Document Lga5mYaa5x3nRD7yzDdXym3w5

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 Kroger Memphis Distribution Center SIC/NAICS 49312 Lead Inspector Name Jordan Noles Inspection Date 10/25/2022 Inspection Team Members_ Bethany Terpin _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Matthew Brown/ Maintenance Manager Phone: (901) 547-6452 Name/Title Aaron Bennett / Environmental Manager Phone: (901) 547-6453 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Kroger Memphis Distribution Center Address: 5079 Bledsoe Street, Memphis, Tennessee 38141 County: Shelby Owner/Operator/Parent Company (Name, Address, Phone): Kroger Dedicated Logistics 1014 Vine Street, Cincinnati, OH 45202 How long owned/operated, recent sale of facility (date)? Facility built 1994; NH3 system added in 1996 3. Obtain/review facility description. a. Officers' names and titles: Matthew Brown / Maintenance Manager b. Incorporation date and location: N/A c. Other facilities owned by the company: d. Number of employees: ~400 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: Kroger Memphis Distribution Center uses anhydrous ammonia for cold storage purposes. g. Jurisdictional Fire Department: Memphis Fire Department Inspection Identifier: J.N. EPCRA 10/25/2022 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. EPCRA 10/25/2022 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: 2022.12.07 08:19:12 -05'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Digitally signed by JASON DRESSLER Signature: DRESSLER Date: 2022.12.07 11:23:38 -05'00' Inspection Identifier: J.N. EPCRA 10/25/2022 Page 3 of 3