Document bynLDM1q8ojrQwanZeq02ZEky

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 Siemer Milling Company Lead Inspector Name Tyler Nelson (ERG) Inspection Team Members_ Marissa Maier (ERG) SIC/NAICS 311211 Inspection Date 7/27/2022 _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Henry Siemer/ Manager of Performance Compliance Phone: (217) 821-3839 Name/Title Mary Gleason / Plant Manager Phone:(270) 475-2305 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Siemer Milling Company - Hopkinsville Plant Address: 315 Quintin Court, Hopkinsville, Kentucky 42240 County: Christian Owner/Operator/Parent Company (Name, Address, Phone): Richard C. Siemer Address same as above, (217) 857-3131 How long owned/operated, recent sale of facility (date)? N/A 3. Obtain/review facility description. a. Officers' names and titles: Henry Siemer/ Manager of Performance Compliance b. Incorporation date and location: N/A c. Other facilities owned by the company: N/A d. Number of employees: 47 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: Siemer Milling Company uses chlorine to whiten flour. g. Jurisdictional Fire Department: Hopkinsville FD Inspection Identifier: J.N.ERG EPCRA 7/27/2022 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. Verified that each report from the past 3 years was 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. Verified that each report from the past 3 years was submitted by July 1? Y N N/A Additional Observations: Inspection Identifier: J.N.ERG EPCRA 7/27/2022 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Lead Inspector, North Air Enforcement Section Digitally signed by JORDAN JORDAN NOLES NOLES Signature: Date: 2022.09.20 09:21:05 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Digitally signed by JASON DRESSLER Signature: DRESSLER Date: 2022.09.20 11:54:31 -04'00' Inspection Identifier: J.N.ERG EPCRA 7/27/2022 Page 3 of 3