Document 5bOMyjqBkJd2KpwjpEoL0vzbN

United States Environmental Protection Agency Enforcement and Compliance Assurance Division Air Enforcement Branch Emergency Planning and Community Right to Know Act (EPCRA) Inspection Report Company Name: Inspection Dates: Koch Foods of Gadsden April 20, 2023 Inspector Names Chetan Gala Justin Stark Initials gala.chetan@epa.gov stark.Justin@epa.gov Duties Inspector Inspector Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Koch Foods Gadsden AL Project Number: 35903TYSNF501PA-2023 Page 1 of 5 Name: Physical Address: Mailing Address: SIC/NAICS Code: Owner/Operator/Parent Company: Years Owned/Operated: Facility Information Koch Food of Gadsden 501 PADEN RD., Gadsden, AL 35903 Same as above NAICS Code: 311615 - Poultry Processing Koch Foods Inc. Incorporation Date: Other Facilities Owned by Company: Jurisdictional Fire Department: Gadsden Fire Department Number of Employees: Approximately 1,000 - 1,200 Annual Corporate Sales: Facility Representatives Name Contact Information Michael Ford (Refrigeration Manager )Ph# 256 438-3069; email: michael.ford@kochfoods.com Rodney White (Plant Manager) Ph# 256-553-3405; email: rodwhi@kochfoods.com Harold Hunt (Complex Manager) Ph# 256-613-5323; email: harhun@kochfoods.com Process Description/Notes The Facility is a poultry processing facility with ammonia refrigeration system for cold storage and distribution operations. Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Koch Foods Gadsden AL Project Number: 35903TYSNF501PA-2023 Page 2 of 5 Compliance Review by Statute Section Question EHS present above TPQ? 302 Notification to SERC and LEPC of EHS on-site? Obtained list of EHS inventory Facility Emergency Coordinator Date identified to LEPC? 303 Emergency Contingency Plan submitted date? Obtained copies of notification letters, receipts where appropriate? Has facility had a reportable emergency release? 304 and CERCLA 103 Release reported to NRC, SERC, LEPC? Written follow-up submitted? Obtained copy of facility's incident report Notes Ammonia and Peracetic acid are EHS that are present above TPQ. Yes No N/A x x x Courtney Harris e-plan/tier 2 report x x x x x Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Koch Foods Gadsden AL Project Number: 35903TYSNF501PA-2023 Page 3 of 5 Compliance Review by Statute Section Question Yes No N/A SDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? x 311 SDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? x Obtained documentation of submissions? x Obtained chemical inventory list x View purchase records (where applicable) x Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? x 312 Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? x Obtained documentation of maximum daily amounts stored? x Obtained SDS? x Obtained documentation of submissions? x caused to be imported 25,000lbs, otherwise used 10,000 lbs TRI forms submitted for chemicals manufactured, processed, and x 313 Obtained list of 313 chemicals MPOU at the facility x Obtained documentation of submissions? x Notes Tier 2 and TRI reports received from the Facility. Also, reviewed from e-plan and TRI explorer. The 2020 Tier 2 report was received late by ADEM or was filed late. Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Koch Foods Gadsden AL Project Number: 35903TYSNF501PA-2023 Page 4 of 5 Report Prepared By: Name (Printed): _C_h_e_t_a_n_G__a_l_a_____________________________________________________ Title: Signature: _L_i_fe__S_c_i_en__ti_s_t ____________________________________________________ G__a_l_a__, _C__h_e__ta__n_____D_a_te:_2_02_3_.0_5._19_0_0_:1_8:_54_-_04_'0_0'_ Date: Digitally signed by Gala, Chetan Report Authorized By: Name (Printed): _T_o_d_d__G__ro_e_n_d__y_k_e_________________________________________________ Title: Signature: _C_h_i_e_f,_S__o_u_th__A__ir__E_n_f_o_rc_e_m__e_n_t_S_e_c_t_i_o_n_______________________________ _G_r_o__e_n_d_y__k_e_,_T__o_d_d__D_a_te_: 2_0_23_.0_6._09_1_4:_12_:3_3 _-04_'0_0'__ Date: Digitally signed by Groendyke, Todd Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Koch Foods Gadsden AL Project Number: 35903TYSNF501PA-2023 Page 5 of 5