Document ggYdZp8DQm5rKq8gY5ko5pea

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 Red Star Yeast Company SIC/NAICS 311999 Lead Inspector Name Bethany Terpin Inspection Date March 2, 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 Sherre-Ann Wallace/ Environmental Health and Safety Manager Phone: (334) 649-3914 Name/Title Dennis Barry /Plant Manager Phone (800) 327-2512 Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Red Star Yeast Company ____________ Address: 13211 US Highway 431 S Headland, Alabama 36345 County: Henry Owner/Operator/Parent Company (Name, Address, Phone): Lesaffre Yeast Corporation 7475 W Main Street, Milwaukee, Wisconsin 53214 (414) 615-3300 How long owned/operated, recent sale of facility (date)? 1980's 3. Obtain/review facility description a. Officers' names and titles: Sherre-Ann Wallace/ Environmental Health and Safety Manager Dennis Barry /Plant Manager b. Incorporation date and location c. Other facilities owned by the company d. Number of employees 45 e. Annual Corporate Sales f. Process Description and Process Diagrams Red Star Yeast Company is a facility that manufactures yeast products. Anhydrous ammonia is added to water and then used as a nitrogen source in the process to make yeast. The facility has a maximum of 102,420 pounds of anhydrous ammonia on site. g. Jurisdictional Fire Department Dothan Fire Department Inspection Identifier: B.T.EPCRA 3/2/2022 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 Sherre-Ann Wallace 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 Inspection Identifier: B.T.EPCRA 3/2/2022 Page 2 of 3 w. Obtained documentation of submissions? Y N N/A Report Prepared By: Name (Printed): Bethany Terpin Title: Signature: Life Scientist, Inspector-In-Training BETHANY TERPIN Date: 2022.04.18 09:12:59 -04'00' Digitally signed by BETHANY TERPIN Date: Name (Printed): Jordan Noles Title: Signature: Inspector JORDAN NOLES Digitally signed by JORDAN NOLES Date: 2022.04.18 09:59:42 -04'00' Date: Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section JASON DRESSLER Date: 2022.04.18 13:14:03 -04'00' Digitally signed by JASON DRESSLER Date: Inspection Identifier: B.T.EPCRA 3/2/2022 Page 3 of 3