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 Page 1 of 3 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 Page 2 of 3 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 Page 3 of 3