Document 2JD9x2Kxme14OD0pY66rgvgj6

U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Air Enforcement Branch EPCRA Inspection Checklist/Inspection Report Company Name Village Creek WWTP Lead Inspector Name Chetan Gala SIC/NAICS 22132 (Sewage Treatment Facilities) Inspection Date May 18, 2022 Inspection Team Members Jordan Noles, Bethany Terpin 1. State purpose of the inspection and present credentials. 2. Record names and titles of the facility representatives participating in the inspection. Name Linda Jackson Richard Miller Margaret Tanner Jonathan Gardner Title Plant Supervisor Plant Manager Deputy Director Operations Laboratory Supervisor Phone (205) 791-3100 (205) 308-4287 (205) 215-7445 (205) 529-2819 Email jacksonli@jccal.org millerri@jccal.org tannerma@jccal.org gardnerj@jccal.org Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Village Creek Wastewater Treatment Plant ____________ Address: 1440 Pleasant Hill Road Birmingham, Alabama 35224 County: Jefferson Owner/Operator/Parent Company (Name, Address, Phone): Jefferson County Commission How long owned/operated, recent sale of facility (date)? At least since 1999 3. Obtain/review facility description a. Officers' names and titles: Refer to item 2 above. b. Incorporation date and location c. Other facilities owned by the company d. Number of employees About 90 e. Annual Corporate Sales f. Process Description and Process Diagrams Village Creek WWTP treats and processes primarily domestic wastewater. g. Jurisdictional Fire Department Birmingham Fire Department. 4. Compliance Review by Statute: Section 302 a. EHSs present above TPQ? b. Notification to SERC and LEPC of EHSs c. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Inspection Identifier: Village Creek WWTP EPCRA Birmingham AL CG 5/18/2022 Page 1 of 3 Section 303 (if subject to 302) d. Facility Emergency Coordinator Linda Jackson e. Date identified to LEPC? f. Emergency Contingency Plan submitted (date)? g. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 h. Has facility had a reportable emergency release? i. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? j. Obtained copy of facility's incident report Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Section 311 k. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A l. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A m. Reviewed documentation of submissions? Y N N/A Section 312 n. Obtained chemical inventory list Y N N/A o. View purchase records (where applicable) Y N N/A p. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A q. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A r. Reviewed documentation of maximum daily amounts stored? Y N N/A s. Reviewed MSDSs? Y N N/A t. Reviewed documentation of submissions? Y N N/A Section 313 u. Form R/A to State and EPA for Toxic Chemicals: Manufactured, processed, and caused to be imported 25,000lbs, otherwise used 10,000 lbs Y N N/A v. Obtained list of 313 chemicals MPOU at the facility Y N N/A w. Obtained documentation of submissions? Y N N/A Inspection Identifier: Village Creek WWTP EPCRA Birmingham AL CG 5/18/2022 Page 2 of 3 Report Prepared By: Name (Printed): Chetan Gala Title: Life Scientist, Lead Inspector Signature: Gala, Chetan Digitally signed by Gala, Chetan Date: 2D02a2te.0:7.01 10:48:03 -04'00' Name (Printed): Jordan Noles Title: Signature: Life Scientist, Inspector Digitally signed by JORDAN JORDAN NOLES NOLES Date: 2022.07.07 08:43:48 -04'00' Date: Report Authorized By: Name (Printed): Todd Groendyke Title: Signature: Chief, South Air Enforcement Section Groendyke, Todd Digitally signed by Groendyke, Todd Date: 2022.07.01 08:41:22 -04'00' Date: Inspection Identifier: Village Creek WWTP EPCRA Birmingham AL CG 5/18/2022 Page 3 of 3