Document npg9ReEBa5yGqedLQdO5z0vza
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 Buffalo Rock Co
SIC/NAICS 312111
Lead Inspector Name
Justin Stark
Inspection Date
03/29/2023
Inspection Team Members_ Chetan Gala
1. Record names and titles of the facility representatives participating in the inspection.
Name/Title Braxton McCaleb/ EHS Director Name/Title Matt Brown
Phone: (205) 944-2236 Phone: (205) 944-2144
2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information.
Facility Name:
Buffalo Rock Co
Address:
111 Oxmoor Road, Birmingham, AL 35209
County:
Jefferson
Owner/Operator/Parent Company (Name, Address, Phone): Buffalo Rock Company
P.O. Box 10048, Birmingham, AL 35209
How long owned/operated, recent sale of facility (date)? 120 years
3. Obtain/review facility description.
a. Officers' names and titles: Braxton McCaleb/ EHS Director, Matt Brown
b. Incorporation date and location: NA
c. Other facilities owned by the company: NA
d. Number of employees:
498
e. Annual Corporate Sales: N/A
f. Process Description and Process Diagrams: Buffalo Rock Co is in Birmingham,
Alabama. Anhydrous Ammonia is used to cool Glycol which is the main refrigerant to
store soft drink products for distribution.
g. Jurisdictional Fire Department: 4. Compliance Review by Statute:
Birmingham Fire Department
Inspection Identifier:
JS. EPCRA 03/29/2023
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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:
Inspection Identifier:
JS. EPCRA 03/29/2023
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Report Prepared By:
Name (Printed):
Justin Stark
Title:
Inspector-In-Training
Signature:
Stark, Justin Digitally signed by Stark, Justin Date: 2023.05.26 10:49:56 -04'00'
Name (Printed):
Jordan Noles
Title:
Inspector
Digitally signed by JORDAN
JORDAN NOLES NOLES
Signature:
Date: 2023.05.26 10:54:11 -04'00'
Report Authorized By:
Name (Printed):
Jason Dressler
Title: Signature:
Chief, North Air Enforcement Section
Digitally signed by JASON
JASON DRESSLER DRESSLER
Date: 2023.05.26 12:29:02 -04'00'
Inspection Identifier:
JS. EPCRA 03/29/2023
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