Document mqBo3XR76nVKY1yzgD8pM31Nk

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 Helm Fertilizer Corporation Lead Inspector Name Jordan Noles Inspection Team Members ___Bethany Terpin_ SIC/NAICS Inspection Date 42459 August 19, 2021 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name/Title James Hinton/ Director EHS&Q Phone (901) 942-2859 Name/Title Phone Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Helm Fertilizer Terminal ____________ Address: 1421 Channel Avenue Memphis County: Shelby Owner/Operator/Parent Company (Name, Address, Phone): Helm Fertilizer Corporation How long owned/operated, recent sale of facility (date)? N/A 3. Obtain/review facility description a. Officers' names and titles b. Incorporation date and location c. Other facilities owned by the company d. Number of employees 45 e. Annual Corporate Sales N/A f. Process Description and Process Diagrams The facility receives anhydrous ammonia via barges and railcars, and the anhydrous ammonia is stored onsite in numerous storage vessels until it can be loaded into trucks for shipment. In addition, the facility utilizes an aqua ammonia converter to add water to the anhydrous ammonia to create 19.5% and 29.4% aqueous ammonia, which is stored at the facility until it is loaded for shipment at a common loadout location. Inspection Identifier: EPCRA 08/19/2021 Page 1 of 3 g. Jurisdictional Fire Department Memphis FD 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 James Hinton 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 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 Inspection Identifier: EPCRA 08/19/2021 Page 2 of 3 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 Report Prepared By: Name (Printed): Jordan Noles Title: Signature: Lead Inspector, North Air Enforcement Section JORDAN NOLES Date: 2021.10.15 11:00:11 -04'00' Digitally signed by JORDAN NOLES Date: Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2021.10.15 12:23:25 -04'00' Date: Inspection Identifier: EPCRA 08/19/2021 Page 3 of 3