Document x508oN2eb6rgEMbZeN6GRqK81

U.S. Environmental Protection Agency Region 4 61 Forsyth Street Atlanta, GA 30303 Chemical Management and Emergency Planning Section EPCRA Inspection Checklist/Inspection Report Company Name ADM Milling Co. Lead Inspector Name Jordan Noles Inspection Team Members Chetan Gala SIC/NAICS 311211 Inspection Date March 29, 2022 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name/Title Amber Duckworth/ EHS Manager Phone (423) 304-1769 Name/Title Rusty Robertson/ Maintenance Manager Phone (423) 595-3097 Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: ADM Milling Co. ____________ Address: 1120 King Street Chattanooga County: Hamilton Owner/Operator/Parent Company (Name, Address, Phone): How long owned/operated, recent sale of facility (date)? ADM Milling Co. N/A 3. Obtain/review facility description a. Officers' names and titles Charlie Bell, Owner/Operator b. Incorporation date and location N/A c. Other facilities owned by the company 1 d. Number of employees 80 FTEs e. Annual Corporate Sales N/A f. Process Description and Process Diagrams The facility uses a maximum of 16,000 pounds of chlorine for flour bleaching purposes. Chlorine is added to enhance the color and baking performance of flour. g. Jurisdictional Fire Department Chattanooga FD 4. Compliance Review by Statute: Inspection Identifier: JN EPCRA 03/29/2022 Page 1 of 3 Section 302 a. EHSs present above TPQ? b. Notification to SERC and LEPC of EHSs c. Obtained list of inventory of EHSs Y N N/A Y N N/A Y N N/A Section 303 (if subject to 302) d. Facility Emergency Coordinator Amber Duckworth e. Date identified to LEPC? f. Emergency Contingency Plan submitted (date)? g. Obtained copies of notification letters and verified mail return receipts, where appropriate? Section 304/CERCLA 103 h. Has facility had reportable emergency release? i. Release reported to: NRC? SERC/ Follow-up? LEPC/Follow-up? j. 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 k. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A l. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A m. Reviewed documentation of submissions? Y N N/A Section 312 n. Obtained chemical inventory list Y N N/A o. View purchase records (where applicable) Y N N/A p. Tier II reports to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Y N N/A q. Tier II reports to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? Y N N/A r. Reviewed documentation of maximum daily amounts stored? Y N N/A s. Reviewed MSDSs? Y N N/A t. Reviewed documentation of submissions? Y N N/A Section 313 u. 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 v. Obtained list of 313 chemicals MPOU at the facility Y N N/A w. Obtained documentation of submissions? Y N N/A Inspection Identifier: JN EPCRA 03/29/2022 Page 2 of 3 Report Prepared By: Name (Printed): Jordan Noles Title: Signature: Lead Inspector, North Air Enforcement Section JORDAN NOLES Date: 2022.05.23 15:33:42 -04'00' Date: Digitally signed by JORDAN NOLES Report Authorized By: Name (Printed): Jason Dressler Title: Signature: Chief, North Air Enforcement Section Digitally signed by JASON JASON DRESSLER DRESSLER Date: 2022.05.24 07:13:59 -04'00' Date: Inspection Identifier: JN EPCRA 03/29/2022 Page 3 of 3