Document 91Jyn4GmpKGwa6nKmJvp2R8oq

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division Air Enforcement Branch EPCRA Inspection Checklist/Inspection Report Company Name The C.I. Thornburg Co.,Inc Lead Inspector Name Om P. Devkota Inspection Team Members Jordan Noles SIC/NAICS 493110 Inspection Date May 11, 2021 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name Richard Parks Phone 859-255-0852 Name Phone 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: The C.I. Thornburg Co.,Inc. (CITCO) Address: 740 Enterprise Drive, Lexington, Fayette County KY, 40510 County: Fayette Owner/Operator/Parent Company (Name, Address, Phone): The C.I. Thornburg Co.,Inc. (CITCO) 4034 Altizer Avenue Huntington, WV 25705, (304) 523-3484 How long owned/operated, recent sale of facility (date)? Since 1995 4. Obtain/review facility description a. Officers' names and titles Richard Parks, Director of Safety & Compliance b. Incorporation date and location c. Other facilities owned by the company 7 d. Number of employees 29 e. Annual Corporate Sales over 10 millions f. Process Description and Process Diagrams The CITCO Lexington Plant supplies water treatment chemicals such as chlorine, Sodium Hypochlorite and equipments like water meter. g. Jurisdictional Fire Department Lexington Fayette County Fire Department ______ Inspection Identifier: EPCRA 5/11/2021 OD Title: AEB EPCRA Inspection Checklist/Report 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 inventories of EHSs Yes No N/A Section 303 (if subject to 302) 1. Facility Emergency Coordinator Richard Parks 2. Date identified to LEPC? 3. Emergency Contingency Plan submitted (date)? 4. Obtained copies of notification letters and verified mail return receipts, where appropriate? No Section 304/CERCLA 103 1. Has facility had reportable emergency release? No 2. Release reported to: NRC? N/A SERC/ Follow-up? N/A LEPC/Follow-up? N/A 3. Obtained copy of facility's incident report N/A Section 311 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Yes 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Yes 3. Obtained documentation of submissions? No Section 312 1. Obtained chemical inventory list Yes 2. View purchase records (where applicable) Yes 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Yes 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Yes 5. Obtained documentation of maximum daily amounts stored?Yes 6. Obtained MSDSs? Yes 7. Obtained documentation of submissions? Yes 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 N/A 2. Obtained list of 313 chemicals MPOU at the facility N/A 3. Obtained documentation of submissions? N/A Inspection Identifier: EPCRA 5/11/2021 OD Title: AEB EPCRA Inspection Checklist/Report Page 2 of 3 Report Prepared By: Name (Printed): Om P. Devkota Title: Signature: Lead Inspector OM DEVKOTA Date: 2021.06.17 09:40:07 -04'00' Digitally signed by OM DEVKOTA Date: Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section Signature: JASON DRESSLER Date: 2021.07.07 19:31:20 -04'00' Digitally signed by JASON DRESSLER Date: Inspection Identifier: EPCRA 5/11/2021 OD Title: AEB EPCRA Inspection Checklist/Report Page 3 of 3