Document GKr1rbOJOLzREyMzyE9ZQ1xEn

UNITED STATES UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 ENVIRONMENTAL 1200 Sixth Avenue, Suite 155 Seattle, WA 98101ENFORCEMENT & PROTECTIONCOMPLIANCE ASSURADINVISICON E Clean Air Act - Section 112 (r) Risk Management Program and EPCRA 312 - - Tier II Facility Inspection Report FACILITY INFORMATION: Name:Lineage Logistics Portland 1 Physical Address:17400 NE Sacramento Street Phone Number:532-256-2525 Latitude / Longitude: (45.540200, -122.482900) RMP Facility ID #1000 0019 2506 EJ Concerns:Yes (Above 80%) CONTACT INFORMATION (RMP Implementation): Name:Andrey Berezhnoy Phone Number:503-256-2525 E-mail:aberezhnoy@lineagelogistics.com EMERGENCY CONTACT INFORMATION: Name:Andrey Berezhnoy Phone (24-hr):503-313-0540 E-mail:aberezhnoy@lineagelogistics.com Website:www.lineagelogistics.com TRIP DETAILS: Inspection Date:March 14, 2023 Inspection Time:0845 hours through 1145 hours EPA Inspection Team: Peter Phillips, US EPA Region 10 SEE Grantee, Lead RMP Inspector Edward Johannes, US EPA Region 10 SEE Grantee, EPCRA Inspector Terry Garcia, US EPA Region 10 SEE Grantee, RMP Inspector Mhara Coffman, US EPA Region 10, RMP Inspector Taylor Law, Weston Solutions, Inc., EPA START Contractor DATE AND PROGRAM LEVELS OF SUBMITTED RMP: Initial Submission Date:July 12, 2005 Date of Latest Update:December 7, 2022 March 22, 20223Page 1 of 5 Process (Program 1, 2, 3) as reported in RMP: Process IDDescription Process NAICS Program Chemical Name Quantity Chemical ID Code Level CAS Number (lbs) Ammonia, Anhydrous 1000128517 Refrigeration 1000161139 49312 316,870 (7664-41-7) PURPOSE: The purpose of this inspection was to determine if this facility is in compliance with Section 112 (r) of the Clean Air Act and Title 40 Code of Federal Regulations (CFR) Part 68, Chemical Accident Prevention Provisions. The facility has been previously inspected in the past 5 years:NoYes If Yes, Date of Last Inspection: 11-22-2019 The facility is High Risk:NoYes Joint EPCRA inspection:NoYes CAA Title V Air Permit: Does the facility have a CAA Title V Permit?NoYes RELEASE / ACCIDENT HISTORY: Did the facility have a reportable release in the past 5 years?NoYes EPCRA TIER II REPORTING: Did the facility submit the [Enter Year] Tier II report to the SERC?NoYes If Yes, Date the Tier II was submitted:1-10-2023 If No, calendar year of the most recent Tier II: Did the facility submit a Tier II to the LEPC and local fire department? NoYes If Yes, Date the Tier II was submitted:1-10-2023 INSPECTION ENTRY: Peter Phillips led the inspection entry. The EPA Inspection Team (EPA) met with facility representative General Manager Allan Delacruz at the Lineage Logistics facility in Portland, Oregon. EPA arrived at the facility at 0845 hours and was joined by the following facility personnel: Name Title Allan DelacruzGeneral Manager Andrey BerezhnoyFacility Maintenance Manager Daniel MendozaFacility Maintenance Manager Bo HurleyRegional Safety Manager Boris VallejoMaintenance Technician Aaron HawkinsRegional Maintenance Manager Was a state / county / or local emergency representative present?NoYes If Yes, Name and Title of Representative: Bryan Profit The facility is a first responder:NoYes If No, Responding Agency: Portland Fire Department Page 2 of 5 Facility representatives escorted EPA to a conference room located in the facility's main office building. Lead Inspector Peter Phillips introduced all parties present, provided a summary of the Risk Management Program (RMP), and explained the purpose of the visit. Each EPA Inspector presented his / her credentials. EPA requested an explanation of the facility's operations and any additional safety measures to be taken during the site tour. Andrey Berezhnoy gave a brief description of the facility, operations, and personal protective equipment required for the tour. Prior to the inspection, EPA sent a certified notice of inspection letter to the facility informing them of the CAA Section 112 (r) (6) (L) requirement that facility employees and employee representatives (such as a union representative) have the right to participate in the RMP inspection, and that a copy of the letter must be provided to the employee representative(s) and the letter posted in a manner accessible to employees in the facility. The facility is unionized: No Yes An employee representative present during the facility visit: No Yes If Yes, Name / Title: Andrey Berezhnoy - Facility Maintenance Manager GENERAL INFORMATION: The facility is regulated under RMP rule a Program Level 3 facility and is owned and operated by Lineage Logistics Holdings, LLC. The facility provides large - scale public storage for food products and utilizes one anhydrous ammonia to refrigeration system to support product warehousing, receiving, and shipment. The refrigeration system utilizes approximately 16,870 pounds of anhydrous ammonia, and cools six warehousing rooms. The facility employs 27 full - time employees on site, three of whom are designated refrigeration system operators. ON-SITE OBSERVATIONS: EPA toured the facility from approximately 1000 hours to 1030 hours. A single engine room houses the refrigeration system components supported by a roof - mounted condenser (photo 37). The refrigeration system services six cold storage rooms. Each cold storage room contains a minimum of two evaporators per room for cooling, and two ammonia detectors. Ammonia detectors engage alarms when they detect ammonia at 25 parts per million (ppm) and the system initiates shutdown when it detects 100 ppm ammonia. The facility includes six cold storage rooms, designated as cold storage rooms 1-6 (photo 1). EPA observed select areas of the facility including the interior loading area (photo 2), the forklift staging area (photos 3-4), cold storage room 2 (photos 5-10), the engine room (photos 11-34), and the exterior areas of the facility including roof - mounted components and the exterior loading dock (photos 35-38). EPA observed food products warehoused in cold storage room 2 (photos 5-6) and cooled by evaporators (photos 6-7). Two ammonia detectors provide safety alarms to the area (photos 8-10). EPA toured the engine room (photos 11-12) and observed refrigeration system components including compressors and piping (13-20), intake and exhaust vents (photos 21-23), and pump units (photos 24-26). EPA observed inspection tags on components as current (photo 27). Safety measures observed in the engine room include an emergency shower and eye wash station (photo 28), posted HAZCOM signage (photos 29-30), ammonia detectors and alarm system (photos 31-32), posted safety contacts and permits (photo 33), lockout tagout and emergency stop controls (photo 34-35), and absorbent padding beneath compressors to support housekeeping (photo 36). Page 3 of 5 EPA observed the roof - mounted condenser component of the refrigeration system and a windsock at the exterior of the building (photo 37 and 38), as well as the exterior loading dock (photo 38). Photographs taken during the inspection are included in Attachment A to this report. After touring the RMP-covered process areas at the facility, EPA returned to the conference room to review the RMP documentation. Upon completion of the document review, EPA provided a debriefing to Allan Delacruz, Andrey Berezhnoy, Daniel Mendoza, Bo Hurley, Boris Vallejo, and Aaron. INFORMATION COLLECTED FROM FACILITY: Facility Tier II hard copy Miscellaneous Safety Systems document 2. 4.EC 5Po.Ap y3s. i og1f.n R2ie0nf r2is1gh eerCeaottmi ponl iSaysntceem bAluocdki tfl ow diagram AREAS OF CONCERNS ADDRESSED IN CLOSING CONFERENCE: No areas of concern were identified at the time of the inspection. DOCUMENTS REQUESTED NOT INCLUDED IN REPORT: The following documents were requested during the inspection but are not included in this report. These documents will still be reviewed to determine compliance with Section 112 (r) of the Clean Air Act. No follow - up documentation was requested. Page 4 of 5 INSPECTION REPORT CERTIFICATION: This is to certify that I, Peter Phillips, was the lead inspector at this facility and that I have verified the accuracy of the observations in this inspection report: PETER PHILLIPSDigitally signed by PETER PHILLIPS (Affiliate) (Affiliate) Date: 2023.07.17 11:27:07 -07'00 ' Inspector Signature Digitally signed by JAVIER JAVIER MORALES MORALES Date: 2023.07.25 15:00:22 -07'00 ' RMP Coordinator / Approval Digitally signed by ERIN ERIN WILLIAMS WILLIAMS Date: 2023.08.01 09:18:15 -07'00 ' EPCRA Coordinator / Approval MATTHEWDigitally signed by MATTHEW QUARTERMAN QUARTERMANDate: 2023.08.01 09:54:42 -07'00 ' Land Enforcement Section Chief / Approval Page 5 of 5 Attachment A-Photo Log Site Name:Lineage Logistics Portland 1 City, State:Portland, Oregon Photographer:Taylor Law File Photo Layout ID Date TimeDescription Photo 1.jpg13/14/2023 09:45 am Facility Layout Map Photo 2.jpg23/14/2023 09:46 am Interior Loading Area, overview Photo 3.jpg33/14/2023 09:46 am | Forklift Staging Area, overview Photo 4.jpg43/14/2023 09:46 am Forklift Staging Area, overview Photo 5.jpg3/14/45 2023 09:46 am Cold Storage Room 2, overview Photo 6.jpg63/14/2023 09:47 am Cold Storage Room 2, overview Photo 7.jpg73/14/2023 09:50 am Cold Storage Room 2, evaporators Photo 8.jpg83/14/2023 09:50 am Cold Storage Room 2, ammonia detector Photo 9.jpg93/14/2023 09:50 am Cold Storage Room 2, ammonia detector Photo 10.jpg103/14/2023 09:50 am Cold Storage Room 2, ammonia detector Photo 11.jpg113/14/2023 09:50 am Engine Room, overview Photo 12.jpg123/14/2023 09:50 am Engine Room, overview Photo 13.jpg133/14/2023 09:51 am Engine Room, compressors and piping Photo 14.jpg143/14/2023 09:51 am Engine Room, compressors and piping Photo 15.jpg153/14/2023 09:51 am Engine Room, compressors and piping Photo 16.jpg163/14/2023 09:52 am Engine Room, screw compressor and piping Photo 17.jpg173/14/2023 09:52 am Engine Room, compressors and piping Photo 18.jpg183/14/2023 09:52 am Engine Room, compressors and piping Photo 19.jpg193/14/2023 09:53 am Engine Room, compressors and piping Photo 20.jpg203/14/202309:53 am Engine Room, compressors and piping Photo 21.jpg213/14/2023 09:55 am Engine Room, air intake Photo 22.jpg223/14/2023 09:55 am Engine Room, air exhaust vent Photo 23.jpg233/14/2023 09:55 am Engine Room, air exhaust vent Photo 24.jpg243/14/2023 09:56 am Engine Room, pump units Photo 25.jpg253/14/202309:58 am Engine Room, pump units Photo 26.jpg263/14/2023 09:58 am Engine Room, pump units Photo 27.jpg273/14/2023 09:58 am Engine Room, maintenance tag example Photo 28.jpg283/14/2023 09:59 am Engine Room, emergency shower and eye wash station Photo 29.jpg293/14/202310:00 am Engine Room, hearing protection and posted hazcom signage Photo 30.jpg303/14/2023 10:00 am Engine Room, posted hazcom signage Photo 31.jpg313/14/2023 10:00 am Engine Room, ammonia detection system Photo 32.jpg323/14/2023 10:00 am Engine Room, detection ammonia alarm Photo 33.jpg333/14/202310:00 am Engine Room, posted emergency contacts and permits Photo 34.jpg343/14/2023 10:01 am Engine Room, exit and lockout tagout station Photo 35.jpg353/14/2023 10:02 am Engine Room, absorbent pad beneath compressor to aid housekeeping Photo 36.jpg363/14/2023 10:03 am Facility Exterior, emergency stop for Engine Room system Photo 37.jpg373/14/202310:04 am Facility Exterior, roof mounted windsock and condenser Photo 38.jpg383/14/2023 10:04 am Facility Exterior, Exterior Loading Dock