Document 7Ja3BZVN9nnVbkvwy3neeZ9e

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division EPCRA Inspection Checklist/Inspection Report Company Name Sanderson Farms, LLC Lead Inspector Name Jordan Noles Inspection Team Members Justin Stark Laura James (MDEQ) SIC/NAICS 311991 Inspection Date 9/14/23 Riley Moss (MDEQ) 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection. Name Joseph Evans/Complex Manager Phone (601) 428-5261 Name Stephanie Shoemaker/Sr. Environmental Director Phone (601) 426-1572 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information: Facility Name: Sanderson Farms, LLC Address: 2535 Sanderson Drive, Laurel, Mississippi 39441 County: Jones Owner/Operator/Parent Company (Name, Address, Phone): Sanderson Farms, LLC 127 Flynt Road, Laurel, Mississippi 39443 How long owned/operated, recent sale of facility (date)? Since 1965 4. Obtain/review facility description a. Officers' names and titles Joseph Evans/Complex Manager b. Incorporation date and location N/A c. Other facilities owned by the company Yes d. Number of employees ~ 650 FTEs e. Annual Corporate Sales N/A f. Process Description and Process Diagrams Sanderson Farms, LLC uses anhydrous ammonia for cold food storage purposes. g. Jurisdictional Fire Department Jones County Civil Defense Inspection Identifier: JN - EPCRA09142023 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 1 of 3 5. Compliance Review by Statute: Section 302 1. EHSs present above TPQ? 2. Notification to SERC and LEPC of EHSs 3. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) 1. Facility Emergency Coordinator Randall Sullivan 2. Date identified to LEPC? N/A 3. Emergency Contingency Plan submitted (date)? N/A 4. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 1. Has facility had reportable emergency release? 2. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? 3. 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 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 3. Obtained documentation of submissions? Y N N/A Section 312 1. Obtained chemical inventory list Y N N/A 2. View purchase records (where applicable) Y N N/A 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 5. Obtained documentation of maximum daily amounts stored? Y N N/A 6. Obtained MSDSs? Y N N/A 7. Obtained documentation of submissions? Y N N/A Section 313 1. 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 2. Obtained list of 313 chemicals MPOU at the facility Y N N/A 3. Obtained documentation of submissions? Y N N/A Inspection Identifier: JN - EPCRA09142023 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Signature: EPCRA Inspector JORDAN Digitally signed by JORDAN NOLES NOLES Date: 2023.11.13 13:16:16 -05'00' Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section JASON Digitally signed by JASON DRESSLER DRESSLER 11:24:24 -05'00' Date: 2023.11.13 Inspection Identifier: JN - EPCRA09142023 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 3 of 3