Document G6a07BL0g3zxbMrO85K6o50wx

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 General Mills Yoplait SIC/NAICS 31151 Lead Inspector Name Jordan Noles Inspection Date December 15, 2021 Inspection Team Members ___Bethany Terpin_ 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name/Title Joshua Wagner Phone (615) 715-7307 Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: General Mills Yoplait ____________ Address: 2695 General Mills Way, Murfreesboro, TN 37127 County: Rutherford Owner/Operator/Parent Company (Name, Address, Phone): General Mills Minneapolis, MN, 1-800-328-1144 How long owned/operated, recent sale of facility (date)? 2004 3. Obtain/review facility description a. Officers' names and titles David Tincher, General Manager b. Incorporation date and location N/A c. Other facilities owned by the company 59, 30 in US d. Number of employees 300 e. Annual Corporate Sales $17.63 billion f. Process Description and Process Diagrams The facility uses anhydrous ammonia for cold food storage g. Jurisdictional Fire Department Murfreesboro FD Inspection Identifier: EPCRA 12/15/2021 Page 1 of 3 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 Joshua Wagner 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 12/15/2021 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Signature: Lead Inspector, North Air Section, Air Enforcement Branch JORDAN NOLES Date: 2022.01.19 14:40:28 -05'00' 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 Date: 2022.01.25 10:25:55 -05'00' DRESSLER Date: Inspection Identifier: EPCRA 12/15/2021 Page 3 of 3