Document kDZ1JBRdEBvmZdLmq4q98dwgO
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 FW Logistics
SIC/NAICS 493110
Lead Inspector Name
Bethany Terpin
Inspection Date
Inspection Team Members_ Jordan Noles
_
10/26/2022
1. Record names and titles of the facility representatives participating in the inspection.
Name/Title Michael Cusumano/ VP of Compliance
Phone: (314) 520-5039
2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information.
Facility Name:
FW Memphis Cold Facility
Address:
1100 East Parkway South, Memphis, Tennesse 38114
County:
Shelby
Owner/Operator/Parent Company (Name, Address, Phone):
FW Logistics
901-685-7167
How long owned/operated, recent sale of facility (date)? N/A
3. Obtain/review facility description.
a. Officers' names and titles: Mark Cusumano/Owner and Michael Cusumano/ VP of
Compliance
b. Incorporation date and location: Building built in 1953, ammonia system added in
2018
c. Other facilities owned by the company: yes
d. Number of employees:
25
e. Annual Corporate Sales: N/A
f. Process Description and Process Diagrams:
FW Memphis Cold Facility is a
facility that uses anhydrous ammonia for cold storage purposes.
g. Jurisdictional Fire Department:
Memphis Fire Station 16
Inspection Identifier:
J.N. EPCRA 10/26/2022
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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. Has each report from the past 3 years been 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. Has each report from the past 3 years been submitted by July 1?
Y N N/A
Additional Observations: Facility representatives had not filed under EPCRA 312 for the
filing years of 2019, 2020, and 2021. The facility did file a Tier II form for EPCRA 312 in May of 2022, two months after the deadline of March 1st.
Inspection Identifier:
J.N. EPCRA 10/26/2022
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Report Prepared By:
Name (Printed):
Jordan Noles
Title:
Inspector
JORDAN NOLES Date: 2023.01.04 12:39:24 -05'00' Digitally signed by JORDAN NOLES
Signature:
Report Authorized By:
Name (Printed):
Jason Dressler
Title: Signature:
Chief, North Air Enforcement Section
Digitally signed by JASON
JASON DRESSLER DRESSLER
Date: 2023.01.04 13:21:46 -05'00'
Inspection Identifier:
J.N. EPCRA 10/26/2022
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