Document QXp39wBp6R0e7GGNNzZV4oZGE

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 Taylor Farms SIC/NAICS 311991 Lead Inspector Name Amy Federoff (ERG) Inspection Date Inspection Team Members_ Mark Briggs (ERG) _ 8/23/2022 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Terry Peay / Maintenance Supervisor Phone: (859) 594-6904 Name/Title David Plageman /Maintenance Manager Phone: (859) 594-6910 Name/Title Ron Mattrella /Safety Consultant Phone: (205) 945-0400 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Taylor Farms Address: 3776 Lake Park Drive, Covington, KY 41017 County: Kenton Owner/Operator/Parent Company (Name, Address, Phone): Taylor Farms - Tennessee How long owned/operated, recent sale of facility (date)? 2018 3. Obtain/review facility description. a. Officers' names and titles: Terry Peay / Maintenance Supervisor b. Incorporation date and location: c. Other facilities owned by the company: d. Number of employees: 300 e. Annual Corporate Sales: f. Process Description and Process Diagrams: The Taylor Farms facility uses anhydrous ammonia as a refrigerant for packaged food manufacturing and storage. The facility has a maximum of 27,300 pounds of anhydrous ammonia on site. a. Jurisdictional Fire Department: Covington Fire Department Inspection Identifier: B.T.EPCRA 8/23/2022 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 Taylor Farms facility did not submit a Tier II report by March 1 of 2021 for the reporting year 2020, as required by EPCRA Section 312. Inspection Identifier: B.T.EPCRA 8/23/2022 Page 2 of 3 Report Prepared By: Name (Printed): Bethany Terpin Title: Signature: Inspector Digitally signed by BETHANY BETHANY TERPIN TERPIN Date: 2022.10.26 08:32:33 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2022.10.26 08:51:45 -04'00' Inspection Identifier: B.T.EPCRA 8/23/2022 Page 3 of 3