Document p0n2Dp7ZdGxX0wK69N7n39QD

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division EPCRA Inspection Checklist/Inspection Report Company Name Athens Water Treatment Plant Lead Inspector Name Callie Sotolongo Inspection Team Members Jordan Noles SIC/NAICS Inspection Date 221310 8/22/24 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection. Name Brian Daniels Phone (256)-497-7856 Name Tim Norman Phone (256)-233-8773 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information: Facility Name:Athens Water Treatment Plant Address: 15575 Section Line Road County: Limestone Owner/Operator/Parent Company (Name, Address, Phone): Athens Water Treatment Plant How long owned/operated, recent sale of facility (date)? 4. Obtain/review facility description a. Officers' names and titles N/A b. Incorporation date and location N/A c. Other facilities owned by the company N/A d. Number of employees 8 e. Annual Corporate Sales N/A f. Process Description and Process Diagrams Athens Water Treatment Plant uses chlorine (gas liquified by pressure) for water treatment purposes. g. Jurisdictional Fire Department Limestone County Volunteer Fire Department Inspection Identifier: CS - EPCRA08222024 TIitnles:peEcPtCioRnAIIdnespneticftiioenr:CheckJlNist/-ReEpPoCrt RA06062023 DCN: ECAD-FRM-008-R0 Page Effective Date: April 15, 2020 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 inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) 1. Facility Emergency Coordinator Brian Daniels 2. Date identified to LEPC? N/A 3. Emergency Contingency Plan submitted (date)? N/A 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 Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Section 311 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 3. Obtained documentation of submissions? Y N N/A Section 312 1. Obtained chemical inventory list Y N N/A 2. View purchase records (where applicable) Y N N/A 3. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A 4. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A 5. Obtained documentation of maximum daily amounts stored? Y N N/A 6. Obtained MSDSs? Y N N/A 7. Obtained documentation of submissions? Y N N/A 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 Y N N/A 2. Obtained list of 313 chemicals MPOU at the facility Y N N/A 3. Obtained documentation of submissions? Y N N/A Inspection Identifier: CS - EPCRA08222024 TIitnles:peEcPtCioRnAIIdnespneticftiioenr:CheckJlNist/-ReEpPoCrt RA06062023 DCN: ECAD-FRM-008-R0 Page Effective Date: April 15, 2020 Page 2 of 3 Report Prepared By: Name (Printed): Callie Sotolongo Title: EPCRA Inspector in training Signature: X CALLIE SOTOLONGO Report Authorized By: Callie Sotolongo Digitally signed by CALLIE SOTOLONGO Date: 2024.10.18 10:43:18 -04'00' Name (Printed): Todd Groendyke Title: Signature: Chief, South Air Enforcement Section TODD GROENDYKE Digitally signed by TODD GROENDYKE Date: 2024.10.18 12:28:00 -04'00' Inspection Identifier: CS - EPCRA08222024 TIitnles:peEcPtCioRnAIIdnespneticftiioenr:CheckJlNist/-ReEpPoCrt RA06062023 DCN: ECAD-FRM-008-R0 Page Effective Date: April 15, 2020 Page 3 of 3