UNITED STATES * ENVIRON*MEN TALA PGROETNECCTIYON REGION 1 BOSTON, MA 02109 VIA EMAIL Dated by electronic signature Maria Briones, Stormwater Management Unit Supervisor Massachusetts Department of Transportation, Highway Division 10 Park Plaza Boston, MA 02116 maria.b.briones@dot.state.ma.us RE: EPA audit of Massachusetts Department of Transportation, Highway Division, NPDES Permit # MA0403025 Dear Ms.

EPAClean Water Act Section 404: Site Visit / Case Development United States Environmental Protection AgencyFor inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) This report includes only factual information gained by documentation, onsite observations, and / or onsite interviews.

CAA112 (r) INSPECTION REPORT Name: Cooperative Producers, Inc. - Giltner Address: 23 Railroad StreetDate of Inspection: June 4, 2021 Giltner, Nebraska 68841 County: Hamilton CountyCase No: 21NE0604 Phone: 402-463-5148RMP No: 1000 0005 6404 High Risk: NoFRS No: 1100 0057 3530 CAA Title V: NoProgram Level: Program 2 Mailing Address: P.O.

Facility Name Fuel Plaza - Blackbird CasinoAgency Fac.

UNITED STATES UNITED STATES ENVIRONMENTAL PROTECTION AGENCY * REGION IX EMNENTVALP IROOT ERCTOIONN MEN AGENCY 75 HSaawn tFhroanrcniesc oS,t CrAe e9t41 05 ENFORCEMENT AND COMPLIANCE ASSURANCE DIVISION Delivered via email to Jeremy Villarreal and Genevieve Stacey Jeremy.Villarreal@jbssa.com and Genevieve.Stacey2@jbssa.com RETURN RECEIPT REQUESTED Jeremy Villarreal Plant Engineer JBS Tolleson Beef Processing 651 S. 91st Ave Tolleson, Arizona 85353 Genevieve Stacey Regional Beef PSM Director JBS Tolleson Beef Processing 651 S. 91st Ave Tolleson, Arizona 85353 RE: Investigation Report and Request for Information Pursuant to Clean Air Act Section 114: JBS Tolleson Beef Processing, 651 S. 91st Ave, Tolleson, Arizona 85353 Dear Jeremy Villarreal and Genevieve Stacey: Representatives from the U.S.

* UNIT ED * STAT ES AGENCY ENVIRONMENTAL PROTECTION REGION 9 SAN FRANCISCO, CA 94105 Via Email: sarah.kaiser@kraftheinz.com In Reply Refer to: Kraft Heinz San Diego Sarah Kaiser Operational Risk Manager Kraft Heinz San Diego 7878 Airway Road San Diego, California 92154 RE:Notification of Potential Enforcement Action for Violations of Section 312 of the Emergency Planning and Community Right - to - Know Act and Section 112 (r) of the Clean Air Act Dear Sarah Kaiser: As you know, representatives from the U.S.

Via Email: * UNITED STATES * ENVIRONMENTAL PROTECTIOAGNENC Y REGION 9 SAN FRANCISCO, CA 94105 Juan Salazar Plant Manager Camino Real Fine Foods, Inc. 2638 E.

From:Gomez, Juliana Sent:Sat, 21 Sep 2024 00:19:48 +0000 To:mark@rta-c.com Subject:Wallace- Notice of Proposed Assessment of a Clean Water Act Administrative Civil Penalty Attachments:Wallace - Show Cause Letter.pdf, 2023-08-30 Wallace - EPA Insp Report and Photolog FINAL_signed.pdf Good afternoon, Attached please find a Notice of Proposed Assessment of a Clean Water Act Administrative Civil Penalty in the matter of the Wallace Rock Slope Protection Project that occurred in January 2022 without a 404 permit from the Army Corps of Engineers.

* UNITED STATES * ENVIRONMENTALP ROTECTION AGENCY REGION 9 SAN FRANCISCO, CA 94105 July 11, 2024 Via Certified Mail Return Receipt Requested (b) (6) Member (b) (6) Kealakekua, HI 96750 RE: Request for Information Pursuant to Section 1445 of the Safe Drinking Water Act (42 USC 300j- 4) for the Wastewater Disposal System(s) that serves Commercial Property, Tax Map Key (TMK): (b) (6) Dear (b) (6) Information in the Environmental Protection Agency, Region IX's (EPA) possession indicates that (b) (6) is the registered fee owner of a commercial property located at (b) (6) (b) (6), Kealakekua, HI 96750 (TMK: (b) (6) ), hereinafter referred to as " the Subject Property. " Since EPA has additional information that indicates the Subject Property may be utilizing one or more cesspools that fit the regulatory definition of a non - residential large capacity cesspool, EPA requires a written response with information related to the subsurface wastewater infrastructure serving the Subject Property.

Message From: Sent: To: Kirkland, William [Kirkland.William@epa.gov] 2/4/2025 9:06:15 PM Killian, Cole [Killian.Cole@epa.gov] Hi Cole: This is from IBC.

Message From: Sent: To: Killian, Cole [Killian.Cole@epa.gov] 2/6/2025 1:06:41PM Kirkland, William [Kirkland.William@epa.gov] I think the permissions have changed, but they are still not right...

Message From: Sent: To: Coogan, Daniel [Coogan.Daniel@epa.gov] 2/6/2025 1:11:33 PM Killian, Cole [Killian.Cole@epa.gov] also i just got a note that we will have an update on you getting access to the grants oracle server today Earthjustice/Sierra Club 2025-EPA-05146 ED_Ol 8033_00001076-00001 SC_EVERSPLIT0031088

Message From: Sent: To: Killian, Cole [Killian.Cole@epa.gov] 2/6/2025 7:22:45 PM Coogan, Daniel [Coogan.Daniel@epa.gov] Hey Dan, available now for when you can swing by Earthjustice/Sierra Club 2025-EPA-05146 ED_018033_00001108-00001 SC_EVERSPLIT0031120

Message From: Sent: To: Coogan, Daniel [Coogan.Daniel@epa.gov] 2/10/2025 8:12:37 PM Killian, Cole [Killian.Cole@epa.gov] Hope you had a good weekend as well.

Message From: Sent: To: Killian, Cole [Killian.Cole@epa.gov] 2/12/2025 3:32:27 PM Battin, Andrew [Battin.Andrew@epa.gov] Hey good morning Andrew, thank you for going over compass yesterday, that was great.