Document bY5v8aedZVzgYeMzGpzXm7Vk

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division EPCRA Inspection Checklist/Inspection Report Company Name Sanders Lead Company Lead Inspector Name Mark Briggs Inspection Team Members Brendan Scher SIC/NAICS Inspection Date 3341/331492 4/30/24 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection. Name Chris Rutherford Phone (334)-372-2507 Name Andrew Womack Phone (256)-717-4524 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information: Facility Name: Sanders Lead Company Address: 1 Sanders Road County: Pike Owner/Operator/Parent Company (Name, Address, Phone): Sanders Lead How long owned/operated, recent sale of facility (date)? 4. Obtain/review facility description a. Officers' names and titles N/A b. Incorporation date and location N/A c. Other facilities owned by the company N/A d. Number of employees 496 e. Annual Corporate Sales N/A f. Process Description and Process Diagrams Sanders Lead Company uses anhydrous ammonia to create ammonium sulfate products sold to the fertilizer industry g. Jurisdictional Fire Department Fire District City of Troy 5. Compliance Review by Statute: Inspection Identifier: CS - EPCRA04302024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 1 of 3 Section 302 1. EHSs present above TPQ? 2. Notification to SERC and LEPC of EHSs 3. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) 1. Facility Emergency Coordinator 2. Date identified to LEPC? N/A 3. Emergency Contingency Plan submitted (date)? N/A 4. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 1. Has facility had reportable emergency release? 2. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? 3. 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 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 3. Obtained documentation of submissions? Y N N/A Section 312 1. Obtained chemical inventory list Y N N/A 2. View purchase records (where applicable) Y N N/A 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 5. Obtained documentation of maximum daily amounts stored? Y N N/A 6. Obtained MSDSs? Y N N/A 7. Obtained documentation of submissions? Y N N/A Section 313 1. 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 2. Obtained list of 313 chemicals MPOU at the facility Y N N/A 3. Obtained documentation of submissions? Y N N/A Report Prepared By: Inspection Identifier: CS - EPCRA04302024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 2 of 3 Name (Printed): Callie Sotolongo Title: Signature: EPCRA Inspector in training CALLIE SOTOLONGO Digitally signed by CALLIE SOTOLONGO Date: 2024.09.13 13:45:56 -04'00' Report Authorized By: Name (Printed): Todd Groendyke Title: Signature: Chief, South Air Enforcement Section TODD GROENDYKE Digitally signed by TODD GROENDYKE Date: 2024.08.30 13:34:43 -04'00' Inspection Identifier: CS - EPCRA04302024 Title: EPCRA Inspection Checklist/Report DCN: ECAD-FRM-008-R0 Effective Date: April 15, 2020 Page 3 of 3