EPA observed an ammonia piping bridge leading from Machine Room 1 into CA Room 17 (photo 10).

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Unpermitted facility Date Application Submitted: Unpermitted facility Latitude: 40.683731N Longitude: -111.900252W Receiving Water(s): City of Murray MS4 thence to the Acreage: approximately 5 acres Jordan River Regulatory Inspector's source of information: Facility observations Areas Evaluated During Inspection Permit Records Self-Monitoring Program Compliance Schedule Pollution Prevention Stormwater Facility Site Review Laboratory No Exposure Effluent/Receiving Waters Operations and Maintenance Other: Flow Measurement Sludge Handling/Disposal Other: Contact Information Facility Contacts: Primary lead and present during inspections Name(s)/Title Lon Thomas/ Owner / American Stone / Primary lead during the inspection Person/Company meeting definition American Stone of "Operator" Authorized Official(s) (Per NOI or SWPPP) N/A, since there is currently no permit for this facility Report Review and Signature Drafter Name Address/Phone Number Date ALTHEA WILSON Althea Wilson Digitally signed by ALTHEA WILSON Date: 2024.04.29 08:47:14 -06'00' U.S.

Inspector was joined by Lucas Bomar from EPA Region 6, and Luke Zhong from NMED, as this was a joint inspection for training purposes with EPA as the lead agency.

I observed pipes without support leading to and from the tanks inside secondary containment, see Photo No. 10 through Photo No. 12.

I observed disturbed soil and stormwater flow indicators leading into a wooded area adjacent to the secondary containment berm, see Photo No. 12 through No. 14.

I observed pipes without support leading to and from the tanks inside secondary containment, see Photo No. 7 and No. 8.

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Inspection checklist Signature Lead Inspector Person PERSON 2025.08.22 08:26:30 -06'00' Date of signature 2020001 - FUO Lodge Grass Page 3 of 3 07/22/2025 UST Inspection

Inspection checklist 2050055 - TJ's Quick Stop Page 2 of 3 8/27/2025 UST Inspection Signature Lead Inspector MARTA GRABOWSKI Date: 2025.09.29 10:55:01 -06'00' Digitally signed by MARTA GRABOWSKI Marta Grabowski Date of signature 2050055 - TJ's Quick Stop Page 3 of 3 8/27/2025 UST Inspection

Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report Company Name Crown Bakeries SIC/NAICS 31181 Lead Inspector Name Jordan Noles Inspection Date June 23, 2021 Inspection Team Members ___Bethany Terpin_ 1.

Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report Company Name General Mills Yoplait SIC/NAICS 31151 Lead Inspector Name Jordan Noles Inspection Date December 15, 2021 Inspection Team Members ___Bethany Terpin_ 1.

Inspection checklist Signature Lead Inspector Person PERSON Date: 2025.10.02 08:53:04 -06'00' Digitally signed by PERSON Date of signature 2050115 - Ft.

Report Approval This inspection report was written by: PAMELA STORM Pamela Storm, Lead Inspector Digitally signed by PAMELA STORM Date: 2022.09.22 14:25:54 -04'00' Date This inspection report was approved by: TODD GROENDYKE Todd Groendyke, Chief South Air Enforcement Section Digitally signed by TODD GROENDYKE Date: 2022.09.22 10:51:09 -04'00' Date CAA Asbestos Inspection Report: Inspection Date: 9766 Highway 92 Woodstock, GA 30188 07/26/2022 Page 2 of 2

Nevertheless, these emissions lead only to increases in TFA concentrations that safely remain at orders of magnitude below scientifically established DNEL/PNEC levels and/or food intake or water quality standards for TFA.