Document EqELmEVbX8EN8b6dwGGKO5Jmn

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 The City of Spring Hill Water Treatment Plant SIC/NAICS 22131 Lead Inspector Name Jordan Noles Inspection Date 01/30/2024 Inspection Team Members Justin Stark (U.S. EPA), Callie Sotolongo (U.S. EPA) 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Jeremy Vanderford/Superintendent Phone: (931) 797-5957 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: The City of Spring Hill Water Treatment Plant Address: 4151 Kedron Road, Spring Hill, TN 37174 County: Maury Owner/Operator/Parent Company (Name, Address, Phone): City of Spring Hill, 199 Town Center Parkway, Spring Hill, TN 37174, 931-486-2252. How long owned/operated, recent sale of facility (date)? Since 2003 3. Obtain/review facility description. a. Officers' names and titles: Jeremy Vanderford/Superintendent b. Incorporation date and location: Operating since 2010. c. Other facilities owned by the company: no d. Number of employees: 10 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: The City of Spring Hill Water Treatment Plant uses chlorine to disinfect water for the City of Spring Hill g. Jurisdictional Fire Department: Nashville Fire Department 4. Compliance Review by Statute: Inspection Identifier: J.N. EPCRA 01/30/2024 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: The Tier II submission for reporting year 2021 was not submitted until May 10, 2022; it should have been submitted by March 01, 2022. Inspection Identifier: J.N. EPCRA 01/30/2024 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Inspector Signature: JORDAN NOLES Digitally signed by JORDAN NOLES Date: 2024.03.26 09:15:52 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2024.03.26 13:40:45 -04'00' Inspection Identifier: J.N. EPCRA 01/30/2024 Page 3 of 3