SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Bongards' Creameries - Perham, Perham, Minnesota Charles Hall, Environmental Engineer AECAB (MN-OH) Brian Dickens, Section Chief AECAB (MN-OH) File, Bongards' Creameries - Perham, Perham, Minnesota BASIC INFORMATION Facility Name: Bongards' Creameries - Perham (Bongards) Facility Location: 110 3rd Avenue NE, Perham, Minnesota Date of Inspection: 10 September 2024 EPA Inspectors: 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Buckeye Terminals, LLC, Flint, MI David Sutlin AECAB (MN/OH) Brian Dickens, Section Supervisor AECAB (MN/OH) File BASIC INFORMATION Facility Name: Buckeye Terminals, LLC - Flint Terminal Facility Location: G5340 North Dort Highway, Flint, Michigan 48505 Date of Inspection: April 11, 2022 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT ConAgra Foods Packaged Foods LLC, Darien, Wisconsin Erin DuMontelle, Environmental Engineer AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: ConAgra Foods Packaged Foods LLC Facility Location: W8880 County Road X, Darien, WI 53114 Date of Inspection: August 14, 2023 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT DAP Inc., Tipp City, Ohio Brianna Fenzl, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Supervisor AECAB (IL/IN) File BASIC INFORMATION Facility Name: DAP Inc.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT Detroit Thermal, Detroit, MI FROM: Aileen Drum, Physical Scientist AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: Detroit Thermal Facility Location: 541 Madison Ave., Detroit, MI 48226 Date of Inspection: February 26, 2024 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Freudenberg-NOK General Partnership, Indiana, Shelbyville Carlo Demma, Physical Scientist AECAB (MN/OH) Brian Dickens, Section Supervisor AECAB (MN/OH) File BASIC INFORMATION Facility Name: Freudenberg-NOK Sealing Technologies Facility Location: 1700 S Miller Ave, Shelbyville, IN 46176 Date of Inspection: June 1, 2022 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Gallagher-Kaiser, Detroit, MI Daniel Schaufelberger, Environmental Scientist AECAB (MI/WI) Sarah Marshall, Section Supervisor AECAB (MI/WI) File BASIC INFORMATION Facility Name: Gallagher-Kaiser Facility Location: 13710 MT Elliott Avenue, Detroit, MI 48212 Date of Inspection: 8/8/2022 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Graymont Western Lime Inc., Green Bay, Wisconsin Manojkumar P.

MEMORANDUM SUBJECT: CLEAN AIR ACT INSPECTION REPORT The Garland Company, Cleveland, OH FROM: Aileen Drum, Physical Scientist AECAB (IL/IN) THRU: Nathan Frank, Section Supervisor AECAB (IL/IN) TO: File BASIC INFORMATION Facility Name: The Garland Company Facility Location: 3800 East 91st Street, Cleveland, OH 44105 Date of Inspection: April 23, 2024 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT United Gilsonite Laboratories Dakota Prentice, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Supervisor AECAB (IL/IN) File BASIC INFORMATION Facility Name: United Gilsonite Laboratories (UGL) Facility Location: 550 Capitol Way, Jacksonville, Illinois Date of Inspection: June 7, 2022 EPA Inspector(s): 1.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 SUBJECT: FROM: THRU: TO: CLEAN AIR ACT INSPECTION REPORT Vertellus Zeeland, LLC, Zeeland, MI Karyn DeFranco, Inspector AECAB (MN/OH) Brian Dickens, Section Supervisor AECAB (MN/OH) File BASIC INFORMATION Facility Name: Vertellus Zeeland, LLC Facility Location: 215 N.

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.

CLEAN AIR ACT (CAA) 112(r) INSPECTION REPORT Name: New Cooperative Address: 26479 160th St., Lidderdale, Iowa Date of Inspection: August 30, 2023 County: Carroll Case No: 23IA0830 Phone: 515-955-9039 High Risk: No CAA Title V: No Risk Management Plan (RMP) No: 1000 0004 0975 Facility Registration Service (FRS) No: 1100 1033 7983 Program Level: Program 2 Mailing Address: 26479 160th St., Lidderdale, Iowa Process: Agronomy business, including retail sale of anhydrous ammonia SUMMARY OF OBSERVATIONS A review of documents pertaining to the Five Star Cooperative at 26479 160th St., Lidderdale, Iowa (facility), and an inspection at that facilityboth with focus on Chemical Accident Prevention Provisions (Title 40 Code of Federal Regulations [CFR] Part 68)identified the following preliminary findings: 1.

United States Environmental Protection Agency Region 7 Enforcement and Compliance Assurance Division Air Branch Inspection Report Unannounced Full Compliance Evaluation American Contract Systems, Inc. 1601 SE Gateway Drive, Suite 120 Grimes, Iowa 50111 FRS# : 110031468329 Inspection Date: December 19, 2023 Christopher Appier, Inspector, ECAD, Air Branch Authorized for Release by: Tracey Casburn, Air Branch Chief, ECAD 11201 Renner Boulevard Lenexa, Kansas 66219 Page 1 of 10 CONTENTS INSPECTION OVERVIEW ................................................................................................................ 3 INSPECTION OBJECTIVE.............................................................................................................3 FACILITY CONTACT INFORMATION............................................................................................ 3 FACILITY OVERVIEW .................................................................................................................. 3 FACILITY OPERATIONS SUMMARY.............................................................................................5 FIELD ACTIVITIES SUMMARY ..................................................................................................... 5 Measurement Activities ........................................................................................................ 6 INSPECTION OBSERVATIONS AND POTENTIAL FINDINGS ................................................................... 7 TABLES Table 1.

REPORT OF RCRA COMPLIANCE EVALUATION INSPECTION At IOWA ARMY NATIONAL GUARD - FMS 2 3106 Airport Boulevard Waterloo, Iowa 50703-9700 515-252-4557 EPA ID Number: IAD981504178 On May 1, 2024 By TOEROEK ASSOCIATES, INC.