Document Lg02VYmM1KqRk8ZvM6g00QOxX

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division EPCRA Inspection Checklist/Inspection Report Company Name Serv-Cold Acquisition, Inc. SIC/NAICS 49312 Lead Inspector Name Mark Briggs Inspection Date May 1, 2024 Inspection Team Members Brendan Scher 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection. Name Phillip Maulden/emergency contact Phone (334) 566-6776 Name John Faust/Tier 2 contact Phone (334) 566-6776 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information: Facility Name: Serv-Cold Acquisition, Inc. Address: 1301 N 3 Notch St, Troy Alabama, 36081 County: Pike Owner/Operator/Parent Company (Name, Address, Phone): Serv-Cold LLC 1301 North 3 Notch St, Troy, AL 36081 How long owned/operated, recent sale of facility (date)? 2006 4. Obtain/review facility description: a. Officers' names and titles N/A b. Incorporation date and location N/A c. Other facilities owned by the company N/A d. Number of employees 18 e. Annual Corporate Sales N/A f. Process Description and Process Diagrams Serv-Cold Acquisition, Inc. uses anhydrous ammonia for cold food storage purposes. g. Jurisdictional Fire Department Troy Fire Department 5. Compliance Review by Statute: Section 302 1. EHSs present above TPQ? 2. Notification to SERC and LEPC of EHSs 3. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Inspection Identifier: CS - EPCRA05012024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 1 of 3 Section 303 (if subject to 302) 1. Facility Emergency Coordinator Phillip Maulden 2. Date identified to LEPC? N/A 3. Emergency Contingency Plan submitted (date)? N/A 4. Obtained copies of notification letters and verified mail return receipts, where appropriate Section 304/CERCLA 103 1. Has facility had reportable emergency release? 2. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? 3. 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 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? 3. Obtained documentation of submissions? Y N N/A Y N N/A Y N N/A Section 312 1. Obtained chemical inventory list Y N N/A 2. View purchase records (where applicable) Y N N/A 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 5. Obtained documentation of maximum daily amounts stored? Y N N/A 6. Obtained MSDSs? Y N N/A 7. Obtained documentation of submissions? Y N N/A Section 313 1. Form R/A to State and EPA for Toxic Chemicals: Manufactured, processed, and caused to be imported 25,000lbs, otherwise used 10,000 lbs 2. Obtained list of 313 chemicals MPOU at the facility 3. Obtained documentation of submissions? Y N N/A Y N N/A Y N N/A Inspection Identifier: CS - EPCRA05012024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 2 of 3 Report Prepared By: Name (Printed): Callie Sotolongo Title: Signature: EPCRA Inspector in training CALLIE Digitally signed by CALLIE SOTOLONGO SOTOLONGO -04'00' Date: 2024.09.13 13:44:40 Report Authorized By: Name (Printed): Carrie Griffith for Todd Groendyke Title: Signature: Chief, South Air Enforcement Section CARRIE Digitally signed by CARRIE GRIFFITH GRIFFITH Date: 2024.09.09 14:35:04 -04'00' Inspection Identifier: CS - EPCRA05012024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 3 of 3