Document mqoEJb1VawRYKaJ3q0qpJXorB

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 Eastman Chemical Company SIC/NAICS 32518 Lead Inspector Name Anthony Gaglione, Eastern Research Group (ERG) Inspection Date 04/23-25/2024 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Michelle Caveness / VP, TNO Site Leader Phone: (423) 229-2572 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Tennessee Operations - Eastman Chemical Company Address: 100 North Eastman Road, Kingsport, TN 37662 County: Sullivan Owner/Operator/Parent Company (Name, Address, Phone): Eastman Chemical Company How long owned/operated, recent sale of facility (date)? ~2006 3. Obtain/review facility description. a. Officers' names and titles: Andres Rivera / SES Manager b. Incorporation date and location: ~2006 c. Other facilities owned by the company: yes d. Number of employees: ~ 4,300 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: The Kingsport location has four manufacturing divisions: Chemicals and Acetates, Cellulose Esters, Specialty Chemicals and Material Handling, and Specialty Plastics and Polymers. Each chemical is regulated under its own program level and the processes are regulated as program level 2 and program level 3. In addition to repackaging chemicals for distribution, the Facility also manufactures bleach by mixing chlorine with sodium hydroxide. g. Jurisdictional Fire Department: Kingsport FD Inspection Identifier: JN.EPCRA 04/25/2024 Page 1 of 3 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/Comments: Inspection Identifier: JN.EPCRA 04/25/2024 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Inspector JORDAN Signature: NOLES Digitally signed by JORDAN NOLES Date: 2024.09.19 09:22:25 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Signature: DRESSLER Digitally signed by JASON DRESSLER Date: 2024.09.18 14:32:38 -04'00' Inspection Identifier: JN.EPCRA 04/25/2024 Page 3 of 3