From: To: Cc: Subject: Date: Attachments: Sherwood, Kelly development@esperanza.us Bailey, Ariel; RTPFC-Grants; jtellezlieberman@esperanza.us; Varela, Samantha Termination of EPA Assistance Award: 5B-95334801 Saturday, February 22, 2025 7:20:00 AM OMB Form 95334801-1 (2).pdf Termination Memo 5B95334801 .pdf RE: Termination of EPA Assistance Award Dear EPA Grant Recipient: Attached is your Termination of Award from the U.S.

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 JP Morgan Chase March 13, 2024 SIP, NESHAP, and NSPS JP Morgan Chase Same as above 4001 Governor Printz Blvd Wilmington, DE 19802 39.75358 Longitude: -75.51867 New Castle County DE0000001000300686 APC-2003/0284 518210 SIC: 7374 ECAD-92 Facility Representatives: Point of Contact Dan Laczo, Senior Chief Engineer Phone: 303-897-6743 Email: Dan.laczo@jpmchase.com Scott Lupinek, Chief Engineer Phone: 302-683-4349 Email: Scott.lupinek@jpmorgan.com EPA Inspectors: Carly Joseph, Inspector Phone: 215-814-2127 Email: Joseph.carly@epa.gov Dean DeLuca, Inspector Phone: 304-234-0264 Email: Deluca.Dean@epa.gov State/Local Inspectors: David Potter, Program Manager I Phone: 302-897-6743 Email: davidm.potter@delaware.gov Ramy Hassan Phone: 302-990-1900 EPA Lead Inspector Email: Ramy.hassan@delaware.gov Digitally signed by Carly Carly Joseph Date: 2024.05.08 Joseph 10:07:02 -04'00' Signature Carly Joseph Date 701 Mapes Road Fort Meade, MD 20755-5350 Supervisor Signature KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2024.05.08 11:01:30 -04'00' Kristen Hall Date DSB ID #: ECAD-92 Table of Contents I.

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): Company Name: Facility Name: Facility Location: Clean Air Act Inspection of Cherry Island Landfill 3/29/2023 Title V, NESHAP, NSPS Delaware Solid Waste Authority - Cherry Island Landfill Delaware Solid Waste Authority - Cherry Island Landfill 1706 East 12th Street, Wilmington, DE 19809 Latitude: County/Parish: 39.732754 New Castle County Longitude: -75.517487 AFS/ICIS-Air Number: DE0000001000300111 Permit Number: AQM-003/00111-Renewal 3 NAICS Code: 562212 SIC: 5171 Unique Project #: 3E23CA021A Facility Representatives: Rich Winterringer, LFG Engineer Operations Phone: 850-346-7160 Email: raw@dswa.com Andrew Kluge, Environmental Compliance Supervisor Phone: 302-222-7924 Email: ack@dswa.com Nicole Burkhardt, LFG Engineer Compliance Phone: 302-387-5154 Email: vngb@dswa.com Point of Contact EPA Inspectors: Stafford Stewart, Environmental Engineer Phone: 215-814-5352 Email: Stewart.stafford@epa.gov Bruce Augustine, Environmental Scientist Phone: 215-814-2131 Email: Augustine.bruce@epa.gov Alex Everhardt, Environmental Scientist Phone: 215-814-2119 Email: Augustine.bruce@epa.gov State/Local Inspectors: Brad Klotz, Environmental Engineer Phone: 302-3234542 Email: Bradley.klotz@delaware.gov Kevin Schwar, Environmental Compliance Specialist Phone: 302-242- Email: Kevin.schwar@delaware.gov 1527 STAFFORD STAFFORD STEWART Digitally signed by EPA Lead Inspector STEWART Date: 2023.05.24 07:47:54 -04'00' Signature Stafford Stewart 1600 John F Kennedy Blvd Philadelphia, PA 19103-2852 Date Supervisor Signature KRISTEN HALL Digitally signed by KRISTEN HALL Date: 2023.05.24 08:37:49 -04'00' Kristen Hall Date Table of Contents I.

Pretreatment Compliance Inspection Draft Summary Report Discharger: Location: Contact: Inspection Dates: Inspected By: City of Hopewell Hopewell Water Renewal NPDES No.

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 06/12/2024 06/12/2024 National Pollutant Discharge Elimination System (NPDES) Wastewater Promised Land State Park PA DCNR PA DCNR 100 Lower Lake Road Greentown, PA 18426 44.318332 Longitude: -75.240717 Pike County PA0032123 712190 SIC: 8412 ECAD-5498 Site/Facility Representative(s): Jessie Mott Phone: (570) 575-7123 EPA Inspectors: Steve Maslowski Phone: (215) 814-2371 Brian Tolton Phone: (215) 814-3291 Monica Crosby Phone: (410) 305-3029 Email: Jemott@pa.gov Point of Contact Email: Maslowski.Steven@epa.gov Email: Tolton.Brian@EPA.gov Email: Crosby.Monica@EPA.gov Report Preparer Signature/Date Supervisor Signature/Date Brian Tolton, Physical Scientist, 3ED33 07/31/2024 Date JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2024.07.31 13:13:59 -04'00' Jessica Duffy, NPDES Section 2 Chief, 3ED33 Date Unique Project#: ECAD-5498 PA DCNR/Promised Land State Park 06/12/2024 Section Table of Contents Page I Introduction............................................................................ 3 A Inspection Opening Conference...................................................................... 3 B Weather and Precipitation Conditions............................................................. 3 C Summary of the Facility.................................................................................. 4 II Site Activity..................................................................................................... 4 III Observations.................................................................................................... 5 IV Records Review............................................................................................... 5 V Closing Conference......................................................................................... 5 VI List of Attachments.......................................................................................... 6 Unique Project #: ECAD-5498 Page 2 of 6 PA DCNR/Promised Land State Park 06/12/2024 I.

Lower Allen Township Authority (PA0027189) Pretreatment Compliance Inspection Report Title: Inspection Date(s): Regulatory Program(s): Type of Activity: Facility Name: Facility Address: Facility Latitude: Facility Longitude: County/Parish: Permit No: NAICS Code: SIC: Unique Project #: Clean Water Act Compliance Inspection Report April 24-25, 2024 National Pollutant Discharge Elimination System (NPDES) Pretreatment Compliance Inspection Lower Allen Township Authority 120 Limekiln Road, New Cumberland, PA 17020 40.216434 -76.877431 Cumberland County PA0027189 221320 4952 ECAD-484 Facility Representatives: Point of Contact Brian Kauffman, Manager/Engineer Email: bkauffman@latwp.org Matthew Reitzel, Laboratory Supervisor/Pretreatment Coordinator Email: mreitzel@latwp.org Inspectors: Chuck Durham, Eastern Research Group Email: chuck.durham@erg.com Sirese Jacobson, Eastern Research Group Email: sirese.jacobson@erg.com (Full list of additional attendees in Table 1) Report Preparer Signature/Date Supervisor Signature/Date 6/21/2024 Chuck Durham, Eastern Research Group JESSICA DUFFY Digitally signed by JESSICA DUFFY Date: 2024.06.21 14:27:57 -04'00' Jessica Duffy, NPDES 2 Section Chief Enforcement and Compliance Assurance Division Date Date Unique Project#: ECAD-484 Lower Allen Township Authority (PA0027189) Pretreatment Compliance Inspection Attachments Attachment A Industrial User Site Visit Data Sheets Attachment B Industrial User Site Visit Photograph Log Unique Project Identifier: ECAD-484 Page 2 of 22 Inspection Dates: April 24-25, 2024 Lower Allen Township Authority (PA0027189) Pretreatment Compliance Inspection I.

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

U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center 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 07/20/2022 National Pollutant Discharge Elimination System (NPDES) Pre-Treatment - POTW Inspection Pine Creek Wastewater Treatment Plant Pine Creek Wastewater Treatment Plant Pine Creek Municipal Authority 429 8th Street Jersey Shore, PA 17740 41.175639 Longitude: -77.315517 Clinton County PA0027553 22132 SIC: 4952 3E22WN016A Site/Facility Representative(s): Tammy Cochran Phone: 570-398-7897 Operations Manager Email: pcmadesk@aol.com Email: Point of Contact EPA Inspector: Garth Connor Phone: 215-814-3209 EPA Inspector Email: Connor.garth@epa.gov Report Preparer Signature/Date Supervisor Signature/Date Digitally signed by GARTH GARTH CONNOR CONNOR Date: 2022.09.21 11:29:46 -04'00' Garth Connor, ESS (ED13) Date EPA Region 3 - Philadelphia, PA 19103 Digitally signed by ZELMA ZELMA MALDONADO MALDONADO Date: 2022.09.21 12:39:13 -04'00' Zelma Maldonado Date ESS Acting Section Chief - EPA Region 3 Unique Project#: 3E22WN016A Pine Creek Wastewater Treatment Plant - Pre-Treatment Report 07/20/2022 Table of Contents Section Page I Introduction............................................................................ 3 A Inspection Opening Conference...................................................................... 3 B Weather and Precipitation Conditions............................................................. 3 C Summary of the Facility.................................................................................. 4 II Site Activity..................................................................................................... 4 III Observations.................................................................................................... 4 IV Records Review............................................................................................... 5 V Closing Conference......................................................................................... 5 VI List of Attachments.......................................................................................... 6 Unique Project #: 3E22WN016A Page 2 of 7 Pine Creek Wastewater Treatment Plant - Pre-Treatment Report 07/20/2022 I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, IL 60604-3590 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Aimee Provost Environmental Health and Safety Manager Sherwin Williams Company 21901 South Central Avenue Matteson, Illinois 60443-2801 aimee.m.provost@sherwin.com Re: Warning Letter: Notice of Potential Violation Sherwin Williams Company Facility ID: ILD113090336 Matteson, Illinois Dear Aimee Provost: On May 5, 2022, the U.S.

January 30, 2024 ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Mr.

ELECTRONIC MAIL DELIVERY RECEIPT REQUESTED Ms.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 ELECTRONIC MAIL CONFIRMATION OF EMAIL RECEIPT REQUESTED Mr.

RCRA Inspection Report 1) Inspector and Author of Report Alan Newman RCRA Enforcement Section Chemical Safety and Land Enforcement Branch Enforcement and Compliance Assurance Division U.S.

INSPECTION REPORT OF THE ORANGEBURG DEPARTMENT OF PUBLIC UTILITIES DRINKING WATER TREATMENT PLANT ORANGEBURG, SOUTH CAROLINA By U.S.