Document 8DYozNN9gGyaM77qy706qyKy

DATE: SUBJECT: FROM: THRU: TO: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGIONS 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS 60604 CLEAN AIR ACT INSPECTION REPORT Whiting Metals, LLC, Hammond, Indiana Dakota Prentice, Environmental Engineer AECAB (IL/IN) Nathan Frank, Section Chief AECAB (IL/IN) File BASIC INFORMATION Facility Name: Whiting Metals, LLC Facility Location: 2230 Indianapolis Boulevard, Hammond, Indiana, 46394 Date of Inspection: December 20, 2018 EPA Inspector(s): 1. Dakota Prentice, Environmental Engineer 2. Sarah Clark, Environmental Engineer 3. Andrew Maguire, On-Scene Coordinator Other Attendees 1. Kevin T. Davis, Senior Environmental Manager, Indiana Department of Environmental Management (IDEM) 2. Lisa Brown, Environmental Manager II, IDEM 3. Jeff Condon, Managing Partner (Owner), Whiting Metals LLC 4. Bob Griffin, Plant Manager, Whiting Metals LLC Contact Email Address: Alex Gross - agross@whitingmetals.com Purpose of Inspection: baghouse dust sample collection Facility Type: Nonferrous metals recycler Arrival Time: l 0:45 AM Departure Time: 11 :20 AM Inspection Type: D Unannounced Inspection lSJ Announced Inspection OPENING CONFERENCE Given that EPA provided notice of this inspection, Jeff Condon was waiting for EPA personnel upon arrival at the facility. Mr. Condon offered EPA a bag ofbaghouse dust; however, EPA insisted that samples needed to be collected by EPA personnel at the baghouses. Mr. Condon also briefly discussed a recent violation letter he had received from IDEM related to alleged RCRA violations. EPA personnel informed Mr. Condon that EPA could not speak to the contents or assertions made in the IDEM letter. BAGH0USE SAMPLE COLLECTION Bob Griffith led EPA and IDEM personnel from the facility's offices to its baghouses. At the time of our inspection, four of the five Detinning units were operational, and the emission units K-6, K-14, and F-3 were all operational and processing lead. EPA collected the following samples: Sample 1 Location: Portable Baghouse No. l EPA Sample ID: EPA PB-1 IDEM Sample ID: 12/20/18-001 Notes: Sample collected from one of two drums present at Portable Baghouse No. 1 (see Photo Log) Sample2 Location: Portable Baghouse No. 2 EPA Sample ID: EPA PB-2 IDEM Sample ID: 12/20/18-002 Notes: Sample collected from one of two drums present at Portable Baghouse No. 2 (see Photo Log) Sample3 Location: Main Baghouse (i.e., American Air Bag Filter Dust Collector System) EPA Sample ID: EPA MB IDEM Sample ID: 12/20/18-003 Notes: Sample collected from one of two drums present at Main Baghouse (see Photo Log) Page 2 of 4 EPA collected baghouse dust samples consistent with the Baghouse Dust Sampling Investigation Quality Assurance Project Plan (QAPP), except for the following deviations: Sampling was not conducted at Portable Baghouse No. 3 because its drums were empty of baghouse dust, so there was no dust available for sampling. Whiting Metals personnel described the unit as not currently operational. Sampling was conducted at the Main Baghouse while the unit was in operation under the supervision ofWhiting Metals personnel. EPA collected grab samples rather than composite samples. EPA collected two grab samples per baghouse, providing one sample to IDEM. The samples were placed in a cooler with ice and hand-delivered to EPA's Chicago Regional Laboratory for total metals analysis as documented in the QAPP. Baghouse dust sample analytical results are included as an attachment to this report. CLOSING CONFERENCE Upon completion of sampling activity, EPA thanked Whiting Metals personnel and exited the Whiting Metals property. BAGHOUSE DUST ANALYTICAL RESULTS EPA's Chicago Regional Laboratory provided final analytical test results on March 19, 2019. This analysis has confirmed the presence of lead and cadmium in the baghouse dust sample collected from the Main Baghouse. Results from samples collected at Portable Baghouse No. 1 and Portable Baghouse No. 2 confirmed the presence of lead; however, cadmium was not detected. Final analytical reports can be found in the attachments section of this report. SIGNATURES Page 3 of 4 Facility Name: Whiting Metals, LLC Facility Location: 2230 Indianapolis Boulevard, Hammond, Indiana Date of Inspection: December 20, 20 I 8 APPENDICES AND ATTACHMENTS Photo Log Photo Archive CD-R Copy of Chain of Custody Record Chicago Regional Laboratory Analytical Report Page 4 of 4 Facility Name: Whiting Metals, LLC Facility Location: 2230 Indianapolis Boulevard, Hammond, Indiana Date of Inspection: December 20, 2018 APPENDIX A: DIGITAL IMAGE LOG l. Inspector Name: S. Clark 3. Company/Facility Name: Whitin<> Metals, LLC 5. Number of Images: 18 2. Date(s) of Inspection: December 20, 2018 4. Street Address, City, State: 2230 Indianaoolis Boulevard, Hammond, Indiana 6. Archival Record Location: CD-R Labeled "Whiting Metals Baghouse Sampling Dec. 20, 2018 Photos" Image Nmnber File Name Date and Time (Central Standard Time) 1 PC200001.JPG 12/20/2018 10:53 2 PC200002.JPG 12/20/2018 10:54 3 PC200003.JPG 12/20/2018 10:58 4 PC200004.JPG 12/20/2018 10:59 5 PC200005.JPG 12/20/2018 11 :00 6 PC200006.JPG 12/20/2018 11:01 7 PC200007.JPG 12/20/2018 11:03 8 PC200008.JPG 12/20/2018 11 :04 9 PC200009.JPG 12/20/2018 11 :06 10 PC200010 .JPG 12/20/2018 11 :06 11 PC200011.JPG 12/20/2018 11 :06 12 PC200012.JPG 12/20/2018 11:10 13 PC200013 .JPG 12/20/2018 11:11 14 PC200014.JPG 12/20/201811:11 Latitude and Longitude 41.673889, -87.492778 41.673889, -87.492778 41.67351, -87.495098 41.673483, -87.495087 41.673458, -87.495097 41.673433, -87.495067 41.67332, -87.495033 41.673398, -87.494937 41.673562, -87.495733 41.673555, -87.495812 41.673573, -87.495913 41.67347, -87.496107 41.673567, -87.4964 41.673567, -87.49655 Description of Image Portable Baghouse No. 1 Detinning Operations Sample Jars for Portable Baghouse No. 1 Sample Jars for Portable Baghouse No. 1 Portable Baghouse No. 1 Duct at Exterior Wall of Room Housing Detinning Operations Sample Jars for Portable Baghouse No. 2 Portable Baghouse No. 2 Portable Baghouse No. 3 Portable Baghouse No. 3 Emission Unit K-6 Sample Jars for Main Baghouse Drmns Collecting Baghouse Dust at Main Baghouse Main Baghouse Appendices Page 1 of 2 Facility Name: Whiting Metals, LLC Facility Location: 2230 Indianapolis Boulevard, Hammond, Indiana Date of Inspection: December 20, 2018 15 PC200015.JPG 12/20/20 I 8 11: 11 41.673567, -87.49655 Main Baghouse Ductwork 16 PC200016.JPG 12/20/201811:12 41.673733, Emission Units K-13 (left) and K-14 (right) -87.496082 17 PC200017.JPG 12/20/2018 II: 13 41.673685, -87.496027 Emission Unit F-3 18 PC200018.JPG 12/20/2018 11:18 41.673611, -87.495833 East Exterior of Whiting Metals Facility Appendices Page 2 of 2