Document x8LpjNQod43ejM8nKG5kEXL6

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 Koch Foods, Inc. SIC/NAICS 311615 Lead Inspector Name Justin Stark Inspection Date 09/12/2023 Inspection Team Members Jordan Noles (U.S. EPA), Laura James (MDEQ), Riley Moss (MDEQ) 1. Record names and titles of the facility representatives participating in the inspection. Name/Title Name/Title Name/Title Name/Title Name/Title Name/Title Name/Title Name/Title Name/Title Branden Jolly/Complex Safety Mgr Joe Biard/Corp Safety Brent Warrens/Complex Safety Mgr Mark McGlaun/Maintenance Mgr Randy Cline/Refrigeration Engineer Erick Davidson/Refrigeration Mgr Jay Ragsdale/PSM Director Word Strength/General Mgr Richie Grant/Plant Mgr Phone: (601)-732-3100 Phone: (601)-732-3100 Phone: (601)-732-3100 Phone: (601)-732-3100 Phone: (601)-732-3100 Phone: (601)-732-3100 Phone: (601)-732-3124 Phone: (601)-732-3100 Phone: (601)-732-3100 2. Obtain exact name and address of the facility being inspected, as well as any Parent Company information. Facility Name: Koch Foods, Inc. Address: 410 Koch Drive, Morton, MS 39117 County: Scott Owner/Operator/Parent Company (Name, Address, Phone): Higgins Rd Ste 100 Park Ridge, IL, 60068 How long owned/operated, recent sale of facility (date)? NA Koch Foods, Inc. 1300 3. Obtain/review facility description. a. Officers' names and titles: Word Strength/Complex Manager b. Incorporation date and location: Operating since May 2007 c. Other facilities owned by the company: Yes d. Number of employees: 750 e. Annual Corporate Sales: N/A f. Process Description and Process Diagrams: Koch Foods, Inc.is a facility that uses anhydrous ammonia for cold storage purposes. Inspection Identifier: J.S. EPCRA 09/12/2023 Page 1 of 3 g. Jurisdictional Fire Department: 4. Compliance Review by Statute: Morton Fire Department 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: J.S. EPCRA 09/12/2023 Page 2 of 3 Report Prepared By: Name (Printed): Justin Stark Title: Inspector-In-Training JUSTIN Digitally signed by JUSTIN STARK Signature: STARK Date: 2023.10.31 15:46:33 -04'00' Name (Printed): Jordan Noles Title: Inspector JORDAN Signature: NOLES Digitally signed by JORDAN NOLES Date: 2023.11.01 07:40:36 -04'00' Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section JASON Signature: DRESSLER Digitally signed by JASON DRESSLER Date: 2023.10.31 08:43:13 -04'00' Inspection Identifier: J.S. EPCRA 09/12/2023 Page 3 of 3