Document bO5e5DxJRZoGbk3YMYX5oYwB3

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 Coca-Cola North America SIC/NAICS 311411 Lead Inspector Name Jordan Noles Inspection Date 03/05/2024 Inspection Team Members_ Justin Stark, EPA; Callie Sotolongo, EPA; Mark Briggs Eastern Research Group (ERG), Liam Prendergast, ERG; Grant Harvey, Florida Division of Emergency Management (FDEM); Chris Stevens, FDEM; Kevin Hardy, FDEM _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Andres Rivera / SES Manager Phone: (727) 385-4504 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Coca-Cola North America - Auburndale Main Street Address: 705 Main Street, Auburndale, FL 33823 County: Polk Owner/Operator/Parent Company (Name, Address, Phone): Coca-Cola North America How long owned/operated, recent sale of facility (date)? ~2006 3. Obtain/review facility description. a. Officers' names and titles: Andres Rivera / SES Manager b. Incorporation date and location: ~2006 c. Other facilities owned by the company: yes d. Number of employees: 534 e. Annual Corporate Sales: f. Process Description and Process Diagrams: The facility uses anhydrous ammonia for refrigerating various fruit juices. g. Jurisdictional Fire Department: Polk County Fire Services Inspection Identifier: JN.EPCRA 03/05/2024 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: Inspection Identifier: JN.EPCRA 03/05/2024 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Inspector Noles, Signature: Jordan Digitally signed by Noles, Jordan Date: 2024.05.08 11:35:09 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Signature: DRESSLER Digitally signed by JASON DRESSLER Date: 2024.05.08 08:49:41 -04'00' Inspection Identifier: JN.EPCRA 03/05/2024 Page 3 of 3