Current Compliance Actions Last Updated on September 23, 2021

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Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

August 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Adam D Mendez 706966 Westwood High School – 295.58 – Failure to Penalty: $750.00 08/18/21 Case # 12400 Mellow Meadow perform ambient air 1410210912 Drive, Austin sampling American 800936 Monahans High School – 295.45 and 295.60 – Penalty: 08/19/21 Abatement LLC 809 South Betty, Failure to install critical $2,500.00 Case # Monahans barriers 1410210907 295.45 and 295.60 – Failure to use a decontamination system 295.45 and 295.60 – Failure to perform personal air monitoring AML Environmental 800797 Maison Blanch 295.45 and 295.60 – Penalty: 08/09/21 LLC Apartments – 2800 Failure to install critical $2,000.00 Sayles Boulevard, Abilene barriers 295.60 – Failure to adequately cover floors within containment ARC Abatement Inc 800443 Casis Elementary – 2710 295.45, 295.60 and Penalty: 08/18/21 Case # Exposition Boulevard, 61.150 – Failure to $1,00.00 1410210795 Austin properly label asbestos- containing building material (ACBM) / regulated asbestos- containing material (RACM)

, Page 1 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date City of Grand NA City of Grand Prairie 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Prairie Office Complex / the required notification with conditions Case # Development Center fee 1410210867 Restrooms - 206 Church Street, Grand Prairie Edwin Joelio Toledo 805170 Prosperity Bank – 1411 295.46 and 295.60 – Penalty: $375.00 08/09/21 tabique Gregg, Big Spring Failure to supervise Case # compliance in the use of 1410210967 personal protective equipment Emanuel 801141 Vacant Building – 402 295.46 and 295.60 – Penalty: $375.00 08/27/21 Enterprises LLC Columbia, Houston Failure to adequately cover Case # walls and floors within 1410210899 containment EPPX NA 4726 Woodrow Bean 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Case # Transmountain - 4726 the required notification with conditions 1410211028 Woodrow Bean fee Transmountain, El Paso Everly Plaza LLC NA Everly Plaza – 1821 8th 295.34 and 61.145 – Penalty: 08/27/21 Case # Street, Fort worth Failure to conduct a $1,000.00 1410211123 thorough asbestos inspection or survey Impact Solar 1 LLC NA Residential Structure - 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Case # 7541 FM 1503, Deport the required notification with conditions 1410210822 fee Intercon NA Parcel 46 B&B Muffler 61.145 – Failure to provide Penalty: $100.00 08/12/21 Demolition Shop – 1520 South IH-35 a timely amended Case # East, Carrollton notification – later start 1410210792 date

, Page 2 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Intercon NA Wood Frame Shed – 61.145 – Failure to provide Penalty: $100.00 08/12/21 Demolition 14347 State Highway 36, a timely amended Case # Brazoria notification – later start 1410210791 date International Bank NA IBC Lago Del Rio - Shade 295.61 – Failure to pay Penalty: $100.00 08/23 /21 of Commerce Structure - 8380 Mines the required notification with conditions Case # Road, Laredo fee 1410211024 Jake Beardshear NA Vacant Duplex - 8501 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Case # Cameron Road, Austin the required notification with conditions 1410211031 fee Magellan Midstreen NA Magellan Warehouse 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Partners LP Building - 4540 Tribble, the required notification with conditions Case # Corpus Christi fee 1410211025 Midwest Wrecking NA Former Office Building – 61.150 – Discharging Penalty: 08/16/21 Company of Texas 235 South Virginia, visible emissions to the $3,000.00 Inc Stephenville outside air Case # 1410210845 Motiva NA Motiva Port Arthur 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Case # Terminal O&M - West End the required notification with conditions 1410210851 of 7th Street, Port Arthur fee Moyses A Pena 805445 Vacant Building – 402 295.46 and 295.60 – Penalty: $375.00 08/27/21 Case # Columbia, Houston Failure to adequately cover 1410210896 walls and floors within containment

, Page 3 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date North Texas NA FM 897 & County Road 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Municipal Water Improvement Project - the required notification with conditions District 1859 County Road 2945, fee Case # Dodd City 1410210985 Richard Rios 805417 Monahans High School – 295.45 and 295.60 – Penalty: 08/19/21 Case # 809 South Betty, Failure to install critical $1,000.00 1410210908 Monahans barriers 295.45 and 295.60 – Failure to use a decontamination system Savannah Main 7 NA Ashent Medical Spa – 715 295.34 and 61.145 – Penalty: 08/18/21 LLC West Abram, Arlington Failure to remove $4,000.00 Case # regulated asbestos- 1410210597 containing materials (RACM) prior to demolition 61.145 – Failure to provide notification of demolition UHS oF Delaware NA Timberlawn Psychiatric 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Inc Hospital Facility - 4600 the required notification with conditions Case # East Samuel Boulevard, fee 1410210826 Dallas University of North NA Former HHA House - 295.61 – Failure to pay Penalty: $100.00 08/23 /21 Texas 1510 Maple Street, the required notification with conditions Case # Denton fee 1410210823 University Of Texas NA Cotton Memorial Building 295.61 – Failure to pay Penalty: $100.00 08/23 /21 at El Paso - Rooms 203 A - C - 500 the required notification with conditions Case # West University, El Paso fee 1410210879 , Page 4 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Vanco Insulation 800717 Walker Junior High School 295.45 and 295.60 – Penalty: $500.00 08/03/21 Inc – 800 South Faye Failure to perform personal Case # Avenue, Monahans air monitoring 1410210801

August 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 3309 Elm LLC NA Continental Gin Building - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # 3309 Elm Street, Dallas the required notification with conditions 1410210853 fee Able Engineering NA Office Building Suites 433 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Service & 436 - 5646 Milton the required notification with conditions Case # Street, Dallas fee 1410210848 ACG Texas LP NA IHOP - 700 North Tarrant 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # Parkway Suite 108, Keller the required notification with conditions 1410210871 fee Anthony Hebert NA Building – 2507 295.35 – Performing Conditions 08/18/21 Case # MacArthur, West Orange asbestos-related activities 1410210902 without a license Azle ChurchoOf NA Azle ChurchoOf Christ - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Christ Sanctuary Floor & the required notification with conditions Case # Sheetrock - 336 NW fee 1410210818 Parkway, Azle

, Page 5 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Bajram & Ruzdi NA Former Applebee's 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Investments LLC Restaurant - 5150 the required notification with conditions Case # Colleyville Boulevard, fee 1410210827 Colleyville Breathe Easy NA Building – 2507 295.35 – Performing Penalty: 08/18/21 Environmental MacArthur, West Orange asbestos-related activities $3,000.00 Case # without a license 1410210901 Cielo Realty NA 2nd Floor - 900 Congress 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Partners - 900 Congress, Austin the required notification with conditions Case # fee 1410210824 City of Dallas NA Single Family Residential 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Structure - 3818 Sidney the required notification with conditions 1410210815 Street, Dallas fee City of El Paso NA Fire Station # 15 - 115 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Shorty Lane, El Paso the required notification with conditions 1410210849 fee Clovis Restrepo NA Rice Avenue Commercial 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Building # 1 - 5612 the required notification with conditions 1410210809 South Rice Avenue, fee Houston Dallas Independent NA Forester Field House 295.61 – Failure to pay Penalty: $100.00 08/10 /21 School District Offices - 8233 Military the required notification with conditions Case # Parkway, Dallas fee 1410210813 Dollar Tree NA Vacant House - 4227 295.61 – Failure to pay Penalty: $100.00 08/18 /20 Case # Klosterhoff road, the required notification with conditions 1410210862 Rosenberg fee

, Page 6 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Efrain M Martinez 935469 Vacant Commercial 295.38 – Working with a Penalty: $250.00 08/19/21 Case # Suites – 222 East College lapsed license 1410210365 Street, Stephenville First Texas Bank NA First Texas Bank – 90 295.61 – Failure to Penalty: 08/13/21 Case # Cove Terrace Copperas provide notification of $1,000.00 1410210854 Cove asbestos abatement or O&M activities Fresenius Medical NA Fresenius Clinic - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Care North America Restrooms - 1901 the required notification with conditions Case # Northwest Highway, fee 1410210831 Garland Golden Star Rock NA 3 Residential Structures – 61.145 – Failure to Penalty: 08/13/21 Investments LLC 2014, 2026 & 2030 West conduct a thorough $4,000.00 Case # Hickory, Denton asbestos inspection or 1410211056 survey 295.61 – Failure to provide notification of demolition Guy Barnes NA Vacant building - 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # Conference Room - 7415 the required notification with conditions 1410210877 Dumbarton Drive, San fee Antonio Harris County NA Wind Stream Drive 8915 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Flood Control - 8915 Wind Stream the required notification with conditions Case # Drive, Houston fee 1410210880 High Well Reel NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Estate 2600 & 2608 South the required notification with conditions Case # Richey Street, Houston fee 1410210852 , Page 7 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Hulen Mall LP NA Hulen Mall - Spaces 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # 1330, 1335 & 1340 - the required notification with conditions 1410210875 4800 Soth Hulen Street, fee Fort Worth Ineos BMC NA Ineos BMC - 1203 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Independence Parkway, the required notification with conditions 1410210829 La Porte fee Integral NA Former Grapevine Susuki 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Environmental - Business Office - 440 the required notification with conditions Case # West Highway 114, fee 1410210882 Grapevine Julian A Valdez 803759 Iglesia Bautista Grace – 295.46 and 295.60 – Penalty: $750.00 08/13/21 Case # 7602 Fulton Street, Failure to install critical 1410210897 Houston barriers 295.46 and 295.60 – Failure to properly cover non-moveable objects inside containment Maria Becerra NA Building West Of Sister 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # Spudnuts - 806 West the required notification with conditions 1410210885 Foster Avenue, Pampa fee Meadowlark - CC NA Rooms To Go - 4602 295.61 – Failure to pay Penalty: $100.00 08/10 /21 LLC South Padre Island Drive, the required notification with conditions Case # Corpus Christi fee 1410210846 Midway Companies NA TAMU President's House - 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # 800 Throckmorton, the required notification with conditions 1410210884 Madisonville fee

, Page 8 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Miko Trucking NA Everley Plaza – 1822 8th 61.150 – Discharging Penalty: 08/13/21 Case # Street, Fort Worth visible emissions to the $3,000.00 1410210891 outside air Motiva NA Briar Rose Adams Plaza - 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # 440 Austin Avenue, Port the required notification with conditions 1410210863 Arthur fee Mulberry Street NA Warehouse Building - 518 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Real Estate Shepherd Drive, Houston the required notification with conditions Ventures LLC fee Case # 1410210868 Nenow Holdings NA Building Canopy - 400 295.61 – Failure to pay Penalty: $100.00 08/18 /21 LLC South Industrial the required notification with conditions Case # Boulevard, Euless fee 1410210888 O'Reilly Auto NA Residential Houses - 718 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Enterprises LLC State Highway TX 46 the required notification with conditions Case # West, New Braunfels fee 1410210820 Patrick Carrasco NA Golden Chick - 2803 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # North Big Sprint Street, the required notification with conditions 1410210816 Midland fee Prologis LP NA Chancellor Row Office / 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # Warehouse Building - the required notification with conditions 1410210864 9203 Chandler row, fee Dallas Rob Moore NA Former Ron's Apothecary 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Shop - 117 West Renfro, the required notification with conditions 1410210821 Burleson fee

, Page 9 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date San Antonio NA Fox Tech High School - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Independent 2nd Floor Mechanical the required notification with conditions School District Room - 637 North Main fee Case # Avenue, San Antonio 1410210847 San Antonio NA Longfellow Middle School 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Independent - Classroom #s 300, the required notification with conditions School District 303A - 303B & 310 - fee Case # 1130 East Sunshine 1410210865 Drive, San Antonio Spencer Nix NA CFDC - Shower Area, 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Offices & Warehouse - the required notification with conditions 1410210828 1213 North Washington fee Avenue, Dallas Spencer Nix NA CFDC - Shower Area, 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Offices & Warehouse - the required notification with conditions 1410210855 1213 North Washington fee Avenue, Dallas Steven Aguero 805344 Florence ISD Middle 295.58 – Failure of Penalty: $375.00 08/13/21 Case # School – 718 Patterson asbestos abatement 1410210895 Avenue, Florence supervisor to be on site during the asbestos abatement activities Texas 800101 Commercial Property – 295.45 and 295.60 – Penalty: $300.00 08/27/21 Environmental 9417 Mesa, Houston Failure to perform Control Inc personal air monitoring Case # 1410210794

, Page 10 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date The Kroger Co NA America's Beverage Co - 295.61 – Failure to pay Penalty: $100.00 08/10 /21 Case # Administrative Offices - the required notification with conditions 1410210812 1331 East Airport fee Freeway, Irving University Hospital NA University Hospital 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Case # parking Garage North the required notification with conditions 1410210856 Parking Garage - 4502 fee Medical Drive, San Antonio University of North NA Former East Classrooms - 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Texas 912 Chestnut Street, the required notification with conditions Case # Denton fee 1410210873 Walt Reep NA Vacant Space - Offices on 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Furniture 2nd & 3rd Floors - 37 the required notification with conditions Case # Clarksville Street, Paris fee 1410210874 Westpoint NA Vacant House - 609 295.61 – Failure to pay Penalty: $100.00 08/18 /21 Construction Colquitt Street, Houston the required notification with conditions Case # fee 1410210889

July 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

, Page 11 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 6520 Red Sierra NA Chaparral Spartments – 295.34 and 61.145 – Penalty: 07/01/21 LLC 6520 Red Sierra Drive, Failure to conduct a $2,000.00 Case # Arlington thorough asbestos 1410210460 inspection or survey 295.61 – Failure to provide notification of asbestos abatement or O&M activities American 800936 Trinity Basin – 4400 295.45 and 295.60 – Penalty: 07/26/21 Abatement LLC Panola Avenue, Fort Failure to adequately $1,500.00 Case # Worth contain asbestos- 1410210802 containing building material (ACBM / regulated asbestos- containing material (RACM) 295.45, 295.60 and 61.150 – Failure to properly label asbestos- containing building material (ACBM / regulated asbestos- containing material (RACM)

, Page 12 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Atul H Rajani 805263 Quality Inn – 300 Tulane, 295.46 – Failure to Conditions 07/21/21 Case # Big Spring supervise compliance in 1410210917 the use of personal protective equipment 295.46 and 295.60 – Failure to maintain critical barriers 295.46 and 295.60 – Failure to remove moveable objects B V S Construction NA Gentleman’s Club – 4075 61.145 – Failure to provide Penalty: 07/29/21 Inc State Highway 6, College notification of demolition $1,000.00 Case # Station 1410210457 CBC Slaughter NA Former Service Station - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 House LLC Front Entry - 100 West the required notification with conditions Case # Broadway, Winnsboro fee 1410210941 City of West NA City of West Columbia 61.145 – Failure to provide Penalty: $750.00 07/01/21 Columbia Building – 313 South 17th notification of demolition Case # Street, West Columbia 1410210688 Cross Development NA Former Convenience 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # Store & Former City Hall - the required notification with conditions 1410210870 5444 & 5560 Highway 78, fee Sachse Cummings-Miller NA Vacant Facility Grandview 61.145 – Failure to provide Penalty: $250.00 07/13/21 LLC – 108 West First, notification of demolition Case # Grandview 1410210793 , Page 13 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Daniel Escalera 805102 Trinity Basin – 4400 295.46 and 295.60 – Penalty: $750.00 07/26/21 Case # Panola Avenue, Fort Failure to adequately 1410210803 Worth contain asbestos- containing building material (ACBM / regulated asbestos- containing material (RACM) 295.46, 295.60 and 61.150 – Failure to properly label asbestos- containing building material (ACBM / regulated asbestos- containing material (RACM)

Envirocare 801081 Quality Inn – 300 Tulane, 295.46 – Failure to Conditions 07/21/21 Associates Inc Big Spring supervise compliance in Case # the use of personal 1410210916 protective equipment 295.46 and 295.60 – Failure to maintain critical barriers 295.46 and 295.60 – Failure to remove moveable objects

, Page 14 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Erath County NA Former Office Building – 295.34 and 61.145 – Penalty: 07/28/21 Case # 211 East McNeill, Failure to conduct a $3,000.00 1410210844 Stephenville thorough asbestos inspection or survey Floral Heights UMC NA Floral Heights UMC - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # 1814 Buchanan, Wichita the required notification with conditions 1410210953 Falls fee Gabriel Ugwulebo 706950 Christ Fellowship Church 295.58 – Failure to follow Penalty: $375.00 07/09/21 Case # – 5023 Trail Lake Drive, proper clearance protocols with conditions 1410210807 Fort Worth HCA Healthcare NA Park Plaza Hospital - 2nd 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # Floor Cath Laboratory - the required notification with conditions 1410210886 1313 Hermann Drive, fee Houston HCA Houston NA Mainland Medical Center - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Healthcare Administration Area - the required notification with conditions Mainland 6801 Emmett F Lowry fee Case # Expressway, Texas City 1410210878 HEB Grocery NA Twin Oaks Shopping 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Company Center - Demolition the required notification with conditions Case # Portion - 102 & 104 E fee 1410210861 Oltorf, Austin Horizon General NA Burger King – 12121 295.68 – Denial of access Penalty: 07/26/21 Contractors Eastlake Boulevard, El $1,000.00 Case # paso 1410211071

, Page 15 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date JC Penney Co Inc NA JC Penney #1330 - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # Storage Area - 5488 the required notification with conditions 1410210945 South Padre Island Drive fee Suite 400, Corpus Christi KMJR Properties NA Center Texas Hospital – 295.34 and 61.145 – Penalty: 07/22/21 LLC 104 Hurst Street, Center Failure to conduct a $4,000.00 Case # thorough asbestos 1410210921 inspection or survey 61.145 – Failure to provide notification of demolition McDonalds NA McDonalds Restaurant - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Corporation Roof - 2301 South State the required notification with conditions Case # Highway 121, Lewisville fee 1410210747 Port of Houston NA Port of Houston Authority 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Authority - Lash Dock - 1515 East the required notification with conditions Case # Barbours Cut Boulevard, fee 1410210946 La Porte Rock Island Pizza NA Pizza Place – 110 West 295.34 and 61.145 – Penalty: $100.00 07/15/21 Place LLC Rock Island, Boyd Failure to conduct a Case # thorough asbestos 1410210701 inspection or survey 295.61 - Failure to provide notification of asbestos abatement or O&M activities Sky Acres NA Kite Center - 4839 Camp 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Properties LLC Bowie Boulevard, Fort the required notification with conditions Case # Worth fee 1410210950 , Page 16 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Tanger Terrell LLC NA Tanger Outlet Mall Suite 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # 106 - 301 Tanger Drive the required notification with conditions 1410210935 Suite 106, Terrell fee Terry Enterpises NA Former Gas Station - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 LLC 1210 Interstate 35 the required notification with conditions Case # Frontage Road, New fee 1410210760 Braunfels Tom Combs NA Parc IV Condos U-201 - 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Case # 3614 Montrose the required notification with conditions 1410210854 Boulevard, Houston fee Vantage 100492 Christ Fellowship Church 295.58 – Failure to follow Penalty: $750.00 07/14/21 Environmental – 5023 Trail Lake Drive, proper clearance protocols Services LP Fort Worth Case # 1410210842 Wellbore Integrity NA Wellbore Integrity 295.61 – Failure to pay Penalty: $100.00 07/30 /21 Solutions Solutions - Building 5 2nd the required notification with conditions Case # Floor Room Wellbore fee 1410210850 Integrity Solutions20 - 1310 Rankin Road, Houston

July 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 4455 LBJ Freeway NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 07/21 /21 LLC 11th Floor - 4455 LBJ the required notification with conditions Case # Freeway, Farmers Branch fee 1410210761 , Page 17 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Abilene Heritage NA Abilene Heritage Square - 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Square Inc 1699 South 1st Street, the required notification with conditions Case # Abilene fee 1410210751 Alamo College NA Northwest Vista College - 295.61 – Failure to pay Penalty: $100.00 07/01 /21 District 3535 North Ellison, San the required notification with conditions Case # Antonio fee 1410210704 American Tower NA Two Shelters At the 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Corporation Bottom of Cell Towers - the required notification with conditions Case # 4900 White Settlement fee 1410210790 Road, Weatherford Baylor University NA A Webb Roberts Hospital 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Medical Center South Wing First Floor - the required notification with conditions Case # 3500 Gaston Avenue, fee 1410210718 Dallas Caleb Petrucha 805399 Westwood High School – 295.46 – Failure to Penalty: $875.00 07/16/21 Case # 12400 Mellow Meadow supervise compliance in 1410210910 Drive, Austin the use of personal protective equipment 295.46 and 295.60 – Failure to adequately cover walls within containment 295.46 and 295.46 – Failure to ensure that no asbestos contaminated individual or items enters the clean room

, Page 18 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Cap Rock NA Bee Creek Park 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Construction Concession Stand - 1900 the required notification with conditions Case # Anderson, College Station fee 1410210763 Chick-Fil-A Inc NA Old Restaurant Building 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Case # Future Chick-Fil-A # 4472 the required notification with conditions 1410210781 - 300 West Plano fee Parkway, Plano City Of Laredo NA Building No 1342 - 5210 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Case # bob Bullock Loop, Laredo the required notification with conditions 1410210778 fee Collier Construction NA Insurance Office - 103 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Case # East Academy, Brenham the required notification with conditions 1410210706 fee Core Construction NA Amarillo Inn & Suites - 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Management 1911 I-40, Amarillo the required notification with conditions Case # fee 1410210709 Dallas Independent NA Ignite Middle School 295.61 – Failure to pay Penalty: $100.00 07/01 /21 School District Rooms 102A & 159 - the required notification with conditions Case # 2211 Caddo Street, fee 1410210724 Dallas Drywall Systems NA Drywall Systems Inc - 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Inc 2201 FM 1670, Belton the required notification with conditions Case # fee 1410210727

, Page 19 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Federal Reserve NA Bexar County - 126 East 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Bank Of Dallas- Nueva Parking Garage - the required notification with conditions Moltz Morton Glenn 126 East Nueva Street, fee LLP San Antonio Case # 1410210765 Forefront Town & NA Town Place Apartments - 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Castle Apartments 3434 Hidalgo, Dallas the required notification with conditions LLC fee Case # 1410210767 Fred Kneten NA Donut Palace - 1102 US 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Case # Highway 90, Castroville the required notification with conditions 1410210748 fee Goodwill Industries NA Commercial Structure - 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Case # 409 West Locust Street, the required notification with conditions 1410210787 Tyler fee Lakeside Country NA Golf Cart Barn - 100 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Club Wilcrest Drive, Houston the required notification with conditions Case # fee 1410210762 Leonardo DRS NA Leonardo DRS - Research 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Case # West - 13532 North the required notification with conditions 1410210732 Central Expressway, fee Dallas Porterfield NA Residential - 218 South 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Architects & Walnut, Webster the required notification with conditions Associates fee Case # 1410210783 , Page 20 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Remediators 801165 Former Albertsons – 2200 295.36 – Failure to follow Penalty: 07/16/21 Case # Bell Street, Amarillo Resilient Floor Covering $3,000.00 1410210913 Institute (RFCI) recommended work practices Ryder Truck Rental NA Ryder Truck Rental - 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Inc 5121 South Cockrell Hill the required notification with conditions Case # Road, Dallas fee 1410210558 San Antonio NA Graebner Elementary 295.61 – Failure to pay Penalty: $100.00 07/21 /21 Independent School - Classrooms 105 the required notification with conditions School District - 107 & 109 - 530 Hoover fee Case # Street, San Antonio 1410210768 Tilson Homes NA Tilson Homes - Sales 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Case # Office - 32300 IH-10 the required notification with conditions 1410210712 West, Boerne fee University Health NA University Health Care 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Care Systems Systems - 602 Indiana the required notification with conditions Case # Avenue, Lubbock fee 1410210716 Victor M Villasenor 805364 328 Market Street, 295.46 and 295.60 – Penalty: $750.00 07/16/21 Case # Galveston Failure to install critical 1410210915 barriers Weathorford NA Weathorford - 9600 West 295.61 – Failure to pay Penalty: $100.00 07/01 /21 Case # Gulf Bank, Houston the required notification with conditions 1410210729 fee

June 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

, Page 21 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date AHC Ridgecrest LP NA Ridgecrest Apartments - 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Case # Leasing Office - 3101 the required notification with conditions 1410210774 Wells Branch Parkway, fee Austin Alfonso Fernandez 805078 St Mark’s United 295.45 and 295.60 – Penalty: $600.00 06/03/21 Case # Methodist Church – 1902 Failure to properly label 1410210601 Vance Jackson, San asbestos-containing Antonio building material (ACBM) / regulated asbestos- containing buildijg material (RACM) ARC Abatement I 800764 Westwood High School – 295.45 – Failure to Penalty: 06/22/21 Ltd 12409 Mellow Meadow supervise compliance in $1,850.00 Case # Drive, Austin the use of personal 1410210909 protective equipment 295.45 and 295.60 – Failure to adequately cover walls within containment 295.45 and 295.60 – Failure to ensure that no asbestos contaminated individual or item enters the clean room 295.45 and 295.62 – Failure to maintain on site records

, Page 22 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Bexar 800577 St Mark’s United 295.45 and 295.60 – Penalty: $600.00 06/03/21 Environmental Inc Methodist Church – 1902 Failure to properly label Case # Vance Jackson, San asbestos-containing 1410210600 Antonio building material (ACBM) / regulated asbestos- containing buildijg material (RACM) 295.62 – Failure to maintain on-site records Brixmor Property NA Jones Plaza Shopping 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Group Center - Vacant Lease the required notification with conditions Case # Space - 10896 FM 1960 fee 1410210773 West, Houston City of Weimar NA Vacant Buildings - 201 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Case # West Main Street, the required notification with conditions 1410210857 Weimar fee Denise Campbell NA Bailey’s Shed – 7101 Bell, 295.34 and 61.145 – Penalty: 06/17/21 Case # Amarillo Failure to conduct a $1,000.00 1410210904 thorough asbestos inspection or survey 61.145 – Failure to provide notification of demolition DSXCW NA Dale Shine Car Wash - 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Case # Automated Car Wash the required notification with conditions 1410210769 Building & Office - 1919 fee Guadalupe, Laredo Enterprise NA Clarkwood Lateral - 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Case # Pipeline Coating Removal the required notification with conditions 1410210721 - 500 North Shoreline fee Suite 300, Corpus Christi , Page 23 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Fikes Wholesale Inc NA Former El Jalisco Bar & 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Case # Grill, Former Wards Side the required notification with conditions 1410210866 Café & 2 Sheds - 3905 & fee 4015 Bonham Street, Paris Freeport LNG NA Freeport LNG - 1007 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Case # Burnett Street, Quintana the required notification with conditions 1410210656 fee Gavilon Global Ag NA Gavilon Grain Elevator 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Holdings LLC Roof Replacement - 620 the required notification with conditions Case # North Marrs Street, fee 1410210756 Amarillo Georgia Pacific NA Commercial Property - 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Case # Main Building & Garage - the required notification with conditions 1410210771 311 North 1st Street, fee Diboll Hartman Income NA Retail Shopping Center - 295.61 – Failure to pay Penalty: $100.00 06/29 /21 REIT Vacant Leased Space # the required notification with conditions Case # 14C - 14C Uvalde Road, fee 1410210830 Houston HCMS Construction NA 3 Commercial Buildings - 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Management 2814, & 2830 Harry Hines the required notification with conditions Case # & 2821 North Harwood, fee 1410210720 Dallas Heavenly Gospel NA Vacant Commercial Stop 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Church Of Christ Six Center - 3338 Stalcup the required notification with conditions Case # Road, Fort Worth fee 1410210757

, Page 24 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Holly Comforter NA Former Intec Gas Building 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Episcopal Church - 134 Orange Street, the required notification with conditions Case # Angleton fee 1410210668 Humanetics Regal NA Regal Row Warehouse - 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Row Property 1330 Regal Row Drive, the required notification with conditions Management Dallas fee Case # 1410210811 Ibrahim Haddad NA Former JM Autocare – 295.34 and 61.145 – Penalty: 06/17/21 Case # 2233 Vantage Street, Failure to conduct a $1,000.00 1410210905 Dallas thorough asbestos inspection or survey Jimmy Nassour NA Former Bar - 330 San 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Case # Pedro Avenue, San the required notification with conditions 1410210819 Antonio fee Jose S Cardenas 804336 Greater Union Baptist 295.45 – Failure to Penalty: 06/17/21 Case # Church – 2939 Pecan supervise compliance in $1,875.00 with 1410201006 Springs, Austin the use of personal conditions protective equipment 295.45 – Failure to comply with abatement practices and procedures MAS Restaurant NA Taco Bell - 14601 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Group Memorial, Houston the required notification with conditions Case # fee 1410210785

, Page 25 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Mission NA Museo Medical Office - 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Constructors 5115 Fannin, Houston the required notification with conditions Case # fee 1410210814 North Texas NA South Mesquite Creek 61.145 – Failure to provide Penalty: $750.00 06/24/21 Municipal Water Wastewater Treatment notification of demolition District Plant – 3500 Lawson Case # Road, Mesquite 1410210920 Pin Oak Corpus NA POTAC Office Building & 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Christi I LLC Lab - 6600 Up River the required notification with conditions Case # Road, Corpus Christi fee 1410210817 Prologis LP NA Stout Office / Warehouse 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Case # - 5000 Stout Drive, San the required notification with conditions 1410210764 Antonio fee Properties Of NA Winn Systems Buildings - 295.61 – Failure to pay Penalty: $100.00 06/29 /21 Stadium Dr LLC 711 Stadium Drive, the required notification with conditions Case # Arlington fee 1410210777 Siyouni Inc NA Former Bank Building – 61.145 – Failure to provide Penalty: 06/14/21 Case # 2120 Thompson Road, notification of demolition $1,000.00 1410210698 Richmond South San Antonio NA Kindred Elementary 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Independent School Portable the required notification with conditions School District Classrooms 7 & 8 - 7811 fee Case # Kindred Street, San 1410210376 Antonio

, Page 26 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date South San Antonio NA South San Antonio ISD - 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Independent Hutchins Elementary the required notification with conditions School District School Portable fee Case # Classroom # 15 - 1919 1410210489 West Hutchins, San Antonio Tanger Terrell LLC NA Tanger Outlet Mall Suite 295.61 – Failure to pay Penalty: $100.00 06/10 /21 Case # 221 - 301 tanger Drive the required notification with conditions 1410210786 Suite 221, terrell fee Vanco Insulation 800717 Wilson & Young Middle 295.45 and 295.60 – Penalty: 06/22/21 Inc School – 601 East 38th Failure to remove $1,000.00 Case # Street, Odessa moveable objects 1410210606 295.45 and 295.60 – Failure to perform personal air monitoring WE 50 HWY 6 LLC NA West Oaks Shopping 61.145 – Failure to provide Penalty: 06/29/21 Case # Center – 14409 notification of demolition $1,000.00 1410210893 Parkhollow Drive, Houston

June 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 3A Builders NA Gas Station - 1101 West 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # US Highway 80, Mesquite the required notification with conditions 1410210626 fee

, Page 27 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Abbott Laboratories NA Abbott Laboratories - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # Diagnostics Division - the required notification with conditions 1410210666 1921 Hurd Drive, Irving fee Able Engineering NA Office Building Suite 433 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # - 5646 Milton Street, the required notification with conditions 1410210663 Dallas fee Adventure 1 NA Former Family Dollar - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Management 1325 Highway 35 North, the required notification with conditions Case # Rockport fee 1410210673 Azle Church Of NA Azle Church Of Christ - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Christ 336 NW Parkway, Azle the required notification with conditions Case # fee 1410210635 Brett Stallard NA Car Wash Arlington – 61.145 – Failure to Penalty: $750.00 06/22/21 6020 South Cooper, provide notification of Arlington demolition CHI St Joseph NA CHI St Joseph Conference 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Health Room - 100 West Cross, the required notification with conditions Case # Madisonville fee 1410210625 Christus Health NA Christus Children's 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # Hospital - 333 North the required notification with conditions 1410210644 Santa Rosa Street, San fee Antonio City of Dallas NA Dallas City Hall Roof 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # Mechanical Room - 1500 the required notification with conditions 1410210679 Marilla Street, Dallas fee

, Page 28 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date City of El Paso NA Fire Station # 15 - 115 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # Shorty Lane, El Paso the required notification with conditions 1410210649 fee Dale Shine Express NA Hotel Furniture Sales 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Car Wash Main Building - 105 West the required notification with conditions Case # Trenton Road, Edinburg fee 1410210648 Dallas Independent NA Travis Academy Portable 295.61 – Failure to pay Penalty: $100.00 06/04 /21 School District Building - 3001 McKinney the required notification with conditions Case # Avenue, Dallas fee 1410210634 Dallas Independent NA Seagoville High School 295.61 – Failure to pay Penalty: $100.00 06/08 /21 School District (Columns) - 15920 the required notification with conditions Case # Seagoville Road, Dallas fee 1410210667 ECM Development NA Former Canales Furniture 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # - 2639 Davis Street, the required notification with conditions 1410210677 Dallas fee El Paso Water NA Building - 5412 Will Ruth, 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # El Paso the required notification with conditions 1410210650 fee Evergreen Alliance NA Bear Creek Golf Club - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Golf Limited LP 3500 Bear Creek Court, the required notification with conditions Case # Dallas fee 1410210658 Far West NA Old Mr. Gatti's - 3720 Far 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Veterinary Clinic West, Austin the required notification with conditions LLC fee Case # 1410210646 , Page 29 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Freeport LNG NA Freeport LNG - 919 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # Burnett Street, Auintana the required notification with conditions 1410210637 fee Hewlett Packard NA Hewlett Packard 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Company Company - 14231 the required notification with conditions Case # Tandem Boulevard, fee 1410210665 Austin Houston Airport NA Livestock Export Facility - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 System 18850 Colonel Fischer the required notification with conditions Case # Road, Humble fee 1410210674 Lincoln Properties - NA Fields Valley Ranch 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Field Valley Ranch Fitness Center - 7902 the required notification with conditions Case # North MacAuthur fee 1410210683 Boulevard, Irving McDonalds USA NA McDonalds - 2301 South 295.61 – Failure to pay Penalty: $100.00 06/08 /21 LLC State Highway 121, the required notification with conditions Case # Lewisville fee 1410210678 Random Capital NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # 2nd Floor Mechanical the required notification with conditions 1410210631 Rooms - 3201 Allen fee Parkway, Houston Rene Takang NA 2 Story Church Building - 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # 1814 Buchanan, Wichita the required notification with conditions 1410210627 Falls fee SMT Littlefield NA Littlefield Plaza Shopping 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Partners Ltd Center Suite 705 - 705 the required notification with conditions Case # West Marshall Howard, fee 1410210655 Littlefield , Page 30 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Sprouts Market NA Sprouts Market - 4015 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # South Broadway Avenue the required notification with conditions 1410210657 Suite A, Tyler fee Steve Radom NA 1 and 2 Story Metal 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Case # Buildings - 802 and 812 the required notification with conditions 1410210684 Westheimer Road, fee Houston Texas Health NA Harris Methodist HEB - 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Resources 1600 Hospital Parkway, the required notification with conditions Case # Bedford fee 1410210651 The Oaks Of Villa NA The Oaks Of Villa Maria - 295.61 – Failure to pay Penalty: $100.00 06/08 /21 Maria Demolition of Burned the required notification with conditions Case # Structure - 1305 W. Villa fee 1410210682 Maria, Bryan William Andrews Jr NA Commercial Structure - 295.61 – Failure to pay Penalty: $100.00 06/04 /21 Case # 736 South WW White the required notification with conditions 1410210652 Road, San Antonio fee

May 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Allergan NA Allergan - 8301 Mars 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Case # Drive, Waco the required notification with conditions 1410210713 fee

, Page 31 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Chevron Lubricants NA Chevron Lubricants - 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # 2799 West Rev Drive the required notification with conditions 1410210443 Howard Street, Port fee Arthur City Of Grand NA City Of Grand Prairie 295.61 – Failure to pay Penalty: $100.00 Prairie Office Complex / the required notification with conditions Case # Development Center - fee 1410210670 206 Church Street, Grand Prairie Covenant Health NA Covenant Health Systems 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Systems - 3719 22nd Street, the required notification with conditions Case # Lubbock fee 1410210660 DCR Construction NA Former Alta Vista Lounge 61.145 – Failure to provide Penalty: 05/24/21 LLC – 3531 Hueco, El Paso notification of demolition $1,000.00 Case # 1410210622 Eddy Hankins NA Missouri Valley - South 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # Hallway - 4614 McCarty the required notification with conditions 1410210449 Boulevard, Amarillo fee Flint Hills NA Residential Structure - 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Resources Corpus 9219 Hulbrit, Corpus the required notification with conditions Christi LLC Christi fee Case # 1410210671 G2 Consultants NA Hertz Rental Car Dallas 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Case # Love Field - 7212 Herb the required notification with conditions 1410210726 Kelleher Way, Dallas fee

, Page 32 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date GBT Realty Corp NA Proposed Dollar General - 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # 5308 Highway 349, the required notification with conditions 1410210640 Midland fee Houston Zoo NA Red Panda Enclosure - 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Case # 6200 Hermann Park the required notification with conditions 1410210730 Drive, Houston fee Impact 801062 Single Story Commercial 295.45 – Failure to Penalty: $500.00 05/13/21 Environmental Building – 3501 Denton supervise compliance in Services LLC Highway, Haltom City the use of personal Case # protective equipment 1410210595 295.45 and 295.60 – Failure to maintain critical barriers 295.45 and 295.60 – Failure to establish proper containment ventilation Jose Luis Casares 804603 St Joseph Vietnamese 295.46 and 295.60 – Penalty: $750.00 05/13/21 Case # Catholic Parish – 1902 Failure to install critical 1410210613 South Beltline road, barriers grand Prairie JPMorgan Chase NA Friendswood Central 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Case # Chase Bank - 2nd Floor the required notification with conditions 1410210632 Vacant Office - 616 South fee Friendswood, Friendswood Lancaster NA Elise Robertson Middle 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Independent School - 822 East the required notification with conditions School District Pleasant Run, Lancaster fee Case # 1410210538 , Page 33 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Legacy Community NA One Story Commercial 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Health Building - 6441 High Star the required notification with conditions Case # Drive, Houston fee 1410210654 Micro-Analytics Inc NA Kindred Hospital - 6441 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # Main Street, Houston the required notification with conditions 1410210475 fee North Park Partners NA North Park Center Suite 295.61 – Failure to pay Penalty: $100.00 05/24 /21 LP 614 - 8687 North Central the required notification with conditions Case # Expressway, Dallas fee 1410210661 Pathways at NA Chalmers Court 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Chalmers Courts Apartment Complex - the required notification with conditions East LP 1801 East 4th Street, fee Case # Austin 1410210639 PlazAmericas LLP NA PlazAmericas - 201 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # Sharpstown Center, the required notification with conditions 1410210469 Houston fee Rockpointe Church NA Future Rockpointe Church 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # - 500 Parker Square, the required notification with conditions 1410210642 Flower Mound fee Ronald Smith NA Gentleman’s Club – 4075 61.145 – Failure to provide Penalty: 05/13/21 Case # State Highway 6, College notification of demolition $1,000.00 1410210456 Station San Angelo NA San Angelo Community 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Community Medical Medical Center - 3507 the required notification with conditions Center Knickerbocker Road, San fee Case # Angelo 1410210675 , Page 34 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date SCI Management NA SCI Building - 1929 Allen 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # Parkway, Houston the required notification with conditions 1410210479 fee Sentinel Capital NA Monterey Village 295.61 – Failure to pay Penalty: $100.00 05/05 /21 LLC / Triad Real Apartments - 2930 Kings the required notification with conditions Estate Road, Dallas fee Case # 1410210474 Simon Property NA La Plaza Mall - Theater 295.61 – Failure to pay Penalty: $100.00 05/24 /21 Group Project - 2200 South 10th the required notification with conditions Case # Street, McAllen fee 1410210653 TPC Group LLC NA TPC Group LLC Cooling 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Case # Tower 3 - 8600 Park the required notification with conditions 1410210645 Place Boulevard, Houston fee UHS of Timberlawn NA Timberlawn Psychiatric 295.61 – Failure to pay Penalty: $100.00 05/05 /21 Inc Hospital - 4600 East the required notification with conditions Case # Samuel Boulevard, Dallas fee 1410210647

May 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 1 Life Church NA 1 Life Church - 1605 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Case # North Main Street, the required notification with conditions 1410210585 Cleburne fee

, Page 35 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 2500 Citywest NA City West Office Building 295.61 – Failure to pay Penalty: $100.00 05/11 /21 BLVD LLC - 2500 City West the required notification with conditions Case # Boulevard, Houston fee 1410210548 Alpine Guadalupe NA Extended Stay America - 295.61 – Failure to pay Penalty: $100.00 05/11 /21 LLC 600 Guadalupe Street, the required notification with conditions Case # Austin fee 1410210543 American NA Future Hilton Garden Inn 61.145 – Failure to Penalty: 05/13/21 Demolition – 860 East Anderson provide notification of $1,000.00 Case # Lane, Austin demolition 1410210686 Brickman 823 NA 823 Congress - 823 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Congress LP Congress Avenue, Austin the required notification with conditions Case # fee 1410210551 Center of Life NA Center of Life Baptist 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Baptist Church Church - Mechanical the required notification with conditions Case # Room - 11250 Bentley, fee 1410210542 Houston Centerpoint Energy NA Vacant Residence - 2726 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Houston Electric J Meyer Road, Richmond the required notification with conditions LLC fee Case # 1410210567 City of Carrizo NA Former Fire Station - 310 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Springs Pena Street, Carrizo the required notification with conditions Case # Springs fee 1410210591

, Page 36 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date City of Dallas NA Bachman recreation 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Case # Center - 2750 Bachman the required notification with conditions 1410210580 Drive, Dallas fee City of El Paso NA Eastside Senior Citizen 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Case # Center - 3200 Fierro, El the required notification with conditions 1410210590 Paso fee Dallas Independent NA Edward Titcher 295.61 – Failure to pay Penalty: $100.00 05/11 /21 School District Elementary Portables the required notification with conditions Case # 515,620,864,1188,1706 - fee 1410210569 1709 & 1787 - 9650 Highfield Drive, Dallas Dallas Independent NA Seagoville High School - 295.61 – Failure to pay Penalty: $100.00 05/17 /21 School District 15920 Seagoville Road, the required notification with conditions Case # Dallas fee 1410210582 Dallas Water NA Former Office - 9724 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Utilities Hillcrest Drive, Dallas the required notification with conditions Case # fee 1410210589 General Motors NA GM Arlington Assembly 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Case # Plant - 2525 East Abrams the required notification with conditions 1410210577 Street, Arlington fee Hartman REIT NA Richardson Heights 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Management Shopping Center Suite the required notification with conditions Case # 26A - 100 South Central fee 1410210565 Expressway, Richardson

, Page 37 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Hayes Holdings & NA Plato’s Closet – 4127 34th 295.34 and 61.145 – Penalty: 05/13/21 Investment Group Street, Amarillo Failure to remove $4,000.00 LLc regulated asbestos- Case # containing material 1410210690 (RACM) prior to demolition or renovation 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activity

John Cook II NA Commercial Structure – 295.35 – Performing Penalty: 05/13/21 Case # 240 South Texas asbestos-related activities $3,000.00 1410210693 Boulevard, Weslaco without a license JPMorgan Chase NA JPMorgan Chase Bank - 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Case # 712 Main, Houston the required notification with conditions 1410210584 fee Junaid Farooqui NA Nursing Home – 500 295.34 and 61.145 – Penalty: 05/13/21 Case # Glenwood, Alvarado Failure to conduct a $4,000.00 1410210687 thorough asbestos inspection or survey 61.145 – Failure to provide notification of demolition Matthew 25 LLC NA Southside City Church – 295.34 and 61.145 – Penalty: 05/24/21 Case # 2100 West Lowden, Fort Failure to remove $3,000.00 1410210702 Worth regulated asbestos- containing materials (RACM) prior to demolition or renovation , Page 38 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Memorial Hermann NA Memorial Hermann 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Southwest Southwest - 7600 the required notification with conditions Case # Beechnut, Houston fee 1410210555 NexPoint NA Cutter's Point Apartments 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Residential Trust - 1111 Abrams Road, the required notification with conditions Inc Richardson fee Case # 1410210570 Prescott Realty NA Turtle Creek Office 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Group Building - 2727 Turtle the required notification with conditions Case # Creek, Dallas fee 1410210557 Roscoe Properties NA Skyline at Barton Creek 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Case # (2019 O&M) - 1300 the required notification with conditions 1410210540 Spyglass Drive, Austin fee Roscoe Properties NA Duet on 39th (2019 O&M) 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Case # - 401 West 39th Street, the required notification with conditions 1410210541 Austin fee S&B Construction NA Vacant Lease Space - 719 295.61 – Failure to pay Penalty: $100.00 05/17 /21 Case # East Taylor, Sherman the required notification with conditions 1410210594 fee Todd Zdunkewicz NA William Gammon 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Case # Insurance Building - 1615 the required notification with conditions 1410210544 Guadalupe Street, Austin fee University of Texas NA Moncrief - Neuhaus 295.61 – Failure to pay Penalty: $100.00 05/11 /21 at Austin Athletic Center - 2015 the required notification with conditions Case # San Jacinto, Austin fee 1410210571

, Page 39 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of Texas NA UT Health Science Center 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Health Science Medical School Corridor the required notification with conditions Center at San 4.113V - 7703 Floyd Curl fee Antonio Drive, San Antonio Case # 1410210576 Villas of Coronado NA Villas of Coronado Hills 295.61 – Failure to pay Penalty: $100.00 05/11 /21 Hills Apartments Apartments - 7227 the required notification with conditions Case # Coronado Hills Drive, fee 1410210549 Austin

April 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Affordable NA St Joseph Vietnamese 295.45 and 295.60 – Penalty: 04/29/21 Environmental Catholic Parish – 1902 Failure to install critical $1,500.00 Services LLC South Beltline Road, barriers Case # Grand Prairie 1410210612 ARC Abatement I 800764 AISD Govalie Elementary 295.45 – Failure to Penalty: 04/15/21 Ltd – 3601 Govalie Avenue, supervise compliance in $3,000.00 Case # Austin the use of personal 1410210608 protective equipment 295.45 and 295.60 – Failure to supervise compliance with work practices / specifications , Page 40 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Brian Shultz NA Former Security Company 295.34 and 61.145 – Penalty: 04/22/21 Case # Building – 205 West Failure to conduct a $1,750.00 1410210700 Commerce, Fairfield thorough asbestos inspection or survey 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activities CSC North Austin NA Meadow Edge Apartments 295.34 and 61.145 – Penalty: 04/29/21 Realty – 1630 Rutland Drive, Failure to conduct a $1,500.00 Case # Austin thorough asbestos 1410210132 inspection or survey Envirotec NA Asheni Medical Spa – 715 61.145 – Failure to provide Penalty: 04/15/21 Construction West Abram, Arlington notification of demolition $2,000.00 Services Inc 61.145 – Failure to have a Case # NESHAP trained 1410210598 representative on site Jorge Delgadillo NA Former Aaron’s Discount 295.34 and 61.145 – Penalty: 04/15/21 Case # Grocery – 7800 South Failure to conduct a $3,750.00 1410210461 Freeway, Fort Worth thorough asbestos inspection or survey 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activities

, Page 41 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Mikul Realty LLC NA Dominik Duplexex – 701 61.145 – Failure to Penalty: 04/08/21 Case # Dominik, College Station conduct a thorough $2,500.00 1410210420 asbestos inspection or survey 61.145 – Failure to provide notification of demolition Southwestern NA Barnard Hall – 2001 West 295.34 and 61.145 – Penalty: 04/15/21 Baptist Theological Seminary, Fort Worth Failure to conduct a $6,000.00 Seminary thorough asbestos Case # inspection or survey 1410210462 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activities

April 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Commercial NA Strip Center - 4433-A 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Builders Griggs Road, Houston the required notification with conditions Case # fee 1410210537 Coronado Villas NA Coronado Villas 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Apartments Apartments Building 10 6 the required notification with conditions Case # Units - 113 Coronado fee 1410210531 Drive, Denton

, Page 42 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Dallas/Fort Worth NA DFW Communications 295.61 – Failure to pay Penalty: $100.00 04/15 /21 International Buildings - 2400 Aviation the required notification with conditions Airport Drive, Dallas fee Case # 1410210536 Garland NA North Garland High 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Independent School - 2109 West the required notification with conditions School District Buckingham Road, fee Case # Garland 1410210519 Harris County NA Redbluff Bridge Over 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Case # Taylor Lake - Kirby the required notification with conditions 1410210527 Boulevard to State fee Highway 146, Seabrook HEB Grocery NA HEB Marlin - Flooring - 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Company 435 Live Oak, Marlin the required notification with conditions Case # fee 1410210521 HEB Grocery NA HEB Stephenville - 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Company Flooring - 2150 West the required notification with conditions Case # Washington Street, fee 1410210523 Stephenville San Antonio NA Edison High School - 701 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Independent Santa Monica Drive, San the required notification with conditions School District Antonio fee Case # 1410210532

, Page 43 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date The Palace NA The Palace Apartments - 295.61 – Failure to pay Penalty: $100.00 04/15 /21 Apartments 1601 Regency Court, the required notification with conditions Case # Arlington fee 1410210529 University of Texas NA Flawn Science Building 295.61 – Failure to pay Penalty: $100.00 04/15 /21 at San Antonio Air Handler Unit # 11 - the required notification with conditions Case # One UTSA Circle, San fee 1410210534 Antonio

March 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Arkema Inc Crosby NA Arkema Inc Crosby Plant 295.61 – Failure to pay Penalty: $100.00 03/22/21 Plant Building 14A - 18000 the required notification with conditions Case # Crosby Eastgate Road, fee 1410210583 Crosby Big Blue Properties NA First Wichita Building – 295.34 and 61.145 – Penalty: 03/10/21 LLC 719 Scott Avenue, Failure to conduct a $1,500.00 Case # Wichita Falls thorough asbestos 1410210615 inspection or survey Chevron-Phillips NA Chevron-Phillips Chemical 295.61 – Failure to pay Penalty: $100.00 03/22/21 Chemical Company Company LP - 9500 I 10 the required notification with conditions LP East, Baytown fee Case # 1410210382

, Page 44 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Children's Health NA Children's Health System 295.61 – Failure to pay Penalty: $100.00 03/22/21 System - New ED Area 1st Floor - the required notification with conditions Case # 1935 Medical District fee 1410210568 Drive, Dallas City of Corsicana NA Kenwood Apartments – 61.145 – Failure to submit Penalty: $500.00 03/22/21 Case # 4115 West State Highway timely notification for an 1410210617 31, Corsicana ordered demolition Edgewood NA Coronado Elementary 295.61 – Failure to pay Penalty: $100.00 03/22/21 Independent School - 5622 Durango, the required notification with conditions School District San Antonio fee Case # 1410210334 James Beasley NA Vacant Suite – 901 295.34 and 61.145 – Penalty: 03/18/21 Case # Broadway, Kilgore Failure to conduct a $4,000.00 1410210623 thorough asbestos inspection or survey 295.61 – Failure to provide notification of asbestos abatement or O&M activities JORAWHAR Inc NA Gas Station / 295.61 – Failure to pay Penalty: $100.00 03/22/21 Case # Convenience Store - the required notification with conditions 1410210578 17169 I-20, Canton fee Lamar Consolidated NA Traylor Stadium Press 295.61 – Failure to pay Penalty: $100.00 03/22/21 Independent Box - 4606 Mustang the required notification with conditions School district Avenue, Rosenberg fee Case # 1410210588

, Page 45 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date LH Lodgin Austin NA Future Hilton Garden Inn 61.145 – Failure to provide Penalty: 03/16/21 LLC – 860 East Anderson notification of demolition $1,000.00 Case # Lane, Austin 1410210685 Performance NA Performance Materials NA 295.61 – Failure to pay Penalty: $100.00 03/22/21 Materials NA Inc Inc - FM 1006, Orange the required notification with conditions Case # fee 1410210392 Phelps Dodge NA Phelps Dodge Copper 295.61 – Failure to pay Penalty: $100.00 03/22/21 Copper Products Products Company - 897 the required notification with conditions Company Hawkins Boulevard, El fee Case # Paso 1410210593 Profectus NA Oasis Apartments – 2015 295.34 and 61.145 – Penalty: 03/22/21 Multifamily Capital East Highway 190, Failure to remove $4,000.00 LLC Copperas Cove regulated asbestos- Case # containing material 1410210133 (RACM) prior to demolition or renovation 295.61 and 61.145 – Failure to provide a timely notification of asbestos abatement or O&M activity PSW - Thornton NA Former Warehouse 295.61 – Failure to pay Penalty: $100.00 03/22/21 LLC Building - 2413 Thornton the required notification with conditions Case # Road, Austin fee 1410210232 Roscoe Properties NA The Veverly (2019 O&M) 295.61 – Failure to pay Penalty: $100.00 03/22/21 Case # - 123 Brackenridge the required notification with conditions 1410210393 Avenue, San Antonio fee , Page 46 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

March 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 1924 Calumet LLC NA Residential Properties on 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # Calumet Street - 1920 the required notification with conditions 1410210431 Calumet Street, Houston fee 1st Choice 801043 Life Tabernacle Austin 295.45, 295.60 and Penalty: $750.00 03/22/21 Abatement & 517 East Oltorf, Austin 61.150 – Failure to Demolition properly label asbestos- Services LLC containing building Case # materials (ACBM) / 1410210603 regulated asbestos- containing materials (RACM) 2000 Crawford NA Medical Office Building - 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Property LLC 2000 Crawford Street, the required notification with conditions Case # Houston fee 1410210499 3120 SWF NA Office Building - 3120 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Investors LP Southwest Freeway, the required notification with conditions Case # Houston fee 1410210343 , Page 47 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 5100 Beltline NA Village on the Parkway 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Investors LLC Suite 430 - 5100 Beltline the required notification with conditions Case # Road, Addison fee 1410210399 A+ Charter Schools NA Inspired Vision Academy 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # II - 8501 Burton Road, the required notification with conditions 1410210362 Dallas fee Barry Katz NA Former Mainland 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Investment Auto Sales - the required notification with conditions 1410210477 2200 North Shepherd fee Drive, Houston Bedoli Group Inc NA All Star Metals LLC - 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # Ocean Yorktown - 101 the required notification with conditions 1410210385 Box Car Road, fee Brownsville Bernabe Almaraz 805068 Life Tabernacle Austin 295.46, 295.60 and Penalty: $375.00 03/22/21 Case # 517 East Oltorf, Austin 61.150 – Failure to 1410210604 properly label asbestos- containing building materials (ACBM) / regulated asbestos- containing materials (RACM) Brighton Borrower NA Brighton Apartment 295.61 – Failure to pay Penalty: $100.00 03/12 /21 LLC Facility (2019 O&M) - the required notification with conditions Case # 5426 Meadowcreek Drive, fee 1410210401 Dallas

, Page 48 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Brookfield NA Continental Center 1 - 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Properties 1600 Smith Suite 1200, the required notification with conditions Case # Houston fee 1410210490 CBR Ellis NA Public Buildine - 23rd 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # Floor Restrooms - 13155 the required notification with conditions 1410210432 Noel Road, Dallas fee Church of Christ NA Church of Christ - 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Sanctuary Hallway - 1933 the required notification with conditions 1410210512 W E Roberts Street, fee Grand Prairie City Of Beaumont NA City Of Beaumont - Pipe 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Insulation Removal - 770 the required notification with conditions 1410210504 South 4th Street, fee Beaumont Columbia Medical NA Medical City Plano (2019 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Center Of Plano O&M) - 3901 West 15th the required notification with conditions Case # Street, Plano fee 1410210413 Dallas County NA DCCCD North Lake 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Community College College Dugouts - 5001 the required notification with conditions District North MacArthur fee Case # Boulevard, Irving 1410210378 Dallas Independent NA Carter High School 295.61 – Failure to pay Penalty: $100.00 03/12 /21 School District Vestibule - 1819 West the required notification with conditions Case # Wheatland Road, Dallas fee 1410210339

, Page 49 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Dashrose LLC NA Henderson Office Building 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # - 1015 & 1023 South the required notification with conditions 1410210355 Henderson Street, Fort fee Worth Dublin TX SPE NA Golden Age Healthcare 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Realty LLC Residence - 704 East the required notification with conditions Case # Dobkins Street, Dublin fee 1410210507 ExxonMobil NA ExxonMobil Polyethylene 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Polyethylene Plant (2019 O&M) - the required notification with conditions Case # 11550 Jefferson, fee 1410210381 Beaumont FDF Energy NA FDF Energy Services 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Services Offices 3 & 4 - 205 West the required notification with conditions Case # Main Street, Alice fee 1410210375 Gabriel Gonzalez 804924 Wilson & Young Middle 295.46 and 295.60 – Penalty: $250.00 03/22/21 Case # School – 601 East 38th Failure to remove 1410210607 Street, Odessa moveable objects

Galleria 2425 NA 2425 West Loop South - 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Owner LLC 2425 West Loop South, the required notification with conditions Case # Houston fee 1410210340 Gary Sanders NA Former Zs Kwik Stop / 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # Future Native Station the required notification with conditions 1410210388 Biergarten - 105 West fee Main, Royse City

, Page 50 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date General Motors NA GM Arlington Assembly 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Plant Administrative the required notification with conditions 1410210510 Building East & West fee Elevators - 2525 East Abrams Street, Arlington GHC Partners LLC NA Vacant Bar / Lounge - 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # 817 Elm Avenue, Waco the required notification with conditions 1410210425 fee Hartman Income NA Commercial Plaza 295.61 – Failure to pay Penalty: $100.00 03/25 /21 REIT Hillcrest Building J Suite the required notification with conditions Case # J21 - 12880 Hillcrest fee 1410210509 Road, Dallas Hartman Income NA Promenade (7588) Office 295.61 – Failure to pay Penalty: $100.00 03/12 /21 REIT Suite 2085 - 670 North the required notification with conditions Case # Coit Road, Richardson fee 1410210404 IPX Town & NA Commercial Office 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Country Way Building - 10497 Town & the required notification with conditions Investors LLC Country Way, Houston fee Case # 1410210357 JC Penney NA JC Penney # 1943 - 1105 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Corporation Melbourne Drive, Hurst the required notification with conditions Case # fee 1410210436 Lanmark Urban NA The Standard at Austin 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Construction North Tower - 801 West the required notification with conditions Case # 24th Street, Austin fee 1410210335

, Page 51 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Marco Martinez 805171 Single Story Commercial 295.46 and 295.60 – Penalty: $250.00 03/22/21 Case # Building – 3501 Denton Failure to maintain critical 1410210596 Highway, Haltom City barriers 295.46 and 295.60 – Failure to establish proper containment ventilation Midland Park NA Dick's Sporting Goods - 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Anchor LLC 4511 North Midkiff, the required notification with conditions Case # Midland fee 1410210412 Montopolis Health NA Montopolis Health Clinic - 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Clinic Old Gym Building - 1201 the required notification with conditions Case # Montopolis Drive, Austin fee 1410210503 NE Loop 410 LLC NA Petroleum Tower 1 & 2 - 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # 8626 Tesoro Drive, San the required notification with conditions 1410210402 Antonio fee Parkway Properties NA San Felipe Plaza Building 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # (2019 O&M) - 5847 San the required notification with conditions 1410210409 Felipe Suite 200, Houston fee Pathway Vet NA Austin Vet Care Laundry 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Alliance Room / Office - 4106 the required notification with conditions Case # North Lamar Boulevard, fee 1410210353 Austin Rainmark Inc NA Office Building - 2828 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # Haskell Avenue, Dallas the required notification with conditions 1410210434 fee Roscoe Properties NA Jewel Apartments (2019 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # O&M) - 1616 Royal Crest the required notification with conditions 1410210502 Drive, Austin fee , Page 52 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date San Antonio NA Artemisa Bowden 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Independent Academy - Kitchen - 515 the required notification with conditions School District Willow Street, San fee Case # Antonio 1410210485 SCI Management NA SCI Building - 1929 Allen 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Parkway, Houston the required notification with conditions 1410210479 fee Shell Oil NA Shell Technology Center 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Case # (2019 O&M) - 3333 the required notification with conditions 1410210387 Highway 6 South, fee Houston SIF Pioneer NA Former Home Depot 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Gardens LLC Distribution Center - the required notification with conditions Case # 1102 State Highway 161, fee 1410210395 Grand Prairie Stream Realty NA 1801 Smith (2019 O&M) 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Partners - 1801 Smith, Houston the required notification with conditions Case # fee 1410210453 Stream Realty NA Commercial Office 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Partners - Houston Building - 1800 Bering the required notification with conditions LP Drive, Houston fee Case # 1410210481 Targa Resources NA Targa Security Building - 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # 10119 Highway 146, the required notification with conditions 1410210440 Mont Belvieu fee

, Page 53 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date TC Fuels NA TC Fuels - 401 North 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Timberland Drive, Lufkin the required notification with conditions 1410210441 fee Texas Children's NA Texas Children's Hospital 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Hospital - Abercrombie Building - the required notification with conditions Case # 6621 Fannin, Houston fee 1410210482 Transwestern NA Low Rise Office Building 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Case # Suite 205 - 11550 Fuqua, the required notification with conditions 1410210439 Houston fee University of Texas NA UT Southwestern Medical 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Southwestern Center - Roomx F4.210& the required notification with conditions Medical Center F4.204 - 5323 Harry fee Case # Hines Boulevard, Dallas 1410210433 University of Texas NA UT Southwestern Garage 295.61 – Failure to pay Penalty: $100.00 03/12 /21 Southwestern 11 - 5323 Harry Hines the required notification with conditions Medical Center at Boulevard, Dallas fee Dallas Case # 1410210428 Villa Americana NA Villa Americana 295.61 – Failure to pay Penalty: $100.00 03/25 /21 Housing Partners Apartments - 5901 the required notification with conditions LLC Selinsky Road, Houston fee Case # 1410210464

February 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

, Page 54 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Baylor St Luke's NA Baylor St Luke's Medical 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Medical Center Center - 6720 Bertner, the required notification with conditions Case # Houston fee 1410210553 City of Houston NA Former Warehouse - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # 18500 Ice Road, Houston the required notification with conditions 1410210275 fee City of Refuge NA Pearl C Anderson Middle 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Dallas School - 3400 Garden the required notification with conditions Case # Lane, Dallas fee 1410210330 CS HPB LLC NA Great Southwest Building 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # (2019 O&M) - 1314 the required notification with conditions 1410210488 Texas, Houston fee CVS Pharmacy Inc NA Capital One Bank - 4000 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # West Spring Creek the required notification with conditions 1410210480 Parkway, Plano fee Del Sol Medical NA Del Sol Medical Center - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Center 10301 Gateway West, El the required notification with conditions Case # Paso fee 1410210478 Eco Services NA Eco Services Logistics - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Logistics 8615 Manchester, the required notification with conditions Case # Houston fee 1410210430 Fasken Oil & Ranch NA Fasken Oil Vacant 61.145 – Failure to provide Penalty: 02/03/21 Ltd Buildings – 5107 Andrews notification of demolition $1,000.00 Case # Highway, Midland 1410210493

, Page 55 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Flint Hills NA Flint Hills Resources Port 295.61 – Failure to pay Penalty: $100.00 02/14 /21 Resources Port Arthur - 4241 Savannah the required notification with conditions Arthur LLC Avenue, Port Arthur fee Case # 1410210520 General Cable NA General Cable Building # 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # 1 - 9975 US Highway 80 the required notification with conditions 1410210274 East, Scottsville fee HAI Hospitality NA Former Office - 1812 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # Haskell, Dallas the required notification with conditions 1410210573 fee Killeen NA Killeen Learning and 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Independent Support Services - 902 the required notification with conditions School District North 10th Street, Killeen fee Case # 1410210466 Lion Elastomers NA Lion Elastomers LLC 295.61 – Failure to pay Penalty: $100.00 02/12 /21 LLC (2019 O&M) - 1615 Main the required notification with conditions Case # Street, Port Neches fee 1410210414 Methodist NA Methodist Richardson 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Richardson Medical Medical Center - 5th the required notification with conditions Center Floor - 401 West fee Case # Campbell Road, 1410210505 Richardson Post Oak Houston NA Post Oak Houston Real 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Real Estate Estate Holdings Inc - 777 the required notification with conditions Holdings Inc Post Oak Boulevard, fee Case # Houston 1410210465 , Page 56 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Sears Roebuck & NA Sears Store # 2547 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Co (2019 O&M) - 1502 the required notification with conditions Case # Harvey, College Station fee 1410210347 Sears Roebuck & NA Sears Store # 1407 - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Co 6461 Eastex Freeway, the required notification with conditions Case # Beaumont fee 1410210552 St Benedict NA St Benedict Catholic 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Catholic Church Church - 4535 Lord Road, the required notification with conditions Case # San Antonio fee 1410210473 Sue Harrison NA Sue Harrison - 7020 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # Hemlock # 101, Dallas the required notification with conditions 1410210454 fee T Halliburton NA Office Building Suites 418 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Construction - 420 - 8344 East RL the required notification with conditions Services LLC Thornton Freeway, Dallas fee Case # 1410210511 TCP Spectrum NA TCP Realty Services LLC - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Partners Ltd 5858 Westheimer Road, the required notification with conditions Case # Houston fee 1410210463 Town East Mall LLC NA Town East Mall - 2063 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # Town East Mall, Mesquite the required notification with conditions 1410210470 fee TPC Group LLC NA TPC Group LLC - 8600 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # Park Place Boulevard, the required notification with conditions 1410210486 Houston fee , Page 57 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Transwestern NA 2100 West Loop South 295.61 – Failure to pay Penalty: $100.00 02/12 /21 Case # (2019 O&M) - 2100 West the required notification with conditions 1410210514 Loop South, Houston fee WSS-5 Little York NA 3 Story Office Building - 295.61 – Failure to pay Penalty: $100.00 02/12 /21 at 59 LLC 3945 Little York Road, the required notification with conditions Case # Houston fee 1410210528

February 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 16 Piggybank Ltd NA Vacant Restaurant - 211 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # South Lamar Boulevard, the required notification with conditions 1410210324 Austin fee 1765 Texas City NA Former Retail Center – 61.145 – Failure to Penalty: 02/02/21 Investsments LLC FM 1765, Texas City provide notification of $1,000.00 Case # demolition 1410210294 ABC Supply Co NA Vacant Building - 988 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # South Frazier Street, the required notification with conditions 1410210265 Conroe fee Action NA Old Lavaca County Jail - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # 305 North Main Street, the required notification with conditions 1410210241 Hallettsville fee

, Page 58 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Baylor University NA Baylor Plaza II A - D - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # 1920 South 3rd Street, the required notification with conditions 1410210256 Waco fee Bedoli Group Inc NA All Star Metal LLC - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Caisson Gate - 101 Box the required notification with conditions 1410210234 Car Road, Brownsville fee Bedoli Group Inc NA All Star Metal LLC - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Matson Consumer - 101 the required notification with conditions 1410210291 Box Car Road, fee Brownsville Crestmark NA Regatta Apartments - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Construction 1315 NASA Parkway, the required notification with conditions Services Houston fee Case # 1410210287 Dallas Independent NA South Oak Cliff High 295.61 – Failure to pay Penalty: $100.00 02/26 /21 School District School Crawl Space - the required notification with conditions Case # 3601 South Marsalis fee 1410210235 Avenue, Dallas Dallas Independent NA Woodrow Wilson High 295.61 – Failure to pay Penalty: $100.00 02/26 /21 School District School - 4 Portable the required notification with conditions Case # Buildings - 100 South fee 1410210255 Glasgow Drive, Dallas Dallas Independent NA B H Macon Elementary 295.61 – Failure to pay Penalty: $100.00 02/26 /21 School District School Classrooms 4 & 6 the required notification with conditions Case # & Library - 615 Holcomb fee 1410210286 Road, Dallas

, Page 59 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Dallas Independent NA Barbara Jordan 295.61 – Failure to pay Penalty: $100.00 02/26 /21 School District Elementary School 2019 the required notification with conditions Case # O&M - 1111 Keist fee 1410210318 Boulevard, Dallas Dallas Independent NA South Oak Cliff High 295.61 – Failure to pay Penalty: $100.00 02/26 /21 School District School - Exterior - 3601 the required notification with conditions Case # South Marsalis Avenue, fee 1410210333 Dallas DBG Waco Hotels NA Old Jack In The Box 295.61 – Failure to pay Penalty: $100.00 02/26 /20 LLC Building - 725 South the required notification with conditions Case # University Parks drive, fee 1410210220 Waco ECM Development NA Former Canales Furniture 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # - 2639 Davis Street, the required notification with conditions 1410210323 Dallas fee GWP JV Holdings NA 3 - 5 Greenway Plaza 295.61 – Failure to pay Penalty: $100.00 02/26 /21 LLC - GWP East (2019 O&M) - 3 - 5 the required notification with conditions LLC Greenway Plaza, Houston fee Case # 1410210317 Hartman Income NA Three Forest Plaza 295.61 – Failure to pay Penalty: $100.00 02/26 /21 REIT Northeast Breakroom - the required notification with conditions Case # 12221 Merit Drive Suite fee 1410210205 1210, Dallas Holt Cat NA Holt Cat - Longview Front 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Entrance / Lobby Offices the required notification with conditions 1410210282 - 5110 West Loop 281, fee Longview

, Page 60 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date John Miller NA Former Office Building - 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # 620 Main, Kerrville the required notification with conditions 1410210195 fee Kairoi Residential NA Small House - 2306 FM 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # 620 North, Austin the required notification with conditions 1410210280 fee KAL Hotels LLC NA Alam Mohamed Noorul – 295.34 and 61.145 – Penalty: 02/02/21 Case # 4403 IH-10 East, San Failure to conduct a $1,500.00 1410210419 Antonio thorough asbestos inspection or survey Kamin Realty Co - NA Kilgore Plaza Vacant 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Kilgore Retail Space - 1012 the required notification with conditions Case # Kilgore Plaza, Kilgore fee 1410210257 KMAC Construction 800477 Page Middle School – 401 295.58 – Failure to post Penalty: 02/25/21 Services Inc Bershire Avenue, San documents – asbestos $1,100.00 Case 1410210459 Antonio information poster 295.45 and 295.60 – Failure to display warning signs LatiPac Commercial NA 118 East Fairmont 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Inc Parkway - East Side - 118 the required notification with conditions Case # Fairmont Parkway, fee 1410210203 Pasadena LDF Construction NA Crighton Theatre - 204 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Main Street, Conroe the required notification with conditions 1410210278 fee

, Page 61 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Louis Dreyfus NA Louis Dreyfus 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Commodities LLC Commodities LLC Truck the required notification with conditions Case # Drop & Rail Shed - 1745 fee 1410210272 Buford, Beaumont Mark David NA 1408 & 1412 Market 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Sherron Street - 1408 Market the required notification with conditions Case # Street, Baytown fee 1410210240 Paris Regional NA Paris Regional Medical 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Medical Center Center (2019 O&MO) - the required notification with conditions Case # 856 Deshong Drive, Paris fee 1410210321 Said Marcos NA Commercial Building / 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Former Office Building - the required notification with conditions 1410210285 300 North Rogers, Irving fee Schlumburger NA Schlumburger Technology 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Technology Corporation Building 5 the required notification with conditions Corporation Above Gym - 1310 fee Case # Rankin Road, Houston 1410210212 SPX Flow NA SPX Flow - 8800 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Westplain Drive, Houston the required notification with conditions 1410210273 fee TCB Construction NA Future Way Back Burgers 295.34 – Failure to obtain Penalty: $100.00 02/02/21 Group LLC – 12903 North IH-35 required Material Safety Case # Serivce Road Nb Building Data Sheets 1410210422 18 Suite 850, Austin

, Page 62 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Texas College NA Texas College MSB 295.61 – Failure to pay Penalty: $100.00 02/26 /21 Case # Science Building Main the required notification with conditions 1410210214 Lobby / Restroom Areas - fee 2404 North Grand Avenue, tyler TXRE Properties NA CenterPoint 2 Office 295.61 – Failure to pay Penalty: $100.00 02/26 /21 LLC Building 2nd & 3rd Floor the required notification with conditions Case # Restrooms - 616 Six fee 1410210279 Flags Drive, Arlington University of Texas NA Anna Hiss Gym South 295.61 – Failure to pay Penalty: $100.00 02/26 /21 at Austin Basement Corridor - 2501 the required notification with conditions Case # Wichita Street, Austin fee 1410210249 University of Texas NA University of Texas San 295.61 – Failure to pay Penalty: $100.00 02/26 /21 at San Antonio Antonio Bosque IT the required notification with conditions Case # Building Room 2.416 - fee 1410210313 One UTSA Circle, San Antonio UPI Builders LLC NA Sunblet – 1740 East 61.145 – Failure to Penalty: 02/02/21 Case # Rudder Freeway, Bryan provide notification of $1,000.00 1410210415 demolition Villegas Dozer NA Dominik Duplexes – 701 61.145 – Failure to Penalty: 02/02/21 Case # Dominik, College Station provide notification of $1,000.00 1410210421 demolition

January 2021 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

, Page 63 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date AML Environmental 800797 Vacant Commercial Suites 295.58 – Failure to employ Penalty: $100.00 01/14/21 LLC – 222 East College registered workers Case # Street, Stephenville 1410210366 Casa Rock NA 7-Eleven # 38523- 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Buckner - 2075 South the required notification with conditions 1410210533 Buckner Boulevard, fee Dallas CBRE Global NA Chase Bank Roof and 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Workplace HVAC Units - 1505 East the required notification with conditions Solutions Beltline Road, Richardson fee Case # 1410210373 Child Care Group NA Child Care Facility - 2827 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Lapsley Street, Dallas the required notification with conditions 1410210403 fee City of Fort Worth NA Fort Worth Tactical 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Center 2019 O&M - 3900 the required notification with conditions 1410210319 Barnett, Fort Worth fee City of Midland NA Fire Station # 5 - 2210 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # West Golf Course Road, the required notification with conditions 1410210329 Midland fee Fort Worth NA Fort Worth Diamond Hill 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Independent Jarvis - Portables on the required notification with conditions School District Campus - 1411 Maydell, fee Case # Fort Worth 1410210179

, Page 64 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Granite Weslayan NA Weslayan Tower (2019 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Partners Ltd O&M) - 24 Greenway the required notification with conditions Case # Plaza Drive, Houston fee 1410210350 Green Ready Inc 801112 Greater Union Ba[tist 295.58 – Failure to Penalty: 01/14/21 Case # Church – 2939 Pecan maintain on-site records $3,850.00 1410201005 Springs, Austin 295.45 – Failure to supervise compliance in the use of personal protective equipment 295.45 – Failure to comply with abatement practices and procedures Hardin-Simmons NA Vacant House - 2657 295.61 – Failure to pay Penalty: $100.00 01/21 /21 University Cypress, Abilene the required notification with conditions Case # fee 1410210338 Harris Potteries NA Harris Potteries - North 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Kiln Building - 333 the required notification with conditions 1410210400 Marxhall, Marshall fee Ineos Olefins and NA Ineos Olefins and 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Polymers - Polymers - Chocolate the required notification with conditions Chocolate Bayou Bayou Works (2019 O&M) fee Works - FM 2004, Alvin Case # 1410210390 Jeff Deen NA Building – 703 West 61.145 – Failure to provide Penalty: 01/22/21 Case # Broad Street, Forney notification of demolition $1,000.00 1410210492

, Page 65 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date One Sutton Square NA North Oak Apartments 295.61 – Failure to pay Penalty: $100.00 01/21 /21 LLC Building 1405 - 1417 the required notification with conditions Case # North Nursery Road, fee 1410210498 Irving Plaza Properties NA 901 East 1st Avenue - 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Throughout Building - the required notification with conditions 1410210397 901 East 1st Avenue, El fee Paso Richardson NA RISD Lake Highlands High 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Independent School - 9449 Church the required notification with conditions School District Road, Dallas fee Case # 1410210352 San Angelo NA San Angelo Boys and 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Independent Girls Club - 1802 Lillie the required notification with conditions School District Street, San Angelo fee Case # 1410210374 Sears Roebuck & NA Sears Store # 1127 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Co (2019 O&M) - 4000 North the required notification with conditions Case # Shepherd, Houston fee 1410210379 Sears Roebuck & NA Sears Store # 1077 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Co (2019 O&M) - 400 the required notification with conditions Case # Memorial City, Houston fee 1410210384 Sears Roebuck & NA Sears Store # 1417 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Co (2019 O&M) - 20131 the required notification with conditions Case # Highway 59, Humble fee 1410210391 , Page 66 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Solvay Specialty NA Solvay Specialty Polymers 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Polymers Borger Plant - 606 Spur the required notification with conditions Case # 119 North, Borger fee 1410210396 Southwest Airlines NA SWA Burbank Lee Roy 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # Jordan Lumber Yard - the required notification with conditions 1410210341 2425 Burbank, Dallas fee Tom Denolf NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 01/21 /21 Case # 113 6th Street, Garland the required notification with conditions 1410210345 fee

January 2021 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 16 Piggybank Ltd NA Vacant Building - 211 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # South Lamar Boulevard, the required notification with conditions 1410210163 Austin fee Aashaya Business NA 3701 Airport Freeway - 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Investment 3701 Airport Freeway, the required notification with conditions Case # Fort Worth fee 1410210157 ABCDE Realty NA Casa Esccondida - 714 & 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # 726 Singleton Avenue, the required notification with conditions 1410210118 Irving fee

, Page 67 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date AdvantaClean Of NA Ryder Truck Rental 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Greater Dallas Manager's Office - 3500 the required notification with conditions Case # Beltline Road, Farmers fee 1410210109 Branch AN Properties LLC NA Vacant Apartment 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Building - 4317 Gaston the required notification with conditions 1410210069 Avenue, Dallas fee Beck & Company NA Timber Ridge Condos Unit 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Real Estate 1702 - 1740 Timber the required notification with conditions Services Ridge Drive, Austin fee Case # 1410210033 C&W NA Former Restaurant 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Building - 2102 West the required notification with conditions 1410210150 Rochelle Road, Irving fee Centerpoint Energy NA 1 Story Vacant House - 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Houston 2727 Church Street, the required notification with conditions Case # Galveston fee 1410210048 CH Realty VI/R NA My Fit Foods - 27800 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Interstate 45 North, the required notification with conditions 1410210054 Conroe fee Champions NA Champions Municipal 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Municipal Water Water District - 14429 the required notification with conditions District Paradise Valley Drive, fee Case # Houston 1410210085

, Page 68 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Christopher NA 8824 Alameda Avenue 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Malooly Jr Suites B & D - 8824 the required notification with conditions Case # Alameda Avenue, El Paso fee 1410210075 City of Denton NA Bonnie Brae Residential 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Project - 2300 Scripture, the required notification with conditions 1410210115 Denton fee City of El Paso NA 212 West Overland - 212 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # West Overland, El Paso the required notification with conditions 1410210088 fee City of Laredo NA Fire Station # 4 - 1919 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Houston Street, Laredo the required notification with conditions 1410210084 fee CJR Framing Inc NA Office Center - 3901 - 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # 3911 Casa Ridge Dr, the required notification with conditions 1410210110 Mesquite fee Dallas County NA Former Residential 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Structure - 1450 South the required notification with conditions 1410210143 Main Street, Duncanville fee Edens NA Casa Linda Plaza - 9440 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Garland Road, Dallas the required notification with conditions 1410210068 fee Edens NA Casa Linda Plaza Space # 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # 760 (Suite #162) - 9440 the required notification with conditions 1410210096 Garland Road, Dallas fee Eilene Power NA Old Gas Station - 1679 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Highway US 59, Goliad the required notification with conditions 1410210008 fee

, Page 69 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date El Paso Community NA El Paso Community 295.61 – Failure to pay Penalty: $100.00 01/28 /21 College College - 919 Hunter the required notification with conditions Case # Drive, El Paso fee 1410210181 Fort Worth NA Diamond Hill Jarvis High 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Independent School - Portable the required notification with conditions School District Buildings M128 & M129 - fee Case # 1411 Maydell, Fort Worth 1410210144 Group 1 NA Lexus of Clear Lake Car 295.61 – Failure to pay Penalty: $100.00 01/25 /21 Automotive Detail Building - 18160 the required notification with conditions Case # Gulf Freeway, fee 1410210116 Friendswood H E Butt Grocery NA HEB Distribution Center - 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # 2439 FM, San Marcos the required notification with conditions 1410210175 fee Harris County NA Harris County Baytown 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Clinic Annex 45 - 1000 the required notification with conditions 1410210119 Lee Road, Baytown fee Harris County NA Astrodome - 8400 Kirby 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Drive, Houston the required notification with conditions 1410210182 fee Hartman Income NA Richardson Heights Suite 295.61 – Failure to pay Penalty: $100.00 01/28 /21 REIT 26A - 100 South Central, the required notification with conditions Case # Richardson fee 1410210141 Hartman Income NA Commerce Plaza Hillcrest 295.61 – Failure to pay Penalty: $100.00 01/28 /21 REIT Building J Suite J21 - the required notification with conditions Case # 12880 Hillcrest Road, fee 1410210188 Dallas , Page 70 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date HCA Management NA Methodist Specialty & 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Services L P Transplant Hospital - the required notification with conditions Case # 8026 Floyd Curl, San fee 1410210171 Antonio Housing Authority NA Sun Plaza Complex 9th 295.61 – Failure to pay Penalty: $100.00 01/28 /21 of El Paso Floor Unit 905 - 1221 the required notification with conditions Case # East San Antonio Avenue, fee 1410210169 El Paso Idea Public Schools NA Former Sports Bar - 7011 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # San Pedro Avenue, San the required notification with conditions 1410210122 Antonio fee JP Morgan Chase NA Chase Bank Building 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Level 21 East Suite 2150 the required notification with conditions 1410210191 - 712 Main Street, fee Houston Kraft Foods Inc NA Kraft Foods 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Administration Office - the required notification with conditions 1410210168 2340 Forest Lane, fee Garland Lenart NA Former Office Building - 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Development 1600 Singleton Blvd, the required notification with conditions Company Dallas fee Case # 1410210061 Light Fantastic NA Light Fantastic - 4645 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Greenville Avenue, Dallas the required notification with conditions 1410210139 fee LIT HW1 LP NA Fit Supply Tennant 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Improvements - 1100 the required notification with conditions 1410210148 North 28th, Dallas fee , Page 71 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Panola County NA Panola County Fresh 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Water Supply District 1 the required notification with conditions 1410210108 Marina & Cabins - 154 CR fee 1839, Carthage Regalia at the Park NA Vacant Warehouse 295.61 – Failure to pay Penalty: $100.00 01/28 /21 LLC Commerce & Crawford - the required notification with conditions Case # 1601 Commerce, Houston fee 1410210178 San Antonio NA SAISD Irving Middle 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Independent School - 1300 Delgado the required notification with conditions School District Street, San Antonio fee Case # 1410210081 SB FB Houston LP NA Vacant House - 610 East 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # FM 544, Murphy the required notification with conditions 1410210113 fee Southern Methodist NA Apartment Building - 295.61 – Failure to pay Penalty: $100.00 01/28 /21 University 3130 Daniel Avenue, the required notification with conditions Case # Dallas fee 1410210009 Teresa Almanza NA Vacant Retail - 3012 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Case # Bosque, Waco the required notification with conditions 1410210035 fee Texas College NA Texas College MSB 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Case # Science Building - 2401 the required notification with conditions 1410210186 North Grand Avenue, fee Tyler

, Page 72 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date United Parcel NA NTBS UPS Facilities - 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Service 10150 Monroe Drive, the required notification with conditions Case # Dallas fee 1410210190 University of Texas NA UT Southwestern 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Southwestern Buildings V, V1 & V3 - the required notification with conditions Medical Center 5323 Harry Hines fee Case # Boulevard, Dallas 1410210189 Vidalta Property NA Montecito Club 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Management LLC Apartments Unit 188-1 - the required notification with conditions Case # 2001 South Cooper fee 1410210076 Street, Arlington Vista 1 NA Suite 100 - 3190 South 295.61 – Failure to pay Penalty: $100.00 01/28 /21 Construction Central Expressway, the required notification with conditions Case # McKinney fee 1410210185 Which West Loop NA Houston Marriott West 295.61 – Failure to pay Penalty: $100.00 01/07 /21 Lessee LLC Loop - 1750 West Loop the required notification with conditions Case # South, Houston fee 1410210072

, Page 73 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

January 2021 - Referrals to the Attorney General's Office Signed by the Associate Commissioner, Consumer Protection Division Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Bryan Hickson NA Old Firehouse – 140 295.34 – Failure to Penalty: 01/19/21 Case # Mulberry, Abilene properly remove asbestos- $3,000.00 1410200470 containing materials (RACM) from public building 295.61 and 61.145 – Failure to provide notification of asbestos- related activities

December 2020 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of North NA Unt Sycamore Hall - 307 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Texas South Avenue B, Denton the required notification with conditions Case # fee 1410210013 Dallas County NA Parkland Health & 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Hospital District Hospital System Suite the required notification with conditions DBA Parkland 115 & Break Room # 2 - fee Health Systems 2300 Butler Street, Dallas Case # 1410210058

, Page 74 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of North NA UNT Sycamore Hall & 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Texas Facilities Custodial the required notification with conditions Case # Services Building 0513 - fee 1410210142 307 South Avenue B, Denton Albertsons NA Albertsons Store # 934 - 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Companies LLC 2200 Yarborough Drive, the required notification with conditions Case # El Paso fee 1410210230 Southern Methodist NA Southern Methodist 295.61 – Failure to pay Penalty: $100.00 12/04 /20 University University Johnson the required notification with conditions Case # Square - 2701 Fondren fee 1410210231 Drive, Dallas El Paso NA Jefferson High School Art 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Independent Building Demolition - the required notification with conditions School District 4700 Alameda, El Paso fee Case # 1410210237 San Saba NA S A Suite - 215 S San 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Opportunity Fund Saba Street, San Antonio the required notification with conditions LP fee Case # 1410210242 Vissa Wash NA Vacant Structure - 323 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Case # Sunset Road, San Antonio the required notification with conditions 1410210243 fee City of Texarkana NA Williams Home Apartment 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Housing Authority Units - 1001 Dan Haskins the required notification with conditions Case # Way, Texarkana fee 1410210264 , Page 75 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Labor on Demand NA Metal Structure - 1707 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Case # Culebra, San Antonio the required notification with conditions 1410210269 fee Mike Ahmed NA 1 Story Commercial 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Case # Building - 9780 the required notification with conditions 1410210276 Bissonnet, Houston fee Exeter 1201 Kas L NA Storage Buildings - 1201 295.61 – Failure to pay Penalty: $100.00 12/04 /20 P Kas Drive, Richardson the required notification with conditions Case # fee 1410210288 Casa Rock NA 7-Eleven # 38523 - 295.61 – Failure to pay Penalty: $100.00 12/04 /20 Case # Buckner & Long John the required notification with conditions 1410210290 Silvers - 2065 South fee Buckner, Dallas American 800936 Former Radio Shack – 295.45 and 295.60 – Penalty: 12/10/20 Abatement LLC 408 Main Street, Kerrville Failure to establish proper $1,000.00 Case # containment ventilation 1410201109 Harris County Flood NA Normont Drive 10526 - 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Control 10526 Normont Drive, the required notification with conditions Case # Houston fee 1410210064 Wyndham Hotel & NA La Quinta Inn # 512 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Resorts Uptown Dallas - 4400 the required notification with conditions Case # North Central fee 1410210101 Expressway, Dallas

, Page 76 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Texas Woman's NA Texas Woman's 295.61 – Failure to pay Penalty: $100.00 12/23 /20 University University CFO Building the required notification with conditions Case # Boiler Room - 304 fee 1410210106 Administration Drive, Denton AT&T Services Inc NA 3 AT&t Plaza 10th Floor - 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # 308 South Akard, Dallas the required notification with conditions 1410210123 fee AT&T Services Inc NA 3 AT&t Plaza 1st Floor - 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # 308 South Akard, Dallas the required notification with conditions 1410210154 fee Countryside Plaza NA Countryside Shopping 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Ltd Center Unit 13 - 13402 - the required notification with conditions Case # 13486 San Pedro, San fee 1410210155 Antonio Crown Castle USA NA 8020 Katy Freeway - 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Inc 8020 Katy Freeway, the required notification with conditions Case # Houston fee 1410210159 University of North NA UNT Hurley 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Texas Administration Building - the required notification with conditions Case # 1501 West Chesnut fee 1410210246 Street, Denton IFTI NA Burlington # 206 Sales 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # Floor - 4500 San the required notification with conditions 1410210250 Bernando Avenue Suite fee A, Laredo Kerrville SPC LLC NA American Muffler Metal 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # Building - 408 Jefferson, the required notification with conditions 1410210254 Kerrville fee , Page 77 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date VeraBank NA VeraBank 1st & 2nd Floor 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # Renovation - 201 West the required notification with conditions 1410210260 Main Street, Henderson fee City of Houston NA City of Houston - Jail 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # Boiler Room - 61 Riesner the required notification with conditions 1410210320 Street, Houston fee City of Port Arthur NA Department Club Building 295.61 – Failure to pay Penalty: $100.00 12/23 /20 Case # Restroom - 1924 the required notification with conditions 1410210342 Lakeshore Drive, Port fee Arthur Haydn Cutler NA Former India Bazar – 295.34 - Failure to Penalty: $2,500 12/10/20 Company DBA 5400 Woodway Drive, produce inspection report, Wedgewood Ltd fort Worth asbestos survey report or Case # certification 1410201108 295.61 – Failure to provide notification of demolition Hector Alvarez 805185 Baker Center – 3908 295.46 – Failure to Penalty: $250.00 12/17/20 Rocha Avenue B, Austin supervise compliance in with conditions Case # the use of personal 1410200867 protective equipment ExxonMobil NA ExxonMobil Baytown 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Chemical Complex Office Building - the required notification with conditions Case # 5000 Bayway Drive, fee 1410210102 Baytown Texas Woman's NA Texas Woman's 295.61 – Failure to pay Penalty: $100.00 12/29 /20 University University Central Plant the required notification with conditions Case # Exterior Steam Pipe fee 1410210183 Extension - 304 Administration Drive, Denton , Page 78 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Regency Property NA Vacant Strip Center - 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Management 5514 Weslayan Street, the required notification with conditions Case # Houston fee 1410210192 Woodmont NA Former Waffle Shoppe - 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Acquisitions LLC 707 West Marshall the required notification with conditions Case # Avenue, Longview fee 1410210211 Dallas Independent NA Dallas ISD - Alex Sauger 295.61 – Failure to pay Penalty: $100.00 12/29 /20 School District Elementary Rooms 113, the required notification with conditions Case # 207 & 209 - 8410 San fee 1410210219 Leandro Drive, Dallas Peers Holding Ltd NA Pete's Tobaco Outlet 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Sales Area - 804 North the required notification with conditions 1410210236 Texas Avenue, Bryan fee EPPX Construction NA 4726 Woodrow Bean 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Transmountain - 4726 the required notification with conditions 1410210251 Woodrow Bean fee Transmountain, El Paso Enterprise Products NA Enterprise 685' of 24" 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Recoat Line 213 - , San the required notification with conditions 1410210259 Antonio fee Woodmont NA Former Waffle Shoppe - 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Company 707 West Marshall the required notification with conditions Case # Avenue, Longview fee 1410210267 Texas Southern NA Texas Southern 295.61 – Failure to pay Penalty: $100.00 12/29 /20 University University Rinehart Music the required notification with conditions Case # Building - 3443 Blodgett fee 1410210271 Street, Houston , Page 79 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Durango Doors NA Durango Doors 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Headquarters Exterior the required notification with conditions 1410210281 Wall - 25300 Rutland fee Drive Suite 178, Austin University of Texas NA University of Texas 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Health Science Health Science Center at the required notification with conditions Center at San San Antonio Dental fee Antonio School Rooms 4.476T, Case # 4.476T.3 & 4.476T.8 - 1410210292 7703 Floyd Curl Drive, San Antonio Accurate Beverage NA Vacant Commercial 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Services Building - 232 East Main the required notification with conditions Case # Street, Royse City fee 1410210331 Lazarus Energy NA Ingleside Refinery Former 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Narco - FM 2725 & Bishop the required notification with conditions 1410210337 road, Ingleside fee Cushman & NA 11111 Katy Freeway 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Wakefield (2019 O&M) - 11111 Katy the required notification with conditions Case # Freeway, Houston fee 1410210349 Union Pacific NA Glidden SUB Bridge MP 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Railroad 68.910 - , Eagle Lake the required notification with conditions Case # fee 1410210356 Central Texas NA Central Texas College - 295.61 – Failure to pay Penalty: $100.00 12/29 /20 College 6200 West Central Texas the required notification with conditions Case # Expressway, Killeen fee 1410210359 , Page 80 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Relik Realty NA 11Eleven Apartment 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Case # Complex - 1111 Blalock the required notification with conditions 1410210361 Road, Houston fee First United NA First United Methodist 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Methodist Church Church - 1928 Ross the required notification with conditions Case # Avenue, Dallas fee 1410210363 Medistar Twelve NA High River Office Building 295.61 – Failure to pay Penalty: $100.00 12/29 /20 Oaks Partner Ltd (2019 O&M) - 4126 the required notification with conditions Case # Southwest Freeway, fee 1410210383 Houston John F Fidjogni- 501418 Rice University Sewell 295.49 – Failure to project Penalty: $100.00 12/17/20 Joseph Hall – 6100 Main Street, manager to be on site Case # Houston during asbestos abatement 1410210367 activities

December 2020 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date C&W NA Tennant Lease Space - 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # 2323 West Rochelle the required notification with conditions 1410210002 Road, Irving fee Lurin Real Estate NA Alpine Creek Apartments 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Holdings - 4400 Paluxy Drive, tyler the required notification with conditions Case # fee 1410210005

, Page 81 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Legacy Fuels NA Quonset Hut - 709 East 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # Main Street, Robstown the required notification with conditions 1410210006 fee Chick-Fil-A NA Chick-Fil-A - 110 Louis 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # Henna Boulevard, Round the required notification with conditions 1410210007 Rock fee Scripps NP NA Abilene Reporter News 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Operating LLC DBA Building - 101 Cypress the required notification with conditions Abilene Reporter Street, Abilene fee News Case # 1410210012 APTIM NA Building 1323 - 1323 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # Cassidy Road, El Paso the required notification with conditions 1410210016 fee Target NA Target (T1894) - 25901 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # US 290, Cypress the required notification with conditions 1410210020 fee Low Voltage NA Commercial Building 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Solutions Loading Dock Area - 4205 the required notification with conditions Case # Lindbergh Drive, Addison fee 1410210021 Kleberg County NA Kleberg County 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # Courthouse - 700 East the required notification with conditions 1410210022 Kleberg Avenue, fee Kingsville Spanish Park NA Spanish Park Apartments 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Apartments Building 1607 - 420 West the required notification with conditions Case # Park Row, Arlington fee 1410210023 , Page 82 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Chambers County NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # 405 Washington Avenue, the required notification with conditions 1410210024 Anahuac fee PetSmart NA PetSmart Distribution 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # Center # 14 - 2880 South the required notification with conditions 1410210026 Oak Grove Road, Ennis fee Samuel & NA Vacant Building - 1003 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Josephine DeLeon North Colorado Street, the required notification with conditions Case # Lockhart fee 1410210027 Sterling McCall NA One Story Shop - 22575 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Honda Kingwood Highway 59 North, the required notification with conditions Case # Kingwood fee 1410210028 University of Texas NA UTSMC Building P Level 1 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Southwestern Flooring - 5323 Harry the required notification with conditions Medical Center Hines Boulevard, Dallas fee Case # 1410210031 AT&T Services Inc NA 3 AT&t Plaza 10th Floor - 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # 308 South Akard, Dallas the required notification with conditions 1410210036 fee 11450 Sprowles NA Six Flags Drive Office 295.61 – Failure to pay Penalty: $100.00 12/11 /20 LLC Building - 615 Six Flags the required notification with conditions Case # Drive, Arlington fee 1410210037 Chick-Fil-A NA Chick-Fil-A - 7850 North 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # MacArthur Boulevard, the required notification with conditions 1410210039 Irving fee

, Page 83 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date The Cajun Realtor NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Case # 625 18th Street, Plano the required notification with conditions 1410210040 fee First Service NA Parc V Unit 208 - 3600 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Residential Montrose, Houston the required notification with conditions Case # fee 1410210043 IT Property NA 42 & 44 East Project - 42 295.61 – Failure to pay Penalty: $100.00 12/11 /20 Investments LLC & 44 East Avenue, Austin the required notification with conditions Case # fee 1410210045 Mario’s NA Former Retail Center – 61.145 – Failure to Penalty: 12/10/20 Construction Inc 5022 FM 1765, Texas provide notification of $1,000.00 Case # City demolition 1410210295 Thomas Ung NA Budget Inn – 515 East 295.34 and 61.145 – Penalty: 12/17/20 Case # Commerce, Brownwood Failure to conduct a $2,500.00 1410210297 thorough asbestos inspection or survey 295.61 – Failure to provide notification of asbestos abatement or O&M activities

November 2020 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

, Page 84 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 605 Academia NA Vacant Building – 701 295.34 and 61.145 – Penalty: 11/04/20 Avenue LP East University, Failure to conduct a $2,000.00 Case # Georgetown thorough asbestos 1410200659 inspection 295.61 and 61.145 – Failure to provide notification of asbestos- related activities AMCAL Alliance LP NA Vacant Structure Keller 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Hasler Road Roanoke - the required notification with conditions 1410210147 3295 Keller Hasler Road, fee Roanoke Attic Self Storage NA Attic Self Storage - 108 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # East Coat Drive, Allen the required notification with conditions 1410210003 fee Bayport Polymers NA Bayport Polymers LLC 295.61 – Failure to pay Penalty: $100.00 11/19 /20 LLC Bay 2 Cooling Tower - the required notification with conditions Case # 12212 Port Road, fee 1410210104 Pasadena Bent Tree Country NA Bent Tree Country Club - 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Club 5201 Westgrove Drive, the required notification with conditions Case # Dallas fee 1410210162 Bludworth Marine NA Bludworth Marine - 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Shipyard - 2599 South the required notification with conditions 1410210166 Childers Road, Orange fee Bo Desai NA Uptown Motel # 1 - 1909 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Browder, Dallas the required notification with conditions 1410210089 fee

, Page 85 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Buck's Inc NA 1 Story Gas Station - 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # 11050 South Post Oak the required notification with conditions 1410210140 Road, Houston fee Carroll NA CISD New Music & Senior 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Independent High School Renovation - the required notification with conditions School District 1501 West Southlake fee Case # Boulevard, Southlake 1410210152 Chad Lancaster NA Former Ken’s Comet 295.34 and 61.145 – Penalty: 11/04/20 Case # Cleaners – 3349 North 1st Failrue to conduct a $2,250.00 1410210130 Street, Abilene thorough asbestos inspection or survey 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activities City of Deer Park NA Tank Slab & Paving - 526 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # East 2nd Street, Deer the required notification with conditions 1410210098 Park fee City of Eldorado NA City of Eldorado Elevated 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Storage Tank - the required notification with conditions 1410210052 Cottonwood Street, fee Eldorado City of Laredo NA Russell Terrace Shop 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Housing Authority Building - 500 Richter, the required notification with conditions Case # Laredo fee 1410210197

, Page 86 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date City of Texarkana NA Allen Lane Property - 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Housing Authority 2001 - 2008 Allen Lane, the required notification with conditions Case # Texarkana fee 1410210180 Concord Baptist NA Concord Baptist Church 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Church Kitchen - 6808 Pastor the required notification with conditions Case # Bailey Drive, Dallas fee 1410210078 Durango Doors NA Durango Doors 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Headquarters - 2300 the required notification with conditions 1410210164 Rutland Drive Suite 178, fee Austin Energy Transfer NA Energy Transfer - 3627 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # FM516 North, Barstow the required notification with conditions 1410210153 fee ExxonMobil NA ExxonMobil Baytown 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Environmental & Olefins Plant - 3525 the required notification with conditions Property Solutions Decker Drive, Baytown fee Case # 1410210066 Freeport LNG NA The Breeze - 714 2nd 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Street, Quintana the required notification with conditions 1410210120 fee HCA Health Care NA Doctor's regional Hospital 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Group 1st Floor - 3315 South the required notification with conditions Case # Alameda, Corpus Christi fee 1410210079 HEB Grocery LP NA Former Subway – 2315 61.145 – Failure to provide Penalty: 11/04/20 Case # South Congress Avenue, notification of demolition $1,000.00 1410210128 Austin , Page 87 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Houston NW NA Houston NW Medical 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Operating Center - MRI Building - the required notification with conditions Company LLC DBA 710 Cypress Creek fee Houston NW Parkway, Houston Medical Center Case # 1410210067 JM-BMM LLC NA Renaissance Tower 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # Stairwell Between 18th & the required notification with conditions 1410210099 19th Floors - 1201 Elm fee Street, Dallas MFH Environmental 800853 Sandoval Apartments – 295.45 and 295.60 – Penalty: 11/19/20 Corp 5353 Ridge, El Paso Failure to install critical $1,000.00 Case # barriers 1410201105 North East NA Harmony Hills Elementary 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Independent School Old Gym - 10727 the required notification with conditions School District Memory Lane, San fee Case # Antonio 1410210145 Spring NA Westfield High School 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Independent Ninth Grade Center Gym the required notification with conditions School District - 1500 Southridge Road, fee Case # Houston 1410210223

, Page 88 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Texas Tech NA Texas Tech University 295.61 – Failure to pay Penalty: $100.00 11/19 /20 University Health Health Science Center - El the required notification with conditions Science Center - El Paso - 5304 El Paso fee Paso Drive, El Paso Case # 1410210215 Trinity University NA Trinity University Upstairs 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Case # North Room - 1 Trinity the required notification with conditions 1410210015 Place, San Antonio fee University of North NA UNT Sage Hall Rooms 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Texas 230 & 231 - 1167 Union the required notification with conditions Case # Circle, Denton fee 1410210112 Valero Refining of NA Valero Houston Refinery 295.61 – Failure to pay Penalty: $100.00 11/19 /20 Texas Old Warehouse & Gate the required notification with conditions Case # Building - 9701 fee 1410210011 Manchester Street, Houston

November 2020 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Abadon 801156 Fielder Plaza – 1701 West 295.45 and 295.60 – Penalty: 11/16/20 Environmental LLC Randol Mill Road, Failure to adequately $1,000.00 Case # Arlington cover floor and walls 1410201012 within containment

, Page 89 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Albany Road NA Centerpoint 1 Suite 225 - 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Centerpoint LLC 624 Six Flags Drive, the required notification with conditions Case # Arlington fee 1410201009 Alena Corporation NA Time Mart Convenience 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Store - 302 Pat Booker the required notification with conditions 1410201092 Road, Universal City fee Amalia M Huerta NA Former Commercial 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Structure - 602 ruiz, San the required notification with conditions 1410201062 Antonio fee APTIM NA Building 1323 - 1323 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # Cassidy Road, El Paso the required notification with conditions 1410201016 fee APTIM NA LRC Fuel Point Building 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # 11027 - 11027 CSM East the required notification with conditions 1410201056 Slewitzke Street, El Paso fee Basic Builders NA Retail Lease Space - 402 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # West 11th Street, the required notification with conditions 1410201057 Houston fee Bexar County NA Bexar County Family 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # Justice Center - 126 East the required notification with conditions 1410201026 Nueva Street, San fee Antonio Broadway Bank NA Vacant Building - 6403 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # Broadway, San Antonio the required notification with conditions 1410201025 fee

, Page 90 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date CAP Construction NA Vacant Building / Future 295.36 – Failure to stop Penalty: 11/19/20 and Environmental Newman Company – 125 RFCI work practices once $3,000.00 South Business 35, New flooring material is made Braunfels friable Capital LLC NA Office Spaces - 500 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # Ridgecrest Circle East, the required notification with conditions 1410201036 Saginaw fee Capital NA Capital Metro Guard 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Metropolitan Shack - 2910 East 5th the required notification with conditions Transportation Street, Austin fee Authority Case # 1410201095 Christiansen NA Former Strip Center - 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # 17819 Keith Hollow the required notification with conditions 1410201091 Boulevard, Houston fee Cushman & NA Norwood Tower Building 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Wakefield US Inc Suites 100 & 125 - 114 the required notification with conditions Case # West 7th Street, Austin fee 1410201066 Davon Godeau NA Red Hot and Blues - 2608 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Long Prairie Road, Flower the required notification with conditions 1410201083 Mound fee EP Summit NA Building Demolition - 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Investments LLC 1860 North Zaragoza, El the required notification with conditions Case # Paso fee 1410201080

, Page 91 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Fort Worth NA Diamond Hill-Jarvis High 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Independent School - 1411 Maydell, the required notification with conditions School District Fort Worth fee Case # 1410201042 GWP JV Holdings NA 3 Greenway Plaza 295.61 – Failure to pay Penalty: $100.00 11/13 /20 LLC - GWP East Suite1800 & Garage - 2 the required notification with conditions Two Greenway Plaza, Houston fee Case # 1410201069 Jonathon Plundo NA Apartment Building - 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # 1217 North Mesa, El Paso the required notification with conditions 1410201008 fee Magellan NA Magellan Midstream 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Midstream Partners Partners LP Hearne the required notification with conditions LP Terminal - 2685 South fee Case # Gabriel, Hearne 1410201082 Megatel Homes Inc NA Townhomes - 3652 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # Fuchsia Drive, Carrollton the required notification with conditions 1410201024 fee MHW Development NA Carter Building 2nd Floor 295.61 – Failure to pay Penalty: $100.00 11/13 /20 & Construction Offices - 336 North Main the required notification with conditions Case # Street, Conroe fee 1410201071 Noble RE LLC NA Former Restaurnat - 106 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Case # East Highway 67, the required notification with conditions 1410201017 Duncanville fee

, Page 92 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Parkway Properties NA Parkway Properties - 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # 1980 Post Oak Boulevard, the required notification with conditions 1410201084 Houston fee Port of Corpus NA Parcel 849 Vacant 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Christi Residential Structure - the required notification with conditions Case # 2501 Hulbirt, Corpus fee 1410200628 Christi RI Austin Property NA Marriott Residence Inn 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Ltd Domain - 11301 Burnet the required notification with conditions Case # Road, Austin fee 1410201038 Shop Concepts NA Hillcrest Village Shopping 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Center Suites 118 & 605 the required notification with conditions 1410201073 - 6959 Arapaho, Dallas fee TB Rivercrest LLC NA Multiple Buildings - 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Deavers Drive & Athenia the required notification with conditions 1410201089 Drive, Fort Worth fee Texas Motors of NA Collision Center - 4500 295.61 – Failure to pay Penalty: $100.00 11/13 /20 North Richland Hills Booth Calloway Road, the required notification with conditions Case # North Richland Hills fee 1410201068 THR Facilities NA Harris Methodist HEB - 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Development 1600 Hospital Parkway, the required notification with conditions Case # Bedford fee 1410201023 TPC Group LLC NA TPC Group LLC Cooling 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Tower 3 - 8600 Park the required notification with conditions 1410201051 Place Boulevard, Houston fee

, Page 93 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of North NA UNT Willis Library - 1506 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Texas West Highland Street, the required notification with conditions Case # Denton fee 1410201088 University of Texas NA UT One Stop Phase 2 - 295.61 – Failure to pay Penalty: $100.00 11/05 /20 at Austin 110 Inner Campus Drive, the required notification with conditions Case # Austin fee 1410201037 University of Texas NA University of Texas 295.61 – Failure to pay Penalty: $100.00 11/05 /20 Southwestern Southwestern Medical the required notification with conditions Medical Center Center Bldg P Level 1 - fee Case # 5323 Harry Hines 1410201020 Boulevard, Dallas University of Texas NA UTSMC Building P Level 1 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Southwestern - 5323 Harry Hines the required notification with conditions Medical Center Boulevard, Dallas fee Case # 1410201072 VRE Universal City NA Former Hardware Store - 295.61 – Failure to pay Penalty: $100.00 11/05 /20 LLC 513 Pat Booker Road, the required notification with conditions Case # Universal City fee 1410201019 Whitetail Inc NA Commercial Building 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Case # Offices - 2488 West the required notification with conditions 1410201078 Cardinal Drive Suite 2, fee Beaumont William C Bailey 805390 Former Radio Shack – 295.45 and 295.60 – Penalty: $500.00 11/16/20 Case # 408 Main Street, Kerrville Failure to establish proper 1410201110 containment ventilation

, Page 94 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Xenia Hotels and NA Westin Oaks Level 2 295.61 – Failure to pay Penalty: $100.00 11/13 /20 Resorts Inc Lobby - 5011 Westheimer the required notification with conditions Case # @ Post Oak, Houston fee 1410201070

November 2020 - Referrals to the Attorney General's Office Signed by the Associate Commissioner, Consumer Protection Division Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Ron Mon NA Former Store – 295.34 – Failure to Penalty: 11/02/20 Case # 5337ramey Avenue, fort conduct a thorough $3,000.00 1410200860 Worth asbestos inspection

October 2020 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Argyle Independent NA Archery & Administration 295.61 – Failure to pay Penalty: $100.00 10/12 /20 School district Buildings - 800 Eagle the required notification with conditions Case # Drive, Argyle fee 1410210029 Arlington NA Arlington Jones Academy 295.61 – Failure to pay Penalty: $100.00 10/19 /20 Independent Gym - 2001 Van Buren the required notification with conditions School District Drive, Arlington fee Case # 1410210038 , Page 95 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Cross Development NA Vacant House - Murphy - 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # 610 East FM 544, Wylie the required notification with conditions 1410210070 fee D E Harvey NA Commercial Building - 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Builders 600 North Shepherd the required notification with conditions Case # Drive, Houston fee 1410200895 Edgewood NA Coronado / Escobar 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Independent Elementary School - 5622 the required notification with conditions School District West Cesar Chavez fee Case # Boulevard, San Antonio 1410200929 Fikes Wholesale- NA CEFCO Carwash - 100 295.61 – Failure to pay Penalty: $100.00 10/12 /20 CEFCO Main Street, Nolanville the required notification with conditions Case # fee 1410210053 FR Lexus II Limited NA One Story Car Dealership 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # - 12000 Katy Freeway, the required notification with conditions 1410210010 Houston fee Gulf South Pipeline NA Boardwalk Pipeline - 30 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Company LP County road, Agua Dulce the required notification with conditions Case # fee 1410201081 Guy Floyd NA Salon - 4105 Gardendale 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Street # 4121, San the required notification with conditions 1410210019 Antonio fee Hidalgo County NA Judge Mario E Ramirez Jr 295.61 – Failure to pay Penalty: $100.00 10/19 /20 Case # Juvenile Justice Center - the required notification with conditions 1410201085 1711 North Bridge fee Avenue, Weslaco , Page 96 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Indio Management NA Argyle Apartments First 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Floor Boiler Room - 3721 the required notification with conditions 1410201018 North Hall Street, Dallas fee Irving Independent NA Vacant School Building - 295.61 – Failure to pay Penalty: $100.00 10/12 /20 School District 900 North O'Connor the required notification with conditions Case # Road, Irving fee 1410201074 Killeen Boys & Girls NA Former Office Building - 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Club 701 North Gray Street, the required notification with conditions Case # Killeen fee 1410210018 Maypearl ISD NA Indoor Golf Facility – 300 295.34 and 61.145 – Penalty: 10/23/20 Case # Panther Street, Maypearl Failure to conduct a $1,750.00 1410210125 thorough asbestos inspection or survey 295.61 and 61.145 – Failure to provide notification of asbestos abatement or O&M activities Menard County NA Menard County 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Courthouse - 206 East the required notification with conditions 1410201029 San Saba Street, Menard fee Miles Anthony NA Gas Station - 3706 Root 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Road, Spring the required notification with conditions 1410201031 fee Quine & Associates NA Former Payless Shoe 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Store - 3310 Mansfield the required notification with conditions 1410200952 Highway, Forrest Hills fee

, Page 97 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Richard Odom NA Former Church - 5525 295.61 – Failure to pay Penalty: $100.00 10/19 /20 Case # Donnelly Avenue, Fort the required notification with conditions 1410201086 Worth fee RSC Roofing NA Vacant Commercial 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Case # Residential Building - the required notification with conditions 1410201090 2997 Elm Grove Road, fee Wylie San Antonio NA Fox Tech High School - 295.61 – Failure to pay Penalty: $100.00 10/19 /20 Independent 637 North Main Avenue, the required notification with conditions School District San Antonio fee Case # 1410201053 Spoetzl Brewery NA Shiner Spoetzl Brewery - 295.61 – Failure to pay Penalty: $100.00 10/12 /20 Inc 603 East Brewery Street, the required notification with conditions Case # Shiner fee 1410210080 University of North NA UNT Sycamore Hall - 295.61 – Failure to pay Penalty: $100.00 10/19 /20 Texas Basement Room 001 - the required notification with conditions Case # 307 South Avenue B, fee 1410210044 Denton

October 2020 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 201 Stanton LLC NA 201 North Stanton - 201 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # North Stanton Street, El the required notification with conditions 1410200942 Paso fee , Page 98 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date ALCOA USA Corp NA ALCOA Ore Bridge - 4059 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Charles Martin Hall Road, the required notification with conditions 1410200943 Rockdale fee AN Properties LLC NA Two Vacant Adjacent 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Apartment Buildings - the required notification with conditions 1410200904 4314 / 1516 San Jacinto fee & North Peak Streets, Dallas AT&T Services Inc NA 3 AT&t Plaza 10th Floor - 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # 308 South Akard, Dallas the required notification with conditions 1410200989 fee Baylor University NA Baylor All Saints Hospital 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Medical Center - 1400 8th Street, Fort the required notification with conditions Case # Worth fee 1410200946 Boxer Property NA Commercial Office 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Management Building 13th Floor - the required notification with conditions Corporation 2000 Crawford Street, fee Case # Houston 1410200905 Boyd's Rental NA Bobcat of Victoria - 4404 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Properties Highway 59, Victoria the required notification with conditions Case # fee 1410200959 Boys and Girls Club NA Boys and Girls Club - 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # 1210 Beltline, Richardson the required notification with conditions 1410200941 fee Briftin KB Designs NA Former Ivory Salon - 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # 2411 Ann Arbor Avenue, the required notification with conditions 1410200970 Dallas fee , Page 99 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Brook Myers NA Heritage Tower - 208 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # North Green Street, the required notification with conditions 1410200992 Longview fee Central Life NA Central Life Science Old 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Science Paint Booth - 12111 Ford the required notification with conditions Case # Road, Dallas fee 1410200980 Central Texas NA Central Texas Medical 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Medical Group Group - 2113 South Clear the required notification with conditions Case # Creek Road, Killeen fee 1410200998 Church of the NA Church of the Living God 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Living God - 4302 West Lovers Lane, the required notification with conditions Case # Dallas fee 1410200922 City of Denton NA Vacant Residence - 2300 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # Scripture, Denton the required notification with conditions 1410200987 fee Corpus Christi NA Northwest Regional 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Medical Center Hospital - 13725 the required notification with conditions Case # Northwest Boulevard, fee 1410200940 Corpus Christi Curtis Coigrove NA 2610 Swiss Avenue - 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # 2610 Swiss Avenue, the required notification with conditions 1410200936 Dallas fee Denton County NA Office Building - 409 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Holdings LLC West Main Street, the required notification with conditions Case # Lewisville fee 1410200950

, Page 100 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date DFW Fuel Company NA Allied Aviation Terminal F 295.61 – Failure to pay Penalty: $100.00 10/21 /20 LLC Fuel Load rack - 300 the required notification with conditions Case # Yards South of Terminal fee 1410200971 D, Dallas Dobson Properties NA Whataburger # 48 - 2010 295.61 – Failure to pay Penalty: $100.00 10/01 /20 LLC Victory Drive, Marshall the required notification with conditions Case # fee 1410200939 Eco Services NA Eco Services Operation - 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Operations 3439 Park Street, the required notification with conditions Case # Baytown fee 1410200949 Exeter 2050 NA Kestrel Avenue Office 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Kestrel LP Warehouse - 2050 the required notification with conditions Case # Kestrel Avenue, Desoto fee 1410200923 Fidelis Realty NA San Jacinto Mall Phase 1 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Partners - 1496 San Jacinto Mall the required notification with conditions Case # Street, Baytown fee 1410200993 Fixair LLC NA Office Building Suite 111 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # - 709 Lingco Drive, the required notification with conditions 1410200978 Richardson fee HEB Grocery NA HEB San Antonio 7 - 415 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Company North New Braunfels the required notification with conditions Case # Avenue, San Antonio fee 1410200997

, Page 101 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Highland Park NA Highland Park High 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Independent School - 4220 Emerson the required notification with conditions School district Avenue, Plano fee Case # 1410200996 Hydril Distribution NA Hydril Distribution / GE 295.61 – Failure to pay Penalty: $100.00 10/21 /20 / GE Oil & Gas Oil & Gas - 18000 Eastex the required notification with conditions Case # Freeway (Highway 59), fee 1410200990 Humble James Maredena NA Cabins - 1900 Martin 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Luther King Drive, Port the required notification with conditions 1410200964 Arthur fee JDB NA City Barber - 107 South 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Main, Bryan the required notification with conditions 1410200918 fee Kolawole Musa 804981 Fox run Apartments – 295.46 and 295.60 – Penalty: $1,500 10/29/20 Case # 2008 Sam Houston Drive, Failure to supervise 1410201107 Victoria compliance with work practices / specifications Liberty Hill United NA Liberty Hill United 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Methodist Church Methodist Church - 101-B the required notification with conditions Case # Church Street, Liberty Hill fee 1410200983 Loomer NA One Story Stel Frame - 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Investments LP 2626 Bayport Boulevard, the required notification with conditions Case # Seabrook fee 1410200907

, Page 102 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Marion County NA Marion County 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Courthouse - 119 West the required notification with conditions 1410200932 LaFayette Street, fee Jefferson Monterrey NA Vacant Office Building - 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Enterprises Inc 4343 Maple Avenue, the required notification with conditions Case # Dallas fee 1410200928 Morning Star NA Morning Star Baptist 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Baptist Church Church - 120 East 12th the required notification with conditions Case # Avenue, Corsicana fee 1410200954 Ojeman Partners NA Residential House - 2154 295.61 – Failure to pay Penalty: $100.00 10/01 /20 LLC Ojeman Street, Houston the required notification with conditions Case # fee 1410200903 PREP ATX RE-1 LLC NA Former Office Building - 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # 1300 East Anderson Lane the required notification with conditions 1410200981 Building D, Austin fee Resprop NA Garden Park Apartments 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Management Unit 1621 C - 1609 the required notification with conditions Case # Sherry Street, Arlington fee 1410200920 Retail Constructors NA Church Building - 800 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Inc East Main Street, Humble the required notification with conditions Case # fee 1410200944 Salvation Army NA Salvation Army Chapel - 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # 119 East Monroe, the required notification with conditions 1410200975 Harlingen fee , Page 103 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Seritage Growth NA Sears - 13131 Preston 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Properties Road, Dallas the required notification with conditions Case # fee 1410200972 South San Antonio NA Kindred Elementary 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Independent School Portable - 7811 the required notification with conditions School District Kindred Street, San fee Case # Antonio 1410200906 Southway NA Retail Lease Space at 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Shopping Center Southway Shopping the required notification with conditions Case # Center - 8006 South fee 1410200914 Gessner Road, Houston Take 5 Oil Change NA Old Texas Title & Payday 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Loan / Gas Station - 3022 the required notification with conditions 1410200909 Inwood road, Dallas fee TCD MCM LP NA McMullen Square 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Apartments - 537 North the required notification with conditions 1410200956 General McMullen Drive, fee San Antonio Tim Tommie LP NA Vacant Structure - 2108 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # Tillery, Austin the required notification with conditions 1410200995 fee University of Texas NA Former Darque Tan 295.61 – Failure to pay Penalty: $100.00 10/01 /20 at Austin Building - 2007 the required notification with conditions Case # Guadalupe, Austin fee 1410200937

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Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of Texas NA UTSMC Building L Level 1 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Southwestern - L1.100 - 5323 Harry the required notification with conditions Medical Center Hines Boulevard, Dallas fee Case # 1410200945 Value Serve LLC NA 6 Residential Structures & 295.61 – Failure to pay Penalty: $100.00 10/01 /20 Case # Detached Garage - 1621 the required notification with conditions 1410200951 / 1623 Bingle Road, fee Houston W P Carey & Co Inc NA 8500 Cameron Northeast 295.61 – Failure to pay Penalty: $100.00 10/21 /20 Case # Section - 8500 Cameron the required notification with conditions 1410200977 Road, Austin fee

September 2020 - Agreed Orders Signed by the Associate Commissioner Consumer Protection Division

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date 12314 Hempstead NA Former Adult Video – 61.145 – Failure to Penalty: 09/15/20 LLC 12308 Hempstead Road, conduct a thorough $4,000.00 Case # Houston asbestos inspection 1410200821 61.145 – Failure to provide notification of demolition Associa Hill NA Posada Del Rey # 211 - 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Country AAMC 505 West 7th Street, the required notification with conditions Case # Austin fee 1410201058

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Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Austin Independent NA Brentwood Elementary 295.61 – Failure to pay Penalty: $100.00 09/15 /20 School District School - 6700 Arroyo the required notification with conditions Case # Seco, Austin fee 1410200805 Bill LaForce NA Car Wash Structure - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # 24129 Boerne Stage the required notification with conditions 1410201060 Road, San Antonio fee Caz Demolition NA Former Adult Video – 61.145 – Failure to provide Penalty; 09/25/20 Services 12308 Hempstead Road, notification of demolition $1,000.00 Case # Houston 1410200829 D & Y Properties NA South Houston Building – 295.34 and 61.145 – Penalty: 09/25/20 LLC 1221 Houston Boulevard, Failure to conduct a $,000.00 Case # South Houston thorough asbestos 1410200863 inspection 295.61 and 61.145 – Failure to provide notification of asbestos- related activities Dallas Independent NA South Oak Cliff High 295.61 – Failure to pay Penalty: $100.00 09/15 /20 School District School - 3601 South the required notification with conditions Case # Marsalis Avenue, Dallas fee 1410200836 Dallas Independent NA Roosevelt High School - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 School District 525 Bonnie View Road, the required notification with conditions Case # Dallas fee 1410200994 Debbie Youngblood NA Former Shires Garden 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # Center - 1706 Southeast the required notification with conditions 1410201096 1st Street, Mineral Wells fee , Page 106 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Industrial Hygiene 100145 Fire Station 4 – 2954 Old 295.58 – Failure to Penalty: $100.00 09/15/2020 and Safety Mansfield, Fort Worth maintain on-site records Technology Inc Case # 1410200827 Lobello Properties NA Currin Property - 5960 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Partnership West Northwest Highway, the required notification with conditions Case # Dallas fee 1410201094 Luminant NA Graham Steam Electric 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Generation Power Station - PO Box the required notification with conditions Company LLC 248, Graham fee Case # 1410201043 LyondellBassell NA LyondellBassell 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Channelview Channelview Tx Buildings the required notification with conditions Case # J3302 J3304 & J3307 - fee 1410200973 2505 Sheldon Road, Channelview MFH Environmental 800853 Tays Apartments – 2114 295.60 – Failure to label Penalty: $500.00 09/01/20 Corp Magoffin Avenue, El Paso asbestos waste containers 1410200767 with generator name and location Muy Pizza Tejas NA Pizza Hut - 4414 Ayers 295.61 – Failure to pay Penalty: $100.00 09/15 /20 LLC Street, Corpus Christi the required notification with conditions Case # fee 1410200774 PPG Paints NA PPG Paints Warehouse - 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # 5334 Spencer Highway, the required notification with conditions 1410201010 Pasadena fee , Page 107 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Quality Care of NA Quality Care of Waco - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Waco 2501 Maple, Waco the required notification with conditions Case # fee 1410200961 Salvation Army NA Social Services Office 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Building Northeast the required notification with conditions 1410200847 Storage Room - 201 East fee Monroe, Harlingen San Antonio NA Fox Tech High School 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Independent School Hallway - 637 the required notification with conditions School District North Main Avenue, San fee Case # Antonio 1410200979 Schenk Realty NA Strip Center - 205 San 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Antonio, San Marcos the required notification with conditions 1410200801 fee SL5 Deep Ellum NA Commercial Building (4 295.61 – Failure to pay Penalty: $100.00 09/15 /20 LLC Tennant Spaces) - 3101 the required notification with conditions Case # Gaston, Dallas fee 1410201021 Slate Properties NA White Rock Community 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Church - 9353 Garland the required notification with conditions 1410200857 Road, Dallas fee Southshore NA Funeral Home - 1204 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Holdings LLC East California Street, the required notification with conditions Case # Gainesville fee 1410201064 Travis County NA House - 18247 Blake 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Manor Road, Manor the required notification with conditions 1410201079 fee , Page 108 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date University of Texas NA Ernest Cockrell Jr Hall 295.61 – Failure to pay Penalty: $100.00 09/15 /20 at Austin (ECJ) - 301 East Dean the required notification with conditions Case # Keeton, Austin fee 1410200780 University of Texas NA Engineering Teaching 295.61 – Failure to pay Penalty: $100.00 09/15 /20 at Austin Center - 204 East Dean the required notification with conditions Case # Keeton Street, Austin fee 1410200976 University of Texas NA 2206 Leona House - 2206 295.61 – Failure to pay Penalty: $100.00 09/15 /20 at Austin Leona Street, Austin the required notification with conditions Case # fee 1410200991 University of Texas NA University of Texas 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Health Science Health Science Center at the required notification with conditions Center at San San Antonio fee Antonio Environmental Health & Case # Science Building - 7303 1410200963 Floyd Curl Drive, San Antonio Westdale Asset NA Little Tykes Daycare - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Management 1734 Sotogrande the required notification with conditions Case # Boulevard, Dallas fee 1410200986

September 2020 - Default Orders Signed by the Associate Commissioner, Consumer Protection Division

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Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Accesso Services NA Office Building - 5th Floor 295.61 – Failure to pay Penalty: $100.00 09/15 /20 LLC Men's and Women's the required notification with conditions Case # Restrooms - 2626 Cole fee 1410200809 Avenue, Dallas Adar Bonita NA Villa Bonita Apartments - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Property LP 8411 La Prada, Dallas the required notification with conditions Case # fee 1410200815 Amy Elizabeth NA Daryle & Amy Suite - 110 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Ryan North Main Street, the required notification with conditions Case # Mansfield fee 1410200814 AstraZeneca NA AstraZeneca PlP - 508 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Pharmaceuticals LP Wrangler Drive, Coppell the required notification with conditions Case # fee 1410200803 AT&T Services Inc NA 3 AT&t Plaza 10th Floor - 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # 308 South Akard, Dallas the required notification with conditions 1410200871 fee Brixmor Properties NA Wynnewood Village 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Group Shopping Center Space # the required notification with conditions Case # 907 - 655 West Illinois fee 1410200885 Avenue Building 900, Dallas Buccaneer NA Buccaneer Commission 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Commission Inc Property - 1319 North the required notification with conditions Case # Vesquite Street, Corpus fee 1410200870 Christi

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Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date City of Crowley NA Crowley Community 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # Center - 901 East the required notification with conditions 1410200789 Glendale, Crowley fee City of Dallas NA Dallas Executive Airport - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # 5303 Challenger Drive, the required notification with conditions 1410200781 Dallas fee City of El Paso NA Cohen Stadium - 9700 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Gateway Boulevard the required notification with conditions 1410200848 North, El Paso fee City of Odessa NA Former Pharmacy - 519 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # North Hancock Avenue, the required notification with conditions 1410200889 Odessa fee East Fort Worth NA East Fort Worth 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Montessori Montessori Academy - the required notification with conditions Academy 501 Oakland Boulevard, fee Case # Fort Worth 1410200797 Greystar Real NA Elan City Lights 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Estate Apartments - 2627 Live the required notification with conditions Case # Oak Street, Dallas fee 1410200811 Javier Solis NA Former Convenience 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Store - 312 South Bridge the required notification with conditions 1410200874 Street, Hidalgo fee JM-BMM LLC NA Renaissance Tower - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # 1201 Elm Street, Dallas the required notification with conditions 1410200790 fee

, Page 111 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date JW Hauling NA Park Board Storage - 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # 2507 Post Office Street, the required notification with conditions 1410200893 Galveston fee McIntosh Holdings NA Office Building - Elevator 295.61 – Failure to pay Penalty: $100.00 09/15 /20 LLC Lovbby - 701 East the required notification with conditions Case # University, Georgetown fee 1410200804 MD Anderson NA MD Anderson Cancer 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Cancer Center Center - 1515 Holcombe, the required notification with conditions Case # Houston fee 1410200831 MK Uvalde Ltd NA Main Street Centre 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Building - 600 East Main the required notification with conditions 1410200845 Street, Uvalde fee Montgomery NA Montgomery County 295.61 – Failure to pay Penalty: $100.00 09/25 /20 County Youth Services - the required notification with conditions Case # Bridgeway and Fairway fee 1410200837 Home - 4501 North Frazier Street, Conroe Murphy Oil NA Murphy Oil - Fuel Station 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # - 1190 West Main Street, the required notification with conditions 1410200883 Gun Barrel City fee Nedra Johnson NA Former Movie Theater - 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # 300 Milam, Wharton the required notification with conditions 1410200799 fee One Chapel Liberty NA One Chapel Liberty Hill - 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Hill 811 Loop 332, Liberty Hill the required notification with conditions Case # fee 1410200897

, Page 112 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date Port of Houston NA Port of Houston - Turning 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Case # Basing Terminal, Central the required notification with conditions 1410200834 Maintenance Office & Old fee Central Stores Office - 111 East Loop North, Houston Prairie View A&M NA Prairie View A&M 295.61 – Failure to pay Penalty: $100.00 09/25 /20 University University E B Evans the required notification with conditions Case # Animal Industry Building fee 1410200878 - 100 University Drive, Prairie View Prosperity Bank NA Prosperity Bank - 333 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # West Kiest Boulevard, the required notification with conditions 1410200875 Dallas fee Ryder Truck Rental NA Ryder transportation – 295.34 and 61.145 – Penalty: 09/25/20 Inc 400 South Ross, Amarillo Failure to conduct a $2,250.00 Case # thorough asbestos 1410200823 inspection 295.61 and 61.145 – Failure to provide a timely amended notification - later start date Salvation Army NA Salvation Army Thrift 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Store Warehouse - 114 the required notification with conditions 1410200899 East Jackson, Harlingen fee St Thomas NA St Thomas Episcopal 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Episcopal School School Buildings A - E & the required notification with conditions Case # H - 4900 Jackwood, fee 1410200881 Houston

, Page 113 of 114 Asbestos Program - Current Compliance Actions Last Updated on September 23, 2021

Name License Location Nature of Violation Disciplinary Final # Action Enforcement Date The View At NA The View At Kessler Park 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Kessler Park - Lobby / Bathroom - the required notification with conditions Case # 2511 Wedglea Drive, fee 1410200888 Dallas Town of Refugio NA Heritage Park Restroom 295.61 – Failure to pay Penalty: $100.00 09/25 /20 Case # Building - 402 Swift the required notification with conditions 1410200851 Street, Refugio fee University of North NA UNT College Inn - 200 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Texas Avenue D, Denton the required notification with conditions Case # fee 1410200798 University of North NA UNT West Hall Dining 295.61 – Failure to pay Penalty: $100.00 09/15 /20 Texas Room A156 - 320 North the required notification with conditions Case # Texas Boulevard, Denton fee 1410200808 Whataco of Texas NA Former Whataburger 31.145 – Failure to Penalty: 09/08/20 Case # Restaurant – 3716 provide notification of $1,000.00 1410201003 Andrews Highway, demolition Odessa Williams Paving & NA Former Whataburger 31.145 – Failure to Penalty: 09/08/20 Excavation Restaurant – 3716 provide notification of $1,000.00 Case # Andrews Highway, demolition 1410201004 Odessa

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