CLEAN WATER ACT COMPLIANCE EVALUATION INSPECTION REPORT U.S.

REGION 6 DALLAS, TX 75270 September 19, 2024 TRANSMITTED VIA E-MAIL Mr.

EPA REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION June 11, 2024 VIA EMAIL Mr.

July 9, 2024 VIA ELECTRONIC MAIL IN THE CLEAN AIR ACT MATTER OF: Amazon.com, Inc., and Amazon Services, LLC.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 DATE: SUBJECT: FROM: THRU: TO: August 6, 2021 CLEAN AIR ACT INSPECTION REPORT Alter Trading Corporation, Waupaca, WI Emma Leeds, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Chief AECAB (IL/IN) File BASIC INFORMATION Facility Name: Alter Trading Corporation - Waupaca Facility Location: 2080 Spindt Drive, Waupaca, WI Date of Inspection: 6/17/2021 EPA Inspector(s): 1.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0207OK FACILITY NAME: Chickasaw Travel Stop - Paoli INSPECTION DATE(S): 27 March 2025 Tribal Land: Chickasaw Nation Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: I-35 at OK Exit 145 (#79) Phone: Paoli, OK 73074 County PO Box 3071 (Address) Paoli (City) Josh Presley, josh.presley@chickasaw.net (405) 484-7777 Garvin OK (State) 73074 (Zip) UST Operator: The Chickasaw Nation Phone: (580) 436-2603 Fax: Mailing Address: 1630 E.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Inspection Date(s): Regulatory Program(s): Geospatial Measurement of Air Pollution of PES Former Refinery 3/28/2023 SIP, Title V, NESHAP, NSPS Company Name: Facility Name: Facility Location: Latitude: County/Parish: Hilco Global PES Former Refinery 3144 W Passyunk Ave Philadelphia, PA 19145 39.9147 Philadelphia Longitude: -75.2005 AFS Number: Permit Number: NAICS Code: Unique Project #: 110000336994 OP20-000052 324110, 424710 3E23CA087A SIC: 2911, 5171 Facility Representatives: Pat Kelly Phone: 215-339-7277 George R.

Report Title: Inspection Date: Regulatory Program: Type of Activity: Facility Name: Permittee: Facility Owner/Operator: Facility Address: Latitude and Longitude: Permit No.: NPDES Permit Effective Date: NPDES Permit Expiration Date: SIC code: Report Preparer Signature/Date Supervisor Signature/Date Clean Water Act Compliance Inspection Report 12/6/2023 National Pollutant Discharge Elimination System (NPDES) Industrial Stormwater and Mining Allan Myers Paradise Quarry Compass Quarries, Inc.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center 1600 John F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Inspection Date(s): Regulatory Program(s): Geospatial Measurement of Air Pollution of PQ Corp Chester 03/29/2023 SIP, Title V, NSPS, MACT, NESHAP Company Name: Facility Name: Facility Location: Latitude: County/Parish: PQ LLC PQ Corp Chester 1201 W Front Street Chester, PA 19013 39.840401 Delaware County Longitude: -75.372368 AFS/ICIS-Air Number: Permit Number: NAICS Code: Unique Project #: PA000238534 23-00016 325180 3E23CA089A SIC: 2819 Facility Representatives: Joe Lala, Senior EHS Manager Phone: 484-402-0791 Email: Joe.lala@pqcorp.com Point of Contact EPA Inspectors: Parmatma Adhikari, Air Inspector, 3ED21 Phone: 215-814-2161 Email: Adhikari.parmatma@epa.gov Nicholas Bobbs, AED Phone: 202-562-0726 Email: Bobbs.nicholas@epa.gov Philip Myers, NEIC Phone: 303-462-9301 Email: Myers.philip@epa.gov Scott Yanos, Air Inspector, 3ED21 Phone: 215-814-2128 Email: Yanos.scott@epa.gov State/Local Inspectors: Heather Henry, Air Quality Specialist, PA DEP Phone: 484-877-6092 Email: hehenry@pa.gov EPA Lead Inspector Signature Parmatma Adhikari Digitally signed by Parmatma Adhikari Date: 2023.05.17 12:59:40 -04'00' Parmatma Adhikari 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 KRISTEN Supervisor HALL Signature Digitally signed by KRISTEN HALL Date: 2023.05.17 13:38:38 -04'00' Kristen Hall Date Date Table of Contents I.

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

April 8, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

March 10, 2025 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

RCRA Compliance Evaluation Inspection Report 1) Inspector and Author of Report Parvez Mallick Environmental Engineer Enforcement and Compliance Assurance Division Chemical Safety and Land Enforcement Branch RCRA Enforcement Section U.S.

RCRA Inspection Report 1) Inspector and Author of Report Hctor M.