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
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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
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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
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