Document MrV4vLnxn1RG1KYOkMdOYmNj

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 Hopkinsville Coop SIC/NAICS 42491 Lead Inspector Name Tyler Nelson (ERG) Inspection Date Inspection Team Members_ Marissa Maier (ERG) _ 7/28/2022 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Justin Grace / Manager Phone: (270) 348-1278 Name/Title Don Thomas /Operations Manager Phone: (270) 871-5319 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Hopkinsville Coop Address: 2829 Hopkinsville Road, Cadiz, Kentucky 42211 County: Trigg Owner/Operator/Parent Company (Name, Address, Phone): Southern States Cooperative How long owned/operated, recent sale of facility (date)? NA 3. Obtain/review facility description. a. Officers' names and titles: Justin Grace / Manager b. Incorporation date and location: c. Other facilities owned by the company: d. Number of employees: 8 e. Annual Corporate Sales: f. Process Description and Process Diagrams: The Hopkinsville Coop facility receives, stores, and handles anhydrous ammonia, which is distributed and sold to farmers for direct application to the soil as a crop production nutrient. The facility has a maximum of 270,000 pounds of anhydrous ammonia on site. g. Jurisdictional Fire Department: Montgomery Fire Department Inspection Identifier: B.T.EPCRA 7/28/2022 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. 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/Comments: The Hopkinsville Coop facility is a fertilizer retailer that satisfies the Retail Fertilizer Exemption contained at 40 CFR 370.13(c)(3) and is therefore not subject to the EPCRA 312 reporting requirements. Inspection Identifier: B.T.EPCRA 7/28/2022 Page 2 of 3 Report Prepared By: Name (Printed): Bethany Terpin Title: Signature: Inspector Digitally signed by BETHANY BETHANY TERPIN TERPIN Date: 2022.09.22 10:18:11 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section JASON DRESSLER Digitally signed by JASON DRESSLER Date: 2022.09.22 11:53:25 -04'00' Inspection Identifier: B.T.EPCRA 7/28/2022 Page 3 of 3