Document km4b9wKLLkjd7KJkRnY4JeeoD

U.S. Environmental Protection Agency Region 6 1445 Ross Ave., Suite 1200 Dallas, TX 75202-2733 NOTICE OF INSPECTION REASON FOR INSPECTION: This inspection is for the purpose of determining compliance with Section 112(r)(7) accidental release prevention requirements of the Clean Air Act, as amended 1990. The scope of this inspection may include, but is not limited to: reviewing and obtaining copies of documents and records; interviews and taking of statements; reviewing of chemical storage, handling, processing, and use; taking samples and photographs; and any other inspection activities necessary to determine compliance with the Act. Facility Name: Decker Food Company Private # of Employees: 0 Contractors/Others: Government/Municipal Population Served: 0 Mailing Address: Latitude: 32.878611 Longitude: -96.679722 Physical Address: 3200 West Kingsley Garland, TX 75041 Inspection Start Date and Time: December 12, 2018 at 09:00 AM E-Mail Address: tmendenhall@daisybrand.com Responsible Official, Title, Phone Number: Mr. John Vincent, Plant Engineering Manager, (972) 278-6192 Facility Representative(s), Title(s), Phone Number(s): Inspection End Date and Time: December 12, 2018 at 09:10 PM EPA Facility ID#: 1000 000011 0195 Inspector Name(s), Title(s), Phone Number(s): John Fierro, RMP Inspector (214) 665-2148 Inspection Report Reviewer Signature Date Inspector Signature Date 2/20/2019 Inspection Findings IS FACILITY SUBJECT TO RMP REGULATION (40 CFR 68)? DID FACILITY SUBMIT (AND UPDATE) AN RMP AS PROVIDED IN 68.150 TO 68.185? DATE INITIAL RMP FILED WITH EPA: 11/7/1999 DATE OF LATEST RMP: Y N Y N 1) PROCESS/NAICS CODE: Dairy Product Manufacturing (except Frozen)/31151 PROGRAM LEVEL: 1 2 3 REGULATED SUBSTANCE: Ammonia (anhydrous) 2) PROCESS/NAICS CODE: REGULATED SUBSTANCE: 3) PROCESS/NAICS CODE: REGULATED SUBSTANCE: 4) PROCESS/NAICS CODE: REGULATED SUBSTANCE: 5) PROCESS/NAICS CODE: REGULATED SUBSTANCE: DID THE FACILITY CORRECTLY ASSIGN PROGRAM LEVELS TO PROCESSES? MAXIMUM QUANTITY IN PROCESS: 30,395 (lbs) PROGRAM LEVEL: 1 2 3 MAXIMUM QUANTITY IN PROCESS: (lbs) PROGRAM LEVEL: 1 2 3 MAXIMUM QUANTITY IN PROCESS: (lbs) PROGRAM LEVEL: 1 2 3 MAXIMUM QUANTITY IN PROCESS: (lbs) PROGRAM LEVEL: 1 2 3 MAXIMUM QUANTITY IN PROCESS: (lbs) Y N ATTACHED CHECKLIST(S): PROGRAM LEVEL 1 CHECKLIST OTHER ATTACHMENTS: PROGRAM LEVEL 2 CHECKLIST PROGRAM LEVEL 3 CHECKLIST COMMENTS: THIS FACILITY HAS BEEN CLOSED FOR MANY YEARS.NEEDS TO BE DE-REGISTERED ___________________ Did the employees have representation present during the inspection? Y N Employee Participants: Does facility meet EPA's "High-Risk" criteria? (large population within WCS, accident history, large quantity of regulated substances)? Y N Is the facility current with its EPCRA Tier 2 reporting? Tier two report on file. Y N N/A Has the facility reported all CERCLA releases in a timely manner? Y N N/A INSPECTION SYMBOL KEY: Y - YES, N - NO, N/A - NOT APPLICABLE, S - SATISFACTORY, M - MARGINAL, U - UNSATISFACTORY Rev 3/15/2011