Document e7EzZrzo1qZEb4BXpmkByonpG

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 Simplot Grower Solutions Lead Inspector Name Jordan Noles Inspection Team Members_ Chetan Gala_ SIC/NAICS 42491 Inspection Date 7/26/2022 _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Anthony Rossi/EHS Manager Phone: (208) 780-0658 Name/Title Bob Williams/Location Office Manager Phone: (270) 247-8643 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Simplot Grower Solutions Address: 521 South 16th Street, Mayfield, Kentucky 42066 County: Graves Owner/Operator/Parent Company (Name, Address, Phone): Simplot Ab Retail Inc 1099 W Front St, Boise, Idaho How long owned/operated, recent sale of facility (date)? January 2020 3. Obtain/review facility description. a. Officers' names and titles: Barry Newsome, Location Manager b. Incorporation date and location: N/A c. Other facilities owned by the company: 200 facilities nationwide d. Number of employees: 3 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: Simplot Grower Solutions stores and distributes up to 1,400,000 pounds of anhydrous ammonia to end users as fertilizer for crops. Inspection Identifier: J.N. EPCRA 7/26/2022 Page 1 of 3 g. Jurisdictional Fire Department: 4. Compliance Review by Statute: Mayfield FD 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. EPCRA 7/26/2022 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Lead Inspector, North Air Enforcement Section JORDAN Digitally signed by JORDAN NOLES Signature: NOLES Date: 2022.09.16 10:41:38 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Digitally signed by JASON DRESSLER Signature: DRESSLER Date: 2022.09.16 12:30:55 -04'00' Inspection Identifier: J.N. EPCRA 7/26/2022 Page 3 of 3