Document 93RnjdJy0eKgXJ2aB4Rmz2jY6

U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Emergency Planning and Community Right-to-Know Act (EPCRA) Inspection Report Company Name U.S. Foods, Inc. SIC/NAICS 42441 Lead Inspector Name Justin Stark Inspection Date 07/19/2023 Inspection Team Members_ Jordan Noles, Chetan Gala _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Suzanne Wingo/ Environmental Compliance Manager Phone: (804) 477-9688 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: U.S. Foods, Inc. Address: 269 Kings Court, Alcoa, Tennessee 37701 County: Blount Owner/Operator/Parent Company (Name, Address, Phone): U.S. Foods, Inc., 9399 W. Higgins Road, Rosemont, Illinois 60018, (847) 720-8000 How long owned/operated, recent sale of facility (date)? 1988 3. Obtain/review facility description. a. Officers' names and titles: Tony Shock/ VP of Operations b. Incorporation date and location: 1988 c. Other facilities owned by the company: yes d. Number of employees: 200-250 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: U.S. Foods, Inc. is in Alcoa, Tennessee. The facility uses anhydrous ammonia for cold food storage purposes. g. Jurisdictional Fire Department: 4. Compliance Review by Statute: Alcoa Fire Department Inspection Identifier: J.S. EPCRA 07/19/2023 Page 1 of 3 Section 312 a. Obtained chemical inventory list Y N N/A b. View purchase records (where applicable) Y N N/A c. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A d. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A e. Reviewed documentation of maximum daily amounts stored? Y N N/A f. Reviewed MSDSs? Y N N/A g. Reviewed documentation of submissions? Y N N/A h. Has each report from the past 3 years been submitted by March 1? Y N N/A Section 313 i. Form R/A to State and EPA for Toxic Chemicals: Manufactured, Processed 25,000lbs, Otherwise Used 10,000 lbs Y N N/A j. Obtained list of 313 chemicals MPOU at the facility Y N N/A k. Obtained documentation of submissions? Y N N/A l. Has each report from the past 3 years been submitted by July 1? Y N N/A Additional Observations: Inspection Identifier: J.S. EPCRA 07/19/2023 Page 2 of 3 Report Prepared By: Name (Printed): Justin Stark Title: Inspector-In-Training JUSTIN Digitally signed by JUSTIN STARK Signature: STARK Date: 2023.09.13 17:29:27 -04'00' Name (Printed): Jordan Noles Title: Inspector JORDAN Signature: NOLES Digitally signed by JORDAN NOLES Date: 2023.09.14 18:26:41 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Signature: DRESSLER Digitally signed by JASON DRESSLER Date: 2023.09.13 13:15:00 -04'00' Inspection Identifier: J.S. EPCRA 07/19/2023 Page 3 of 3