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Region 2 Enforcement & Compliance Assurance Division Air Compliance Branch CAA Inspection Report Inspection Date: Facility Name: Facility Address: ICIS-Air ID #: Facility Contact: EPA Lead Inspector: EPA Asst.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 2 Enforcement and Compliance Assurance Division Water Compliance Branch Clean Water Act (CWA) Inspection Report Program: Industrial Stormwater (5G2) Site Name: Tri-State Quikrete Inspection Entry Date: 09/04/2024 Inspection Entry Time: 9:40 AM Facility Inspected: Tri-State Quikrete 150 Gold Mine Road Flanders, NJ 07836 Inspection Type: Compliance Evaluation Inspection NJPDES/ICIS No.: NJG167789 Inspection Exit Date: 09/04/2024 Inspection Exit Time: 11:00 AM Lat, Long: 40.88045, -74.71525 NAICS / SIC Code: 3272 - Concrete Products, Except Block and Brick EPA Representative(s): Christina Palmrose-Krieger, EPA Region 2, 212-637-4049, Palmrosekrieger.Christina@epa.gov State Representative(s): N/A On-site Facility Representative(s): Tony Miceli, Operations Manager, Tony.Miceli@quikrete.com Name and Address of Responsible Official: Tony Miceli 150 Gold Mine Road Flanders, NJ 07836 Name and Signature of Inspector CHRISTINA Digitally signed by CHRISTINA PALMROSE-KRIEGER PALMROSE-KRIEGER Date: 2024.10.23 09:37:38 -04'00' Name and Signature of Management QA Reviewer Digitally signed by JUSTINE MODIGLIANI Date: 2024.11.05 11:18:16 -05'00' Agency/Office/Phone Number USEPA/ECAD-WCB/212-637-4049 Agency/Office/Phone Number USEPA/ECAD-WCB/212-637-4268 I.

Via Electronic Mail - JJaen@ecwaste.com Mr.

March 27, 2025 Via Electronic Mail to: noel.hodge@viwapa.vi Noel Hodge, Chief Operating Officer Virgin Islands Water and Power Authority PO Box 1009 Christiansted, VI 00820-1009 Re: In the Matter of: Virgin Islands Water and Power Authority St.

COMPLIANCE EVALUATION INSPECTION REPORT FOR UNDERGROUND STORAGE TANKS EPA Region 6 Federal Form FID #: 0095OK FACILITY NAME: Choctaw Travel Plaza Grant INSPECTION DATE(S): 05/19/2025 Tribal Land: Choctaw Nation of OK Physical Address: City, State, Zip: Mailing Address: Facility Representative Title and E-mail: US 271 & E 2120 Rd Phone: Grant, OK 74738 County US 271 & E 2120 Rd (Address) Grant (City) Chuck Tillman ctillman@choctawnation.com 580-924-8280 Ex 2918 Choctaw OK (State) 74738 (Zip) UST Operator: Choctaw Nation of OK Phone: (580) 924-8280 ex 2918 Fax: ------ Mailing Address: P.O.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center - 1600 John F Kennedy Blvd Philadelphia, Pennsylvania 19103-2852 Report Title: Geospatial Measurement of Air Pollution of Monroe Energy LLC Inspection Date(s): March 29, 2023 Regulatory Program(s): Title V, NSPS, NESHAP, MACT Company Name: Monroe Energy LLC - Trainer Refinery Facility Name: Monroe Energy LLC - Trainer Refinery Facility Location: 4101 Post Rd Trainer, PA 19061 Latitude: 39.826431 Longitude: - 75.405123 County/Parish: Delaware County AFS/Air-ICIS Number: PA000293037 Permit Number: 23-00003 NAICS Code: 324110 SIC: 2911 Unique Project #: 3E23CA091A Facility Representatives: Point of Contact Matt Torell, Environmental Leader Phone: 610-364-8399 Contact: matt.torell@monroe-energy.com Liz Clapp, Environmental Manager Phone: 610-364-8399 Contact: liz.clapp@monroe-energy.com Greg Merrill, Environmental Compliance Program Lead Phone: 610-364-8101 Contact: greg.merrill@monroe-energy.com EPA Inspectors: Parmatma Adhikari, Air Inspector, 3ED21 Phone: 215-814-2161 Contact: adhikari.parmatma@epa.gov Scott Yanos, Air Inspector, 3ED21 Phone: 215-814-2128 Contact: Yanos.scott@epa.gov Nicholas Bobbs, AED Phone: 202-564-0726 Contact: bobbs.nicholas@epa.gov Philip Myers, NEIC Phone: 303-462-9301 Contact: Myers.philip@epa.gov State/Local Inspectors: Heather Henry, Air Quality Specialist, PADEP Phone: 484-877-6092 Contact: hehenry@pa.gov Parmatma Digitally signed by Parmatma Adhikari EPA Lead Inspector Adhikari Date: 2023.05.17 06:19:24 -04'00' Signature Parmatma Adhikari Date Four Penn Center - 1600 John F Kennedy Blvd (3ED21) Philadelphia, PA 19103-2852 Supervisor Signature KRISTEN HALL Kristen Hall Digitally signed by KRISTEN HALL Date: 2023.05.17 08:40:48 -04'00' Date Section Table of Contents I Introduction............................................................................

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 Dynax America Corporation 1/28/2025 Title V, MACT, NSPS, NESHAP, SIP Same as below Dynax America Corporation 568 East Park Drive Roanoke, VA 24019 37.345 Longitude: Botetourt County -79.87 VA0000005102300039 BRRO-21279 336350 SIC: ECAD-72 3714 Facility Representatives: Jamie Kemper, EHS Manager Phone: 540-777-9412 Email: jkemper@dxa.com See Attachment 3 for other Facility Representatives Point of Contact EPA Inspectors: Dean DeLuca, Environmental Engineer, 3ED21 Phone: 304-234-0264 Email: Deluca.dean@epa.gov Scott Yanos, Life Scientist, 3ED21 Phone: 215-814-2128 Email: Yanos.scott@epa.gov State/Local Inspectors: Christina Clark, VADEQ Air Inspector Phone: 540-759-8537 Email: Christina.clark@deq.virginia.gov Digitally signed by EPA Lead Inspector Deluca, Dean Date: 2025.02.27 Deluca, Dean 15:09:19 -05'00' Signature Dean Deluca Date 1060 Chapline Street, Suite 303 Wheeling, WV 26003-2995 KRISTEN Supervisor HALL Signature Digitally signed by KRISTEN HALL Date: 2025.02.28 05:38:47 -05'00' Kristen Hall Date DSB ID #: ECAD-72 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): Clean Air Act Inspection of Foam Fabricators Inc.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center, 1670 John F Kennedy Blvd Philadelphia, Pennsylvania 19103 Report Title: Inspection Date(s): Regulatory Program(s): Clean Air Act Inspection of Stoney Ridge Fabricators, LLC. 05/11/22-05/11/22 N/A Company Name: Facility Name: Facility Location: Latitude: County/Parish: Stoney Ridge Fabricators, LLC.

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: DSB ID: Clean Water Act Compliance Inspection Report 05/01/2024 National Pollutant Discharge Elimination System (NPDES) Construction Stormwater Art Place at Fort Totten The Morris and Gwendolyn Cafritz Foundation L.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): Clean Air Act Inspection of Multi-Flex Plating Company. 8/23/2022 CAA NESHAP, MACT Company Name: Facility Name: Facility Location: Latitude: County/Parish: Multi-Flex Plating Company.

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): Clean Air Act Inspection of National Chemical Company, Inc.

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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 Owner: Site/Facility Operator: Site/Facility Address: Latitude: County/Parish: Permit Number: NAICS Code: Unique Project #: Clean Water Act Compliance Inspection Report 09/29/2021 National Pollutant Discharge Elimination System (NPDES) Concentrated Animal Feeding Operation (CAFO) Twin Oaks Dairy LLC Twin Oaks Dairy LLC Tammy Wivell Adam Wivell 9807 Dry Bridge Road Emmitsburg, MD 21727 39.677625 Longitude: -77.328930 Frederick County, MD MDG01 121111 SIC: 0212 3E21WN101A Site/Facility Representative(s): Adam Wivell Phone: (301) 606-2279 Email: adamwivell@gmail.com Point of Contact EPA Inspectors: Mark Zolandz Phone: (215) 814-2319 Amanda Pruzinsky Phone: (215) 814-5456 Email: zolandz.mark@epa.gov Email: pruzinsky.amanda@epa.gov State/Local Inspectors: Brennan Greene, Maryland Department of the Environment (MDE) Phone: (410) 960-8317 Email: brennan.greene@maryland.gov Darren Alles, Maryland Department of the Environment (MDE) Phone: (410) 537-4423 Email: darren.alles1@maryland.gov Report Preparer Signature/Date Supervisor Signature/Date MARK ZOLANDZ Digitally signed by MARK ZOLANDZ Date: 2021.11.23 08:12:59 -05'00' Mark Zolandz, NPDES Section November 23, 2021 Date Digitally signed by Gold, Gold, Peter Date: 2021.11.23 Peter 08:22:26 -05'00' November 23, 2021 Peter Gold, Acting Chief, NPDES Section Date Unique Project#: 3E21WN101A HKS4, LLC Twin Oaks Dairy LLC 09/29/2021 Table of Contents I.