Clean Air Act - Section 112(r) Risk Management Program and EPCRA 312 - Tier II Facility Desk Audit Report FACILITY INFORMATION: Company Name: The McGregor Company Facility Name Grangeville, ID 36 Physical Address: 38 Frontage Road Grangeville, Idaho 83530 Phone Number: (509) 397-4355 Latitude/Longitude: 45.935489, -116.140893 EPA Facility ID# 1000 0006 8972 CONTACT INFORMATION (RMP Implementation): Name: Clark Capwell Phone Number: (509) 595-5005 E-mail: clark.capwell@mcgregor.com EMERGENCY CONTACT INFORMATION: Name: Levi Stone, Service Manager Phone (24-hr): (208) 507-0339 E-mail: levi.stone@mcgregor.com Website: https://mcgregor.com/ AUDIT DETAILS: Contact Date: August 24, 2022 Inspector: Edward Johannes, US EPA Region 10 SEE Grantee, Lead RMP Inspector DATE AND PROGRAM LEVELS OF SUBMITTED RMP: Initial Submission Date: June 21, 1999 Date of Latest Update: August 25, 2020 Process (Program 1, 2, 3) as reported in RMP: Process ID 1000110411 Description Storage & Transfer Process Chemical ID 1000137813 NAICS Code 42491 Program Level 2 Chemical Name CAS Number Ammonia, Anhydrous (7664-41-7) Quantity (lbs) 260,000 PURPOSE: The purpose of this document review was to determine whether this facility is in compliance with Section 112(r) of the Clean Air Act and Title 40 Code of Federal Regulations (CFR) Part 68, Chemical Accident Prevention Provisions and compliance with Section 312 of the Emergency Planning and Community Right to Know Act (EPCRA) which requires the Tier II Chemical Inventory Reports to be submitted annually.

EPA REGION 10 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 06/24/2024 09:00 AM (PT) Announced: Yes 06/24/2024 01:30 PM (PT) Access: Granted 55F, Overcast Water Clean Water Act, NPDES, WWTP Compliance Evaluation Inspection Permittee Name Facility or Site Name Facility Physical Address City, State, Zip Code Borough Facility GPS Coordinates Facility Mailing Address City, State, Zip Code City of Wrangell Wrangell WWTP Zimovia Highway, Mile Marker 1.7 Wrangell, Alaska 99929 Wrangell 56.453082, -132.380233 P.O.

April 3, 2024 Ron Toulou Colville Confederated Tribes P.O.

October 28, 2024 Mr.

October 21, 2024 Tom Hayden Chehalis Tribal Utilities P.O.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101-3188 WATER DIVISION August 2, 2023 Mr.

NPDES Compliance Inspection Report Federal Cartridge Company (Speer/CCI) Lewiston, Idaho NPDES Permit Tracking Number # IDR053179 Inspection Date: March 29, 2023 Prepared by: Vanessa Oquendo U.S.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 Sixth Avenue, Suite 155 Seattle, WA 98101 WATER DIVISION February 9, 2023 Mr.

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA Region 10 Enforcement Division INSPECTION REPORT 03/06/2023 08:58 AM (AKT) Announced: No 03/06/2023 11:33 AM (AKT) Access: Granted RCRA CEI - Compliance Evaluation Inspection Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Home Depot USA Home Depot USA Inc.

0 500 1,000 2,000 Feet USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information System, National Hydrography Dataset, National Land Cover Database, National Structures Dataset, and National Transportation Dataset; USGS Global Ecosystems; U.S.

United States Environmental Protection Agency, Region 2 Caribbean Environmental Protection Division Multimedia Permits and Compliance Branch NPDES Compliance Evaluation Inspection Municipal Separate Storm Sewer System Permittee Municipality of Aasco P.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 2 CARIBBEAN ENVIRONMENTAL PROTECTION DIVISION MULTIMEDIA PERMITS AND COMPLIANCE BRANCH NPDES Stormwater Inspection Industrial Site Owner/Operator CHITOLIE TRUCKING SERVICE, LLC P.O.

Picture 1 - UPR CHEMICAL ENGINEERING- At the Lab IQ-101 K there was one (1) 1-liter Erlenmeyer Flask with a "Biohazard Waste," unlabeled and without hazardous waste determination if it is managed as an lab waste, the content and the container must be labeled and date as "Unwanted Material."

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center 1600 John F.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III Four Penn Center 1600 John F.