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.

Industrial User Facility Inspection Report U.S.

Industrial User Facility Inspection Report U.S.

U.S.

U.S.

NPDES Pretreatment Categorical Industrial User Inspection Metal Finishing Point Source Category 40 CFR Part 433 National Database Information Inspection Date: 6/30/22 Inspection Type: Pretreatment Categorical Industrial User Entry/Exit Time: 1:35 pm / 5:06 pm NPDES ID Number: NDP000001 NAICS Code: 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing Inspection ID: 202206_NDP000001 Lead Inspector and affiliation: Emilio Llamozas, EPA Region 8 Inspector and affiliation: Al Garcia, EPA Region 8 Inspector and affiliation: Margaret Green, EPA Office of Water Inspector and affiliation: Montana Kruske, North Dakota Department Environmental Quality (NDDEQ) Inspector and affiliation: Sarah Waldron Feld, NDDEQ Inspector and affiliation: Lawrence Hanson, NDDEQ Facility Location Information Business Name Goodrich Corporation - a Collins Aerospace System Company Facility Location 2604 Hwy 20 North, Jamestown, North Dakota 58401 Mailing Address Same as above Type of Cargo systems for aircraft parts and auxiliary equipment manufacturing Business/Operations Average Production Rate Depends on the parts Number of Employees Approximately 470 employees Days of Operation Monday through Sunday Type/Number of Shifts There are three shifts.

Inspection Date: Entry/Exit Time: Inspection Type: Name: Location: Mailing Address: I.

NPDES Pretreatment Categorical Industrial User Inspection Coil Coating-Can Making Point Source Category; 40 CFR Part 465, etc.

NPDES Inspection Report - Stormwater Industrial National Database Information Inspection Date: 5/18/2023 Inspection Type: Industrial Stormwater Entry/Exit Time: 10:30 am / 12:45 pm NPDES ID Number: NDR320601 NAICS Code: 324121 Inspection ID: 202305_NDR320601 Lead Inspector and affiliation: Brit Rustad / EPA Region 8 Inspector and affiliation: Stephanie Meyers / EPA Region 8 Inspector and affiliation: Dallas Grossman / North Dakota DEQ Inspector and affiliation: Kylee Harrison / North Dakota DEQ Inspector and affiliation: Alexis Delzer / North Dakota DEQ Facility Location Information Site/Facility Name and Location: Mail Report to: Strata Construction - Devils Lake 2224 Hwy 19 West, Devils Lake, North Dakota 58301 Joshua Costello joshua.costello@stratacorporation.com Contact Information Facility Contacts: Indicate primary lead and present during inspection Name/Title Joshua Costello / Environmental Manager / primary lead and present during the inspection Tammy Kuk / Area Manager / present during opening and closing conferences Owner, operator, and permittee information: The site is owned by Strata Corporation The site is operated by Joshua Costello according to the SWPPP Permit Information Is the permit on site and available?

Ref: 8WD-SDR September 16, 2024 SENT VIA EMAIL Vsevolod (Sevi) Shperun, Program Manager Medicine Bow National Forest - Mirror Lake PG P.O.

Ref: 8WD-SDR November 15, 2024 SENT VIA EMAIL Nathan Ferrell, General Manager Targhee Village Golf Course P.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 8 1595 Wynkoop Street Denver, CO 80202-1129 Phone 800-227-8917 www.epa.gov/region8 Ref: 8WD-SDB November 21, 2023 SENT VIA EMAIL Town of Aladdin c/o Wilma Tope 3983 Hwy 24 Aladdin, Wyoming 82710 wilto@live.com Re: Notice of Noncompliance Revised Total Coliform Rule Failure to Conduct Level 1 Assessment PWS ID# WY5601489 NC Dear Wilma Tope: The purpose of this letter is to inform you that Town of Aladdin has failed to submit a Level 1 Assessment to EPA by November 13, 2023, as required by 40 C.F.R. 141.859-141.860 of the National Primary Drinking Water Regulations (NPDWR).