EPA Region 5 Lead Inspector Joseph Forth: Presented credentials to the Facility.

This was an EPA lead joint inspection.

Attendees Title/Organization Name Lead Inspector/EPA Jon Jones Region 10 CAA Inspector/EPA John Pavitt Region 10 CAA Inspector/ADEC Rachael McKenna Owner/SWI Nancy Oliver Owner/SWI Jim Oliver Phone Email Opening Conf

FIELD ACTIVITIES SUMMARY On October 25, 2021, EPA inspectors conducted an opening meeting and presented credentials to Meghan Nolan, Phillip 66's environmental team lead.

The Biennial Report stated that EAF dust is also presumed to be toxic due to elevated levels of lead and cadmium.

Prematurely banning these essential products could lead to drug shortages of essential, lifesaving medicines.

The facility representatives explained that running on lower capacity leads to excess PM emissions.

The pipe outlets into a ditch that leads to one of two basins at the northwest corner of the site.

Sefar, a Swiss based company, is the leading manufacturer of precision fabrics from monofilaments for the filtration and screen printing market.

Documentation reviewed Prior to the inspection, EPA inspectors reviewed the following documentation: - Last two sanitary surveys performed by FDEP - Corrective action plans submitted in response to sanitary surveys' findings - Violation history - Latest warning letter issued by FDEP on 12/21/2021 - Consent Order issued by FDEP on 07/13/2020 - Enforcement Targeting Tool historical data While on site, EPA inspectors reviewed the following documentation: State records: - 2021 Monthly Operating Reports - Draft Bacteriological Sampling Plan - Draft Lead and Copper Sampling Plan - 2021 Bacteriological Data - 2020 Lead and Copper Data System records: - Workorders for customer complaints, water main breaks and repairs - Operator Certifications - Risk and Resilience Assessment - Daily Rounds Sheets - flow data - 2020 Storage tanks inspection report - 2020 LCR Customer Collection Forms - Valve Exercising Plan - Generator maintenance records - Flushing Plan Comments and Observations Comments System staff was welcoming and cooperative during the inspection.

During the closing conference, the Lead Inspector discussed the observations and Areas of Concern identified during the inspection.

Sitter told us that used lead acid batteries are recycled with Interstate.

This was an EPA lead joint inspection.

During the closing conference, the Lead Inspector discussed the observations and Areas of Concern identified during the inspection.

EPA Region 5 Lead Inspector Joseph Forth: Presented credentials to the Facility.