MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT St.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Tate & Lyle Solutions USA, LLC, Lafayette, Indiana Victoria Nelson, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: Tate & Lyle Solutions USA, LLC (Tate & Lyle) Facility Location: 2245 North Sagamore Parkway, Lafayette, Indiana Date of Inspection: April 4, 2022 EPA Inspectors: 1.

Division EPA Region 5: Enforcement and Compliance Assurance Purpose: NPDES SSO Inspection Report Facility: City of Chicago Heights, Illinois NPDES ID Number (No NPDES Permit): ILN000013 Date of Inspection: October 25, 2022 EPA Inspectors: Ted Flatebo, EPA Region 5; (312) 886-9402; flatebo.ted@epa.gov Cheryl Burdett, EPA Region 5; (312) 886-1463; burdett.cheryl@epa.gov Illinois EPA Inspectors: None City of Chicago Heights Representatives: None Inspection Report Prepared by: Ted Flatebo, EPA Region 5 Inspector Digitally signed by Flatebo, Flatebo, Theodore Theodore EPA Inspector Signature: ____________________D_a_te_: _20_2_2._11_.2_9_1_0:_33_:3_4_-0_6_'0_0'_ Approver Name and Title: Ryan Bahr, Section 2 Supervisor Water Enforcement and Compliance Assurance Branch Ryan Bahr Digitally signed by Ryan Bahr Date: 2022.11.29 10:52:48 -06'00' Approval Signature and Date: ______________________________________ 1 Table of Contents I.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT PVS Technologies, Inc., Detroit, Michigan Brittany Cobb, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: PVS Technologies, Inc.

CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

REGION 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Dates: Time: Media: Statute (s)/Program(s): Type of inspection: Access: 11/13/ 2023 - 11/15/2023 Inspection Announced: Yes Entry: 9:00 a.m.

EPA REGION 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 07/25/2023 08:00 AM (ET) Announced: Yes 07/26/2023 08:45 AM (ET) Access: Granted Day 1 - Sunny, warm (day of physical inspection) Water Clean Water Act, NPDES, WWTP Compliance Evaluation Inspection (CEI) Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If different) City, State, Zip Code City of Marietta Marietta Wastewater Treatment Works 440 East Eighth Street Marietta, OH 45750 Washington County 39.40896, -81.43308 FRS ID 110039783552 Permit Number(s) (If Applicable) OH0026344 SIC and/or NAICS 4952 Regulatory Representatives Participating in Inspection: Title Name Chemist Ken Gunter Organization U.S.

U.S.

CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

CAA112(r) INSPECTION REPORT Name: BCP Ingredients - Verona, MO Address: 299 Extension Street Verona, MO 65769 County: Lawrence Date of Inspection: June 7-9, 2022 Case No: 22M00607 Phone: (417) 498-2241 RMP No: 1000092524 High Risk: No FRS No: 1000 0007 1281 CAA Title V: No Program Level: Program 3 Mailing Address: Same as Above Process: NAICS: 42469 Other Chemical and Allied Products Merchant Wholesalers NAICS: 311999 All Other Miscellaneous Food Manufacturing SUMMARY OF OBSERVATIONS A review of the BCP Ingredients - Verona, MO documents and facility revealed the following deficiencies: 1.

SENT BY CERTIFIED MAIL RETURN RECEIPT REQUESTED Article No.: 7014 1200 0000 6125 4425 CertainTeed LLC c/o CT Corporation System, Registered Agent 112 SW 7th Street Suite 3C Topeka, KS 66603 Re: In the Matter of CertainTeed LLC Kansas City, KS Notice of Violation and Invitation to Participate in Pre-Filing Negotiations Dear Registered Agent: This letter concerns the compliance of CertainTeed LLC with the requirements of the Clean Air Act, 42 U.S.C. 7401 et seq., for its facility at 103 Funston Drive, Kansas City, Kansas (the "Facility").

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Unannounced Full Compliance Evaluation LP Gill Landfill 1402 Hwy 20 Jackson, Nebraska 68743 FRS# 110043793767 Mailing address : P.O.

CAA112(r) INSPECTION REPORT Name: POET Biorefining Emmetsburg Address: 4724 380th Street Date of Inspection: August 9-10, 2022 County: Palo Alto Case No: 22IA0809 Phone: 712-852-8700 RMP No: 1000 0019 0982 High Risk: No FRS No: 1100 2057 9907 CAA Title V: No Program Level: General Duty Clause Mailing Address: 4724 380th Street, Emmetsburg, IA 50536 Process: Storage of natural gasoline condensate (NGC) for use in denaturing ethanol.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION VII CONCENTRATED ANIMAL FEEDING OPERATION INSPECTION CHECKLIST - SHORT FORM A.

Notice of Preliminary Findings Media: -Wa-ter---- Facility Name:-All-me-tal-Re-cy-clin-g------------------------ Facility Address:-80-0 E-2-1S-T-ST-N-, W-IC-H-ITA-, K-S-67-21-4 ------------------- EPAID#: -11-00-70-09-913-6-------------- Date: -12-/12-/20-24------- This notice is provided to call your attention to the following preliminary findings regarding state and federal regulations.