Document D93jXrJvj3R44M9wjbZBpJE5
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 SFC Global Supply Chain, Inc.
Lead Inspector Name
Mark Briggs (ERG)
Inspection Team Members_ Amy Federoff (ERG)
SIC/NAICS 31141 Inspection Date 8/24/2022
_
1. Record names and titles of the facility representatives participating in the inspection.
Name/Title Jared Thomas / Sr. Safety Specialist Phone: (859) 746-5448
Name/Title Rob Moore / EHS Manager
Phone: (859) 746-5457
2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information.
Facility Name:
SFC Global Supply Chain, Inc.
Address: 7605 Empire Drive, Florence, Kentucky 41042
County:
Boone
Owner/Operator/Parent Company (Name, Address, Phone):
115 West College Drive, Marshall, MN
How long owned/operated, recent sale of facility (date)? N/A
The Schwan Food Company
3. Obtain/review facility description.
a. Officers' names and titles: John Dimos, Senior Director of Manufacturing
b. Incorporation date and location: N/A
c. Other facilities owned by the company:
d. Number of employees:
650
e. Annual Corporate Sales: N/A
f. Process Description and Process Diagrams:
SFC Global Supply Chain, Inc. uses
anhydrous ammonia for refrigeration purposes.
g. Jurisdictional Fire Department:
Boone County Emergency Mgmt.
Inspection Identifier:
J.N.ERG EPCRA 8/24/2022
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4. Compliance Review by Statute:
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. Verified that each report from the past 3 years was 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. Verified that each report from the past 3 years was submitted by July 1?
Y N N/A
Additional Observations:
Inspection Identifier:
J.N.ERG EPCRA 8/24/2022
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Report Prepared By:
Name (Printed):
Jordan Noles
Title: Lead Inspector, North Air Enforcement Section
Digitally signed by JORDAN
JORDAN NOLES NOLES
Signature:
Date: 2022.10.31 07:39:25 -04'00'
Report Authorized By:
Name (Printed):
Jason Dressler
Title: Chief, North Air Enforcement Section
Digitally signed by JASON
JASON DRESSLER DRESSLER
Signature:
Date: 2022.10.31 12:04:04 -04'00'
Inspection Identifier:
J.N.ERG EPCRA 8/24/2022
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