CLEAN WATER ACT INSPECTION REPORT U.S.

Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection EPA Region 5 Enforcement and Compliance Assurance Division INDUSTRIAL USER PRETREATMENT SCREENING INSPECTION REPORT 09/04/2024 - 2:17 PM Announced: No 09/04/2024 - 3:06 PM Access: Granted 81F, Sunny and clear Water Clean Water Act, NPDES Industrial User Screening Inspection (Pretreatment Direct Implementation) 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 Owner (If different than facility) DCX-CHOL Enterprises, Inc. 205 Enterprise Drive Pekin, Illinois 61554 Tazwell N/A N/A Address City, State, Zip Code Location in WWTP Service Area (Yes - Name of WWTP/ or N/A) 1 Pekin STP #1 FRS ID Permit Number(s) (If Applicable) SIC and/or NAICS Operator (If Different than Owner) N/A Lead Inspector Name: Newton Ellens Signature/Date: NEWTON ELLENS Digitally signed by NEWTON ELLENS Date: 2024.10.01 11:54:11 -05'00' Region: Email: EPA Region 5 ellens.newton@epa.gov Telephone Number: (312) 353-5562 Supervisor Review Name: Molly Smith Signature/Date: Region: EPA Region 5 MOLLY SMITH Digitally signed by MOLLY SMITH Date: 2024.10.02 16:24:16 -05'00' Email: smith.molly@epa.gov Telephone Number: (312) 353-8773 DCX-CHOL Enterprises, Inc.

EPA COMPLIANCE EVUATION INSPECTION REPORT Purpose: Compliance Evaluation Inspection under the Clean Water Act Facility Name and Address: East West Trading, LLC 505 S. 22nd Street East St.

CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

CWA COMPLIANCE EVALUATION INSPECTION REPORT U.S.

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Partial Compliance Evaluation Clarios, LLC 4722 Pear Street St.

From: To: Cc: Subject: Date: Attachments: Ahmad, Naji bachigbu@bmakk.com Fleagle, Sam Notice of Preliminary Findings Thursday, October 5, 2023 8:57:00 PM BMaKK_Notice of Preliminary Findings.pdf Mr.

Berry Petroleum - Section 22 Compressor Station Full Compliance Evaluation (FCE) Off-Site Clean Air Act (CAA) Inspections Inspection Date: May 4, 2021 Inspection Report Date: June 15, 2021 EPA Representatives: Michael Stovern Tribal Representatives: N/A Company Representatives: Jon Armstrong and Nick Michaelson Inspection Report Prepared By: Inspection Report Reviewed By: Last CAA Inspection: Michael Stovern Scott Patefield 6/29/2016 Digitally signed by MICHAEL MICHAEL STOVERN STOVERN Date: 2021.06.15 15:05:32 -06'00' Digitally signed by SCOTT SCOTT PATEFIELD PATEFIELD Date: 2021.06.16 08:18:42 -06'00' Applicable Rules: Clean Air Act (CAA) Synthetic Minor Permit, 40 C.F.R.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At BG Products, Inc. 740 South Wichita Wichita, KS 67213 316-249-7461 EPA Identification Number: KSR000011551 On August 25, 2021 By U.S.

Wexpro Company - Island Compressor Station Full Compliance Evaluation (FCE) On-Site Inspection Inspection Date: September 18, 2024 Inspection Report Date: October 21, 2024 EPA Representatives: Colin LeCortz, Environmental Scientist, US EPA Region 8 Michael Stovern, Environmental Scientist, US EPA Region 8 Christopher Andrade, US EPA Region 8 James Floyd, US EPA Region 8 Tribal Representatives: Company Representatives: Alverna Nelson Lonnie Favel Jace Capraro Wes Bartlett Aurelio Godina Inspection Report Prepared By: Colin LeCortz, Environmental Scientist, Air and Toxics Enforcement Branch, US EPA Region 8 Inspection Report Reviewed By: Last Inspection: Scott Patefield, Manager, Air and Toxics Enforcement Branch, US EPA Region 8 SCOTT PATEFIELD PATEFIELD Digitally signed by SCOTT Date: 2024.11.04 15:56:16 -07'00' June 23, 2022 Operating Status: Operating Applicable Requirements: Title V; 40 CFR Part 63 National Emissions Standards for Hazardous Pollutants, Subpart ZZZZ (MACT ZZZZ); 40 CFR Part 63, Subpart HH (MACT HH); 40 CFR Part 60 Standards of Performance for New Stationary Sources, Subpart JJJJ (NSPS JJJJ); Consent Decree Case No. 2:08CV-00167-TS-PMW Permit Number: V-UO-000011-2018.00 Replaces Permit Number: V-UO-000011-2006.00 Issue Date: April 23, 2020 Effective Date: May 23, 2020 Expiration Date: May 23, 2025 Facility Information and Emission Unit Identification Parent Company Name: Mailing Address: Facility Contact: Facility Operator & Name: Facility Location: Wexpro Company P.O.

U.S.

REPORT OF COMPLIANCE SAMPLING INSPECTION (CSI) AT City of North Bend Wastewater Treatment Facility (WWTF) 810 Hwy 30 North Bend, NE 68649 NPDES No: NE0040924 April 18-21, 2022 BY U.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At FEDERAL-MOGUL IGNITION LLC 3009 Sylvania Drive Burlington, Iowa 52601 319-768-5907 EPA ID Number: IAD000805143 On January 12, 2022 By TOEROEK ASSOCIATES, INC.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At SHERWIN-WILLIAMS 703275 1000 W 8th Street Sioux City, Iowa 51103 (712) 255-3565 EPA ID Number IAR000500579 On September 21, 2022 By U.S.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At CEI Equipment Co., Inc. - DBA KT PACER 5555 16thAvenue SW Cedar Rapids, Iowa 52404 (319) 449-3915 EPA ID Number: None On July 13, 2022 By U.S.