Document zoX8BQxKEOQkGwegyqqgVqGX7

U.S. Environmental Protection Agency Region 4 Enforcement and Compliance Assurance Division Air Enforcement Branch EPCRA Inspection Checklist/Inspection Report Company Name DCP Midstream Mobile Bay Gas Plant Lead Inspector Name Bethany Terpin Inspection Team Members Om Devkota Mark Briggs (ERG) SIC/NAICS 21113 Inspection Date July 27, 2021 Zachary Good (ERG) 1. State purpose of the inspection and present credentials 2. Record names and titles of the facility representatives participating in the inspection Name Roy Walker Phone (251) 873-5011 Name James Green Phone (970) 652-8712 3. Obtain exact name and address of the facility being inspected, as well as any Parent Company information Facility Name: Mobile Bay Gas Plant Address: 5300 B Highway 188 Coden, Alabama, 36523 County: Mobile Owner/Operator/Parent Company (Name, Address, Phone): DCP Midstream, LP 370 17th Street Denver, Colorado 80202 How long owned/operated, recent sale of facility (date)? Facility constructed in 1998 4. Obtain/review facility description a. Officers' names and titles Roy Walker, Plant Supervisor James Green, Health, Safety and PSM Manager b. Incorporation date and location c. Other facilities owned by the company d. Number of employees 13 e. Annual Corporate Sales f. Process Description and Process Diagrams The Mobile Bay Gas Plant processes raw natural gas produced in off-shore wells in the Gulf of Mexico to create a pipeline quality natural gas that is sent off-site via pipeline. The process also recovers natural gas liquids (NGLs) from the processing of natural gas that are also sent off-site via pipeline to a fractionation facility in Louisiana. g. Jurisdictional Fire Department Bayou La Batre, Alabama Fire Department ______ Inspection Identifier: BT.EPCRA.7.27.2021 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 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? No 2. Release reported to: NRC? N/A SERC/ Follow-up? N/A LEPC/Follow-up? N/A 3. Obtained copy of facility's incident report N/A Section 311 1. MSDS to SERC, LEPC, fire dept (Haz. Chem 10,000 lbs)? Yes 2. MSDS to SERC, LEPC, fire dept (EHSs 500 lbs or TPQ)? N/A 3. Obtained documentation of submissions? Yes Section 312 1. Obtained chemical inventory list Yes 2. View purchase records (where applicable) No 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? No 6. Obtained MSDSs? Yes 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, N/A otherwise used 10,000 lbs 2. Obtained list of 313 chemicals MPOU at the facility N/A 3. Obtained documentation of submissions? N/A Inspection Identifier: BT.EPCRA.7.27.2021 Title: AEB EPCRA Inspection Checklist/Report Page 2 of 3 Report Prepared By: Name (Printed): Bethany Terpin Title: Life Scientist, Inspector-In-Training Signature: BETHANY TERPIN Date: 2021.09.22 15:01:17 -04'00' Digitally signed by BETHANY TERPIN Report Authorized By: Name (Printed): Jason Dressler Title: Chief, North Air Enforcement Section Signature: JASON DRESSLER Date: 2021.09.24 13:49:18 -04'00' Digitally signed by JASON DRESSLER Inspection Identifier: BT.EPCRA.7.27.2021 Title: AEB EPCRA Inspection Checklist/Report Page 3 of 3