Document XZNYO2mJYrk9LJEKZqv7K3ER

U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report Company Name 42471 Equilon Enterprises LLC dba Shell Oil Products US Lead Inspector Name Jordan Noles Inspection Date Inspection Team Members ___Bethany Terpin_ SIC/NAICS June 22, 2021 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name/Title Lisa Barfield Phone (251) 679-7170 Name/Title Kevin Clark Phone (865) 599-0579 Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Shell - Nashville Terminal ____________ Address: 1717 61st Avenue, North, Nashville, TN 37209 County: Davidson Owner/Operator/Parent Company (Name, Address, Phone): Shell Oil Products US How long owned/operated, recent sale of facility (date)? 2018 3. Obtain/review facility description a. Officers' names and titles b. Incorporation date and location c. Other facilities owned by the company 12 east coast facilities; 9 west coast facilities d. Number of employees 5 e. Annual Corporate Sales $180 billion f. Process Description and Process Diagrams Butane is brought on-site by truck and pumped into tank; Pumped to blend-skids; butane is blended, then pumped back out to truck; Blend season is September15 - April 30, Summer is used for maintenance Inspection Identifier: EPCRA 06/22/2021 Page 1 of 4 g. Jurisdictional Fire Department Nashville FD 4. Compliance Review by Statute: Section 302 a. EHSs present above TPQ? b. Notification to SERC and LEPC of EHSs c. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) d. Facility Emergency Coordinator Lisa Barfield e. Date identified to LEPC? f. Emergency Contingency Plan submitted (date)? g. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 h. Has facility had reportable emergency release? i. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? j. 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 k. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A l. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A m. Reviewed documentation of submissions? Y N N/A Section 312 n. Obtained chemical inventory list Y N N/A o. View purchase records (where applicable) Y N N/A p. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A q. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A r. Reviewed documentation of maximum daily amounts stored? Y N N/A s. Reviewed MSDSs? Y N N/A t. Reviewed documentation of submissions? Y N N/A Section 313 u. Form R/A to State and EPA for Toxic Chemicals: Manufactured, processed, and caused to be imported 25,000lbs, otherwise used 10,000 lbs Y N N/A v. Obtained list of 313 chemicals MPOU at the facility Y N N/A Inspection Identifier: EPCRA 06/22/2021 Page 2 of 4 w. Obtained documentation of submissions? Report Prepared By: Y N N/A Name (Printed): Jordan Noles Title: Lead Inspector, North Air Section, Air Enforcement Branch Signature: Date: 08/12/21 Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section, Air Enforcement Branch Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2021.08.17 14:41:02 -04'00' Date: 8/17/2021 Inspection Identifier: EPCRA 06/22/2021 Page 3 of 4 Inspection Identifier: EPCRA 06/22/2021 Page 4 of 4