Document mqbQ4ENmG32Ga4wNLoxQnDL9B

Report on Renovation, Repair and Painting Rule Inspection to Determine Compliance with the Toxic Substances Control Act and 40 C.F.R. 745 Company/Renovator Information Company/Renovator Name: Street Address: City, State Zip Code: Mailing Address (if different): Phone Number: Email Address: Tillman Construction 1020 William Blount Drive, Ste 211 Maryville, Tennessee 37801 N/A 865-470-4164 Teresa@tillmancompanies.com Inspection Date: November 3, 2021 Performed by: Mary Summers U.S. Environmental Protection Agency Region 4 Chemical Safety and Land Enforcement Branch TSCA Enforcement Section 61 Forsyth Street SW Atlanta, Georgia 30303 TSCA Inspection Report Inspection No.: 11032021-MS-03 The purpose of this report is to summarize information observed by the inspector during the field inspection. The information obtained will be used to support the compliance review conducted by EPA Region 4. Additional information may be requested to support the review. The inspected facility will be notified of the final compliance determination by EPA Region 4 in a follow-up letter. I. Reason for Inspection: TSCA Neutral Scheme Tip/Complaint Other: II. Company Information A. Company Name: Tillman Construction B. Company Owner: Allen Tillman C. Email Address: Teresa@tillmancompanies.com D. Firm Certification Number: N/A Certified Renovator on Staff: Yes No Page 2 of 4 III. Inspection Participants Company Representative(s): Teresa Duda U.S. EPA Inspector(s): Mary Summers Other: IV. Objectives The objective of this inspection is to monitor compliance with the EPA Lead Renovation, Repair and Painting Rule promulgated under the TSCA Section 402(c) and the Pre-Renovation Education Rule under TSCA Section 406(b) pursuant to the Inspection Manual for the Lead Renovation, Repair and Painting Rule (September 2016) and the EPA Region 4 Standard Operating Procedure for Conducting Compliance Monitoring Inspections for Toxic Substances Control Act Lead Based Paint effective October 23, 2015. V. Company Background Type of Company: General Construction Number of Employees: 7 VI. Property Being Renovated Background Single Family Detached Condominium Townhouse Co-op Multi-Family Home Commercial to Residential Not Applicable Tillman Construction 11032021-MS-03 Page 3 of 4 VII. Inspection Summary A. Opening Conference Inspector presented EPA credentials to the company representative and explained the purpose and scope of the inspection. The following person(s) were/was present during the opening conference: Company Representative: Theresa Duda Title: Office Manager The following documents were presented to the company representative: Notice of Inspection Was the document signed? Yes No TSCA Inspection Confidentiality Notice Was the document signed? Yes No Inspector was denied entry/inspection By Name and Title: Reason: B. Inspection Observations and Documents/Sample Collection RRP Firm Certification(s) RRP Renovators Certification(s) Job Log RRP Renovation Record(s) and Contract(s) Available for Review No files available for review Reason: The company contact told the inspector that copies of files would be sent to the inspector via email before Thanksgiving. C. Additional Comments Teresa Duda submitted copies of files to the inspector via email on November 23, 2021. D. Closing Conference The following person(s) were/was present during the closing conference: Company Representative: Teresa Duda Title: Office Manager Receipt for Documents signed by company representative Provided company representative with copy of the Notice of Inspection Provided company representative with a copy of the TSCA Inspection Confidentiality Notice Provided company representative with the Small Business Resources Information Sheet E. Post-Inspection Activities Addressed the company's questions Provided the company with a list of requests to be submitted Tillman Construction 11032021-MS-03 VIII. Attachments (Check all that apply) TSCA Inspection Confidentiality Notice Declaration of Confidential Business Information Notice of Inspection and Consent for Access Lead Paint Notice of Inspection Receipt for Documents EPA Chain of Custody Statements Photographs and Photo Log Diagrams Report Prepared by: MARY SUMMERS (Affiliate) Mary Summers, Inspector TSCA Enforcement Section U.S. EPA, Region 4 Digitally signed by MARY SUMMERS (Affiliate) Date: 2022.01.10 14:46:59 -05'00' Report Approved by: FORREST Digitally signed by FORREST COVINGTON COVINGTON 16:17:08 -05'00' Date: 2022.01.10 F. Bryce Covington Chief TSCA Enforcement Section U.S. EPA, Region 4 Page 4 of 4 Tillman Construction 11032021-MS-03