Document YGmLkMrggZrxj2eE8GogXQ6Kk

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 04/15/2024 2:15 (CT) 04/15/2024 3:00 (CT) RCRA Focused Compliance Inspection (FCI) Announced: No Access: Granted Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates JT Cade Maritime, LTD N/A 706 Kirby St Lake Charles, LA 70601 Calcasieu Parish None N/A JT Cade Maritime, LTD is a line handling and mooring company for vessels. 30.225684, -93.211571 Additional Persons Participating in Inspection: Name Title Organization Elizabeth Pham Inspector EPA REGION 6 Sandesh Thapa Inspector EPA REGION 6 Anshul Paripati Contractor Eastern Research Group (ERG) Email Pham.elizabeth@epa.gov Thapa.sandesh@epa.gov Anshul.Paripati@erg.com Phone (214) 665-8354 (214) 665-2265 (571) 535-1503 Lead Inspector: Cameron Tanaka Cameron Tanaka Date: 2024.07.24 22:36:16 -04'00' Digitally signed by Cameron Tanaka ERG Cameron.Tanaka@erg.com 7/24/2024 (703) 633-1632 ext. 11632 Page 1 of 5 JT Cade Maritime, LTD Inspection Date(s): 04/15/2024 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Focused Compliance Inspection (FCI) The Port of Lake Charles and surrounding facilities were selected for inspection based on an Environmental Justice and Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)-regulated hazardous wastes, and/or have an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S. Coast Guard (USCG). This report is based on information supplied by the facility representatives, inspector observations, port related facilities, and records including photographs taken, verbal or written statements made during or after the on-site inspection, and/or materials shown, demonstrated, or submitted to the EPA during or after the on-site inspection. In addition, information gathered prior to or after the inspection from a review of EPA, State, and public records may be included in this report. Attendees Title/Organization Lead Inspector/ Contractor/ERG RCRA Inspector/ Contractor/ERG Inspector/Enforcement Officer/EPA Region 6 Inspector/Enforcement Officer/EPA Region 6 Name Phone Email Opening Closing Conf. Conf. Cameron Tanaka (703) 633-1632 Cameron.Tanaka@erg.com Yes No ext. 11632 Anshul Paripati (571) 535-1503 Anshul.Paripati@erg.com Yes Yes Elizabeth Pham (214) 665-8354 Pham.elizabeth@epa.gov Yes Yes Sandesh Thapa (214) 665-2265 Thapa.sandesh@epa.gov Yes Yes Page 2 of 5 JT Cade Maritime, LTD Inspection Date(s): 04/15/2024 Facility General Description Tenant/Area JT Cade Maritime, LTD Inspection Date 04/15/24 Process Description JT Cade Maritime, LTD (JT Cade) is a line handling and mooring company for vessels. They do not handle any waste of any kind, except for batteries which are recycled. They do not have a MARPOL COA. Area of Concern No Page 3 of 5 Port of Lake Charles and Related Port Facilities Inspection Date(s): 04/15/2024 - 04/19/2024 SECTION II - OBSERVATIONS Tenant: JT Cade Maritime, LTD Section: 2.1 Date: 04/15/24, 2:15 PM Contains AOC: No Contains CBI: No Lead Inspector: Cameron Tanaka Attendees: Jacob Pauley (Owner) JT Cade is a line handling and mooring company for vessels. They do not handle any waste of any kind, except for batteries which are recycled. They are located at a residential property and share the location with Thompson Shipping Agency. They did not have any batteries on-site that the inspection team noted. No apparent AOCs were observed by the inspection team during the time of the inspection. A closing conference was conducted at approximately 2:50 PM with Mr. Pauley. Page 4 of 5 Port of Lake Charles and Related Port Facilities Inspection Date(s): 04/15/2024 - 04/19/2024 SECTION III - RECORDS REVIEW No RCRA regulated records reviewed during this focused onsite inspection. SECTION IV - APPARENT AREAS OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. JT Cade Maritime, LTD did not have any Areas of Concern. SECTION V - FOLLOW UP Follow-Up Any facility follow-up items are as discussed in each facility's observations in Section II. Documents or files provided by the facilities were transmitted via email and included responses to areas of concern or provision of documents requested. Communication Log During and after the inspection, additional information from JT Cade Maritime, LTD was not requested. Page 5 of 5