Document bB6k723Y09KDGRGjQ4rQMQBp6

Name Address County Phone High Risk CAA Title V Mailing Address Process CAA112(r) INSPECTION REPORT Date of Inspection Case No RMP No FRS No Program Level SUMMARY OF OBSERVATIONS Code of Federal Regulations 1. Red Oak, IA 305 failed to ensure and document that the process is designed in compliance with RAGAGEP; CGA 6-21-2023 section 3.5 per 40 CFR 68.48(b). 2. Red Oak, IA 305 failed to perform inspections and tests on process equipment per 40 CFR 68.56(d). 3. Red Oak, IA 305 failed to retain their two most recent compliance audits per 40 CFR 68.58(e) 4. Red Oak, IA 305 failed to coordinate with local emergency planning and response organizations per 40 CFR 68.93(a). 5. Red Oak, IA 305 failed to provide the correct operator phone number in the RMP per 40 CFR 68.160(b)(4). 6. Red Oak, IA 305 failed to update their emergency contact information within one month of a change per 40 CFR 68.195(b). 1 11 INTRODUCTION HISTORY OF BUSINESS 2 11 Quantity (pounds) PERSONS INTERVIEWED AND INDIVIDUAL RESPONSIBILITIES OPENING CONFERENCE 3 11 EPCRA TIER II HAZARD ASSESSMENT SAFETY INFORMATION 4 11 Red Oak, IA 305 failed to ensure and document that the process is designed in compliance with RAGAGEP; CGA 6-21-2023 section 3.5 per 40 CFR 68.48(b). Facility added Out of Service signage to address this preliminary finding by December 4, 2024 at 5:37pm (Appendix - 16). HAZARD REVIEW STANDARD OPERATING PROCEDURES (SOPs) 5 11 TRAINING MAINTENANCE Red Oak, IA 305 failed to perform inspections and tests on process equipment per 40 CFR 68.56(d). 6 11 Facility fixed the hose assemblage to address this preliminary finding by December 4, 2024 at 3:08pm (Appendix - 16). COMPLIANCE AUDIT Red Oak, IA 305 failed to retain their two most recent compliance audits per 40 CFR 68.58(e). *Facility provided a compliance audit dated December 5, 2024 to address this preliminary finding (Appendix - 16). INCIDENT INVESTIGATION AND OSHA 300 LOGS 7 11 EMERGENCY RESPONSE Red Oak, IA 305 failed to coordinate with local emergency planning and response organizations per 40 CFR 68.93(a). *Facility provided documentation of Emergency Coordination dated December 5, 2024 to address this preliminary finding (Appendix - 16). MANAGEMENT SYSTEM RISK MANAGEMENT PLAN Red Oak, IA 305 failed to provide the correct operator phone number in the RMP per 40 CFR 68.160(b)(4). *Facility submitted a correction to the RMP on December 5, 2024 at 11:31am to address this preliminary finding (Appendix - 16). 8 11 Red Oak, IA 305 failed to update their emergency contact information within one month of a change per 40 CFR 68.195(b). 9 11 CLOSING CONFERENCE 1. Red Oak, IA 305 failed to ensure and document that the process is designed in compliance with RAGAGEP; CGA G-2.1-2023 section 3.5 per 40 CFR 68.48(b). 2. Red Oak, IA 305 failed to perform inspections and tests on process equipment per 40 CFR 68.56(d). 3. Red Oak, IA 305 failed to retain their two most recent compliance audits per 40 CFR 68.58(e) 4. Red Oak, IA 305 failed to coordinate with local emergency planning and response organizations per 40 CFR 68.93(a). 5. Red Oak, IA 305 failed to provide the correct operator phone number in the RMP per 40 CFR 68.160(b)(4). 6. Red Oak, IA 305 failed to update their emergency contact information within one month of a change per 40 CFR 68.195(b). 10 11 APPENDICES 11 11