' Aaron Thomson (3ED13) Four Penn Center Philadelphia, PA 19103 ZELMA MALDONADO Date: 2022.06.21 13:45:12 -04'00' Digitally signed by ZELMA MALDONADO Date Zelma Maldonado, Acting Chief, ES Section Date Four Penn Center Philadelphia, PA 19103 Unique Project#: 3E22WN005A DELAWARE COUNTY REGIONAL WATER QUALITY CONTROL AUTHORITY (DELCORA)/DELCORA Sewage Treatment Plant (STP) 03/24/2022 Table of Contents I.

.

City of Lancaster Township (PA0026743) Pretreatment Compliance Inspection UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III FOUR PENN CENTER - 1600 JOHN F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103-2029 Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude: County/Parish: General Permit #: Site Specific Permit #: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 04/19/2022 National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater North Middleton Township MS4 North Middleton Township North Middleton Township 2051 Spring Road Carlisle, PA 17013 40.237130 Longitude: -77.179680 Cumberland PAG013 PAI133532 924110 SIC: 9511 3E22WN079A Site/Facility Representative(s): Point of Contact Patrick Boggs Phone: (717) 541-0622 Email: Patrick.boggs@ghd.com Robert Reisinger North Middleton Township Board of Supervisors Phone: (717) 243-8850 Email: Township@nmiddleton.com EPA Inspectors: Peter Gold Phone: (215) 814-5236 Email: Gold.Peter@epa.gov Chuck Schadel Phone: (215) 814-5761 Email: Schadel.Chuck@epa.gov Angela Weisel Phone: (215) 814-2120 Email: Weisel.Angela@epa.gov Eddie Simas Phone: (215) 814-2124 Email: Simas.Edward@epa.gov State/Local Inspectors: Leah Staley - Pennsylvania Department of Environmental Protection Phone: 717-705-4814 Email: lestaley@pa.gov Unique Project#: 3E22WN079A Report Preparer Signature/Date Supervisor Signature/Date North Middleton Township MS4 04/19/2022 Gold, Peter Digitally signed by Gold, Peter Date: 2022.05.12 09:58:24 -04'00' Peter Gold, Enforcement Officer Date NPDES Enforcement Section (3ED32) JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2022.05.12 12:52:05 -04'00' Jessica Duffy, Acting Section Chief NPDES Enforcement Section, (3ED32) Date Unique Project #: 3E22WN079A Page 2 of 7 North Middleton Township MS4 04/19/2022 Table of Contents I.

Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Site/Facility Name: Permittee(s): Site/Facility Operator: Site/Facility Address: Latitude/Longitude: County/Parish: Permit Number: NAICS/SIC Code: DSB-ID #: Clean Water Act Compliance Inspection Report 06/11/2024 National Pollutant Discharge Elimination System (NPDES) Wastewater Tuscarora State Park Sewer Commonwealth of PA, DCNR, Bureau of State Parks, Tuscarora DCNR 687 Tuscarora Park Road Barnesville, PA 18214 40.806944/ -76.023056 Schuylkill County PA0032077 221320/4952 ECAD-5649 Site/Facility Representative(s): Katherine Macaluso Phone: (570) 573-6471 Lester Miller Phone: (570) 467-8404 EPA Inspectors: Monica Crosby Phone: (410) 305-3029 Steven Maslowski Phone: (215) 814-2371 Email: kamacaluso@pa.gov Email: lestmiller@pa.gov Point of Contact Email: crosby.monica@epa.gov Email: maslowski.steven@epa.gov Report Preparer Signature/Date Supervisor Signature/Date MONICA CROSBY Digitally signed by MONICA CROSBY Date: 2024.08.07 14:34:46 -04'00' Monica Crosby, Inspector (3ED32) U.S.