Document 99VDyQ3Ld79kQYVxp96zqBMjV
U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303
Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report
Company Name Ideal Chemical & Supply, Co.
Lead Inspector Name
Jordan Noles
Inspection Team Members ___Bethany Terpin _
SIC/NAICS Inspection Date
42469 August 18, 2021
1. State purpose of the inspection and present credentials
2. Record names and titles of the facility representatives participating in the inspection
Name/Title Kelly McCabe, Vice President - Operations
Phone (901) 363-7720
Name/Title Kevin Arick, Senior Project Manager, Compliance Services Phone (901) 372-7962
Obtain exact name and address of the facility being inspected, as well as any Parent Company
information
Facility Name:
Ideal Chemical & Supply Co.
Address:
4025 Air Park Street, Memphis, TN County: Shelby
Owner/Operator/Parent Company (Name, Address, Phone):
Ideal Chemical & Supply Co.
How long owned/operated, recent sale of facility (date)?
1961
3. Obtain/review facility description a. Officers' names and titles
Kelly McCabe, Vice President - Operations
b. Incorporation date and location 1932
c. Other facilities owned by the company N/A
d. Number of employees
75
e. Annual Corporate Sales N/A
f. Process Description and Process Diagrams Ideal Chemical and Supply Company is a
distributor of industrial and commercial chemicals. Ideal also repackages, blends and
formulates a variety of powdered and liquid chemical products.
g. Jurisdictional Fire Department Memphis FD
Inspection Identifier:
EPCRA 08/18/2021
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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
Section 303 (if subject to 302)
d. Facility Emergency Coordinator N/A 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 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:
EPCRA 08/18/2021
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Report Prepared By:
Name (Printed): Jordan Noles
Title: Signature:
Lead Inspector, North Air Section, Air Enforcement Branch
JORDAN NOLES Date: 2021.10.14 09:17:31 -04'00' Digitally signed by JORDAN NOLES Date:
Report Authorized By:
Name (Printed): Jason Dressler
Title: Signature:
Chief, North Air Section, Air Enforcement Branch
Digitally signed by JASON
JASON DRESSLER DRESSLER Date: 2021.10.15 10:03:00 -04'00'
Date:
Inspection Identifier:
EPCRA 08/18/2021
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