Document gbqYNeOROoZN1y4Rb490gv09L

U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report Company Name Ardent Mills SIC/NAICS 311211 Lead Inspector Name Bethany Terpin Inspection Date March 31, 2022 Inspection Team Members ___Jordan Noles, Chet Gala_ 1. State purpose of the inspection and present credentials. 2. Record names and titles of the facility representatives participating in the inspection. Name/Title Matt Trancucci/Plant Manager Phone: (423) 697-6236 Name/Title Al Hargis /Head Miller Phone (423) 834-1714 Name/Title Kenneth Hill /Maintenance Manager Phone (423) 618-0874 Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Ardent Mills ____________ Address: 1B Riverside Lane Chattanooga, Tennessee 37406 County: Hamilton Owner/Operator/Parent Company (Name, Address, Phone): Ardent Mills, LLC 1875 Lawrence Street, Suite 1200 Denver, Colorado 80202 (866) 994-3069 How long owned/operated, recent sale of facility (date)? 2015 3. Obtain/review facility description a. Officers' names and titles: Matt Trancucci/Plant Manager b. Incorporation date and location c. Other facilities owned by the company 40 facilities in North America d. Number of employees 60 e. Annual Corporate Sales f. Process Description and Process Diagrams Ardent Mills is a flour milling facility. Chlorine is used to whiten the flour and provide specified baking and cooking properties for the breads, batter, mixes and similar flour products. The facility has a maximum of 12,000 pounds of chlorine on site. a. Jurisdictional Fire Department City of Chattanooga Fire Department Inspection Identifier: B.T.EPCRA 3/31/2022 Page 1 of 3 4. Compliance Review by Statute: Section 302 a. EHSs present above TPQ? b. Notification to SERC and LEPC of EHSs c. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) d. Facility Emergency Coordinator Matt Trancucci e. Date identified to LEPC? f. Emergency Contingency Plan submitted (date)? g. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 h. Has facility had a reportable emergency release? i. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? j. 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 k. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A l. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A m. Reviewed documentation of submissions? Y N N/A Section 312 n. Obtained chemical inventory list Y N N/A o. View purchase records (where applicable) Y N N/A p. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A q. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A r. Reviewed documentation of maximum daily amounts stored? Y N N/A s. Reviewed MSDSs? Y N N/A t. Reviewed documentation of submissions? Y N N/A Section 313 u. 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 v. Obtained list of 313 chemicals MPOU at the facility Y N N/A w. Obtained documentation of submissions? Y N N/A Inspection Identifier: B.T.EPCRA 3/31/2022 Page 2 of 3 Report Prepared By: Name (Printed): Bethany Terpin Title: Signature: Life Scientist, Inspector-In-Training BETHANY TERPIN Digitally signed by BETHANY TERPIN Date: 2022.05.20 14:51:00 -04'00' Date: Name (Printed): Jordan Noles Title: Signature: Inspector JORDAN NOLES Digitally signed by JORDAN NOLES Date: 2022.05.23 15:36:58 -04'00' Date: Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section JASON DRESSLER Date: 2022.05.24 07:27:26 -04'00' Digitally signed by JASON DRESSLER Date: Inspection Identifier: B.T.EPCRA 3/31/2022 Page 3 of 3