Document X8knQm8945jvJnnakwG6wORMK

DATE: SUBJECT: FROM: THRU: TO: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGIONS 77 WEST JACKSON BOULEYARD CHICAGO, ILLINOIS 60604 NOV 2 12018 CLEAN AIR ACT INSPECTION REPORT Southwest Metal Recycling, Houston, Texas Natalie Topinka, Environmental Scientist AECAB (IL/IN) Nathan Frank, Section Chief AECAB (IL/IN) File BASIC INFORMATION Facility Name: Southwest Metal Recycling Facility Location: 9435 Ronda Lane, Houston, Texas Date of Inspection: November 9, 2018 EPA Inspector(s): 1. Natalie Topinka, Environmental Scientist 2. Scott Connolly, Environmental Engineer Other Attendees 1. Brian Brand, Owner, Southwest Metal Recycling Contact Email Address: nancyjbrand@yahoo.com Purpose of Inspection: Assess compliance with the refrigerant disposal requirements Facility Type: scrap metal recycler Regulations Central to Inspection: 40 C.F.R Part 82, Subpart F Arrival Time: 8:07 am Departure Time: 8:40 am Inspection Type: IZl Unannounced Inspection D Announced Inspection OPENING CONFERENCE IZI Credentials Presented IZI CBI warning to facility provided The following information was obtained verbally from Mr. Brand unless otherwise noted. Process Description: Southwest Metal Recycling accepts ferrous and non-ferrous metals for recycling, primarily from members of the general public. The facility accepts small appliances and hulks/carcasses of vehicles. No recovery ofrefrigerants from appliances or vehicles is done on-site. Staff Interview: Mr. Brand stated that items come into the yard from customers and go directly into rolloff boxes after a brief period of sorting. There is a shredder on-site but Mr. Brand stated that it was not financially viable and it is in the process of being dismantled. Mr. Brand stated that Southwest Metals has a statement on its scale tickets related to refrigerants in appliances, but his office staff member was not on-site at the time of our inspection and so we did not obtain a copy of the ticket for review. TmJR INFORMATION EPA toured the facility: Yes Data Collected and Observations: We observed several dismantled small appliances on the scrap pile, and at least one that appeared to be intact. Photos and/or Videos: were taken during the inspection. Field Measurements: were not taken during this inspection. CLOSING CONFERENCE Compliance Assistance: We gave an overview of the regulatory requirements and compliance options in 40 C.F.R. Part 82, Subpart F. Concerns: We discussed with Mr. Brand our observations that there were small appliances on Southwest's scrap pile that did not appear to have had the refrigerant properly recovered prior to delivery to the facility. Page 2 of 4 SIGNATURES Date: Page 3 of 4 Facility Name: Southwest Metal Recycling Facility Location: 9435 Ronda Lane, Houston, Texas Date of Inspection: November 9, 2018 APPENDICES AND ATTACHMENTS 1. Digital Image Log Digital Images att2.cbed on CD Page 4 of 4 Ji:acility Name~ Southwest Metal Recycling Facility Location: 9435 Ronda Lane, Houston, Texas Date of Inspection: November 9, 2018 APPENDIX A: DIGITAL IMAGE LOG 1. Inspector Name: Scott Connolly 3. Company/Facility Name: Southwest Metal Recycling 5. Number of Images: 5 2. Date(s) of Inspection: November 9, 2018 4. Street Address, City, State: 9435 Ronda Lane, Houston, Texas 6. Archival Record Location: CD-R labeled Southwest Metal Recycling Inspection photos, November 9, 2018 Image Number 70 71 72 73 74 File Name PB090070.JPG PB090071.JPG PB090072.JPG PB090073.JPG PB090074.JPG Date and Time (CST) 11/9/2018 10:23 11/9/2018 10:24 11/9/2018 10:26 11/9/2018 10:27 11/9/2018 10:28 Latitude and Longitude 29.672182, -95.543003 29.67177, -95.543278 29.671389, -95.543333 29.671535, -95.543422 29.671513, -95.543453 Description of Image Southwest Metal Recycling- office reference photo Southwest Metal Recycling - wide angle of main ferrous scrap pile Southwest Metal Recycling- small appliance on scrap pile with cut refrigerant line Southwest Metal Recycling - small appliance with dismantled refrigerant circuitry Southwest Metal Recycling -view of small appliances in scrap pile Appendices Page 1 of 1