Document k9XYnpOa8Yv0e564VE9Zmaq10

United States Environmental Protection Agency Enforcement and Compliance Assurance Division Air Enforcement Branch Emergency Planning and Community Right to Know Act (EPCRA) Inspection Report Company Name: Inspection Dates: Valero Memphis Refinery 06/11/24 - 06/13/24 Inspector Names Callie Sotolongo Brook McKowen Amy Federoff Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Initials C.S. B.M. A.F. Duties Lead Inspector Inspector Inspector Project Name: Valero Memphis Refinery Project Number: 110070749588 Page 1 of 5 Facility Information Name: Valero Memphis Refinery Physical Address: 2385 Riverport Road, Memphis Tennessee 38109 Mailing Address: 2385 Riverport Road, Memphis Tennessee 38109 SIC/NAICS Code: 2911/324110 Owner/Operator/Parent Company: Valero Refining Company-Tennessee, L.L.C. Years Owned/Operated: 20 years at Memphis location Incorporation Date: 1941 Other Facilities Owned by Company: N/A Jurisdictional Fire Department: 543 West Mallory Memphis, Shelby County TN - 38109 Number of Employees: 285 Annual Corporate Sales: $5,209,755,357 Facility Representatives Name Contact Information Taryn Thomas taryn.thomas@valero.com/ (901) 774-3100 Greg Swearingen greg.swearingen@valero.com/ (901) 947-8348 Steve Brewer steve.brewer@valero.com/ (901) 947- 8360 Process Description/Notes The Valero Memphis Refinery consists EPCRA covered processes as it pertains to the production of gasoline, diesel products, and jet fuel. Refinery products including gasoline, diesel products, and jet fuel are primarily sold in the United States, United Kingdom, Canada, and Ireland markets on a wholesale basis. The oil refining process at the Facility is subject to the requirements of EPCRA Section 302, 312, and 313. The facility has 199 chemicals reported as of 2023 under the EPCRA 312 Tier II forms. The facility has 11 covered chemicals as it pertains to EPCRA 313, and are reported via Form R. Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Valero Memphis Refinery Project Number: 110070749588 Page 2 of 5 Compliance Review by Statute Section Question EHS present above TPQ? 302 Notification to SERC and LEPC of EHS on-site? Obtained list of EHS inventory Facility Emergency Coordinator Date identified to LEPC? 303 Emergency Contingency Plan submitted date? Obtained copies of notification letters, receipts where appropriate? Has facility had a reportable emergency release? 304 and CERCLA 103 Release reported to NRC, SERC, LEPC? Written follow-up submitted? Obtained copy of facility's incident report Notes Yes No N/A X X X Pamela Jackson N/A N/A X X X X X No reportable release noted at the time of the inspection on June 11-13, 2024. Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Valero Memphis Refinery Project Number: 110070749588 Page 3 of 5 Compliance Review by Statute Section Question Yes No N/A SDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? X 311 SDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? X Obtained documentation of submissions? X Obtained chemical inventory list X View purchase records (where applicable) X Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? X 312 Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? X Obtained documentation of maximum daily amounts stored? X Obtained SDS? X Obtained documentation of submissions? X caused to be imported 25,000lbs, otherwise used 10,000 lbs TRI forms submitted for chemicals manufactured, processed, and X 313 Obtained list of 313 chemicals MPOU at the facility X Obtained documentation of submissions? X Notes Tier II forms were viewed in the e-plan website for the years 2008-present and TRI forms (Form R) were viewed in the the TRI search database for the years 2020-2024 for the Valero Memphis Refinery. Both Tier II and TRI forms were submitted by March 1st and July 1st respectively to show compliance with reporting deadlines. Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Valero Memphis Refinery Project Number: 110070749588 Page 4 of 5 Report Prepared By: Name (Printed): _C_a_l_li_e__S_o_to_l_o_n_g_o__________________________________________________ Title: Signature: _In_s_p_e_c_t_o_r________________________________________________________ Digitally signed by CALLIE SOTOLONGO C_A__L_L_IE__S_O_T__O_L_O_N__G_O__D_ate_: 2_02_5_.03_.2_8 0_7:_38_:29_-0_4_'00_' ____ Date: Report Authorized By: Name (Printed): _T_o_d_d__G__ro_e_n_d__y_k_e_________________________________________________ Title: Signature: _C_h_i_e_f,_S__o_u_th__A__ir__E_n_f_o_rc_e_m__e_n_t_S_e_c_t_i_o_n_______________________________ Digitally signed by TODD GROENDYKE _T_O_D__D_G__R_O__E_N_D__Y_K__E_D_a_te:_20_25_.0_3._27_13_:3_8:1_5_-0_4'0_0'____ Date: Title: EPCRA Inspection Report Document Number: AEBFORM-EPCRA-002-R1 Effective Date: January 24, 2020 Project Name: Valero Memphis Refinery Project Number: 110070749588 Page 5 of 5