Document rpzb8YnbwBmXm0ajMJxvzD8bE

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 Firestone Building Products-Florence SIC/NAICS 32615 Lead Inspector Name Mark Briggs (ERG) Inspection Date 8/25/2022 Inspection Team Members_ Amy Federoff (ERG) _ 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Jesse Megenhardt/ Plant Manager Phone: (859) 655-3753 Name/Title Sherrie MacWilliams/ Environmental Manager Phone: (714) 608-1993 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Firestone Building Products Address: 8170 Holton Drive, Florence, Kentucky 41042 County: Boone Owner/Operator/Parent Company (Name, Address, Phone): Company 200 4th Ave South, Nashville, TN How long owned/operated, recent sale of facility (date)? N/A Firestone Building Products 3. Obtain/review facility description. a. Officers' names and titles: Jesse Megenhardt, Plant Manager b. Incorporation date and location: N/A c. Other facilities owned by the company: d. Number of employees: ~65 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: Firestone uses a chemical blend of n- pentane and iso-pentane as a blowing agent to produce polyisocyanurate thermal insulation. The facility produces the insulation in a 350,000 square foot building where the majority of the operation focuses on storing and distributing a large quantity of the product. Staff offload product into trucks that deliver the final product directly to contractors to use during commercial building roof installation. The Florence facility utilizes a rail spur next to their production building to receive pentane from rail cars and offloads it into one, 45,000 gallon storage tank. Pentane from the outdoor storage tank is pumped through piping into the indoor, inline blending unit on the foam production line. Inspection Identifier: J.N.ERG EPCRA 8/25/2022 Page 1 of 3 After blending with other chemicals, the foam components are poured onto a paper lining, cured, and laminated to the desired thickness. The resulting foam is trimmed and cut into specific dimensions to create the final insulation product. Any offgas created throughout the process is collected and burned in an outdoor, thermal oxidizer. g. Jurisdictional Fire Department: 4. Compliance Review by Statute: INDEPENDENCE FIRE DEPT 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. Verified that each report from the past 3 years was 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. Verified that each report from the past 3 years was submitted by July 1? Y N N/A Inspection Identifier: J.N.ERG EPCRA 8/25/2022 Page 2 of 3 Additional Observations: Report Prepared By: Name (Printed): Jordan Noles Title: Lead Inspector, North Air Enforcement Section Digitally signed by JORDAN JORDAN NOLES NOLES Signature: Date: 2022.10.31 07:42:28 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section Digitally signed by JASON JASON DRESSLER DRESSLER Signature: Date: 2022.10.31 12:07:17 -04'00' Inspection Identifier: J.N.ERG EPCRA 8/25/2022 Page 3 of 3