Document oe4O4NXMQn5po1edmmk4b9qQo

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division Air Enforcement Branch EPCRA Inspection Checklist/Inspection Report Company Name Unilever Lead Inspector Name Bethany Terpin Inspection Team Members Jordan Noles SIC/NAICS 31152 Inspection Date August 17, 2021 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name Sundi DiCarlo Phone (901) 867-6919 Name Jules Hinske Phone (269) 832-0125 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Unilever Address: 2000 Hwy. 51 North Covington, Tennessee 38019 County: Tipton Owner/Operator/Parent Company (Name, Address, Phone): Conopco, Inc. d/b/a Unilever 800 Sylvan Avenue, Englewood Cliffs, New Jersey 07632 (201) 894-4996 How long owned/operated, recent sale of facility (date)? 4. Obtain/review facility description a. Officers' names and titles Sundi DiCarlo, SHE Manager Jules Hinske, PSM Manager- Corporate b. Incorporation date and location c. Other facilities owned by the company d. Number of employees 800 e. Annual Corporate Sales f. Process Description and Process Diagrams g. Jurisdictional Fire Department Inspection Identifier: BT.EPCRA.8.17.2021 Title: AEB EPCRA Inspection Checklist/Report ______ Page 1 of 3 5. Compliance Review by Statute: Section 302 1. EHSs present above TPQ? 2. Notification to SERC and LEPC of EHSs 3. Obtained list of inventories of EHSs Yes No N/A Section 303 (if subject to 302) 1. Facility Emergency Coordinator Sundi DiCarlo 2. Date identified to LEPC? 3. Emergency Contingency Plan submitted (date)? 4. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 1. Has facility had reportable emergency release? 2. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? 3. Obtained copy of facility's incident report Section 311 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? 3. Obtained documentation of submissions? Section 312 1. Obtained chemical inventory list yes 2. View purchase records (where applicable) 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? yes 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? yes 5. Obtained documentation of maximum daily amounts stored? yes 6. Obtained MSDSs? 7. Obtained documentation of submissions? yes Section 313 1. Form R/A to State and EPA for Toxic Chemicals: Manufactured, processed, and caused to be imported 25,000lbs, otherwise used 10,000 lbs 2. Obtained list of 313 chemicals MPOU at the facility 3. Obtained documentation of submissions? Inspection Identifier: BT.EPCRA.8.17.2021 Title: AEB EPCRA Inspection Checklist/Report Page 2 of 3 Report Prepared By: Name (Printed): Bethany Terpin Title: Life Scientist, Inspector-In-Training Signature: JORDAN NOLES BETHANY TERPIN Date: 2021.10.15 12:04:18 -04'00' Digitally signed by BETHANY TERPIN Digitally signed by JORDAN NOLES Date: 2021.10.15 12:32:11 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section Signature: JASON DRESSLER Date: 2021.10.15 17:11:04 -04'00' Digitally signed by JASON DRESSLER Inspection Identifier: OD.EPCRA.8.17.2021 Title: AEB EPCRA Inspection Checklist/Report Page 3 of 3