# Inspection

Permittee_Notes:
Pressure washing was called into the hotline.
Visited the site and saw pressure washing.  Asked them to stop and explained why, they stopped, packed up and were gone.


Permittee_Notes:
Went to talk to manager about not pressure washing unless they have a design to catch the water and dispose of it into sanitary sewer.
Sending a letter to headquarters.


Permittee_Notes:
During a stormwater inspection for the whole minimall, Mindy opened the old oil water separator from the old service shop, and found the second chamber full of oil.  We visited today to tell them it needs to be pumped out.  They were very nice and said th


Permittee_Notes:
Talked to Jackie about the Safe Yard Products program and she's very interested and will participate.  They don't have much out this time of year but I'll go back in January to look at their inventory.


Permittee_Notes:
They have a hood that they clean themselves every night, and it is also cleaned by a service company every three months.  Everything is washed inside.  They have a mop sink.  No floor mats.  Grease spills are cleaned with a degreaser and wiped up.  Lights


Permittee_Notes:
They have a small grease trap under the sink that is cleaned 2-3x/wk.  Hoods are cleaned by a contractor at night, so she hasn't seen what happens to the wastewater, but I told her they are responsible also for making sure it's properly disposed of.  They


Permittee_Notes:
Response to complaint about the food truck pouring something into nearby storm drain.


Permittee_Notes:
The SW Crew noticed ooze from their fenced storage area, so I visited with Chris (manager) again.  We found ooze leaking from spent grain bins outside.  These bins are collected every few days.  He said he'd put something under it asap.  I told him a berm


Permittee_Notes:
Visit was a response to a complaint regarding them pressure washing their patio.  They had in fact been pressure washing.  They don't put any soaps or detergents into the water, and it almost entirely ran into a grassy patch.  I gave them an info sheet an


Permittee_Notes:
Visited site in response to complaint from fellow staff regarding observation of grain bins being dumped into a flatebed truck the evening of 12/18.13.  Flatbed was not sealed, and ooze was seeping though and running into storm drain.  Called business 12/


Permittee_Notes:
Delivered a warning letter with codes and a spill kit and spoke with Tom Eastwood (head brewer) about options.  They are working on improving operations to reduce risk of spills/leaks.


Permittee_Notes:
We received a call from a citizen that saw the food truck that was serving food to Kulshan customers pour a bucket of unknown substance down the nearby storm drain.  I spoke with Chris at Kulshan, and the owner of the food truck, and both don't believe th


Permittee_Notes:
No fryer and no used oil collection.  In-ground grease interceptor cleaned once/yr.  No washing done outside.  Floor mats are never washed.  Mop sink for mop water.


Permittee_Notes:
no floor mats anymore (used to wahs ouside), garbage area no enclosed but clean, no grease interceptor, no fluorescent tubes.


Permittee_Notes:
They have metal trash cans for their used cotton balls.  Use aluminum foil method.  We worked on chemical storage.  No SDS.  They use cheese graters.  Barbicide is used for disinfecting.  They use latex gloves and simple masks.  Mop water goes into toilet


Permittee_Notes:
Stopped in, but he was the only one working and he was with a customer so he asked me to come back.  He was wearing a face mask.


Permittee_Notes:
Gave her restaurant poster and BMP info.

They are considering moving to a new location because this place is so old.  She asked about requirements for grease traps, and I told her to ask the permit center.


Permittee_Notes:
Spoke with Tina and set up an initial appointment.  We talked about PSE incentives because they are replacing their in-room fridges.  I helped her find some EnergyStar options, which she happened to be choosing anyway.  No incentives from PSE at this time


Permittee_Notes:
They don't do any food prep, so no grease interceptor or fryer oil.  They use J&J Landscaping for all yard work.  They recycle, but don't have recycling bins up for guests, so I suggested that, in addition to FoodPlus.  They offer guests the chance to reu


Permittee_Notes:
This location does not process any samples, so it doesn't have any lab waste. They only draw blood.  These samples are shipped off for processing.  They don't put anything down the sink and don't treat any waste.  Fluorescent lights and outdoor work (land


Permittee_Notes:
Spoke with employee, Josh.  Mop water is disposed of inside.  No floor mats.  Only sweep outside.  He didn't know about grease or fluorescent lights, so I mailed a letter to the owner with detailed restaurant BMPs.


Permittee_Notes:
Ethan called me about med disposal.  He says it's currently going into their sharps container.  He's nervous about losing his job if anyone knows he called me, but he wants to help them do the right thing.  I'm emailing him guidance and will follow up.


Permittee_Notes:
We saw them washing cars and stopped in to see what was going on.


Permittee_Notes:
Checked for stormwater filter.  None found.  Called property owner to ask about said filter, but none exists.  What he described turns out to be the CB itself.  Then he hoped they could wash cars on the gravel in the right-of-way, but this is too compact


Permittee_Notes:
Delivered letter to business owner (Karl) and property owner (Tim) to inform them they cannot continue car washing unless they install a wash rack with oil separator and plumbed to sewer.  Karl thinks they will pursue the wash rack, versus any other optio


Permittee_Notes:
Spoke with property owner (Tim Donnelly) at length about car washing options.  He is very unhappy with the situation.  He does have an oil water separator in storm system before it reaches the street, but that was meant for parking lot issues, and not for


Permittee_Notes:
Not a customer of DOT

amount of sludge accumulating or being disposed of is minimal.  Advised about proper procedures (collection and disposal as haz waste at DoT),  will not re-visit.


Permittee_Notes:
Their hired landscaping company was blowing a ton of leaves into the street.  We told them this is not allowed and to remove the leaves.


Permittee_Notes:
They don't have much leftover pharms, but he has put them in the garbage.  I gave him the DoT disposal info.  She keeps sharps in a rigid container and hoards them until it's worth scheduling a pickup.  He takes lights to DoT.  I told him anesthesia filte


Permittee_Notes:
No grease; no food prep onsite, just drinks.  Delivered Good Cleaning Practices poster.  She has floor mats, and we talked about cleaning them inside; seemed like she didn't know the importance of this.  Mop water is dumped inside.  No fluorescent lights.


Permittee_Notes:
walked through shop with Tom Dolese.  Paint booth was in use so we were unable to observe that area. Did not see any issues.  Wood dust/shavings are being sucked through roof and deposited in bunker outside, and overflowing onto ground.  Did not appear to


Permittee_Notes:
They have a grease trap above ground and is cleaned "occasionally".  No fryer grease for collection.  Mop water is poured inside.  Hood is cleaned by staff inside.  Dumpster area is clean, lids were down.  Fluorescent lights are managed by corporate offic


Permittee_Notes:
They clean their hoods themselves and collect all washwater.  No fluorescent lights.  Mats are washed inside and mop water goes inside.  Nothing is poured outside.  Trash area is a problem (super messy here) because of homeless people.  They can try to sw


Permittee_Notes:
Spoke briefly with one of the technicians (family member - family owned business).  Louis Auto Glass does strictly glass repair - windshields, headlights, mirrors.  Resdiential side can do anything glass from a home. Glass is not recycled - goes to landfi


Permittee_Notes:
Joint inspection with Fire Department.  Met with Kim Van der Veen, Mgr, and Kieth Bettencourt, Receiving Mgr. Checked Garden Department for "no phosphorous" signs to make sure they were being displayed, then checked chemical storage area behind receiving


Permittee_Notes:
Met with the pesticides product managers, Rafael and Doug, about the Safe Yard Product program.  They are interested in participating.  They carry a lot of toxic products but a few safer ones.  They don't have anything to provide customers now if they ask


Permittee_Notes:
They do not have fryer grease.  They have a grease trap which they clean out manually every week, and put grease in the garbage.  No kitchen floor mats.  A couple carpet floor mats in front: Aramark comes to pick those up for laundry.  They have a mop sin


Permittee_Notes:
They use a glass cleaner and some aerosol paints, which they use up.  Not much waste.  They put aerosol cans in the garbage, but I'm looking into recycling those.  A few years ago they upgraded to the efficient fluorescents, and they take them to DoT when


Permittee_Notes:
Spoke with staff on the phone and wrote Lynette a letter about pressure washing discovered at one of their properties, 2101 Cornwall Ave.  I advised them about collecting and diverting all wash water.


Permittee_Notes:
They put used cotton balls in a plastic jug with a cap.  No SDS.  Local ventilation for two tables, but it doesn't look permitted.  It's connected to PVC pipe that runs outside to a shop vac.  I'll send that to our building division.  They use latex glove


Permittee_Notes:
Maaco is a relatively new business in Bellingham and therefore was not included in the ERP list of sites to visit. I conducted this initial visit using the ERP checklist as a guide, to give Maaco the most thorough LSC visit I could.


Permittee_Notes:
We returned to the site to demonstrate use of a car wash kit.  We set up the pump and CB insert in CB behind shop, east of the first rollup door (low point in lot).  In order to discharge to sewer, the hose from the pump had to run thgouh the shop, across


Permittee_Notes:
Delivered Good Cleaning Practices poster and Disposal of Toxics brochure.

Grease is collected and recycled: stored inside and picked up once a month.  Floor mats washed outside at home (they live on Chuckanut Drive).  We told her the water cannot go in


Permittee_Notes:
No fryer grease.  lights are managed by another company.  Everything is washed inside, nothing washed outside.  I gave them a DoT brochure and our poster.

They share a large commercial kitchen in the back with 9 other food makers.  This space is manage


Permittee_Notes:
Visit was in response to a crew member seeing their staff pour mop water into the storm drain to the south of the building.  I met with Tom on site and he informed staff this can't be done.  They have a utility sink for mop water.  It's hard to wash floor


Permittee_Notes:
They don't have fryer grease.  They have an in-ground grease trap that they clean manually and put grease in the garbage.  They don't use enzymes.  They have a mop sink.  No indoor floor drains.  Floor mats are washed inside.  Gave them info about fluores


Permittee_Notes:
- x-rays- Who services machine?. ~ 3 gals fixer & 3 gals developer onsite now Semi annual- Les Wilkins (Seattle) - used daily- 1 film a day. takes ~ 30 days to go thru 4.1 gals
- anesthesia filter: trash- gave her info about DOT. - leftover med in syring


Permittee_Notes:
Confirmed that they had installed a second silver recovey canister, and have purchased spill materials and created a spill response plan.  They are in the process of getting quotes for disposal of chemo wastes.


Permittee_Notes:
Met with Sionan.  They definitely want to do the right thing.  Sharps and anesthesia filters are managed well, but pharms go to the police and pharmacy (which isn't for businesses).   No chemotherapy waste.  Lights have been going in the garbage because t


Permittee_Notes:
Delivered Scoop the Poop rack cards and spill kit, checked CB (still full but now able to open following help from storm crew).


Permittee_Notes:
Visited about a pressure washing incident.  Gave Marty a lot of information about how to wash right and told him we can lend him equipment.


Permittee_Notes:
- phone interview because he said it would be a "waste of time" if I visited him

per Mr. Mason:

- recycles all his waste; no dumping; takes waste to DOT, leaves extra paint at job site or allows to dry and throws in trash (latex paint)
- in busines


Permittee_Notes:
Response to a call about washing wine or something onto the pavement and into storm drain.  We found some smashes grapes around the storm drain, but no evidence of a lot of dumping.  There are several large containers outside, one of which was full of sma


Permittee_Notes:
This business also has a commercial car wash.


Permittee_Notes:
Returned to site to deliver New Pig barrier for sump covers in pit (per owner 11/22 barrier has been installed). Discovered that when it rains heavily, water seeps into basement from east wall.  Property owner requested assistance figuring out where the w


Permittee_Notes:
Floor mat is in place.  Open bucket is sitll on floor.  Waste oil filters are being drained in the same location.  
Outdoor storage drums are still next to building.  Oily stains on pavement underneath and nearby, in path of drain spout heading toward st


Permittee_Notes:
Follow up on outdoor storage.  He built a small roof over the oil barrels outside.  It's a great solution!  His roof down spout comes out nearby the area, so we suggested he use a boom or sandbags to divert roof water away.


Permittee_Notes:
One of their employees was seen spraying an oil slick on the street with degreaser.  The oil slick was caused by a person that drove in to get their leak fixed (but they don't fix leaks so he was turned away).  I told them NOT to clean oil slicks this way


Permittee_Notes:
She had already received this information from her corporate office about grease and proper cleaning practices.  She had our poster.  Lights are managed by the McDonald's corporate office.


Permittee_Notes:
no grease.  no floor mats.  fluorescent tubes never disposed - gave info about MRW. No spills. No interceptor or trap.


Permittee_Notes:
Amir was pressure washing the PSE facility on Nevada St.  I went over and spoke with him at length about pressure washing BMPs and how he could make it work at that site.


Permittee_Notes:
Visited facility with Todd Lindell, LTC Pharmacy Representative, Hoagland Pharmacy.  14 facilities in WA. 
Some meds are sent back to pharmacy for credit.  Any expired or narcoic meds are mixed with used coffee grounds, soap, water, and then bagged in zi


Permittee_Notes:
Hood is cleaned, but they couldn't remember who does it. The sticker on the hood was for Thompson's Hood Cleaning.

They don't do any frying - no grease.


Permittee_Notes:
site was visited as part of FOG survey.  Business recycles yellow grease.  Hand carried and transferred into two 55 gallon drums which are outside in trash area (surrounded by concrete walls on three sides).  Drums are on a pallet.  Storm drain in area ap


Permittee_Notes:
Followed up on grease storage.  Now their two grease drums are locked because someone was stealing their grease.  The drums looked pretty clean, but the garbage area still had a lot of litter.  We spoke with a manager, Javier, and gave him two stickers to


Permittee_Notes:
visited mall to look for grease inteceptors and yellow grease containers.  Did not see any near this business, and per WCHD, they do not have any.


Permittee_Notes:
No grease device.  No fryer or yellow grease collection.  Not much food prep, mostly cutting meat.  A little meat is cooked.  No outdoor storage.  

English is not well understood or spoken, but owners are very nice.


Permittee_Notes:
overall shop is well run, though outdorr storage area and indoor waste storage area could use improvements.  Waste oil is spilling during transfer to waste tank outside, and getting onto pavement. Inside storage area has evidence of minor spills.  This ar


Permittee_Notes:
They have a clean place.  Grease bin is a little rusty, but area is clean.  Homeless are a big problem: poop and litter and bad for business.  They've been in business there for 26 years!


Permittee_Notes:
Met with property owner, Peggy Hinton, to look at site plans, to determine drainage.
Could not conclusively determine where floor drains led, where CB's drained to, or where oil/water discharge point was.


Permittee_Notes:
Met with Peggy Hinton and Sandy Howell.  Dye tested oil/water separator, CB's, and checked floor drains.  Determined that the trench drain and CB adjacent to it drain to oil/water separator, and that these all lead to the stormwater pond west of site, beh


Permittee_Notes:
while visiting and adjacent business, was able to see that Motor Weld has moved their metals recycling container to the west side of their building, away from any storm drains.  It is now sittiig on dirt vs. pavement.  Also noted that tractor that had bee


Permittee_Notes:
Visited site with Mark Howard, stormwater private facilities inspector, and found a lot of litter and debris in dumpster area. Made contact with site to return for a full LSC visit.


Permittee_Notes:
Met with Gurjit Parmar onsite and walked through whole facility.  We talked about separating pharms from sharps, which are currently comingled and picked up by Stericycle.  They have an open bleach tub for sterilizing the chairs, which I asked them to cov


Permittee_Notes:
Had a guided visit with Wes. This company shares a location with Olesen Auto Body.


Permittee_Notes:
Responded to a complaint about them washing racks into the storm drain.  They said they do this, but they don't use any cleaners.  It's done about once every three weeks.  I proposed alternatives, including washing on the gravel nearby.  They will look in


Permittee_Notes:
Visited them in hopes of scheduling a visit, because my letter and phone messages haven't gotten me anywhere.  I spoke with the receptionist who told me "I'm sure we're in compliance" because they have safety meetings every week.  She also told me: they d


Permittee_Notes:
They are a brand new nursery so they don't have any waste yet, but I shared info on proper BMPs.  They are going all organic, no pesticides for sale!  But they have a small supply of leftover pesticides from their old location in a different city that the


Permittee_Notes:
No ventilation, but it's an old clinic.  Use Latex gloves and fabric masks. Chemicals are labeled and closed, but stored all together.  No SDS.  Good for sanitation.


Permittee_Notes:
We worked on storage of chemicals.  They are doing things right, except for that and PPE.  They use latex gloves and dust masks.  They use up all their acetone, not disposed of.  Ventilation is in the ceiling.


Permittee_Notes:
I spoke with Dr Hansen.  He does not have any waste other than a few CLFs.  He has a large rain garden in his parking area, so I gave him a Spill Kit.


Permittee_Notes:
They wash the garbage area and toters weekly, and water enters the storm drain in the paved garbage area.  He was not happy when I asked him to stop.  He complained about some flooding near back of store outside.


Permittee_Notes:
Numerous drums stored adjacent to stormwater pond.  Inspected as part of ERTS followup regarding adjacent property. Drums are empty, and mostly closed. Contained caustic soda, methanol, All Pure Pure-chlor, heavy duty dish detergent, and possibly muraitic


Permittee_Notes:
Their used cotton balls are kept in a capped plastic bottle.  We worked on separating chemicals.  They are not letting the foot spa disinfectant sit for long enough. No ventilation.


Permittee_Notes:
mop sink in kitchen
no grease interceptor
no floor mats
recycle yellow grease in 55 gallon drums.  lids not secured
no storm drains in area


Permittee_Notes:
John is very unhappy with the City and was not happy to speak with me.  He vented about his dissatisfaction with the City, including our specific stormwater department.  Then we spoke about his practices.  He soaks his rags in water and then throws them i


Permittee_Notes:
Kurt Baumgarten from DOE saw this restaurant washing kitchen mats outside with hot water, likely going to storm.  I followed up to inform them of the issues. I spoke with Kim, one of the managers. He said they have a cleaning service (RB&I Janitorial) com


Permittee_Notes:
COB sewer crew dye tested outdooor round drain and determined that it is connected to sewer, not storm


Permittee_Notes:
This restaurant is still washing off floor mats outside, which is technically ok because their outdoor drain goes to the sanitary sewer, but it's a problem for public perception of outdoor practices.  I asked them to change and wash inside, but these mats


Permittee_Notes:
Asked staff about grease trap cleaning.  Employee said she hadn't seen it cleaned in months, but she used to see it cleaned every month or so.


Permittee_Notes:
Met with Will Elmer, Supervisor, on site and checked out grease trap.  Trap is missing pieces and does not currently trap grease.  Water flows in and straight across to outlet with no interception.  It was 2/3 full of food waste too.  No floating grease,


Permittee_Notes:
Followed up on grease trap retrofit:  it now has a downturn elbow and a lot of grease already built up.  I'm providing guidance on checking it every other day and cleaning as needed, at least weekly.


Permittee_Notes:
Phi was adament that nothing goes down the drain and all staff are trained to not let that happen.  They do no wash outdoor areas. Mop water goes into sink.


Permittee_Notes:
Visit regarding mop water issue in alley.


Permittee_Notes:
- burial of pets allowed- if owner wants to take home
- small animal vets
- pharm waste
expired drugs go back to Pfiger
if expensive & not out of date they give them to a needy patient
phentinol patch cannot be sold but can be given
non controlled s


Permittee_Notes:
Spoke with Kim over the phone about a visit and learned they put pharms in their sharps container, they have a dog bag station outside.  She doesn't know about our med return program.  No X-ray chemicals: all digital. They have a couple spill kits. They h


Permittee_Notes:
They are an EnviroStar and do almost everything right.  They have a spill kit, use only digital X-rays, manage lights and sharps correctly, they dispose of soda lime at the Disposal of Toxics, and provide Scoop the Poop messaging for patients, as well as


Permittee_Notes:
I dropped off Scoop the Poop flyers for their new patient packets and/or lobby.  Checked their storm drain and it hadn't been cleaned.  I haven't heard back from her regarding any of the items recommended for improvement, so I'm calling and emailing her a


Permittee_Notes:
Checked the CB, and it had finally been cleaned.


Permittee_Notes:
I gave them a spill kit, pharm take-back rack cards to give to patients, and we talked extensively about stormwater and pollution.  We went around and checked all the Catch basins, and found that they are all in good shape


Permittee_Notes:
Visited with Mark Howard and toured the site with Ted, property owner and prior business owner.  Turbidity in stormwater is a problem from this site and the property owner is willing to address this issue.  Problems:  uncovered galvanized steel, wash rack


Permittee_Notes:
Met with Kurt Freitag, business owner.  They have been putting filters in the trash, but will take them to disposal of toxics.  He'll take care of the battery outside.  I'm going to test their discharge for zinc, and if it's high we'll talk about options


Permittee_Notes:
Manager stated that vehicles are washed by a hired service during the summer months, using clean water only, in open lot.  If washed with soap, they are washed on teh wash pad out back.  Wash pad has a drain in the center, which appeared plugged with leav


Permittee_Notes:
Joint visit with Ed Halasz of WCHD, at request of NW Pathology


Permittee_Notes:
Joint visit with Scott Lamb & Jenny Yoo, Ecology Haz Waste, plus Ed Halasz, WCHD.   Toured lab and discussed practices and waste streams, counting, logs, labels, lab expansion.  Shared various publications and discussed possible move to MQG.  Jenny will w


Permittee_Notes:
Melissa called me about disposal of their 1% lidocaine.  They have been putting it in with their sharps, but Stericycle said they can't do that.  I helped them book designate it as WT02 (state only DW), but it's right on the edge and they may consider a b


Permittee_Notes:
Shadowed Mindy on an inspection and gained more information about their lidocaine issue.  They may be able to throw out the empty syringes, since they qualify as empty containers.  I sent them more info on the empty container rules.  They might get smalle


Permittee_Notes:
NW Recycling invited us to do a site visit.  They have a SWPPP with Ecology and are working with Mak Kaufman to address problems at the site.


Permittee_Notes:
They have converted mostly to LED, but still have some lights left, stored well in a box in a storage room.  He has kitty litter on site for spill cleanup.  I gave him a grate puller for cleaning CBs, which all needed to be cleaned.  They are not interest


Permittee_Notes:
Employee didn't speak English, so we left materials for the owner: the Good Cleaning Practices Poster and Mindy's business card.  All the restaurants in this strip mall have in-floor grease interceptors, so it may have been a requirement and perhaps this


Permittee_Notes:
We received a complaint that they were washing cars in the alley, so I visited them to ask about it.  Spoke with Dan Schindler.  He says they would never do that and he thought all his staff understood that.  He'll bring it up at their next staff meeting.


Permittee_Notes:
Yellow grease recycled by General Biodiesel.  Bown greae in trap under floor pumped monthly.  Hoods cleaned every 3 mos.  Advised to dispose of water inside or off site at business location to sewer.  Floor mats washed inside in sink. One storm drain in e


Permittee_Notes:
There are 6 separate bsuinesses within this building complex, 3 general practice, 2 ortho, 1 prosthetic lab.  One amalgam separator services the entire building and is maintained by Henry Schein (though this practice does not use amalgam). Last Hg caniste


Permittee_Notes:
No cooking, no grease, only heating hot dogs.  No range, no hood.  Floor mats washed inside.  Mop sink.  Keeps lights in a box and returns to company.  Nothing washed outside.


Permittee_Notes:
Met with Dan briefly and talked about general regulations and made an appointment to come back for a full visit.  They do hose off pavement outside, so we'll need to address that.  And they have a pool/hot tub.


Permittee_Notes:
Met with Dan and Bruce.  They have a saltwater pool, checked daily, everything enclosed inside.  They do pressure washing outside quarterly, so I gave them info about diverting wash water.  They offer recycling in rooms and common areas!  They also use bu


Permittee_Notes:
Dropped off spill kit and looked around for a grease interceptor outside, which I found.  They didn't know they had one, and the maintenance guy doesn't know how they work!  So I'm returning next week with the right tool to open it and check it out.


Permittee_Notes:
I met with Dan and Bruce again and showed them their grease interceptor and provided a list of local contractors.  It wasn't bad and I think it could go another 6 months before maintenance.  I told them to check it occasionally to determine a maintenance


Permittee_Notes:
He called us for advice on how he could wash his cars on his property without getting in trouble.  He has a catch basin near his side parking, and one in the back, and he likes to wash his trucks often so they look good to customers.  I suggested the car


Permittee_Notes:
- does some specialty work- venetian plaster
- takes waste oil paint can w/kitty litter to absorb paint toDisposal of Toxics
- takes waste sludge/solvent to DoT (not on file but could be a HHW drop off)
- Rareley uses oil paint 1-3x/yr
- reuses thinne


Permittee_Notes:
Neal called about how to pressure wash within City code requirements.  They want to wash the Crown Royal building on the corner of Magnolia and Commercial.  We talked about collecting wash water and I visited his site to determine how best to do this.  Th


Permittee_Notes:
Visited site as part of ERTS followup regarding items stored outside adjacent to stormwater pond.   Found numerous 200 G (?) carboys outside on pallets.  These had not been washed and were open, with valves at bottom that may or may not have been closed.


Permittee_Notes:
Drove by their operations at the Little Darling School on Illinois.  They were clearing the leaves from the lawn and sidewalk and sweeping them right into the middle of Illinois St, into the driving lanes, big piles of leaves.  I pulled over and told them


Permittee_Notes:
Dye tested drainage system after citizen complaint about them washing their fuel pad with soap.  We found all drains under and around the fuel pad lead to an oil water separator, but we cannot find the outlet of the separator.  Their map shows it going so


Permittee_Notes:
Checking on status of catch basins and oil water separator, none of which have been cleaned yet.  Called and left a message.  Will follow up with formal warning letter and citations if needed.


Permittee_Notes:
We had called him to ask why nothing was done since our letter.  He said he had had everything cleaned 2-3 weeks ago, so I said something must be wrong.  He agree to meet us on site to it for himself.  Today on site he said he'd cleaned it yesterday.  We


Permittee_Notes:
Found their contractor hosing down the fuel pad, after they were told not to do this.  Referring it for enforcement.  Contractor was BPOC services in Ferndale.  I also spoke with them and will send them more information on how to divert wash water.


Permittee_Notes:
Caanan and I visited them in response to an illicit discharge.  Paint equipment rinse water was dumped into a hole in the ground, which flowed into a foundation drain and into the stormwater system and into Padden Creek.  We made them flush out the system


Permittee_Notes:
Met with Richard to see what cleanup had been done.  He used a sump pump and buckets to clean up.  Looks pretty good.  We talked more about how to dispose of waste water.  He still thought the ground was ok as long as it didn't connect with a drain, so I


Permittee_Notes:
Met with Rich on-site. Walked through the site and looked at chemical storage.  Dumpster areas are ok, but some lids are up.  No signs of leaks.  They have recycling bins for residents.  Chemical storage room is good: flammables cabinet for aerosol paints


Permittee_Notes:
No floor mats.  Mop sink.  No idea about lights, so I gave them the DoT brochure for the owner who is out of town.


Permittee_Notes:
Spoke with Lance.  No grease, no cooking on site.  Mop sink used inside.  No outdoor washing.  CBs need cleaning.  Dumpster area covered and clean.


Permittee_Notes:
Response to complaint about ditch along north side completely void of vegetation.  They admit to hiring a company, Haines Tree and Spray Service, one more than one occasion, for spraying ditch and roadside.  They are willing to stop this practice.  I sent


Permittee_Notes:
Was guided by Ros (owner) and Steve (manager).  Very cooperative and willing to change practices.


Permittee_Notes:
to follow up on disposal methods.  All was fine


Permittee_Notes:
This visit was to do some dye testing of their floor drains and also check to see if there is an oil/water separator onsite.
Activities by Mindy and Bri on July 29th, 2010:
Popped storm drain onsite on private property
popped sewer drain on neighboring


Permittee_Notes:
I spoke on the phone with Jeff and Chris multiple times over the course of the week about waste management.  They were visited by Ecology, DOE gave them my name for assistance, and I've been helping them find proper disposal for unused IV fluids, diluted


Permittee_Notes:
Met with Katie at the Medical Arts Building.  We talked about all the locations, which all do the same thing - just blood and urine samples.  No chemicals or pharmaceuticals onsite.  Sharps are collected and managed properly.  Outdoor maintenance done by


Permittee_Notes:
Visited their construction site after seeing an illicit discharge of wash water.  They were washing scaffolding material over pavement and turbid water was running down the street for at least 30 minutes.  I spoke with staff on hand and they stopped right


Permittee_Notes:
Amalgam separator serves this office only.  Maintained by Sullivan Schein.  Chairside traps (two types) are thrown into trash, and teeth containing amalgam are often given to children as souvenirs.  Lead foil is collected and used to be given to a local f


Permittee_Notes:
Steven mentioned having flooding problems insde the shop during heavy rain events.  Fever Creek is about a block north of the shop and the channel for it is built for a 10 year storm.  The shop happens to be insdie a FEMA flood zone.  Having rainwater was


Permittee_Notes:
Follow up regarding sediment in CBs.  Still were not cleaned out.  We spoke with building owner Eric Jenson of the Longline Company (that has a workspace in the same building).  He said he would fix it pronto.


Permittee_Notes:
Follow up to check on storm drain cleaning.  They had cleaned out the two catch basins in their parking lot.


Permittee_Notes:
No grease, but dairy is melted in the floor drain daily.  Juice from toppings is also sent down drain.  They use FoodPlus recycling for other topings.  No grease trap.  Fluorescent lights are handled by owners.  I gave him a DoT flyer about lights to give


Permittee_Notes:
Stinky!  No ventilation. And used cotton balls with acetone are kept in an open trash basket until the end of the day, so I urged her to move to a closed bottle.  We worked on chemical storage.  Chemicals are labeled.  They use the foil method.  She poure


Permittee_Notes:
Response to complaint about owner putting fluorescent bulbs in the trash.


Permittee_Notes:
Visited site due to complaints regarding wetland overflow of water up against living quarters of home/restaurant.  Family lives below retaurant.  Property is in a depression wih wetlands behiund it and hills surrounding.  Observed lots of debris, building


Permittee_Notes:
We talked about FoodPlus and she might be interested. She washes the floor mats outside, but it drains over the east edge to grass, so I told her this was ok. 
There are very sketchy people living in RVs behind the restaurant, that I need to look at agai


Permittee_Notes:
Language was a barrier, but I think he understood what I said.  Gave him the fluorescent light brochure.  They have a mop sink, no floor mats, no grease trap.


Permittee_Notes:
They use a mop sink inside.  No spill supplies on hand, so we asked him to get some kitty litter and keep it outside next to the grease bin.


Permittee_Notes:
COB notified by vactor service on site servicing CB's that drain in loading dock had severl inches of oil floating on water.  Area was "worst they've ever seen".  CB was vactored out along with all others on property, before site visit.  Dumspter actively


Permittee_Notes:
Visited site with General Biodiesel, to try and find owner of yellow grease bin.  While there, noticed that dumpster was still leaking.  Area still filthy and drain still impacted.  Called SSC and asked them to replace the dumspeter with a cleaned one.  T


Permittee_Notes:
Dumspter area stil nasty.  Dumpster has been replaced with empty one.  Appears to be dry. Grease drum still full to brim.  Water around CB has ppearance of mop water.


Permittee_Notes:
Whirlwind Services on site jetting out strom lines and cleaning asphalt surface around drain.  Told M Howard & Sylvia that they had dye tested the drain two years ago and determined that it went to sewer.  Asked for a report to verify this.


Permittee_Notes:
Site vist - two days following cleanup and site is nasty again.  Open bags of food waste garbage in dumpser, leaking onto ground again.  Brown liquid surrounding and filling CB.  Called property managers again and scheduled dye test for later in the day.


Permittee_Notes:
Dumspeter area is much much worse.  Reddish oily water is pooling around strom drain.  CB is full and flowing, with nasty water in outlet pipe.  Notified property managers. Asked that area be cleaned and lines jetted again. Filed ERTS with Department of E


Permittee_Notes:
Site visit - asphalt around CB still filthy - nasty water pooled near drain.  Sock had been placed in drain.  Staff on site cleaning asphalt.

Later in day returned to check under sock - had not vactored out CB.  Sock placed on top of greasy water.  Pro


Permittee_Notes:
We dye tested the grease interceptor behind Cost Cutter and found that it goes to sanitary sewer.  We checked the dumpster area by Joanne Fabrics and saw their temporary solutions: kiddy pool under dumpster to catch leaks, several socks and booms and abso


Permittee_Notes:
visited site.  Documented conditions following heavy rain. Kiddie pool was nearly full of greasy, brown water.  Asphalt was heavily impacted by greas.  Lots of absorbent pads on ground and booms in place.  Clearly dumpster had been dripping or was "leakin


Permittee_Notes:
Met with Jeff Hegedus of Whatcom County Health Dept., to discuss Sunset Square and the larger issue of leaking garbage containers.  Referral made to WCHD for followup by solid waste division. Meetings scheduled with SSC to discuss problems and review WAC.


Permittee_Notes:
ongoing illicit discharges to storm from leaking roll off container.  Greasy brownish water in storm drain.  No tarp on roll off container anymore.  Kiddie pool is full. Booms surround CB and on pavement - but greasy water is still bypassing and getting i


Permittee_Notes:
Stormwater violation.  Overflow of kiddie pool resulting in greasy water surrounding storm drain.  Area has not been cleaned since last pictures were taken, 9/17/13, and appears much much worse.  Referral to Code Enforcement and WCHD.
Cited 10/18/13


Permittee_Notes:
Business name will change at beginning of July, 2013, but they will still be the same business and management.


Permittee_Notes:
Visited this site to investigate reports from sewer dpt. that a thick oily substance was found in the sewer line while jetting lines during routine maintenance, from Port properties leading to the sewer main on Cornwall.  First thought it was originating


Permittee_Notes:
Celina wasn't sure if they had a grease trap.  They used to have trouble with back-ups, but not in the last couple years.  No grease, no hood, no floor drain.  Mop sink for mop water.  Fluorescent lights are managed by the owner, so she wasn't sure what h


Permittee_Notes:
Still awaiting June of '07
further action letter
July '07  closed voluntary
not cleaned up needed to do further clean up
soil, halegenated

may have tried to clean up , but not to standards
Sally Perkins (425)649-7190 NWRO
not cleaned up


Permittee_Notes:
CBs have not been cleaned yet.  I spoke with Mike Sumner, who said he contacted the property owner, Saratoga Commercial Real Estate, but they haven't done anything yet.  I asked him to contact them again and that I could also talk to them if needed.  I la


Permittee_Notes:
Their trucks have two tanks; one for fresh water, which they fill at their office, and one for waste water, which they dump at their office.  They claim other businesses are dumping waste water into storm drains at night.


Permittee_Notes:
Called new property manager, Windermere, and asked them to clean up abandoned drum in alley.  Spoke with Patricia in Accounting, but Dean Edmonson is in charge of the property.  She will likely hire a HW contractor, and will send me an invoice for disposa


Permittee_Notes:
Went to see if drum had been removed.  It hasn't moved.


Permittee_Notes:
Worked with Hannah Canoe to finally get that drum removed, and it was finally taken away by PSC.  Turns out it was old paint.  Case closed.


Permittee_Notes:
Business was visited in response to citizen complaints regarding vehicle washing at several businesses along Iowa St./Whatcom Creek.  When we arrived, pressure washing activites were being conducted in the parking lot with visible soap suds entering CB ea


Permittee_Notes:
Computers were stored ouside - monitors and towers - during visit.  Snowing. very cold, items were on the ground and not covered.  Ms. Moena said there was no room for them inside the store. Notified Myles Kuntz of Ecology's e-waste program. Mr. Kuntz con


Permittee_Notes:
In response to an ERTS.  There was a spill of gasoline, that flowed down pavement to CB.


Permittee_Notes:
Looked at clean-up response from gas spill.


Permittee_Notes:
Met with manager and she showed me around.  No problems were seen and the place looks to be in clean working condition with adequate spill supplies and proper lot maintenance


Permittee_Notes:
A ton of de-icer had been applied all over and we had received a complaint.  I learned it's applied by Yorky's on Alabama, not the State St staff.  and they knew they needed to clean it up right away after the storm.  I called their main office and spoke


Permittee_Notes:
Great site! Owner is well educated. Already implemented suggestions in flier sent with pre-visit ltr.
- talked about lead based paint. He rarely works on houses. Does lrg projects in Olympia & Tacoma & occasionally homes of corp offices at business he's


Permittee_Notes:
Met with Dr. Sather.  He showed me around and spoke about the old x-ray machine.


Permittee_Notes:
No fryer grease.  Lights are managed themselves, gave them DoT brochure.  Mop sink.  No floor mats.  Nothing washed outside.  Gave them Restaurant poster.


Permittee_Notes:
Landscape design & installation. Office is upstairs at The Garden Room. Business is not registered with the City (maybe they are under The Garden Room).


Permittee_Notes:
Response due to complaint lodged with Stormwater Hotline, concerning hose coming from building and entering what appeared to be a storm drain.  Drain is actually a cement lined pit used to evaporate stone cutting water. Hose was temporay due to broken pum


Permittee_Notes:
visited site to scan stormwater pipes. Updated COB maps.  Sent videos to Dave once available.


Permittee_Notes:
Looked at his grease trap:  looked good.  He cleans it himself every two weeks and puts the grease in the garbage.  He has a mop sink.  Washes floor mats in the sink.  Garbage and fryer grease are collected behind Busara.  I think they're doing a good job


Permittee_Notes:
Previously visited by City of Bellingham stormwater because of improperly disposing of sludge into undeveloped area adjacent to parking area.


Permittee_Notes:
while inspecting garbage area of adjacent restaurant, noticed trash compactor from Haggen was leaking greasy brown water.  Are smelled rancid.  Water was entering storm drain.


Permittee_Notes:
Visited about their grease interceptor because the sewer dept has found grease buildup in the main line down from Sehome Village.  We met with a manager, Paul Cooley, who knew nothing about their grease interceptor (even though he said he is the best pers


Permittee_Notes:
Checking compactors and found their northern compactor to be leaking.  Stinky brown ooze around compactor.  This is a chronic problem here.


Permittee_Notes:
Visted with Marty Kink of the Fire Department for fire inspection.


Permittee_Notes:
Escorted by Todd Lindell, LTC Pharmacy Representative, Hoagland Pharmacy
Visited to gather information about medicine tracking policies and disposal methods, and to discuss possible upcoming changes to controlled substances disposal rules.
Current pract


Permittee_Notes:
We met with David, an employee, at their storage unit at 1220 Virginia St.  It's about the size of a garage, full of stuff.  Shelves held paints, aerosols, pesticides, and cleaners.  It was not more than 30 gallons, so I don't think they need a flammables


Permittee_Notes:
Found them blowing a ton of leaves from Lincoln St apartments into the street bike lane, completely covering the lane.  We spoke with them and told them they can't dispose of leaves in the street.  They brought in equipment to sweep up everything.


Permittee_Notes:
Per telephone conversation, amalagam separator has been connected and staff has been "receiving lessons in the basement" regarding maintenance of the separator.

4/14/11 - confirmed with Disposal of Toxics that business is taking Vaposterile to DoT now.


Permittee_Notes:
Overall good. Negatives are: pouring mop water into storm drain, putting soaked cotton balls into a plastic jug instead of metal, and putting old nail polish into the garbage.  They also don't have ventilation.  She thinks the salon opened in 2015.  I'll


Permittee_Notes:
He does not do any jewelry work in the store; he sends everything out.  He only does sales.  No waste, no chemicals.


Permittee_Notes:
OUr visit was a response to a call-in from their neighbor (Dunn's Specialty Service) that they were car washing all day in their parking lot.  We did find them car washing, water running to the storm drain.  We spoke with the owner, who says he and his ne


Permittee_Notes:
spoke with property owner, Jeff, twice about how to create a set up for vehicle washing  - temporary pad with berm, indoor pad with sewer discharge, outdoor covered area plumbed to sewer.  Per Jason Porter - no O/W separator required unless washing engine


Permittee_Notes:
Stopped by shop because we noticed car washing out front and a pump in a basin.  Spoke with Steve Knowlton, Owner.  He said they had a hops bringing water from inside, and a hose connected to the dump to discharge to a shop sink.  Hoses were strung along


Permittee_Notes:
Spoke with Marty Gray, COB water, and he had two employees stop by site with me.  Owner was told he could not use the meter box for water collection.   Spoke with COB permit center on SK's behalf.  Was told they could install a dead end (concrete) sump fo


Permittee_Notes:
Delivered Good Cleaning Practices Poster.

The collect and recycle their grease with General Biodiesel.  They use absorbents for spills.


Permittee_Notes:
No spill supplies on hand.  Must clean nasty grease bin.  Almost all lights were recently switched to LED.  Only incandescent in pool room.  Everything is washed inside.  Staff sweep parking area and perimeter daily.  Drug activity and refuse in area.  St


Permittee_Notes:
Followed up on grease bin.  They did work to scrape off grease from outside of bin.  Bin is much cleaner, but still gross on side of lid. Dumpster still has splatter too.  I asked her to scrape off more and give it one more good try then call it good.  Do


Permittee_Notes:
Visited their job site at 1001 Dupont, where they pressure washed and let it enter the storm drain and didn't sweep up the mess in the curb and gutter line.  We asked staff to sweep it up, but they didn't get everything, so today I spoke with Jeffrey and


Permittee_Notes:
Spoke with Anne, an employee.  She told me about the umping of washer fluid.  All looked good other than the OWS looked very clean, which means probably not properly functioning.


Permittee_Notes:
Visited after complaint about car wash water going to storm drain.


Permittee_Notes:
resposne to complaint.  Found sewage being pumped from crawl space onto lawn and running over sidewalk.


Permittee_Notes:
CBs still not clean. He's waiting to work with neighbor (Spiraltec) so they will do it together.  They will do it next month.


Permittee_Notes:
Nothing is washed outside.  They don't have any spill supplies: I suggested they buy some kitty litter.  Told them about lights.


Permittee_Notes:
Spoke with David over the phone about pressure washing.  He had questions about requirements for diverting wash water, the fines, etc.  I explained that it must go to sewer, unless no cleaners were being used and then it can go to a vegetated area if it w


Permittee_Notes:
CBs are still not clean.  They've been busy with a big job, but things will settle down in the next 3-4 weeks and he'll do it then.


Permittee_Notes:
They do a great job.  Dumpster and recycling bins are under a roof and the area drains to sewer.  They offer FoodPlus to their guests, recycling in-room, clean chemical areas, LED lighting, efficient toilets, shampoo bottles are donated to the Lighthouse


Permittee_Notes:
Business is a 3-Star Envirostar.
Traditional x-ray machine though will be going digital in the next 2 years. hallmark Refinery picks up waste.  15 G drum half full after 9 months.  Amalgam traps and capsules are collected and sent to Amalgaway.  Separato


Permittee_Notes:
Met with Maria (manager).  The station has kept up with previous site visit requirements, except a spill kit (has been ordered).  Follow up letter to be sent with reminders of proper toxic disposal.
They have converted over to LED lighting for entire fac


Permittee_Notes:
Talked about garbage, which is great - under cover and enclosed, no discharge.  And lights.  They have special lights in their jewelry cabinets that she said burn out the most frequently.  I left them with the Light Recycle card.


Permittee_Notes:
Met with Victor Boulos, propetry manager


Permittee_Notes:
Met with owner onsite regarding a spill that occurred that day.  They did not have adequate spill supplies onsite, nor were staff trained on how to clean a spill.  They clean the site and agreed to create a spill plan and train staff.  I'm following back


Permittee_Notes:
Informed Victor that CBs in mini mart parking lot need to be cleaned.  He said he did it last year, but I told him they likely need to be cleaned more often, like every 6 months.


Permittee_Notes:
Initial visit but needs follow up with Manager


Permittee_Notes:
Walk through with Victor Boulos, the property manager
Victor also manages the 1115 tank n tote next door


Permittee_Notes:
met in coffee shop.  discussed landscaping ordinance and regulations, but discovered during visit that Steele & associates installs precast concrete and information was thus not very applicable.  From our discussions it appears that no haz waste is genera


Permittee_Notes:
shares building with Bellingham Auto Air


Permittee_Notes:
current business is restoration and repair of classic vehicles, such as Mustangs, Corvettes, etc.  Also was making concrete forms for incinerators but is no longer doing so. Concrete residue surrounding catch basin on pad out back. Needs sweeping. Concret


Permittee_Notes:
Met with Randy (owner).  Nut much in the way of dangerous material.  I will ask them to use the car wash


Permittee_Notes:
Met with Shobha.  They have no grease, no hood, no cooking, only baking bread.  Nothing goes outside for cleaning.  Mop sink.  Mall does light management.


Permittee_Notes:
No grease.  No floor mats.  Nothing washed outside.  Garbage area clean and lid down.  Writing letter to owner about lights because employee didn't know what was done with them.


Permittee_Notes:
They don't have any grease.  Mop water goes into the sink.  Floor mats are washed by a company that takes them away.  Clean business.  CB in parking area looks fine.


Permittee_Notes:
Met with Vanessa (employee).  Very small place with no stormwater conveyance or treatment


Permittee_Notes:
Talked to Surinder Parmar, Owner.  
All was in tact, spill kit was good and he had everything ready and properly labeled.


Permittee_Notes:
Met with the manager Lori and conducted a complete site visit.


Permittee_Notes:
We received a call from the Health Dept (they had received a complaint about this restaurant and recently learned of stormwater impacts from the place).  They have been pouring mop water down the CB in their alley for 1.5 years.  They have a good yellow g


Permittee_Notes:
Checked back to see if they had cleaned out the CB downstream from the restaurant, or cleaned off their grease collection bin.  They had not done either.  I spoke with Amy, the owner, and reiterated what they needed to do.  I delivered a letter describing


Permittee_Notes:
Puddles of grease on grease bin and nearby pavement.  Ground is gross.  We spoke iwth manager (not Amy, but the guy).  He promises they don't dump down the CB anymore.  We explained grease must be cleaned immediatley.


Permittee_Notes:
Puddles of grease on grease bin and nearby pavement.  Ground is gross.  We spoke with Jackie, the other manager, and he promised they do not put anything down the storm drain anymore.  We explained that grease must be cleaned up immediately.


Permittee_Notes:
Grease was cleaned up, following two phone calls. Standard Biodeisel will bring them a new bin next week.


Permittee_Notes:
Drove by to see grease bin. It still has greasy globs on top, but lid was closed.  We spoke with Amy about it and she said they never replaced the bin when they said they would.  We told her again to keep it clean, and gave her the handout about our inspe


Permittee_Notes:
No issues.  No flourescent tubes. No flooor mats.  Grease interceptor in floor in kitchen. Hood cleaned by service - mentioned indoor disposal of water. Trash area shared with Kyoto.


Permittee_Notes:
Business was observed by Stormwater OPS supervisor discharging water into a storm drain at a job site the previous day.Halted discharge immediately same day. Visited business to discuss practice.


Permittee_Notes:
Dye tested discharge area along south wall of building to see if it indeed connected to sewer and not storm.  Dye was observed in sewer main at center of Pacific Street, corner of Pacific and Iowa.  Confirmed sewer connection.  Observed oil/water separato


Permittee_Notes:
They're doing a good job.  They compost with FoodPlus!


Permittee_Notes:
visited mall to look for grease collection devices.  Found two black rectangular yellow grease containers in alley.  Not sure who they belong to, though General Biodiesel labels on both.  Access to alley is difficult (narrow).  No storm drains.  No eviden


Permittee_Notes:
Grease trap (above floor) under sink, cleaned weekly, grease put in garbage.
Dish washing sink connected to grease trap
Fryer grease collected in double-walled bin outside, collected by General Biodiesel.  Bin is clean.
Fluorescent lights handled by la


Permittee_Notes:
Met with Horacio.  They have a mop sink and grease trap that is cleaned weekly.  Nothing is washed outside.  Occasionally they want to wash the sidewalk out front, so I gave him our Wash Right card and told him we'd lend him equipment.  Their dumpster are


Permittee_Notes:
I stopped by to give them a drum ring clamp for their grease bin in the alley, and showed them how to use it.


Permittee_Notes:
Followed up with Horacio about locking the dumpster.  SSC allows them to lock dumpsters if they get a specific lock for which the drivers have a master key.  I also talked to him about FoodPlus and will email him more info.  I checked their grease bin and


Permittee_Notes:
Follw up with solution to the polluted water entering storm system


Permittee_Notes:
Owned be same company as the gas station next door 1101 Iowa St


Permittee_Notes:
This place has Tornado Hood Service clean their hoods.  There was one incident in which Tornado was caught dumping wash water into the storm system at this business.  We asked them to get a clamp on the grease drum.


Permittee_Notes:
Building is share with two other businesses, i.e. Mud Bay Woodworks and Steve Hall.  Both make/finish furniture.


Permittee_Notes:
Response to a complaint about pouring paint down a storm drain.  They were painting outside and did pour it down.  We warned them this was an illicit discharge.


Permittee_Notes:
Driving by to see how they are doing.  Find pile of BBQ ash in alley.  They admit they dumped it.  We tell them to clean it up.


Permittee_Notes:
Follow up on ash incident.  They still haven't cleaned it up.  We refer the incident to City legal.  They end up getting fined.


Permittee_Notes:
while responding to another incident, I noticed their waste area was really bad.  Open containers of degreasers stacked precariously near great bin.  Debris all around.  I told Noah to clean it up.  Also, they don't have any spill cleanup supplies on hand


Permittee_Notes:
Containers still weren't improved.  This time I spoke with someone else.  He said he'd take care of it right away.


Permittee_Notes:
Followed up to see if they had fixed their buckets of degreaser, and they had!  They were all moved inside.  Yay!


Permittee_Notes:
They have a mop sink.  Floor mats are washed inside.  She doesn't know what they do with fluorescent lights, but they've been kept in a box.  I gave her the DoT brochure and the Good Cleaning Practices poster.


Permittee_Notes:
Met with gardening staff about the Safe Yard Products program.  They cannot put anything out for customers, but they can give it to staff, for their aprons, in the training kit, etc.  They love this idea, but corporate is very strict.


Permittee_Notes:
Visited business with Todd Lindell, Hoagland LTC Marketing.
The Leopold residents (98%) have meds which are maintained by facility staff.  One or two residents maintain meds in their rooms. All meds that are wasted are tracked, kept in office until accum


Permittee_Notes:
Floor mats are washed inside.  Mop sink.  Hood is cleaned by a company every 3 months.  She was excited about the poster.


Permittee_Notes:
Delivered Good Cleaning Practices poster.

Hood is cleaned every 6 months by Tornado Hood Service.  No floor mats.  Recycles yellow grease: collection is in a box inside.


Permittee_Notes:
Site was visited in conjunction with Environmental Educator, who was demonstrating use of carwash kit and discovered numerous open 5 gallon pails of grease outside, with a greasy stain leading toward stormwater trench drains.


Permittee_Notes:
Drove by grocery store to see if buckets had been removed and if grease had been cleaned up. Buckets were tidier, but still open and grase still present on ground. Sent information to Whatcom County Health Department so they would be able to have a look a


Permittee_Notes:
They don't have a grease interceptor.  They pressure wash quarterly and I told them about pressure washing regs and about our equipment they may borrow.  I'm sending them FoodPlus info, as they do not currently compost.  They're doing pretty good, except


Permittee_Notes:
This is a new restaurant that has had a food truck for some time.  I gave them a drum clamp for their grease drum that they share with the next door commercial kitchen.  It's in the alley.


Permittee_Notes:
Met Dan at his office at his house, as the boat is in Alaska.  

His operation is pretty good. He does maintenance at Seaview North, a permitted boatyard.  He has them do the painting.  He keeps lots of absorbent pads on board and continually keeps some


Permittee_Notes:
sheen entering COB catch basin at corner of Cornwall & B Street.  Coming from stain under parked vehicle on site. Contacted Kim Villani and told him to address situation. Site is a hobby, not business.  Renter told me he had applied oil eater, scrubbed st


Permittee_Notes:
checked CB in parking lot.  Confirmed that it is connected to CB on B Street, and has no inlet pipe (not connected to bathroom).


Permittee_Notes:
They have a big underground grease interceptor that is cleaned once a year.  They've never had a problem with overflow.  They've converted almost completely to LED but have a few fluorescent lights left; gave him LightRecycle info.  They wash mats in thei


Permittee_Notes:
We saw stain from the back door to a storm drain, implying they pour their mop water out the back door.  We spoke with a Chinese woman about it, and she'll start putting mop water inside.


Permittee_Notes:
They have some ventilation along the ceiling with multiple vents, but it's not at the table level.  They use aluminum foil, but they also have waste acetone which they've been putting in the garbage.  They also pour mop water outside.  We sorted chemicals


Permittee_Notes:
I brought them a poster for mop water disposal in Vietnamese, and the postcard for recycling fluorescent lights.


Permittee_Notes:
Received a complaint that he let soapy water from cleaning the hood at Taco Lobo onto the street and into a storm drain.  The complaint was days ago, so we didn't find evidence there today, but I called him to talk about proper water management.  He knows


Permittee_Notes:
Complaint concerned pressure washing restaurant equipment outside in alley adjacent to the Teriyaki Bar on W Holly. I visited the Teriyaki Bar on 11/17/10, and later spoke with the owner on the phone.  His name was Charlie Hong.   Mr. Hong told me he had


Permittee_Notes:
Complaint investigation regarding nasty water in storm drain prompted inspection.


Permittee_Notes:
Prior visits were the result of a complaint.  This was more of an LSC visit to look for other issues.


Permittee_Notes:
Oil/water separator for this business being used by Hi-Tech Auto for disposal of mop water.


Permittee_Notes:
4 star Envirostar
One catch basin was full to >60% during visit.  We told him to remove sediments and place them in a bag for disposal.  Recommended that he first place an absorbent pad on the water to absorb any oil in the water.  Mike Kim went by later


Permittee_Notes:
Had a citizen call about washing vehicles and waste water entering the nearby creek


Permittee_Notes:
Spoke with Ruth over the phone and sent her an email about waste pharmaceuticals.  Told her they can't go to the Police.  She's getting sludge jugs, which is fine but then they need to be tested or go as DW to Disposal of Toxics.  I have not heard from he


Permittee_Notes:
dye tested floor drain in shop using grren dye tabs.  Owner had removed sand from drain prior to our visit.  Drain has down turned elbow. Drain is at least 2 feet deep.  Water moved very slowly through drain, and took nearly an hour to drop 1 foot in drai


Permittee_Notes:
dye test floor drain - confirmed sewer connection


Permittee_Notes:
met with Stephanie (DOE) and Bill Angel (Health Dept) for follow-up.


Permittee_Notes:
met with Stephanie, Kurt, Galen (DOE), Bill Angel (Health Dept), contractor Dave Bader for discussion about site assessment and cleanup.  Dnetral down spouts closed off on Mike's bldg and bldg to north.  Gutters at ends of roofs extended so water will not


Permittee_Notes:
Visited site to have a look at cleanup progress and to watch a pour, with new air filtration system in place. Owner says 80% of fumes released during pour are captured by the filtration system.  Definitely some fumes escape around the kiddie pool "hood" a


Permittee_Notes:
Mtg with Dave Bader (contractor), Bill Angel (WCHD), Galen Tritt (Haz Waste ECY), and Kurt Baumgarten (WQ ECY) to discuss cleanup progress at site. Using mobile air filatration unit to capture airborne metals inside now bu parking lot is still being addre


Permittee_Notes:
This business got included in the landscaper list but was not actually a landscaper.  They do building design, though he did mention that they design rain gardens (not official ones), conceptualize site design including native plants, LID and LEAD concept


Permittee_Notes:
stopped by site to see if they'd made any improvementst to their vehicle wash area out back.  Noticed a gallon of liquid pink soap near the back door of the shop, a hose, and soapy water entering storm drain.
Spoke with office manager and told her soap c


Permittee_Notes:
Visited in response to a complaint that they wash their RVs outside and wash water goes to the storm system.  In fact, they rinse their RVs with clean water (no soaps), and they are allowed to do this.  They have not washed with soap since they were fined


Permittee_Notes:
Spoke with the cook, Patty.  No grease device and pipes clog periodically and they hire a contractor to clean them.  They do deep frying, and fryer grease is collected in back outside in a double-walled bin by General Biodiesel.  Bin is gross and needs to


Permittee_Notes:
They do a good job.  They accept returned meds from clients for low-income clients.  They offer licenses and post a sign about getting licensed.  They took a few of our Scoop the Poop posters for their patient rooms and will put flyers in their new patien


Permittee_Notes:
Met Marissa and gave her a spill kit and Scoop the Poop rack cards.  Followed up on issues.  She received my email and is working on it.


Permittee_Notes:
This visit was instigated by a call that they wash their handholds in the alley and the water goes into the storm system, carrying all the chalk dust.  There is evidence of chalk on the pavement out back.  See note under Drain System.


Permittee_Notes:
Joint site visit with Jeffery Gutschmidt and Rachael Best.
This site was visited 5 years prior


Permittee_Notes:
Dye Test of unknown drain
Found to go to Stormwater


Permittee_Notes:
Responded to a pressure washing complaint. Provided information on how to divert water and the code.  Also provided the pharmacy with our medicine take-back information.


Permittee_Notes:
This visit was regarding an illicit discharge incident from Sunday in which they had hired a contractor to wash their hood filters over the storm drain.  During my visit I saw they keep their mop bucket, full of water, outside the back door.  I'm going ba


Permittee_Notes:
They do not have a grease trap.  They have a good big black grease bin, fairly clean.  Dumpster lids are down.  They store their mop bucket outside because there isn't much room in the kitchen.  They know not to put anything into the storm drain.  They kn


Permittee_Notes:
Met with Tara and Sarah.  Followed up on Ed's grease complaint.  Tara says she is the only one dumping oil and she never spills, they are very careful, and maybe Niki's is using the bin?  I'm helping them get a new lockable bin from Baker Commodities.  Ba


Permittee_Notes:
visited restaurant in response to overflowing grease interceptor.  Grease entering storm drain and pooling in drive-thru area.  Backing up into bathrooms and kitchen.  Referral to WCHD.  Permit revoked until interceptor pumped and area cleaned and inspect


Permittee_Notes:
They do a great job overall, but they wash their outdoor garbage area and drivethru with a harsh degreaser. The label even says not to put into storm drains.  We talked about proper wash water collection and disposal and I'm sending her ideas for new prot


Permittee_Notes:
Visited site in response to complaint regarding washing of boats in parking lot, with soapy water going into trench drain along edge of lot and C Street. Owner insisted that trench drains in lot were plumbed to sewer during reconstruction of building afte


Permittee_Notes:
Went by site again to dye test.Manager (Monty Seidel) had said his drains went to sewer, and had misunderstood as built plans (showed me them).  Dye testing confirmed that the trench drains flow toward the center of the two drains and into a CB, then out


Permittee_Notes:
Visited this site to investigate a suspected petroleum discharge to the ditch southwest of the site.  We determined no petroleum was discharged from this site.  Terry allowed us to walk around and look for possible sources, but none were found.  He said t


Permittee_Notes:
The mall has changed ownership 5 times over 5 years and Alden doesn't think the grease interceptor has ever been cleaned.  The current owner is Canadian, and we'll investigate interceptor.  I gave him light information.  They use flour to clean spills ins


Permittee_Notes:
She's very interested in the Safe Yard Product program if they can get Ken, the products manager for all Whatcom County stores, on board.  They already ordered all their inventory for spring and they start putting it on the shelves in January.


Permittee_Notes:
Visited with Todd Lindell, Hoagland LTC Marketing. Spoke with assistant manager, Pat Hsu.  Two types of service - one in house hospice care, other in private residences.  In house service sends solid oharm waste to hospital after mixing it with water and


Permittee_Notes:
There was a storm drain in the dog run.  They ended up covering it up, and now they are moving facilities.


Permittee_Notes:
Sherry and I spoke over the phone about pressure washing BMPs.  She called us for assistance.  We talked about the car wash kits or booming an area to collect and then vacuum up, or directing it to vegetation.


Permittee_Notes:
Sherry came to my office so I could show her a car wash kit and ask about different solutions to collect and divert wash water from her pressure washing operations.  I told her about plumbers plugs, using portable berms like sand bags or hose.  She's bein


Permittee_Notes:
Viewed microfiche documents of original bldg permit.  Found plumbing permit, verifying that 3 floor drains with sumps were part of initial plan.  Also mentions recessed flooring in area where hot tank and wash rack are.  Called Chuck to notify him that dr


Permittee_Notes:
Chuck was nice to work with and expected us to find problems.  Large outdoor storage of scrap metal and used radiators was a big problem.  His metal is being stolen from over his barbed-wire fence because of the value of metal. Batteries are also stored o


Permittee_Notes:
8/29/11 - drove by site and entered back parking lot.  old radiators stacked on pallet in front parking lot adjacent to office, and on pallet at eat end of rollup door outside.


Permittee_Notes:
Collected sludge sample to test for lead, in order to determine proper disposal method.  We brought supplies and collected a composite sludge sample from the three sumps.  We brought the sample to Edge Analytical and asked for the Method 6010 metals test


Permittee_Notes:
Visited site again to sample water after removal of sludges from three floor sumps.  Business had thoroughly cleaned the three sumps, and place approximately 6 gallons of sludge into 5 gallon pails.  They blocked the outlet of the wash rack sump and washe


Permittee_Notes:
Delivered New Pig floor mats to business, for covering two sumps, leaving wash rack drain open.  Business said they would keep an eye on the sumps to determine frequency of sediment removal needed.  Will wash floor areas around sumps today and place mats


Permittee_Notes:
Visited with Rebecca Brown from Northwest Clean Air, because they had received a complaint from neighboring dog day-care of smoke that made the dogs cough and they had to bring them inside.  The shop might be grandfathered in from having to improve air fi


Permittee_Notes:
I followed up about cleaning the sump, but he has not cleaned it yet.  I mentioned it was a violation of City code to be allowing the discharge of Dangerous Waste.  He was upset by this, but said he would have it cleaned by Friday.  Will check back then.


Permittee_Notes:
Chuck has cleaned the sumps.  He showed me the clean sump.  He is storing the sediment in a 55 gallon drum in the shop and will take to DoT at some point.  He wants to evaporate off some of the liquid, and I told him this would probably be ok.


Permittee_Notes:
We talked about options for pressure washing the Cordata Station and how to collect the wastewater.


Permittee_Notes:
A customer at shop observed employee rinsing out a drip pan with a hose onto ground.  Pan contained a reddish fluid. Visit to shop - mechanic said they had not rinsed anything onto the ground, and that the reddish fluid was a neutralizer that had been rin


Permittee_Notes:
Responded to complaint about leaking trash compactor.  Met with Becky McDonald.  She said she wasn't aware of the leak, but someone was because they placed pads around it.  The leak is running down the pavement towards a storm drain, but it hasn't reached


Permittee_Notes:
drove by site to check compactor.  Area near compactor was wet but I did not see any leaks.  It appears to be clean.


Permittee_Notes:
Trash compactor is now gone and area is clean.  Perhaps they sent it in for maintenance.  One compactor is remaining and not leaking.


Permittee_Notes:
Met with Bethany, Doug, Sandy, Deanne, and Tyler.  They were very receptive.  They suggested handing out information to their new tenants.  They have a FOG issue with some tenants pouring oil down the drain.  They contract out all landscaping with Corion.


Permittee_Notes:
Back alley area had been completely cleaned up.  No garbage on the ground.  Lids on the dumpster.  All the empty drums removed.  The waste drum had an extra cover to protect the regular lid (that may be spilled on when pouring in waste) from rainwater.


Permittee_Notes:
Bo Jin contacted SSC for a new leak-proof dumpster, which will be replaced on 4/15/14.


Permittee_Notes:
Visited restaurant to talk about cleaning BMPs and ask about waste oil recycling practices.  Was told they use original containes and fill them with used fryer oil, that is picked up inside by private biodiesel person.  Denied placing any oil in dumpster


Permittee_Notes:
Site visit - spoke with employee of Pada Palace, who came outside to dumpster area while I was there inspecting.  He told me they use the yellow grease container outside, but that it was full.  I told him to never put grease in dumpster.  He indicated tha


Permittee_Notes:
They do not do plating, soldering, or cutting, etc.  They clean with a sonic cleaner and "soap".  She wouldn't show me the brand of soap, but she said there were no chemicals.


Permittee_Notes:
Visited with Ed Halasz from WCHD.  The Zender's own the property along with the Cowdens, together as an LLC.  Their yard is shared with two other businesses.  Combined it's a messy yard:  greasy engine scraps, dirt, batteries outside.  Oil and antifreeze


Permittee_Notes:
Walked through the site with Sarah Zender.  They have made all the improvements I asked for in the initial visit.  They've done an excellent job.


Permittee_Notes:
This business was in our metal workers list, but it turned out to be just wholesale.


Permittee_Notes:
Per CJ - telephone conversation - they are now collecting x-ray fixer in a drum under the counter, and have a 15 G drum provided by hallmark refinery for collection of wate.  Has not been picked up yet so they don't know how long it will take to fill it.


Permittee_Notes:
No fryer grease.  Clean garbage area.  No outdoor washing of any kind.  She knows where stormwater goes.  She didn't know about FoodPlus, but is interested and will speak with the deli and property manager about it.


Permittee_Notes:
Screening regarding mop water issue in alley, and general cleaning practices.


Permittee_Notes:
I stopped by Evergreen Automotive to check the storm drain located adhacent to their shop, which I had asked the business to clean after initial source control visit in December 2009.  Evergreen Automotive is no longer at this address, and the unit is vac


Permittee_Notes:
Talked to Lennie, who was pressure washing at Walgreens.  He was unaware of the regs and was already done washing when I arrived.  I also called the owners, Rachelle and Doug Davis.  I explained the regs to her and am sending more details about how to div


Permittee_Notes:
No fryer grease.  Mop sink.  One floor mat that looked like new.  I asked how he washes them and he said he gets rid of them and buys a new one.  I suggested he could wash them in his sink or over the floor drain.  Nothing gets washed outside.  I told him


Permittee_Notes:
Visit in response to complaint about pressure wash water flowing into storm drain.  They were pressure washing the parking lot at 804 Dupont (St. John Glass) in prep for asphalt sealing.  All water flowed to the storm drain on the corner.  When we followe


Permittee_Notes:
I visited their worksite in response to a complaint that they were not collecting or diverting pressure wash water.  The washing happened yesterday, but men were working onsite and said water didn't reach a CB.  A lot of sediment was in the path of the wa


Permittee_Notes:
Screening visit regarding mop water being poured down CB in alley.


Permittee_Notes:
This business splits its time between two offices. The other one has a "green" roof.  Business is interested in Envirostars.


Permittee_Notes:
Site was visited brieflyduring site visit to Northland Diesel, at same address.  Site allows Northland Diesel to evaporate the water from their parts washers in evaporator at Reed Machine Shop.


Permittee_Notes:
Mark and I worked with Sam about proper disposal of pressure wash water.  He left a big mess at the Taco Bell on Sunset...concrete dust settled out of wash water and left remnants all over parking lot.  We're teaching him BMPs.


Permittee_Notes:
Visit was in response to a citizen complaint about their wash water (from cleaning the inside of a restaurant) was washing out to the sidewalk.  She sent photos and it was soapy water.  I spoke with Robert and he claims they do have the proper set-up to c


Permittee_Notes:
Ecology sent us photos of Steam Sweeper staff washing their car outside their shop with soapy water entering the storm drain.  I called and spoke at length with the owner Art Thomas about washing and the stormwater regs.  He had been given a warning lette


Permittee_Notes:
Second "initial" visit after 3 years.  Fluorescent lights are still there.  Otherwise things look good.  Grease is stored inside, dumpster lid is down and locked.  Grease trap is cleaned out every 2 months and placed in trash.  Floor mats are washed at a


Permittee_Notes:
Follow up to check fluorescent light storage.  Much improved.  They filled all available boxes with lights.  The remainder are laid down o nthe floor so they can't fall over.  They are on the side in an area where people generally don't go.  I was hoping


Permittee_Notes:
Spoke with Bill Campbell over the phone about the new LightRecycle Program, and asked him to dispose of their great accumulation of lights in the basement.  I mailed him further details and will follow up May 1st.


Permittee_Notes:
Talked with them about hood cleaning water.  They hired Tornado Hood Cleaning, and some of his wash water discharged onto the street and storm drain.  So I told them absolutely no water can be discharged.  We also talked about the fluorescent tubes that a


Permittee_Notes:
This is a business that Bri worked with a lot, and now I'm taking it over.  They do not meet their benchmarks for copper or zinc, but they say they are following BMPs, cleaning catch basins, sweeping, etc.  They are now at a Level 3 for their permit.  Sou


Permittee_Notes:
Follow up to observe BMPs and confirm proper sampling procedures.  I walked the site with Reiker Sternhagen.  

High tides bring seawater up into the East side pipes, and they believe it makes their readings higher.  In their October reading from a coup


Permittee_Notes:
Their spent grain is stored outside in plastic totes, covered, and usually picked up the same day.

I gave them a rod puller to keep CBs clean.


Permittee_Notes:
Ecology referred an illicit discharge to us, related to this company pressure washing a building at 1100 Harris Ave.  We spoke with Luke, who said he was not able to comply, so he stopped working and cleaned up and left.  I'm sending him a letter with ful


Permittee_Notes:
They have switched to all LEDs.  No deep fryer, but grease from BBQ, stored inside.  In-ground grease interceptor, cleaned either by himself or a contractor about every 4 months.  Nothing washed outside.  Mop sink inside.  No spill supplies on site, but w


Permittee_Notes:
Visit was in response to a complaint about company washing a building without any BMPs in place to collect and divert the water out of the storm system.  I spoke with the foreman and they stopped their operations for the day and said they would return the


Permittee_Notes:
Visited with Fire Dept for re-inspection.  Looked at CBs, and found they all are full of sediment.  Made an appointment for a complete visit for 4/6/12.


Permittee_Notes:
Site was visited as part of COB FOG survey.  Restaurant has an in-ground interceptor, separate from mall interceptor.  Yellow grease is collected and poured into black 100 gallon tote with lid.  Darling International.  Collection area was VERY nasty/greas


Permittee_Notes:
Went to follow up on grease issues, but they weren't open.  We saw that their grease storage is still really bad, with the container lid left open and a lot of spills around the container, and wide staining on the pavement from the grease area to the CB.


Permittee_Notes:
Spoke with Raelene Ackerman (mgr).  Grease bin has recently been replaced (it's a double-walled bin) and is fairly clean.  Lid was down.  Dumpster and cardboard bins have bad lids and leak.  Grease was in the bottom of the dumpster.  Lids won't stay on, s


Permittee_Notes:
Followed up with a letter and discussion about keeping lids down on the dumpster.  SSC has replaced her dumpster and lids are down today.  I also provided information on proper disposal of fluorescent lights (included DoT brochure and the WAC).  She is re


Permittee_Notes:
Checked on dumpster area.  Lids are down on dumpster, grease bin, and cardboard bin.  Yay!  Area is still a little messy, but contained in enclosure. I'm happy lids are down.


Permittee_Notes:
Checked up on their dumpster area.  It looked as good as it gets:  dumpster lid was down, grease bin lid was down, cardboard lid was down.


Permittee_Notes:
Found Michael, one of their staff, to be pressure washing the drive thru at Heritage Bank on York St.  I told him to stop and we talked about collecting and divert wash water.  I also spoke with the owner, Tony, at length and am sending him photos and sug


Permittee_Notes:
He claims to see a rainbow sheen in stormwater when rain comes down from above building that is a motorcycle repair shop.  We are visiting that shop soon.


Permittee_Notes:
Spill kit/plan apllication. Plate washing area inspection.


Permittee_Notes:
Spill kit/plan install. All issues resolved.


Permittee_Notes:
Office has moved locations and will not be visited.


Permittee_Notes:
Dumping mop bucket water behind building. LSC visit will happen soon as a follow up.


Permittee_Notes:
Contact local office at 425-485-4123 for permission to access the kitchen and storage areas.


Permittee_Notes:
Yolanda will set up a meeting with the property management and call back.


Permittee_Notes:
Business scrapes food before grease trap.
Mop bucket are emptied in a wash basin inside the building or utility sink to sewer.
BMP poster can be posted on the refrigerator.

Business has been told that when they are washing outdoor areas such as the d


Permittee_Notes:
At T-Mobile site, the site address listed for the mobile business because their base location could not be found, there was a sign advertising a auto service in the parking lot. I discussed the risks and problems with this and they will no longer be using


Permittee_Notes:
Straw in CB and cracked CB lid. Reported by SW staff. Manager adjusting BMPs and purchasing CB insert and lid.


Permittee_Notes:
grate and sock installed, setting up full walk-through.


Permittee_Notes:
Declined the walk-through, shop has been sold and they will be out of business in one week. The new business will be visited after they move into the building.


Permittee_Notes:
Spill on site. Dilivery of spill kit and assistance with cleanup actions.


Permittee_Notes:
Meeting to go over spill plan and future spills.


Permittee_Notes:
Review of spill materials supplied and uses. City of Bothell replaced spill materials used for kit with City funds.


Permittee_Notes:
Final inspection of spill area and spill plan.


Permittee_Notes:
Provided waste lable samples and discussed the secondary containment for the 500 gallon oil tank behind the building.


Permittee_Notes:
Containment for the waste oil tank is complete and will provide the needed secondary containment.
Drums are now labeled with accumulation and hazard labels.
Spill kit application was received.


Permittee_Notes:
Bothell Reporter article and spill kit request.


Permittee_Notes:
Received call-back. Visit scheduled for 5/9/2013 at 11:00am.


Permittee_Notes:
Spill kit and plan installed. Light tubes stored away from exterior doors so they cannot break.


Permittee_Notes:
Talk to Sarah, the on-site manager, and scheduled a walk-through with the Ast. Manager John for 3:30pm on 8/24/12.


Permittee_Notes:
Auto-Chlor services the dishwasher and grease trap.
Baker Commodities comes every 2 weeks for the cooking grease.


Permittee_Notes:
Progress in disposal and storage on coolant and oil that was uncontained behind the building. Coolant has been removed and used oil is under cover now. MSDS and paint booth filter specs are on-site now. Fluorescent tubes will be stored and disposed of pro


Permittee_Notes:
Spill kit and plan install. Drum containment inspection.


Permittee_Notes:
Spill kit and plan install. Inspection of requested BMPs will be in 1-2 months.


Permittee_Notes:
Limited visit. Business is not interested in any more visits


Permittee_Notes:
Unavailable, scheduled for 3:30pm on 8/23/12.


Permittee_Notes:
Grease trap gets quarterly maintenance by Baker Commodities.
Darling is the soy cooking grease vendor.
Waste Management lids are not closed, containers should be put back in a way that allows lids to operate.
Janitorial service (A Supreme Janitorial) n


Permittee_Notes:
Disscussing work to be done on the catch basin for car washing with the new owner of Frontline Auto Centre.


Permittee_Notes:
Disscussing work to be done on the catch basin for car washing with the new owner, Michael O'Neill, of Frontline Auto Centre, and meeting with property manager Brian O'Neill. Will be checking on their progress in 4 weeks.


Permittee_Notes:
Spill kit plan and install. Referral to City of Bothell Surface Water for catch basin car wash kit request.


Permittee_Notes:
Report from City staff of drums with haz-waste labels out in the yard of this site.


Permittee_Notes:
Landscaping chemicals stored outside near dumpster. In use or waste? Trying to contact building owner.


Permittee_Notes:
Walk-through scheduled for 8:30am on 9/27/12.


Permittee_Notes:
Dumpster has holes and is leaking. Working on a replacement with Recology.


Permittee_Notes:
Grease storage area has uncontained barrels. Follow-up to have barrels cleaned or removed. Area should be cleaned as well.


Permittee_Notes:
Spill Kit/plan application. Inspecting storm system for food waste reported on a previous storm detention inspection. Scheduling a dye-test of the interior drains.


Permittee_Notes:
Dye-test of interior drains. Drains are connected to sewer.


Permittee_Notes:
Meeting to talk about the dye-test and storm system inspection with the manager, Phil Leach. Spill kit/plan install.

Grease containment area might discharge to the storm system. Recommending a solid lib for the CB next to the drums and a berm around th


Permittee_Notes:
Inspection of new CB solid lid and current status of the detention system. Solid lid is installed, but storm system maintenance has not been completed.


Permittee_Notes:
Dropped off labels and went over the letter previously sent to the manager.


Permittee_Notes:
All items completed, with the exception of a spill kit which will be provided by Ecology.


Permittee_Notes:
Potential spill, assistance with spill kit and next steps.


Permittee_Notes:
Check on CB and set up a visit to discuss spill prevention.


Permittee_Notes:
Follow up inspection, and spill kit request forms.


Permittee_Notes:
Initial visit will be on 12/28/2012 at 3:00pm with the manager, Nancy.


Permittee_Notes:
Found NLS in the Canyon Park Business Park. Talked to Oswaldo and got contact information for their regional supervisor. A site visit with a crew working in Bothell will be requested.


Permittee_Notes:
Staff is clearing inspection with the medical director.


Permittee_Notes:
Walkthrough will be on Tuesday 9/18/2012 at 3:00pm.


Permittee_Notes:
Car wash stopped and information given to Pasion Tequila and car wash group.


Permittee_Notes:
Motor vehicle spill response and sreening for LSC site visit.


Permittee_Notes:
Employee sustainability event. Working with EHS team on hazardous waste disposal methods.


Permittee_Notes:
Follow up inspection and co-inspection of the storm system.


Permittee_Notes:
updated information and outreach provided


Permittee_Notes:
Owner may be available on 9/20/12 10:00am or 2-4pm. Owner is Devon Austin.


Permittee_Notes:
Walk-through done with shift manager Annie Willyard.


Permittee_Notes:
Spill plan app. and settleable solids discharge limit.


Permittee_Notes:
Maintenance manager is out sick. Returning 3/30/12 to complete initial site visit.


Permittee_Notes:
Mike Richards was out sick still and we did the walk-through with the Brian the groundskeeper.


Permittee_Notes:
Reviewed site visit findings and available resources with owner Steve Richards.


Permittee_Notes:
No actions taken yet. Meeting with course superintendent for the first time. Review of initial findings, and current fuel tank containment.


Permittee_Notes:
Meeting with owner Steve Richards to develop a plan for a spill pad under their fuel storage tank. Installed a spill pad under the tank to verify it is not leaking.

Referral of tank containment to City of Bothell Fire Department Community Risk Reductio


Permittee_Notes:
Discussed with Mike Richards and their contractor the referral to City of Bothell Fire Department CRR and the steps needed to permit the construction of concrete secondary containment.


Permittee_Notes:
Removing tank and buying secondary containment for all the drums.


Permittee_Notes:
New secondary containment for (5) 55 gallon drums of diesel and gasoline is installed.
The old 200+ gallon tank is empty and covered from rain. It will be disposed of within several days.
Waiting on spill kit application.


Permittee_Notes:
Initial visit will be on 12/28/2012 at 9:30am with Rebecca.


Permittee_Notes:
Spill prevention information provided. Schedule a initial visit soon.


Permittee_Notes:
Report of vehicle washing prompted this visit to go over that business practice again and give more education on the available options. Met with Theresa at the front desk.


Permittee_Notes:
No action taken by Recology on dumpster lock and dumping issue.


Permittee_Notes:
grease barrel storage, needs initial visit


Permittee_Notes:
Referral from SW staff. Possible dumping of wash water behind restaurant.


Permittee_Notes:
Spill Kit application and information of the spill plan.


Permittee_Notes:
Kit installed and plan posted. Compliance achieved.


Permittee_Notes:
Labeling and containment have been addressed and spill kit was show to me. 55 gallon drum on East side of the building has been partially pumped by Safety-Kleen.


Permittee_Notes:
Secondary containment in place. 55 gallon drum of water is being removed by Safety-Kleen.


Permittee_Notes:
Verified double wall tank for oil. No issue with containment.


Permittee_Notes:
Spill kit and plan installed. FL tube storage contained.


Permittee_Notes:
Salt has not been cleaned up yet, vendor will be cleaning in the night of 3/27/2013.

Spill kit and plan installed.


Permittee_Notes:
The business will not participate in the LSC program. The facility is only teaching and the waste streams are very limited compared to a office of dentistry. The potential for spills and improper disposal is low, recommending no further action.


Permittee_Notes:
Unavailable but scheduled for 9:00am on 8/23/12.


Permittee_Notes:
Business scrapes plates into the garbage.
Cleans hoods and traps quarterly.
Grease storage is (2) 55 gallon drums, no signs of leaking drums.
Business needs to impliment a plan to respond to a leak or spill.
Eric Chapman, As.t Manager, doesn't think t


Permittee_Notes:
Spill kit/plan apllication. New managemer, Jose Ramirez.


Permittee_Notes:
Staff washing BBQ grills in the parking lot. Water was going into the storm system, but no visible material from the grills was entering the system. This issue was referred to Bothell IDDE staff on 7/10/2013.


Permittee_Notes:
Manager is not availale until 2:30pm 8/14/2012.


Permittee_Notes:
Hood vents are cleaned quarterly.
Recycling container has no lid.
Mop bucket wash waster is emptied inside to sewer.
They are scraping plates before washing.
Dishwasher is plumbed to the grease trap.


Permittee_Notes:
parts washer in fleet is open
spent antifreeze needs containment or removal/disposal


Permittee_Notes:
Spill kit/plan application. Follow up inspection of outstanding issues.


Permittee_Notes:
Compactor removed, cleanup in progress, temp dumpster placed outside corral.


Permittee_Notes:
New dumpster appears permanent. No ETA on compactor repair.


Permittee_Notes:
SWPPP on site with spill plan. All issues resolved.


Permittee_Notes:
(18) one gallon paint cans emptied on a dirt planter near CBs. Outreach to improve practices for disposing of latex paint. No further action.


Permittee_Notes:
Flooding due to leaves left by landscaping co. Spoke with property manager about program and maintenance.


Permittee_Notes:
Overall condition and house keeping of site is good.  Recomondations for improvement would include, proper disposal of floresent light bulbs, Secoundary containment under the two 55-gallon drums, replace degraded container in store room that is weeping co


Permittee_Notes:
Doris did not have any staff help and asked that we schedule a visit later.


Permittee_Notes:
Lots of old spills stains on floor.
Vehicle in front of bay door was leaking fluids on cement.
Given Moderate Risk Waster Facility information. 
Asked about having another local business burn their oil - sending info. 
Suggested pad for vehicles to ca


Permittee_Notes:
Oil and antifreeze still stored inside.  Has not purchased any spill tray yet.


Permittee_Notes:
Very knowledgeable about proper waste handling. 
Furnished shop with a spill kit and created Spill Response Plan together.
Sending information about proper handling of antifreeze.


Permittee_Notes:
Business has set up recycle anti-freeze pick-up.


Permittee_Notes:
Answered questions about pesticides & herbacide disposal. Great avenue for businesses and individuals.  They take the following for recycle: batteries, shoes, plastic #5, toliets, cardboard, aluminum, glass.  They resell building materials. Will be a stew


Permittee_Notes:
Dropped off latex paint disposal flyers and MRW flyers

They would like to hear about plat glass recycler if we know of any.


Permittee_Notes:
Only chemicals are laundry soaps and detergents.

This visit by Clallam County per 2011-2013 contract requirement.


Permittee_Notes:
Business does drug take back program, except narcotics.


Permittee_Notes:
service station and mini-mart
no spill kit seen


Permittee_Notes:
Ecology ID 83464474
WIRA 19
No waste seen
Drain to east side of service area pad. Drain labeled "Drains to Stream"
Had spill kit.


Permittee_Notes:
service station spill kit by middle pump bay
waste drums by small storage building


Permittee_Notes:
Spill kit visable.  Site often unattended. Waste drum by shack.


Permittee_Notes:
No paints sold.  Only auto work done is tires. Did not want brochures for MRW. Store supper clean. Had spill kit.


Permittee_Notes:
They take batteries for recyling.  
Gave them MRW brochures 
Answered questions about antifreeze.
No waste seen.
Recycles cardboard. 
Has spill kit for product spills. 
Products on site - auto fluids such as oil and antifreeze.


Permittee_Notes:
No regular chemical waste produced.  Does handle glues during process.  Heavier odor in shop.


Permittee_Notes:
visit in response to complaint of open oil barrels near creek
Follow-up being referred to City of Port Angeles Wastewater Division


Permittee_Notes:
Nice clean shop.
Aware of lead tire weight rule.


Permittee_Notes:
76 Station - Pettit Oil
covered fuel pumps with a cement pad
spill kit inside, employee educated on how to use
City of Forks sewer
They were unsure where catch basin drained to. 
No waste seen.


Permittee_Notes:
Nice clean shop.
10/12/10 sent info on plastic package material recycling options.


Permittee_Notes:
Asked for technical assistance of disposal of a one time waste.


Permittee_Notes:
Follow-up for Spill Response Plan.  Drums were labeled.


Permittee_Notes:
Only chemicals are laundry soaps and detergents

 This visit per Clallam County contract requirement.


Permittee_Notes:
Place needs housekeeping. Site working with Kevin from Ecology.  Had inspection about a month ago. Letting Ecology follow-up with this one.
Sending information on proper handling of air bags.
Interested in less expensive handling of used tires.


Permittee_Notes:
This visit is for Clallam County's contract 2011-2013 requirement.

In 2008 eliminated PERC cleaning machine and purchased a EasyClean by Fresenisu - Satec.USA (easyclean.com).
Machine used filters than can be cleaned and reused.  New machine has short


Permittee_Notes:
Refused inspection.  Notes are from viewing from property edge.
Appears to have oil and antifreeze on site.  Would expect maybe batteries, brake pads and mufflers also.
Drums were on pallets outside behind building. No spills seen. No catch basins seen


Permittee_Notes:
Given information about Moderate Risk Waste Facilities in Port Angeles and Port Townsend.


Permittee_Notes:
Followup visit to see if any improvement to waste storage area.  Still open pails and drums. Referring to local agency.


Permittee_Notes:
Texaco with mini-mart and grilled sandwich shop
Has spill kit. 
Public well east of building in parking area. 
Septic system and dry well drainage
Area known for poor soils.


Permittee_Notes:
unable to visit too busy.
Shop was clean.  No outside storage seen. 
One unlabeled, open drum in corner. Could not tell if it was empty or not.


Permittee_Notes:
Cement fueling area with no drains.  Gravel drive around cement pads.  
Exxon gas. Spill kit inside. 
No waste seen. 
Sells small size oil.


Permittee_Notes:
Chevron Service Station and mini mart. 
Waste drums by dumpster
no spill kit seen


Permittee_Notes:
attendent did not know where drains went.


Permittee_Notes:
No grease trap, no frying.
No waste seen outside.
Fluorsecent light bulbs - suggested hold until stewardship program available. 
County food permit 9726


Permittee_Notes:
Covered pump area drains to pad below which would wash any contaminantes to the street. 
No spill kit seen.  It is inside and employee knows how to use. 
No drains in fueling area.  Oil sheen seen in area.


Permittee_Notes:
Housekeeping OK. 
Some outside work for quick checks on vechicles.
Mr. Larson is interested in the EnviroStar Program. 
Given info on MRW facilities. 
Would like to know about cardboard recycling.  Sending info. Also sending info on alternatives to tr


Permittee_Notes:
General visits to see if need any other assistance. Discussed spill response plan.


Permittee_Notes:
76 service station and car wash (was Chevron years ago) and mini-mart
empty drums in back of car wash
no spill kit seen


Permittee_Notes:
Visit concentrated on gas station only. Neither attendant knew about spill kit. Gave spill kit info.


Permittee_Notes:
service station and mini-mart
spill kit seen on side of building


Permittee_Notes:
Business sells tires, batteries, brakes, alignments, shocks.


Permittee_Notes:
Business sells and installs tires, batteries, brakes, shocks.
Business follows good corporate rules. 
Bell Creek runs north of parking lot.  No sign of pollutants during site visit.  On east side of lot is a manhole labeld "DRAIN". 
Manager aware of ne


Permittee_Notes:
Covered gas pumps
Visiable shutoff button and fire extinquisher
Catch basin cleaned every 6 months
Catch basin drains to ditch
no sign of oil water seperator
Business is for sale
Has spill kit wi8th absorbant and pads
On septic system and public wa


Permittee_Notes:
no spill kit seen
catch basins in gas pumping area
tribal regulated


Permittee_Notes:
This visit was done because of Clallam County's contract 2011-2013 requirement.

Nice shop. Very consious of waste and odors.


Permittee_Notes:
no spill kit seen
rood cover drains to area by pumps


Permittee_Notes:
Given information about moderate risk waste facilities.
Nice shop.


Permittee_Notes:
Manager says they do nothing with the catch basins.  Sending fact sheet on catch basin maintenance.
Also sending site plan for parcel.


Permittee_Notes:
This visit was done because of Clallam County's contract requirements.

In 2006 eliminated still and diatomaceous earth filtering system for dry cleaner machine.  Now using a cartridge system that needs replacement about once a year.  The used cartridge


Permittee_Notes:
Unable to to meet with me.  Scheduled visit for Jan. 11, 2011 at 2pm.


Permittee_Notes:
Business does auto repair including brakes, electrical, engines, wheel alignment, exhaust, and lube service. 
Open M-F 9-6
Shop needed housekeeping improvement, but they are using Sorb-A-Spill to be sure nothing leaves site. 
Given Moderate Risk Waste


Permittee_Notes:
Follow-up visit to inform business that my research found the building is using an on-site septic system and the parking lot runoff goes to the west side of the lot where the runoff is captured by two sediment tanks before the fluid flows to a bioswale al


Permittee_Notes:
Absorbant granulas down for a recent spill by diesel pump. Lots of drips on pavement. No drains seen in fueling area.


Permittee_Notes:
Site using PUD water. Tax parcel 043022 410250.
Nice clean shop floor. 
Discussed delay in building permit for new shop. I will be dropping off project review letter when I drop off spill kit.
We also drop off as-built for on-site drainfield.


Permittee_Notes:
Dropped off  spill kit, septic as-built, infor for new building permit.   Discussed oil drum labels, and drum pads for spillage. Created Spill Response Plan together.


Permittee_Notes:
Unmanned gas station next to a Texaco and mini mart
sign reads Pacific Pride 1-800-532-3835
No visible spill kit
stormwater catch basin not near fueling area
unable to get ahold of company
Spoke with Mini Mart who says they would assist if any spills


Permittee_Notes:
Self serve gas station
cementpad in fueling area with no drain
no waste seen
no spill kit seen, it was inside
parcel 132805 210000
owner since 1999


Permittee_Notes:
French drain on  edges of fueling pad drain to creek.


Permittee_Notes:
Added FM186-2 and Eximo to spill cleanup plan.
Asked for advise on cleaning overhead cover.  Suggest just power washing without soap.


Permittee_Notes:
Quart and smaller size oil for mower and tractors, no paints, pesticides, herbicides sold.

Gave MRW brochures for customers. 
No chemical waste seen on site; just applicance(stoves).
Has spill rags and absorbant for product spills.


Permittee_Notes:
service station visit
spill kit on side of building in grey container
catch basins (French drain style) at north and south ends of pavement


Permittee_Notes:
Spill kit on back side of building, catch basin along fueling pad.


Permittee_Notes:
Unable to find new owners UBI #
Unattended self serve gas station, no business name sign
fueling area is made up of gravel and asphalt with no drains
Covered fueling area
emergency shut off on building
no spill material in sight
corner of Highway 10


Permittee_Notes:
This visit is per Clallam County's contract 2011-2013 requirment.

Dry cleaning machine is DF2000 by Exxon, an all enclosed unit.  Weekly testing for leaks, etc. Annual professional inspection of machine. Product auto feed into machine, no pouring.


Permittee_Notes:
Signs of July 2011 fire on east side of building.


Permittee_Notes:
Water System is a Group B - Steve's Repair #AB088.
Parcel 043022 410225.
Steve was not receptive to visit.


Permittee_Notes:
Outside area cleaned up.  Discussed spill plan.


Permittee_Notes:
Believed business was a dry cleaners.  Turned out to be a janitorial services business.  No signs of business left at site. Owner Teri Crockett said business was closed Nov. 2011.


Permittee_Notes:
Cement pad around gas pumps. 2 catch basins Spill kit inside mini-mart.  Oil sheen in parking spaces in front of building from leaking vehicles.


Permittee_Notes:
Visit to look at service station operations, not car wash.
No spill kit seen.


Permittee_Notes:
Site visit only looked at gas station, not car wash.  Drains in fuel pad area lead to oil water separator then to sewer.
Given fact sheet on oil/water separator, MWR, spill phone numbers.


Permittee_Notes:
Very busy. Need to come back another time.


Permittee_Notes:
Gave MRW brochures and latex paint disposal brochures. Has spill kit.


Permittee_Notes:
No overhead cover in fuel pump area.  
Fuel pump area has cement paid with no drains. 
Spill kit available inside mini-mart.
Parcel 142820439000 and 142820439020
Corner of Hwy 110 (LaPush Rd)and Mora Rd. 
Lots of vehicle fluid leaks seen in parking a


Permittee_Notes:
Dropped of spill kit and created Spill Response Plan together. 
13 of the 21 abandon vehicles have been removed.  The remaining ones are awaiting title clearance.
Nothing done for oil storage spill prevention.  Ron said he may move it or get rid of it s


Permittee_Notes:
76 gas station and general store.
No drains in gas station service area. 
No waste seen. Recycles cardboard. 
One storm drain in parking lot. 
Store sells oil, antifreeze and other car fluids in small quanities. 
Given handout on MRW facility.


Permittee_Notes:
Pettit Oil and CFN unmanned commerical fuel station
Daily visits by staff
Shut off on equipment shed
spill kit material in shed
Emergency phone listed 800-532-3835
fueling area had cement containment berm and catch basin drain


Permittee_Notes:
Full blue bung-top drum stored next to trash dumpster - no label and employees unaware of its contents.


Permittee_Notes:
887-4954, 573-9651
Stopped by the station and found the drums are still unlabeled, had not heard from the business owner as I requested during my last visit.  Called him at the above numbers and spoke to him.  He stated that the black drum is a spare dru


Permittee_Notes:
Waste gasoline and water drum has been properly labeled and has been scheduled for pickup for disposal.


Permittee_Notes:
Waste drum has been picked up for disposal.  Area being prepared for installation of an enclosure around the waste storage containers.


Permittee_Notes:
Spill cleanup materials readily available.  Employees familiar with spill response procedure.


Permittee_Notes:
Mr. Almanza gave a brief overview of their business but did not have time for the full visit.  Will call back to schedule a better time.


Permittee_Notes:
Spoke with Erin Erdman, Community Development Director with the City of Battle Ground - FOG contamination coming from the roof vent via the downspout has been corrected with no further complaints from the neighbor.


Permittee_Notes:
Shop was messy with numerous small oil spills and absorbent, all contained inside the building.  Rob was embarrassed by the mess and agreed housekeeping needed attention.  Otherwise, used oil and antifreeze were properly stored and managed.  Provided a te


Permittee_Notes:
The initial site visit allowed identifying some areas of improvement in regards to chemical and waste management.  However, the business owner was not on site.  Therefore, I was unable to acquire most information on business practices.  I will contact the


Permittee_Notes:
Chemicals and oils stored around the water well heads have been cleared out and relocated to a more suitable location away from the drinking water wells.  The pesticide and herbicide storage cabinets have been sorted through.  Older containers have been u


Permittee_Notes:
Provided additional information on waste drop-off locations and their requirements/limitations.  Mr. Bird will attempt to dispose of the remainder of his inventory during his slow time in January.


Permittee_Notes:
Knowledgeable persons were not available.  Need to call and schedule visit.
Per email from Susan Luke - they are not interested in a technical assistance visit.


Permittee_Notes:
Shift Manager referred us to Corporate Office


Permittee_Notes:
Employee very familiar with spill cleanup procedures from monthly employee safety meetings.
All light fixtures have been converted over to LED so no spent mercury bulbs generated.
Catch basins at the fuel island are routinely pumped out by vendor.
FOG


Permittee_Notes:
Dropped off spill kit as promised during initial visit.  Re-inspected the trash bin area and the oily debris that had been illegally dropped off has been cleaned up.


Permittee_Notes:
Company uses acetone in their process.  They use a solvent still to recycle/reuse their spent solvent and maintain a waste log to track amounts generated and recovered.  Provided information and guidance on basic SQG limits and requirements.


Permittee_Notes:
Large inventory (~200) of spent fluorescent bulbs, not boxed or labeled correctly - provided information on recycle locations.


Permittee_Notes:
Office Manager was not in - will have her call me next week to schedule a TA visit.


Permittee_Notes:
Phone interview with Office Manager (Cathy Carnes):  Cathy was knowledgeable of their waste management requirements and stated that they have an annual compliance evaluation conducted by an independent EHS consultant.   They are building a new office and


Permittee_Notes:
All waste oil is collected into labeled drums and picked up by a 3rd party (Emerald Environmental) for recycling.  North Coast Electric picks up spent fluorescent bulbs.  The facility also has an industrial stormwater permit with Ecology.  They need to ac


Permittee_Notes:
Spoke with Kris - they have been taking their spent fluorescent bulbs to a local drop-off location weekly and have reduced their inventory down to <50 and have established a process to box and label all newly generated tubes as they are generated to avoid


Permittee_Notes:
Etec designs, builds and installs bioremediation treatment systems.  They have an inventory of chemical products (including ammonium nitrate and hydrogen peroxide)that are used in their treatment processes in the field.  All the containers were in good co


Permittee_Notes:
Biowaste/sharps - very well managed.  
X-ray developer and fixer - will be eliminating wet process with digital Jan 2017


Permittee_Notes:
X-ray film fixer and developer are still being used at the facility but plans are moving forward to replace with a digital imaging system.  Chemicals and wastes are still being managed well.  Took several "before" photos.


Permittee_Notes:
Dr. Goverdhanam was too busy with scheduled patients to accommodate a TA at this time.  She stated that they hire an environmental consultant to conduct an annual evaluation of their operation and didn't seem to want a TA visit.  I gave her my card and as


Permittee_Notes:
Mr. Malfait was not available for a TA visit today, wants me to call him next week to schedule one.


Permittee_Notes:
Food processing equipment stored outside - no signs of leaks or spills.  They have a stormwater general discharge permit (WAR-001345) that requires quarterly sampling but, due to a significant reduction in their staff and business , have not sampled since


Permittee_Notes:
Conducted a document search with PARIS and provided business with copies of notices sent from DOE concerning missing DMR reports.  Advised they prepare and submit the delinquent reports and contact their regional stormwater manager to pursue either a NOT


Permittee_Notes:
Used oil storage tank needs a new label.  Antifreeze stored in poly drums.


Permittee_Notes:
Provided list of bulb recycle drop-off centers


Permittee_Notes:
The business sells masonry supplies and accessories.  Some of their products contain hazardous components but the company does not generate hazardous wastes unless a product spill occurs.  No wet wastes are produced.  No wet mopping is done...dry sweeping


Permittee_Notes:
All theater and food service mop water is discharged to sanitary sewer.  Spent fluorescent light bulbs are taken to Clark Public Utilities in exchange for new ones.  All solid waste is properly contained and disposed of via curbside collection.


Permittee_Notes:
Damaged products: corrosive, ignitable and reactive.  All waste containers properly labeled and well managed.


Permittee_Notes:
Site was not on my inventory list.  I was in the neighborhood and decided to stop in not knowing they were an LQG.


Permittee_Notes:
John Sharp is the contact person for technical assistance.  John was out of town and so the a request to reschedule the TA visit when John returns was requested by the business.


Permittee_Notes:
Used oil stored in an outside enclosure in a 500 gallon tank (with containment) and 55-gallon drums on containment pallets.  Advised to keep the lid on the tank closed when not adding or removing oil and to apply "Used Oil" labels to the drums.  The enclo


Permittee_Notes:
Small amounts of used oil generated.  Provided information on where to purchase a container with a closable funnel for oil storage.  Provided information on locations to take small quantities of unwanted paint.  They plan to install a new sand-blast booth


Permittee_Notes:
No improvements had been made to the storm water catch basin.  Contact was not in - will follow-up by phone.


Permittee_Notes:
Stopped in and spoke with Simon - he has not yet cleaned out the stormwater catch basin or had the oil/water separator inspected.  I provided him with another list of contractors and the contact information for the city stormwater representative.  Explain


Permittee_Notes:
2 drums of waste previously stored outside in a fenced area have been emptied.


Permittee_Notes:
Store owner explained that in the event a customer causes a minor spill inside the store, absorbent material is taken off the shelf to use in the spill response.  All solid waste generated in the store is taken to the owner's home for disposal in his priv


Permittee_Notes:
Spoke with Scott Hughes.  They rarely have any spill requiring cleanup.  Small Latex paint spills around the paint shaker is the only thing he remembers and this was solidified and placed in the solid waste container.  He now takes any spent bulbs directl


Permittee_Notes:
Neil wanted to reschedule for another day/time.


Permittee_Notes:
Requested information on laundry services for used shop rags.


Permittee_Notes:
Oil and solvent cleaner rags are picked up and cleaned by Unifirst Laundry.  They have a 300 gal (approx.) gal tank for holding waste oil, 2 drums for antifreeze, and 2 drums used for hydraulic oil and transmission/gear oil.  All auto fluid wastes are pic


Permittee_Notes:
Waste paint and solvent accumulating in a single 55-gallon drum.  Drum properly labeled and closed with a lidded funnel.  Generate around one drum per year - managed through Emerald Oil.


Permittee_Notes:
Owner was not in - was given the phone number to call


Permittee_Notes:
Single waste solvent/paint drum - labels not legible, advised John to apply new labels.  Floor drain in main shop area - John believed it led to sewer but need to verify.  They occasionally wash vehicles out in the driveway, explained that this was no lon


Permittee_Notes:
Logan did not have time for TA today, left information and made an appointment to return.


Permittee_Notes:
Mr. Dugan was not in, left card and asked for him to call and schedule another time.


Permittee_Notes:
Conducted follow-up visit and spoke with John Dugan - he has not initiated corrections to the issues noted in the initial visit.  He requested more time to work on them.


Permittee_Notes:
Dr. Cochell was busy with patients.  Will call to schedule a better time for a TA visit (probably on a Friday when there are no patients).


Permittee_Notes:
No wastes generated other than general trash.  XQG


Permittee_Notes:
Facility is planning on installing two oil heaters to burn their used oil.


Permittee_Notes:
Conducted research on the SWCAA requirements for planned used oil burners and provided to business.


Permittee_Notes:
Spoke with Vinnie, they have received the information concerning the used oil burner requirements but have not yet verified that their burners will meet them.


Permittee_Notes:
Provided information on bulb recycling locations, antifreeze toxicity, and spill response posting template


Permittee_Notes:
All their coatings are water-based and manufactured off-site by toll manufacturers.  The small amounts of waste coatings generated are considered non-hazardous and are recycled or disposed of by Waste Express.  They did not have documentation of their des


Permittee_Notes:
Waste plastics.  They are looking for a recycling outlet for one of their waste plastics (crosslink) that they are not able to use internally.

Small inventory of spent fluorescent bulbs not boxed or labeled correctly - explained requirements and provid


Permittee_Notes:
Was also a Dangerous Waste Compliance Inspection. Check HWTR-SWRO Central Files for full inspection report.


Permittee_Notes:
Directed  38th Street Service Center to respond to an apparent gasoline spill using their shop spill kit.  The purple sheen was extensive â€“ approximately thirty feet long and ten to fifteen feet wide in places.  Even though the source was a strip mall n


Permittee_Notes:
Inspection due to referral - lamps may have been inappropriately stored at one time. But no lamps were found during inspection.


Permittee_Notes:
Robin Munro was co-inspector.  The business has been cleared out and appears to be closed. There was no forwarding address posted at the facility.


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action Requested: 
"Facility needs Stormwater permit / UIC permit" was selected on checklist but is not available in the db at this time


Permittee_Notes:
This site has been referred to UST and the TPCHD for possible black mold issues.


Permittee_Notes:
This site was called M $ M trucking at one time.


Permittee_Notes:
Other inspector is Shawn Madison of City of Tacoma


Permittee_Notes:
Abacus Electric Company is a general electrical contractor. As the majority of their work is for clients on site, there is little to no waste generated on site. There were however, several expired fluorescent tubes stored outside the building, exposed to


Permittee_Notes:
ERTS: 607380

Rags-Info
spray cans
Woodwastes to Recovery Inc
Self haul 2x wkly net 1.5 tons
sawdust-to                              Dust filters shake out to
Mclaines

Paint waste mgmt
air filters go into dumpster-charged wkly

drain inside b


Permittee_Notes:
Followup ERTS #607380

Sawdust dumpster loading dock received spilled sawdust exposed to elements.  Drains through a screen to a sump pump.  Discharges to municipal.  As such and SIC is 2499 Wood Products, application for Industrial Stormwater Permit is


Permittee_Notes:
Mail was returned. Followup showed facility was closed.


Permittee_Notes:
Follow up was conducted by Adonia McKinzi who has done several followup visits. I did not actually recieve a letter but Adonia has been visiting this site subsequent to my visit.


Permittee_Notes:
Ecology determines permit coverage required - 42xx transportation with maintenance.


Permittee_Notes:
Other inspectors: Johnson, Keith
                             Williams, Dee


Permittee_Notes:
Corrective Action requested: 

not part of the selection in db:
Facility needs Stormwater permit/UIC permit

Used motor in an aluminum container
no cover
no 2nd cont.
rain

storm drain is blind sump 
Pierce Co. is connecting: 
Andy Greatwood P


Permittee_Notes:
Site appears to have made all the necessary corrections and is now in complaince.


Permittee_Notes:
Facility is CNE eligible - dumpster covered.  Nothing outside.


Permittee_Notes:
Site has made significant stordes towards compliance.

All waste has been been under cover and has secondary containment. Facility has a waste disposal vendor and at time of inspection was waiting for the results of waste testing prior to disposal.

O


Permittee_Notes:
Will need CNE in a month         send link
moving old OP out of rain


Permittee_Notes:
Technical assistance with ISWGP application process, potential pollution concerns (zinc), and how to conduct source control efforts.  Paint booth roof may be galvanized, galvanized steel staged outdoors awaiting delivery.  Advised consolidation and tarpin


Permittee_Notes:
At last after three years, the facility is permitted.


Permittee_Notes:
Site had still not applied for a CNE or SW permit. Bob Wright issued a field warning and gave them 30 days to comply. If the site fails to respond within the window Wright will likely issue penalty. Have refferred site to Wright, Gray's involvement has en


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison was co-inspector.


Permittee_Notes:
Corrective Action requested: 

not part of the selection in db:
Implement proper washing practices


Permittee_Notes:
Other Inspector: Stasch, Paul

Unable to create compliance letter: Facility needs Stormwater Permit is not on the list of sections at this time.


Permittee_Notes:
Facility installed a million dollar stormwater treatment system that can't get the dissolved zinc out.  Relies on coalescing plate OWS, settling tank, pressurized sand, and carbon filtration.  They plan to add sodium hydroxide to raise the pH so the zinc


Permittee_Notes:
Site visited as a result of an ERTS report of improper management of waste liquids.


Permittee_Notes:
Jody Warren said the owner Jim Maxwell was not available and that he could show me around the facility.


Permittee_Notes:
Referred CNE/SW permit issues to Bob Wright. Some HW issues addressed - but one 'mystery' drum remained and owner had still not contacted PSCAA about ventalation system. Will follow-up with phone call.

Follow-up phone calls and testing results - facili


Permittee_Notes:
Joint with City of Tacoma, Paul Tollefson.  Facility is moving into PlyTac building completely under cover.


Permittee_Notes:
3 drums outside
no 2nd contain
next to dumpster
for sumpv purge disposal water
kitty litter spill /response disposal 

Helped Marcella Google a waste hauler. She p/u one & phoned for p/u

(Today Tues. told them to dispose of it on Fri)
Happy Eart


Permittee_Notes:
Joint inspection with Paul Tollefson, City of Tacoma.  Opened all oil water separators and stormwater treatment vaults containing filter cartriges.  Systems had not been maintained in at least four years possibly ten since neither Marsella who had been th


Permittee_Notes:
Industrial Stormwater General Permit compliance inspection.  Stormwater treatment system planned.


Permittee_Notes:
Permitted facility - WAR001645D.  Facility spent $125,000 on stormwater treatment system.  Zinc numbers were below the Benchmark.  Contact is Bill Simmons 253 922 4966


Permittee_Notes:
At the time of thfollow-up inpsection the site had still not come into compliance. However, in September the site was  complete complaince, with the exception of few minor items. Issued a compliance-achieved letter with reminders for the outstanding items


Permittee_Notes:
Mostly office space - small warehouse in the back that houses a few compressors, and small repair shop


Permittee_Notes:
Minor amounts of miscellaneous maintenance wastes. The MSDS for the Scotchman #75751 saw blade coolant shows it is unlikely to be a federal or state dangerous waste. All metal scraps and fines are recycled. However, the sludge accumulating in the cutting


Permittee_Notes:
Attempted to conduct inpsection of facility previously, but no manager was available.


Permittee_Notes:
This business is assumed closed. Never recieved response to numerous phone calls and drive by visit indicated he was gone from site.


Permittee_Notes:
Tenant, Waterjet Designs, was discharging water jet cutting water to ground at time of Linda Glasier's inspection.  Discharge has been stopped.


Permittee_Notes:
Compliance return date is for 90 days from 1/06/09


Permittee_Notes:
Lead inspector was Williams, Dee 
other inspector was Glasier, Linda

* Tenant business is closing on April 1, 2008
* Property is former clean up site with 3 monitoring wells in back lot area
* Proper closure procedures will be referred to and requir


Permittee_Notes:
Steve Teeter is general manager, Paul Collins handles HW program.  He was not available.  They service industrial ball valves in their machine shop. Main wastes generatied are spent blasting media with paint chips. Have 2 parts washers, a caustic dip tank


Permittee_Notes:
Provided 3471 SIC for ISWGP application completion.  Sent SWPPP template 1/24/09.


Permittee_Notes:
Looked at Spill Plan.  Walked outside perimeter-observed 7 catchbasins. Trucks are parked outside, and Trailers are stored outside.  Lot is swept once per month. Maintenance shop does maintenance on Trucks.


Permittee_Notes:
There was no compliance certificate included to return due to phase in of database regarding compliance issues. May do follow up at some point.  Filled in compliance method and date to remove from "Preview Actions".


Permittee_Notes:
Paul Stasch was Lead investigation need for Industrial Stormwater permit due to significant contributor of pollution (zinc, turbidity). A week earlier city responded on a complaint- muddy stormwater discharging to Thea Foss Waterway. Lot is unpaved/muddy.


Permittee_Notes:
Joint inspection with Paul Stasch to provide initial technical assistance for newly permitted facility.


Permittee_Notes:
Opal Smitherman was co-inspector at this facility.


Permittee_Notes:
Joint inspection with Paul Tollefson, City of Tacoma


Permittee_Notes:
Jeff Dorer of the City of Tacoma is the lead on this joint visit. He will be recieving the paperwork. Even though this is listed in the data base as a No Corrective Action ltr, I have requested a copy of the compliance letter from this company.


Permittee_Notes:
Other inspector: Butler, Ann

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit


Permittee_Notes:
Co-inspector was Corrie Smith from Pierce County Surface Water Management


Permittee_Notes:
4 Boeing EH&S staff toured the waste areas. Outside we viewed solid waste storage, including restaurant grease bin, food compost bin and trash compactor.  Inside we looked at DW storage area, UW lamps storage and maintenance shop.


Permittee_Notes:
Facility CNE eligible - nothing exposed to stormwater.


Permittee_Notes:
There are 3 buildings that are part of the Broadway Center for the Performing Arts. They include the Pantages Theater, Rialto Theater and the Theatre on the Square. This inspection was performed at the Pantages only. We were told by Scott Painter, Directo


Permittee_Notes:
Other inspector: Sunich, John

Kaydee chemical picks up the empty barrels that are placed at the dumpster.

Wash/Dry Rags onsite

Onsite water management
reclain water

2 CB's onsite. Really clean lot/bldg

Holding takn for water- All managed o


Permittee_Notes:
Compliance followup will be sent to John Sunich.


Permittee_Notes:
Opal Smitherman was co-inspector

www.budgetblinds.com

mklibby@budgetblinds.com


Permittee_Notes:
Other inspector: Sievert, Stephane City of Tacoma

48,000 lbs        Do they need gravel permit?
silo

Mike very responsive & cooperative. 
Gave him BMP Tech guide washwater practices recommened improved  to prevent wash on (stormwater)
Gave him pe


Permittee_Notes:
This business is new to the building and was still in the process of unpacking.


Permittee_Notes:
Lead inspector is actually: Stach, Paul (not on the list)
Other inspector: McKinizi, Adonia


Permittee_Notes:
New environmental manager - Nick Nickolas 253 572 6800


Permittee_Notes:
Joint site visit with Keith Johnston of STGPD-TPCHD

Corrective compliance issues were directed to Keith

No photos were taken


Permittee_Notes:
1st time visit by Ecology.  No email. Hard copy request.


Permittee_Notes:
Joint inspection with Paul Stasch.  Permitted facility (ISWGP).


Permittee_Notes:
Paul Tollefson went with me on this follow up.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.


Permittee_Notes:
This sites primary problem is having a large sloped property that is unvegetated.  Moderate to heavy rain events cause significant erosion and turbid runoff to a city storm conveyence that is a direct discharge to the Spokane River.  This discharge is lik


Permittee_Notes:
One dumpster needed a lid. Better housekeeping around crusher.


Permittee_Notes:
Accompanied by Danielle de Clercq, VP OPerations Administration and Phil Scott, SVP HR and Safety


Permittee_Notes:
City of Tacoma staff worked with facility to come into compliance. Rick Norberg took the lead. Compliance return noted in dbase are based on conversation.


Permittee_Notes:
This facility will be leaving this site in April 2009. They will be combining with their Seattle yard as a cost saving measure. This yard is largely used for storage.


Permittee_Notes:
Applicant required for ISWGP coverage applied for CNE in August, 2008. Conducted determination inspection.  All industrial materials, wastes, and products are stored under cover.  Facility manager committed to maintaining storm drains to maintain eligibil


Permittee_Notes:
Dean Phillips from Department of Ecology was co-inpsector.


Permittee_Notes:
Shawn Madison was co-inspector

1st time enviro inspector

jeaniemiller@cbbain.com


Permittee_Notes:
This site visit was conducted using the shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison was co-inspector.

Barrett Reidinger also came as in-training.


Permittee_Notes:
Other inspector: Diamant, John (ECY)

Concrete product staging site across Port of Tacoma road is gravel, high turbitiy. Site map showed approx 8 CB's  coupled to municipal storm conveyance system.
THis area is not monitored for turbidity, zinc, pH, or


Permittee_Notes:
This was a routine, unannounced compliance assistance visit. We arrived onsite and introduced ourselves to Mr. Lennart Svensson who then introduced us to the mgr Mr George Owings provideed info about the co.

We toured the facility where we observed the


Permittee_Notes:
The owner was not on site when inspection began, but arrived later and I was able to summarize my findings for him on site.


Permittee_Notes:
Lunch time - manager not available, but administrative assistant is owner's wife and knew enough of the business to be adequate site guide.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Robin Munro was co-inspector


Permittee_Notes:
Called Janis on 8/19/09 and asked her for a completed cert. Resent her a copy by email


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

First time environmental inspection.

Shawn Madison was co-inspector


Permittee_Notes:
Large tanks of food products stored without containment near river. Containment provided with valves in storm drain system.


Permittee_Notes:
Machine shop eligible for ISWGP coverage.  Facility applied.  Clay Kleon directed me to inspect for CNE eligibility.  Pallets were still remaining outdoors.  Asked facility manager (Scott Bennatt) to email photos once pallets were removed. deltacaom.com


Permittee_Notes:
Facility is going for CNE.  Pallets are now gone, but storm drain needs to get cleaned out.  Water in sediment catch basin is 2' deep.  No rain since 5-18-09.  Wash water hose upgradient.  9' anoxic stinky sediment.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Dean Phillips was co-inspector.


Permittee_Notes:
Co-inspected site with Danielle Nicaise of City of Sumner


Permittee_Notes:
All issues satisfactorily addressed.

During inspection noticed some grinding, sanding dust/debris on aspahlt outside shop doors. No barrier or containment was in place. Will add warning language to close-out letter.


Permittee_Notes:
Final wrap up was personal visit to facility. They have closed business in anticipationi of demolition and moved approximately 3 blocks away.


Permittee_Notes:
Site has closed in anticipation of demolition due to road construction. Facility has relocated to approximatley 4 blocks away.


Permittee_Notes:
This site has been the subject of a complaint investigation in 1998. A TCP Initial Investigation was done by Dave George at that time.


Permittee_Notes:
1st time enviro visit.

Shawn Madison was co-inspector.


Permittee_Notes:
Response to a complaint about run-on from neighbor.


Permittee_Notes:
Shawn Madison was co-inspector.

Cody.P.Renner@erac.com

enterprise.com


Permittee_Notes:
Letter was sent with an inpsection report to clear up violations regarding discharge from shop.


Permittee_Notes:
All compliance items addressed:

Catch basins cleaned. 
Evaporation log installed.
Floor drain covered and sealed
Labels improved

However, open top drums used to store selenium waste and used oil still pose a spill risk. Drums are on secondary con


Permittee_Notes:
Discussed importance of spill cleanup and taking inventory of toxic substances.


Permittee_Notes:
Other inspector: Williams, Dee

* Met with Bob Cooley at entrance- did site tour with Lonny Murrey-V.P.
* Some local distribution-one truck, mostly mail & hired shipping services
* Machine oil coolant is absorbed with granulant absorbent and put into


Permittee_Notes:
No managers present at time of inspection. Front loader driver talked with us briefly about future of property, but was unwilling to accompany us on a formal inspection without management present.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.


Shawn Madison was co-inspector.


Permittee_Notes:
Msot issues resolved. However gen-sets still stored outside with no cover and lots of debris on lot. Not all CBs have filter inserts. Site guide assured me that the remaining items would be addresed.


Permittee_Notes:
Manufacture kids furniture chairs-desks for daycare


Permittee_Notes:
Dropped off stormwater application and permit book.


Permittee_Notes:
Other inspector: Dunn, Larry- City of Tacoma

Corrective Action Requested: 
"Facility needs Stormwater permit/UIC permit" has been selected on the checklist but is not a selection in the db


Permittee_Notes:
Sell construction supplies. They generate little to no hazardous waste on site apart from an occasional spill which they handle appropriately. Stormwater management is good with covered dumpsters for C&D debris.


Permittee_Notes:
Contact Barrett Reidinger or Ecology-SWRO Central Files for the inspection report.


Permittee_Notes:
Corrective action follow up was directed to Keith Johnston.

Will leave compliance follow up to STGPD staff.

Have inserted Letter as method achieved in compliance box.


Permittee_Notes:
Barrett Reidinger was lead, Linda Glasier was backup


Permittee_Notes:
Plant Manager not available. Toured facility with shop worker.


Permittee_Notes:
Began site inspection at Stoneway Concrete. Did not realize that Stoneway concrete was onwed by Gary Merlino until 30 minutes through inspection. Then decided to expand inspection to the entire facility.


Permittee_Notes:
Site had still not addressed all the items I indetified initially.

Liquid storage outside concrete testing lab was inadequate. Volume of containment may not be sufficient for quantity of liquids stored. Wastes and product stacked on top of each other.


Permittee_Notes:
Some outside storage issues.
  Used restaurant grease bins near fence
  Tanker truck grease collection totes near fence line

Facility is eligible for a Certificate of No-Exposure (CNE) for this side .  Must obtain permit coverage for new site they ar


Permittee_Notes:
Not a formal compliance inspection. Bob Wright wanted to follow-up at site after penalty issued for non-submittal of DMRs.

However we toured site identified issues that needed to be resolved.


Permittee_Notes:
Site visit to follow up on Industrial Stormwater General Permit application process.  Lead inspector Paul Stasch.


Permittee_Notes:
Initial technical assistance visit for newly permitted (ISWGP) facility.  Joint with Paul Stasch.


Permittee_Notes:
United States Environmental Protection Agency
Washington D.C. 20460

Water Compliance Inspection Report	
Form Approved.
OMB No. 2040-0057
Approval expires 10-31-95
Section A:  National Data System Coding (i.e., PCS)
Transaction Code	NPDES	yr/mo/


Permittee_Notes:
Permitted facility for Industrial Stormwater Permit #WAR000118

NPDES report narrative:

Per the Urban Waters Initiative (UWI) for Commencement Bay addressing point sources of contamination entering Puget Sound, I conducted a technical assistance visi


Permittee_Notes:
Arrived two days after Paul Stasch.  Gave him an application and stormwater permit book.  Provided lat long for point of discharge.  New site just as metals market collapses.


Permittee_Notes:
Small louver company. Owner not present, but son was. Son has serious hearing impediment and communication was difficult.


Permittee_Notes:
Lead inspector was actually: Diamont, Paul
Other inspector: McKinzi, Adonia

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit


Permittee_Notes:
John Diamant, Kurt Freemont.  Bermed leaking lime pond.  Graded flow away from Blair.  Sump pump back to pond.  Ducks in pH 11 settling blue lagoon.


Permittee_Notes:
hold,
used oil
used antifreeze
spill cleanup
used batteries


Permittee_Notes:
Previously took short tour of facility, but unable to inspect due to manpower shortage. This day accompanied by Richard Hall, Michael Levine (GSA OSH & NEPA program manager) and Michael Okoro. Some potentially significant stormwater issues, but falls unde


Permittee_Notes:
Follow-up inspection to previous inspection year previously.

Site ws fully in-complaince with haz waste issues identified earlier, but had stormwater issues that need to be addressed - chiefly:

No copy of Construction SW Permit on site.

Numerous


Permittee_Notes:
windshield survey. observed worker pressure-washing galvanized HVAC without snorkletruck. illicit discharge industrial process water. prohibited. engaged facility managers. worker was stopped.


Permittee_Notes:
John Sunich was co-inspector from the City of Tacoma.


Permittee_Notes:
Lead Inspector, Paul Stasch. Informing Mr. Pederson permit coverage (Industrial Stormwater general permit) is required dut to transportation with a maint. shop.


Permittee_Notes:
Business is really moving soon.  Really.  Permit will be canceled (ISWGP).  Paul Stasch lead.


Permittee_Notes:
Follow-up inspection - site still not in compliance.

Outstanding issues:
Diesel sheen at fueling station - near storm drain
Facility has still not filed for a general industrial SW permit or CNE
Continuing to wash truck cabs near storm drain without


Permittee_Notes:
Vice President started as site guide and later passed off to Operations Manager 'Frank'


Permittee_Notes:
Most issues identified during intitial inspection have been addressed. However significant problems persist:

Large oil leaks found throughout property - drain to stormwater catch basins.

Waste/product containers tored outside without appropriate sec


Permittee_Notes:
Small branch office with only a single, covered C&D dumpster. Generates little to no waste.


Permittee_Notes:
Site guide said that there was a serious spill at the site about 3yrs ago. Truck unrelated to facility had liquid container spill as he was driving past. Driver pulled into the site. Spill response showed and catch basins/sw lines had to be cleaned.


Permittee_Notes:
Lead SWRO-WQ facility manager - Paul Stasch.


Permittee_Notes:
Co-inspector: John Sunich, City of Tacoma Environmental Services Program


Permittee_Notes:
Went to this facility twice. The second time Nannette Brooks was backup inspector.


Permittee_Notes:
Needs CNE after outdoor materials are gone
"can you give me 6 mos"
email Andy Artz


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:

Implement proper washing practices


Permittee_Notes:
Lead inspector - Paul Stasch.  Covered with ISWGP.


Permittee_Notes:
Extension requested and granted Nov 22, 2010.


Permittee_Notes:
This site visit was conducted using the shortened checklist.  The spaces left blank in this database checklist are intentional.

Co-inspectors were Shawn Madison and Barrett Reidinger


Permittee_Notes:
Owner Mentioned that someone had come out and looked at his paint booth and ventalation/wood dust collection system. Checked with PSCAA and they have no record of the business. So suspect owner may have confused Fire Department inspection with an environm


Permittee_Notes:
NPDES Industrial General Stormwater Permit inspection. No LSC correspondence, Bob Wright will communicate necessary fixes via permit correspondence.


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Actions Requested: 
"Implement proper washing practices" was selected on checklist but is not available in db

Donâ€™t discharge process wastewater to storm drain (this is illegal illicit discharge â€“ includ


Permittee_Notes:
Did follow up site visit with Danielle Nicaise from the City of Sumner.

Follow up email from Danielle regarding site visit.

Linda,

I was great going out on inspection with you yesterday. To fill you in, I received a call from Bob Lewis (Infinity)


Permittee_Notes:
Outstanding RTC issue. Follow-up inspection to see whether work was ever done.

Site still not in compliance. Diesle tank outside is still double walled and there is no other secondary containment. Also the pipe from the used oil tank (double walled) fe


Permittee_Notes:
No industrial permit though required.  All stormwater goes to detention ponds for infiltration - claim.  Rod maintains catch basins for tenant Westmark Products.


Permittee_Notes:
Maintenance area stormwater drains to infiltration detention pond.  Relieved of ISWGP application requirement.


Permittee_Notes:
Discovered lightbulbs on the floor wrapped in tape but not inside the box.


Permittee_Notes:
Letter referred this facility to TPCHD-STGPD for compliance.


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit


Permittee_Notes:
Follow-up with Paul Stasch regarding permitting.


Permittee_Notes:
Paul Stasch, Adonia McKinzi, Jeffrey Gellert (CEO) and his Pollution Prevention Team (Dean, Steve, Jim, and Jerry) met to discuss ISWGP and requirements.  Sent SWPPP template to aid in application process.  Application sent in earlier this week.  Provided


Permittee_Notes:
Drove by site and saw washing outside and water flowing to suspected stormdrain.


Permittee_Notes:
Site appeard in complaince with all items previously indentified. Manager assured me that washing outside was discontinued, that the original incident that triggerd the inspect was due to a contractor washing outside. He went on to state that no facility


Permittee_Notes:
Industrial Stormwater General Permit inspection at request of Doug Swan, facility manager to show his housekeeping improvements.


Permittee_Notes:
Site appeared cleaner than before.  But still caked in inches of pulp.


Permittee_Notes:
This is the modified, shortened checklist. The blanks in the database are intentional.


Permittee_Notes:
Did a walk around of the outside parking lot. Visible concrete cutting water was overflowing filtration system and going directly into stormwater CB.  Referred to City of Tacoma.

Closed this file out in an effort to close up files. This has been passed


Permittee_Notes:
This time he promised to build the secondary containment wall for the tanks.


Permittee_Notes:
Other inspector: Williams, Dee

There was an oily sheen in stormwater around a fuel truck; sheen also around other equipment stored in the east parking lot and drive way. There appeared to be an underground storage tank along the east perimeter. Mr. Mus


Permittee_Notes:
Other inspector: Shira, Jason

Agency referral: Stormwater: New ownership, apply permit

Old owner (Don) collected iron things. Had Stormwater permit. One outfall from under scales had orange predcip (iron ?)
Tide out. Water flowing from underground


Permittee_Notes:
other inspector: Kennedy, Judy

Commands-                       Asphalt-concrete

boxes of bearing-
fluoresent- in trash-Judy
2 55 gal drums of product
forlift-electric
pavement/concrete on whole site
same metal siding
do recycling-
1 storm dra


Permittee_Notes:
Owner had made some improvements, but not issues were addressed. Reffered to King County for further follow-up work.


Permittee_Notes:
You put this compliance piece in a reference with Shawn's. You did not do a separate compliance cert. Look at cover letter.


Permittee_Notes:
Paul Stasch Lead Inspector. Brief visit to confer w/facility manager over Industrial general stormwater permit (permitted facility) This facility transloads copper grit for sandblasting & shingle manufacturing. Grit spillage everywhere exposed to storms.


Permittee_Notes:
Went out to do follow up site visit with Robin Munro.

Verified that old paint had been removed.


Permittee_Notes:
Technical assistance for newly permitted facility (Industrial Stormwater General Permit).


Permittee_Notes:
Corrie Smith was co-inspector at this facility.


Permittee_Notes:
Linda Glasier had previously visited Eagle Tire at their old site. Gray led the Eagle Tire inspection at their new faciility for training purposes.

Did no revisit site after intitial inspection. Do not beleive Glasier required any follow-up work. Gray'


Permittee_Notes:
This site visit was conducted using the shortened checklist.  The spaces left blank in this database checklist are intentional.


Shawn Madison was co-inspector.

This was the first environmental inspection performed at this facility.


Permittee_Notes:
S. Madison was co-inspector.

This was the first environmental inspection performed at this facility.


Permittee_Notes:
All outside waste and product removed - either stored inside shop or disposed of.

'Empty' drums rinsed, water collected and stored in shop awaiting disposal as haz waste. Rinse water perviously dishcarged to ground - puddle vacuumed up and stored await


Permittee_Notes:
This checklist is the test pilot for the new shorter version. Blanks in this entry are deliberate and not simply overlooked in the database.


Permittee_Notes:
He called and asked for an extension.  Will give him another 30 days.

No longer in business. Put compliance close out at 06/06/09.


Permittee_Notes:
Other inspector: Stasch, Paul

Referred to Dee Williams thru ERTS

Malasia, source of wood scrap

Corrective Action requested: 

not part of the selection in db:
Implement proper washing practices


Permittee_Notes:
John Sunich, City of Tacoma.

He left report.  I used as backup and practice.  Hard copy report is in my files.


Permittee_Notes:
Site had addressed all complaince items previosuly indentified. Sent 'in-compliance' letter.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison was co-inspector


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit

Follow up question: 

pg 3. permit discharge to saintary process water?
waste disposal: Solid? Haz?
How m


Permittee_Notes:
Walked through distribution warehouse. They  maintain and repair their forklifts.  Do repair and painting of returned furniture. Paint booth is used for furniture painting.   Recycle all cardboard and plastics. Puncture aerosol paint cans and collect pain


Permittee_Notes:
NPDES compliance inpsection. No LSC letter sent - stormwater compliance correpsondence yes.


Permittee_Notes:
Joint - City of Tacoma, Paul Tollefson

Follow-up on 2-25-09 inspection to elucidate further meaning of "SDMH."  Discovered purple oil seep upgradient from stormwater pond containing SDMH.


Permittee_Notes:
Individual NPDES permit.  John Diamant permit manager.  Wood preserver.  Copper arsenic quat ammon.  Stormwater is treated by electrocoagulation before discharge to river.


Permittee_Notes:
This followup included Alex Jones from King County WLRD since the property is owned by King County
Bob took lead since most issues are for stormwater and not waste.


Permittee_Notes:
Other inspector: Stasch, Paul

simple green to strom drain 
light bulbs go to haz waste sealed in box with start date
glue degermination


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

This site was an old gas station.


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit

Warehousing
auto parts
cement mixer parts


Permittee_Notes:
Barrett Reidinger was co-inpsector

This was the first environmental inspection performed at this facility.

slieneke@medline.com

www.medline.com


Permittee_Notes:
Discussed used oil and antifreeze management and labeling. Don Kuzmer appeared to be knowledgeable about basic hazardous waste and material regulations.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Kris Grinnell was co-inspector.


Permittee_Notes:
Company owners lease building. Jon Stamm co-owner.


Permittee_Notes:
Explained the requirements for Used Oil Labeling because they had several unlabeled drums and two unlabeled totes of used oil.


Permittee_Notes:
Owner said he is strying to sell property, but economy is not good and no one is willing to pay him what he thinks is fair.

Tried to inspect on three other occasions but business wasn't open.


Permittee_Notes:
Property is owned by Rob Howie - owns a large tract in the area. Minor issues at this buisness, but there is a small storage area/alley between buidlings that had a few 55 gallon drums of waste. None of the buisnesses leasing in the vacinity claimed owner


Permittee_Notes:
There is a monitoring well on this site.


Permittee_Notes:
Am resending the compliance certificate to Marvin Berto.


Permittee_Notes:
Other inspector: Rieck, Rob

Spray booth *
Rattle cans
Fluorescent
Stormwater*
SQG/MQG*
Shop rags*

EPA ID- WAD06004678604923- On Turbo Waste- Look their records-SQG

Leaking/compressor oily/water cleanup

4x8x4 wood sawdust collection bin


Permittee_Notes:
Back-up inspector Stephanie Jackson.  Aided Mr. Darryl Barnes in covering exposed copper source with a tarp as requested in initial inspection.  Included in ISWGP inspection report.


Permittee_Notes:
NPDES INSPECTION REPORT SENT TO FACILITY:

United States Environmental Protection Agency
Washington D.C. 20460

Water Compliance Inspection Report	
Form Approved.
OMB No. 2040-0057
Approval expires 10-31-95
Section A:  National Data System Codi


Permittee_Notes:
This site was referred to the City of Tacoma as an ERTS. A letter was sent to Porters but no response was received.


Permittee_Notes:
Other inspector: Borberg, Rick City of Tacoma

Going out of business
Selling co to Demetri

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit

4/30/2014 - Reported:
Apollo Stone: facility


Permittee_Notes:
Observed excavation soils exposed to elements near storm drain about to rain.  Contractor is remediating subsurface.  Asked him what BMPs he had in mind.  He said if it rained he would deploy the straw wattles.


Permittee_Notes:
Initial visit was denial of entry. Contacted compnay manager at Portland office who arranged to have me allowed on the premises for my second visit.


Permittee_Notes:
Site guide claims to now be storing used lamps properly. Was not able to varify as site had recently shipped their lamps for recycling.

Lamps that come back from thier customers broken they are diposing in the trash. King County Solid Waste is not acce


Permittee_Notes:
Pacific Steel has many issues that were brought to their attention during the inspection and post inspection conference.  Some of these issues will take significant time to resolve due to monetary considerations.


Permittee_Notes:
Re-inspected site Jeffers visited in 2008. 

Site had some compliance issues, regarding general housekeeping and product/waste storage outside.


Permittee_Notes:
All issues resolved except facility has still not submitted CNE. Also found to moderate to large stains outside buidling near shop doors indicative of leaking containers or improper material transfers. Stormwater catch basin in the vicinity. Site guide ga


Permittee_Notes:
There is a current air permit for the 3 spray paint booths oniste.


Permittee_Notes:
Permitted Industrial Stormwater site: WAR001424

This was a scheduled technical assistance visit by Adonia McKinzi and Paul Stasch requested by Ms. Kim Keplinger to clarify how to submit a revised annual report based upon previous non-representative dat


Permittee_Notes:
Reffered site to Bob Wright for CNE/SW permit follow-up. Other issues appear rectified.


Permittee_Notes:
Vivtsed this site in conjunction with Preet Auto Body - essentially same site, two differnt businesses. Both had made significant strides towards compliance.


Permittee_Notes:
Windshield survey: site a disaster, needs follow-up soon with City of Tacoma.


Permittee_Notes:
ISWGP application submitted.  Pending ECY headquarters issuence.  Directed to clean out / map storm drain system.


Permittee_Notes:
Oil drip stains in gravel equimpent parking area needs to be removed and drip pans unsed.


Permittee_Notes:
Invited by GM Dan Radowski 541 341 3344 to see the 250k chitosan enhanced pressurized sand filtration system installed by Clear Creek.  Removed turbidity and metals to below benchmark.


Permittee_Notes:
Former Pony Lumber site.  Told not to pressure wash anything.  SIC does not trigger NPDES stormwater requirement.

Fumigation of logs in containers or under a tarp with methyl bromide.  Offgases to atmosphere: meth-o-gas.


Permittee_Notes:
Site guide stated that company was planning on moving to Kent following year. This will mena that most of the fixes at the site will be temporary. Will attempt to get HWTR pollution prevention planners and/or WQ SW program involved during facility set up


Permittee_Notes:
Self contained, recirculating wash bay installed. Concrete slurry contained and covered appropriately. All other compliance issues addressed.


Permittee_Notes:
Facility is located 100 yards from Green River.  rents trucks and construction equipment. Has a diesel and gas fuel station. Washes vehicles and engines in a covered wash rack.  Does basic truck maintenance.  Stores liquid wastes and product on-site outdo


Permittee_Notes:
Site is making great strides improving - voluntary cleanup program looks complete, site newly paved, drums, trash removed.  Buildings painted with dolphin stencils.  Potted plants out. 

Provided technical assistance to James explaining why soaps are ba


Permittee_Notes:
Co-Inspector: Rick Norberg, City of Tacoma


Email response from facility on 1-8-09:

 Hi Rick,

We have to date cleaned up the area around the old waste oil tank and disposed of all unnecessary containers. We have a call in at Emerald services to


Permittee_Notes:
Recommended regular sweeping outside of the sandblast booth since sand was littering the outside area. This area had a two catch-basins that were regularly being clogged with sand.


Permittee_Notes:
What happens to sandblasting grit?
How often are dip tanks changed? Disposal method?
Facility (tentant) is moving.
City of Tacoma certification
site slated to become restaurant

Salmon like pink
(made 5000 fish hooks "painted" (coated in plastic) p


Permittee_Notes:
other inspectors: Shira, Jason
                            Pacifico, Marc
                            Diamont, John

Port will be empty the full of containers.


Permittee_Notes:
Rob Recik from the Department of Ecology, HWTR program was co-inpsector at this facility.


Permittee_Notes:
Paul Stasch lead inspector.  Provided extensive technical assistance with ISWGP application.


Permittee_Notes:
Paul Stasch lead.  Following up on ISWGP coverage, SWPPP development, employee training, and sampling results.


Permittee_Notes:
Site had made significant strides towards compliance


Permittee_Notes:
Follow up site visit was attempt to close out file. Business is gone and appears to have been closed for awhile. No exact date is known.


Permittee_Notes:
Site visit was limited to a quick walk through and discussion with guide on waste designation.  She provided analysis data on 3 waste streams.  Product solvents were changed in 2008 to less toxic.  Facility did not consider the waste solvents to be DW, so


Permittee_Notes:
Same building as Show Quality - although seperated by wall. Small - one man operation weld and metal fab.


Permittee_Notes:
Site visit to confirm no need for ISWGP coverage at this time.


Permittee_Notes:
Facility has oil water seperator. Maintained annually by Port of Tacoma


Permittee_Notes:
Second visit occured to this facility with co-inspector Nannette Brooks on 3/4/09


Permittee_Notes:
Robin Munro was co-inspector.

The site has been closed and has a landlord lien posted at the padlocked gate. The site has been cleaned up to a degree. There was no contact information at the site.  Most of the metal was cleaned up from the scrap yard i


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison was co-inspector.

Called and left messsage on 8/19/09


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

1st time visit.


Permittee_Notes:
S. Madison was co-inspector.

Email: psrevels@aol.com


Permittee_Notes:
1st time visit from an environmental inspector.


Permittee_Notes:
Checked drive way for signs of dumped oil - could not find any. Also checked catch basin at the base of the drive way for signs of an oil sheen - didn't find any.

Product and waste storage outside needs improvement, but area is serviced by combined sew


Permittee_Notes:
Other inspector: Tollefson, Paul - City of Tacoma


Permittee_Notes:
11-13-08 
Phoned
Test for Hexalvalent Cr
along w/organics
Demo crew was "Name them Biorealtors"


Permittee_Notes:
Joint inspection with John Sunich, City of Tacoma.


Permittee_Notes:
NPDES compliance inspection with John Sunnich, City of Tacoma.


Permittee_Notes:
Illicit discharge stopped.  (Washing dust into street).


Permittee_Notes:
Robin Munro was co-inspector for this facility. 

We were not allowed entrance into the facility. All observations are based on outside perspective. The owner watched us drive up and left in what appeared to be an attempt to avoid contact with governmen


Permittee_Notes:
This site visit was conducted using the shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison was co-inspector.

This was the first environmental inspection performed at this facility.


Permittee_Notes:
Site in compliance with most items. Those remaining City of Tukwila will ensure compliance.

Site obtained spill kit, but negelected to get neutralizer for corrosive cleaning product. Site guide promised to get neutralizer.

Berm consturcted at wash b


Permittee_Notes:
NAICS and SIC code do not match business activity.


Permittee_Notes:
Site requested an extension. Materials forwarded showed progress towards addressing the issues I identified. Granted an exention of 30 days - new compliance deadline is 08/20/2011.


Permittee_Notes:
Other inspector: Stasch, Paul

Properly store Product/Waste.  (conditionally exempt recyclable used oil and antifreeze must me kept in secondary containment, under cover, properly labeled or else volume will count towards generator status.  More than fo


Permittee_Notes:
Materials still outside exposed to elements.  Not CNE eligible.


Permittee_Notes:
Issues:
Stormwater flows out 1st Ave gate to ditch
track out of mud & dirt to 1st Ave S. 
outside storage of ZEP carac. md. deoderant 55y
outside storage of lube oil
outside storage of 3 large lead acid batteries
oil stain or ground outside of cover


Permittee_Notes:
Joint inspection, Paul Tollefson, City of Tacoma.


Permittee_Notes:
Most outside waste removed and diposed of or stored inside. However significant issues persist.

Outside washing continues. Containment berm does not appear to be restricting wash water flow to sw CB adequately.

Paint booth residue (paint powder) was


Permittee_Notes:
Lead inspector was actually: Stasch, Paul
other inspector: McKinzi, Adonia


Permittee_Notes:
Large oil/grease spill in customer parking lot flowing to SW CB - management took care of promptly


Permittee_Notes:
Site addressed most issues identified in original inspection, but signifncat concerns remain. 

Oil leaks/spills evident over much of property and most stormwater catch basins had oil sheen discharging to them.

New product/waste drums without seconda


Permittee_Notes:
King County visited site previously, but site guide stated it had been some years ago.


Permittee_Notes:
Debris around catch basin was swept up. Dumpster still leaking. Manager said he would contact waste managment compnany and get it corrected. He said he would send a copy of the completed compliance certificate later - received 5/18/2011.


Permittee_Notes:
This facility has two seperate buildings that are located one block apart. One building contains the office functions and the other builiding houses the cutting and manufacturing processes.  The office portion was visited on 3/05/09. The manufacturing por


Permittee_Notes:
Industrial Stormwater Permit is required.


Permittee_Notes:
Paul Stasch lead inspector.  Meeting to address potential for terminating permit if all stormwater discharges to ground.  Proposal to extend discharge pipe to final pond several meters above sea level to insure zero discharge.

Dave McEntee, VP Operatio


Permittee_Notes:
Lead inspector Paul Stasch.  Meeting was to discuss Simpson satelite sites staging cardboard recycling materials leading to BOD load, attracting rodent pests, and need for ISWGPs for each site.


Permittee_Notes:
Paul Stasch lead inspector.  Discussed need for ISWGP on satelite sites staging recycling cardboard material rotting in the rain attracting rodents and happy crows.


Permittee_Notes:
Paul Stasch lead inspector.  Discussion requested by permittee


Permittee_Notes:
City of Tukwila will follow up on storm sewer cleaning and miscellaneous sw requirements


Permittee_Notes:
S. Madison was co-inspector.

No onsite manager was available. Shawn will follow up with building owner. I will send a letter to file.


Permittee_Notes:
First Technical Assistance visit for new NPDES stormwater permit resulting from checklist inspection (SO3011325A).


Permittee_Notes:
Owner claimed no knowledge of oil in the catch basin in his tire storage yard. No repair is done here, and tire storage makes it hard to physically dipose of materials at this point. I re-inspected catch basin this time with flashlight and could not find


Permittee_Notes:
Owner not available. Mechanic acted as site guide.


Permittee_Notes:
Other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:
Implement proper washing practices


Permittee_Notes:
Shawn Madison was co-inspector from City of Tacoma


Permittee_Notes:
NPDES permit inspection. No compliance cert sent. Haz waste comments included in NPDES report.


Permittee_Notes:
Joint inspection with Mike Jeffers (SPU)

Site was still largely out of compliance.

Oil dripping from steel studs onto asphalt outside, storm drains near.

Drums of used oil and antifreeze stored otuside with no containment and partial cover. Label


Permittee_Notes:
10 years ago they were visited by Ecology.


Permittee_Notes:
Provac has contract to clean out CBâ€™s  which is done intermittently or as needed


Permittee_Notes:
Other inspector: Stasch, Paul

Site grossly contaiminated by As, Pb, Hg, Cd, Pcp, Tce, Vc, Pce
Former presticide mfg 50 yrs, owner bought site 1972 bldg B contains "The Pit", Owner/Emp's call it"
"Pit" contains industry apparatus for cooling/recycling


Permittee_Notes:
Building removed.  TCP lead on remediation of lead and arsenic.  DuPont paying.


Permittee_Notes:
other inspector: Stasch, Paul

Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit


Permittee_Notes:
Other inspector: Stasch, Paul

Taunia, pregnant and nursing, attempted to bail out petroleum from a CB with a cup. No Gloves. Smelled like gas for a wk.


Permittee_Notes:
Site still not in compliance with all items.

Debris on lot, oil sheen and catch basin need cleaning.

Referred (ERTS) to City of Tukwila.


Permittee_Notes:
Outdoor maint. area for painting and welding
if moved indoors/roof built- eligible for cert. non-exp.

4/30/2014
Tacoma and Seattle Trailer Repair: the facility has changed operations to Kenan Advantage Group.  They were visited twice in 2011 by Ecolo


Permittee_Notes:
Sells tires, produces very little in the way of waste, clean shop with clean floors


Permittee_Notes:
* Left copy of conditional no exposure page from permit

* all sandblasting/coating/welding performed inside

* Heavy equip stored by leasee in yard behind facility: (no mait. no washing)
    - previous tenant (5 yrs ago) housed wood chips. consequen


Permittee_Notes:
Observed worker washing boat with product.  Milky process water discharging off site into rail tracks.


Permittee_Notes:
This was the first environmental inspection performed at this facility.


Permittee_Notes:
Three stacked high drums of spend sandblast grit observed adjacent road.  Labeled non-haz.


Permittee_Notes:
Sent an ERTS to Alan Aplin via Brett Burrows after a phone conversation with Brett.

Had numerous conversations with facility via phone. Waived the paperwork requirement based on phone conversation.


Permittee_Notes:
Renee Avelino from TPCHD was a co-inspector on this site visit.


Permittee_Notes:
wbonn63@yahoo.com

www.tacomawinemerchants.com

S.Madison was co-inspector

1st visit by enviro agency.


Permittee_Notes:
Corrective Action requested: 

not part of the selection in db:
Facility need Stormwater permit/UIC permit

Trans & maint. shop but metal outside by CB

City of Tacoma & County Public Health Dept watch carefully

implemented 

- no more washing


Permittee_Notes:
Confirmation on washwater activity.  Jerry explained $15,000 system install approved by county within the past year for car washing.  Observed what appeared to be possible oil water separator and a contech treatment unit prior to coupling to assumed city


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

First time environmental inspection.


Permittee_Notes:
Kris Grinnell from ECY was co-inspector.


Permittee_Notes:
Company is down sizing and is looking for an alternative site.


Permittee_Notes:
Thermatech NW is an asbestos abatement service. Waste from their asbestos and lead paint abatement projects are usually generated at customer's work sites, but when they do end up at Thermatech's facility, usually for repacking, they are managed according


Permittee_Notes:
Hazwaste broker
Used motor oil Hme
- water filtered out
-burned in pulp mill

other places: 
Phoenix million g til asfalter season
Dust suppression- former used oil
Ecolights recycle


Permittee_Notes:
Unpaved lot discharging muddy water to street. Return visit recommended.


Permittee_Notes:
Observed soap suds discharging off site on Earth Day.


Permittee_Notes:
Observed soapy wash water discharging off site again as in 4/23/08 inspection.  Measured pH=4.  Discussed with manager alternative biodegradable non-corrosive soap.  Explained this is still illicit discharge of process wastewater to neighbor's property (g


Permittee_Notes:
Third manager in a year - Dick McLean.  Explained corrosive sudsy washwater discharging off-site to adjacent property was a no-go.  Recommended installing wash rack treatment system, taking cars to a car wash, or rinsing without soap or sovent.  He plans


Permittee_Notes:
3 employees

Recycling of liquids
propane
netal shavings on floor
onsite parts washer recycling into homemade oil can
used oil
metal/composite roof

welding-cutting 
3 yrs
oil solvents-
rags-thrown away-
2 55 gal drums- soluble cutting oil
f


Permittee_Notes:
Tiny plastic beads threat to storm drains.  Oil leaking into drains.


Permittee_Notes:
Did in person follow up and then sent out compliance cert again with cover letter.


Permittee_Notes:
Joint inspection with Paul Stasch, and the City of Tacoma Jeff Doers.  Interested in source of the "iron ore" material staged outdoors at Yard III on Taylor Way.  Mr. Sonnen said it was iron ore and they were shipping it to China so they could extract out


Permittee_Notes:
Joint inspection with city and county: Jesse Adkins, Tax & Licensing; John Sunich, city source control; Troy Rowan, county health dept


Permittee_Notes:
Joint with Paul Stasch.  Very little activity.


Permittee_Notes:
Vehicles are washed onsite with the discharge going to a stormdrain.


Permittee_Notes:
Site largely in compliance. Made significant improvements.


Permittee_Notes:
1st visit by environmental agency
www.TrueBuiltHomes.com
lewis@truebuilhome.com


Permittee_Notes:
Contact Barrett Reidinger or Ecology SWRO Central Files for the inspection report.


Permittee_Notes:
Inspected adjacent business - Abraham's Granite and Marble a few minutes prior. City of Tukwila Greg Villanueva was back-up for previous inspection, but left before began inspection at Twisted Metal.


Permittee_Notes:
S. Madison was the co-inspector at this facility.


Permittee_Notes:
Get permit to wash. Cease washing vehicles outside. Only cold water wash.


Permittee_Notes:
Rent and maintain scissor lifts and booms.  Wash off debris in covered wash rack.  Change fluids, minor engine work. Paint with aerosol spray cans


Permittee_Notes:
Paul Stasch lead inspector.  Following up on ISWGP coverage.  Sent SWPPP template to aid in permit granting expediency.


Permittee_Notes:
No actual entry because of fence surrounding entire lot.


Permittee_Notes:
Industrial section - lead
Facility Manager - Bob King
Other Inspector - John Diamont


Permittee_Notes:
Owner was intially not available to escort us. We came back the same day.


Permittee_Notes:
Site had moved some of waste indoors and covered remainder outdoors, but still no secondary containment. Site had failed to dispose of waste appropriately, and did not have viable plans for treatment of future waste. Wrote owner a lengthy letter detailing


Permittee_Notes:
Follow-up inspection to determine whether any progress had been made on disposal of selenium wastewater. Waste has still not been disposed of. Site is still storing more than 2,200 lbs of haz waste on site and is therefore a LQG - violating the 90 day sto


Permittee_Notes:
Entered into the space for local referral to SW. Did not actually do a referral. Am trying to get it into the referral pop up area.


Permittee_Notes:
Joint followup with Paul Stasch to reinforce permit required.


Permittee_Notes:
This facility is on Port property and will be moving soon due to Port expansion activities.


Permittee_Notes:
This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

Shawn Madison Co-inspector


Permittee_Notes:
1st time inspected.

www.vistingangels.com

Alice@TacomaAngels

All blanks are intentional in this checklist entry.


Permittee_Notes:
This site was previously an old gas station.


Permittee_Notes:
Pictures are applied to fabirc using a heat/pressure system that requires ventilation. May need authorization from PSCAA.


Permittee_Notes:
Observed sudsy wash water soaping up catering van.  Was told it drained to a blind sump.


Permittee_Notes:
New env mgr - Anthony Gibbons 253 383 0180 agibbons@weldco-beales.com


Permittee_Notes:
Misplaced my field notes so entry and exit time are estimates.


Permittee_Notes:
Was not allowed into the warehouse part of the facility. Could see the back of the warehouse.


Permittee_Notes:
Former site of Container Care
Stormwater detention pond on site but ineffective
Site is doing container repair and conversion of containers for alternative uses
All repair work is done outside without cover or containment


Permittee_Notes:
Co-inspector was Barrett Reidinger, the site had no business card


Permittee_Notes:
Facility says they are moving.  Possibly to 1216 140th Ave. Qt. E. (across the street)


Permittee_Notes:
ACQ and CCA used as preservatives.  Clean facility.  Excellent housekeeping, sweeper.


Permittee_Notes:
Other inspector: Stasch, Paul

Joint inspection w/Paul Stasch to confirm/check on moving status. Facility moving to Port of Olympia before start of next rains. Site should be swept clean of all bark debris.


Permittee_Notes:
SQG, We recommended proper labeling of D008 and D005 spent air filters.


Permittee_Notes:
All issues successfully resolved. Site guide mentioned that facility makes foam tire inserts and there was a small  possibility one or both of the chemicals combined to make the foam would be wasted. the site guide stated that they were infomred by the ma


Permittee_Notes:
Barrett Reidinger was lead, Linda Glasier was back up


Permittee_Notes:
This site visit is an artifact.  Correct visit date was Halloween.


Permittee_Notes:
Site permited with SWRO-WQ Industrial Stormwater General Permit # SO3001663D.


Permittee_Notes:
Rob Leedom started as site guide, then handed off to Jared Johnson.


Permittee_Notes:
Filter socks broken thru
birt & moss growing in lot
grain on ground 
driver pressure washing truck
(bucket?) debris coming off top of grain truck (from filling w/product?)

Corrective Action requested: 
not part of the selection in db:
 Implement


Permittee_Notes:
Met with Julie Meyers, daughter of John Wriglesworth, owner.  She said a letter came in from Ecology Headquarters granting them exemption.  Then they received a letter from SWRO demanding application to ISWGP in a WARNING LETTER.  Without today's inspecti


Permittee_Notes:
Site generates virtually no waste stream.  Recommended a change in how they manage flourescent tubes


Permittee_Notes:
Corrective Action requested: 

not part of the selection in db:
 Facility need Stormwater permit/UIC permit


Permittee_Notes:
Prospective ISWGP permittee working on application.  Recommended filter socks and washing parking lot while snorkle truck plugging final discharge pipe.  Provided electronic SWPPP template to help in application process.  Frequent sweeping recommended.


Permittee_Notes:
IDDE: Pressure-washer sitting atop storm drain.  Communicated no washing.  Use Brown Bear car wash up the road.


Permittee_Notes:
Joint inspection Paul Tollefson, City of Tacoma.  Stormwater from municipal street appears to flow into facility stormwater system upgradient from sample point.


Permittee_Notes:
Storm drain facility needs to be cleaned (pump out potential diesel from oil water separator #2).

Properly store non-containerized materials (keep copper radiators / scrap under cover).

Properly perform oil draining of vehicles and equipment (drain


Permittee_Notes:
other inspector: Dorer, Jeff (City of Tacoma)

-send letter in 30 days- also to corp
-propane tank outside
-stove hoods are professionally cleaned by Pierson Fire Protection
-washout of floor mats into parking lots
-maybe some wash out of garbage ca


Permittee_Notes:
Co-inspector was John Sunich of the City of Tacoma


Permittee_Notes:
Notified facility of upcoming ISWGP workshop.


Permittee_Notes:
Met with the plant manager and were given a tour of the can manufacturing area. He showed us the spill emergency plan. Very clean, well run and the HW accumulation are was well marked and securely enclosed. No HW issues seen, inside or out. We went outsid


Permittee_Notes:
Opal Smitherman lead the site visit.  Linda Glasier was the backup inspector for this site visit.


Permittee_Notes:
First time inspection visit.

Co- inspector: Shawn Madison


Permittee_Notes:
Large metal fabrication shop making HVAC systems. Few hazardouse waste issues, but stormwater managment needs improvement


Permittee_Notes:
Co-inspector: Shawn Madison

This site visit was conducted using the draft shortened checklist.  The spaces left blank in this database checklist are intentional.

No letter sent.


Permittee_Notes:
Co-inspector: Shawn Madison

First time ever inspected.


Permittee_Notes:
OWS had just been pumped out (announced visit).  Joint inspection with John Sunich, City of Tacoma.  Mike Rhubright is new Environmental Manager (Tacoma Power).


Permittee_Notes:
Mark Stafford from the City of Tacoma performed an inspection here on 11/4/08.


Permittee_Notes:
Still need labels and secondary containment


Permittee_Notes:
Containers were labeled and secondary containment in place


Permittee_Notes:
Need to clean up and dispose of empty drums of antifreeze or label them
Need to cover the 200-gallon outside waste oil tank 
Need to put secondary containment around outside waste oil tank and other liquid containers


Permittee_Notes:
Gave them Commercial Recycling Guide and MRW facility information
No follow up needed


Permittee_Notes:
Need new and correct labels on all containers
Need to cover shop towel container
Need better storage of CFL bulbs/tubes
Provided toner cartridge recycling information and gave Rob Commercial Recycling Guide
Could use a spill kit here and at their Snoh


Permittee_Notes:
Gave Dave general information on recycling/disposing of CLF bulbs, batteries, etc.
Requested a spill kit
No follow up needed


Permittee_Notes:
Need labels and secondary containment
Request spill kit
They keep their manifests and receipts
Plywheel grinder produces steel filings (swarf) that evaporate into solids and are put in garbage


Permittee_Notes:
Delivered spill kit
Cracks not repaired yet
Need another visit


Permittee_Notes:
Need secondary containment on a four drums


Permittee_Notes:
Secondary containment needed on two drums of waste oil/antifreeze


Permittee_Notes:
Provide Brian with information on CFL bulb disposal and MRW facility


Permittee_Notes:
Spill clean up materials were by the bay door
Gave them a spill plan template
BMP suggestion - clean up oily floors with dry material for safety


Permittee_Notes:
Delivered spill kit
Issues not yet resolved - need further follow up


Permittee_Notes:
Doing great, have Michael Commercial Recycling Guide


Permittee_Notes:
Had 4-5 dead computers, so gave them brochure on recycling them
No follow up needed


Permittee_Notes:
Gave Tony recycling/disposal information on CLFs, electronics and batteries


Permittee_Notes:
Suggested that they keep batteries off the floor at all times
No follow up needed


Permittee_Notes:
Follow up with City on nearby water leak


Permittee_Notes:
Provided information on recycling/disposing of batteries and CFL tubes
No follow up needed


Permittee_Notes:
Needs to add secondary containment for antifreeze 
Needs label on antifreeze container


Permittee_Notes:
The two drums of antifreeze need secondary containment


Permittee_Notes:
Need to label containers and provide secondary containment
Cover drum that's outside
Requested a spill kit


Permittee_Notes:
Gave Richard information on disposing of CFL bulbs and MRW facility


Permittee_Notes:
Followed up on battery storage situation, ensuring that they were off the ground.  Looked good.


Permittee_Notes:
Gave Zach information on proper disposal of CFL bulbs
No follow up needed


Permittee_Notes:
Everything looks good, no follow up needed


Permittee_Notes:
Recommended secondary containment on waste liquid containers, keep lids on containers, label containers


Permittee_Notes:
Gave her CFL and MRW facility information 
Keep disposal records
PUD update "Keep it Clean"


Permittee_Notes:
He also cleans up other spills in the area that are not his
No follow up needed


Permittee_Notes:
BMP suggestions:
Keep waste disposal receipts for 5 yrs
Post spill plan
Fix cracks in secondary containment wall
Keep containers closed when not in use


Permittee_Notes:
Delivered spill kit
Issues not resolved, need further follow up


Permittee_Notes:
Gave owner information about CFL bulb disposal


Permittee_Notes:
Provided information about CLF disposal and MRW facility
Discussed importance of keeping good records
Need secondary containment for waste liquids


Permittee_Notes:
Amazingly clean shop, really good BMPs, great example of perfect shop for Haz Waste Management
No follow up needed


Permittee_Notes:
Mascot JLS (?) takes barrel of water/oil
Make sure absorbent pads for gasoline spills are not flammable


Permittee_Notes:
Need to cover and label their outside solvent tanks
Need to drain their secondary containment outdoor systems of collected rainwater
Requested a spill kit


Permittee_Notes:
Delivered spill kit
Encouraged them to label and cover all outdoor drums, and


Permittee_Notes:
Issues not resolved yet
Need further follow up


Permittee_Notes:
Had 20 CFL tubes needing disposal
Gave Chris disposal information and assistance


Permittee_Notes:
No follow up needed
Provided information on fluorescent lights disposal and MRW facility


Permittee_Notes:
Spoke with Shane
Need secondary containment on antifreeze and oil containers
Also need to keep lid closed on antifreeze container


Permittee_Notes:
Need secondary containment for liquid wastes
Need to label containers
Ahsam said they are used to California regulations


Permittee_Notes:
Delivered spill kit
Reminded them about secondary containment and labeling of liquid wastes


Permittee_Notes:
This visit was in response to a complaint about soap and fluids going down storm drain.  
Found no evidence of such. 
Spoke with manager about proper car washing in the City, and how to deal with automotive haz waste liquids.
Gave him copy of City Regu


Permittee_Notes:
Primarily Spanish speaking 
Need secondary containment and labels for containers


Permittee_Notes:
Delivered spill kit
Encouraged them to get secondary containment and labels on liquid wastes


Permittee_Notes:
Really nice guy
Needs to build secondary containment for oil and antifreeze containers


Permittee_Notes:
Inside of garage is very clean
Outside drums need cover and secondary containment 
A few drums also need labels


Permittee_Notes:
Provided City car washing regulations
Discussed proper record keeping of hazardous waste disposal
Recommended Sid add secondary containment, which he did during my visit


Permittee_Notes:
Practicing good BMPs
Requested a spill kit


Permittee_Notes:
Delivered spill kit
Thanked them for doing a great job


Permittee_Notes:
Need secondary containment and labeling on oil, filter and antifreeze containers


Permittee_Notes:
Secondary containment and labels have been added


Permittee_Notes:
Secondary containment needed for all liquid wastes


Permittee_Notes:
Delivered requested spill kit
Reminded Trevor about secondary containment


Permittee_Notes:
Have some drums outside that need containment or removal


Permittee_Notes:
Gave them spill plan
Encouraged them to document CFL bulb disposal and get receipts for it
Gave them CFL recycling info flyer
Encouraged recycling of their shrink wrap


Permittee_Notes:
Went there to investigate brownish water draining into planting strip
Water is from cleaning coffee machine
Waste water should to go gas station internal drain
Paint needs to stored properly


Permittee_Notes:
Gave manager regulations and disposal options for CLF bulbs (MRW facility to private vendors)
Gave manager recycling information on wood waste from pallets
Manager was friendly and appreciative


Permittee_Notes:
Delivered spill kit to Mark, thanked him for working with us in March


Permittee_Notes:
Gave them spill plan
Brake fluid combined with used oil tank
Hot water parts washer
AC Delco takes batteries
Has disposal records
Emerald Services takes used oil filters


Permittee_Notes:
Delivered spill kit 
Reminded Jeffrey to make sure his used antifreeze and oil containers are properly labeled


Permittee_Notes:
Provided Josh with City regulations on cash washing
no follow up needed


Permittee_Notes:
Worked with them on spill plan near front loadout door (by storm drain)
Also worked with them on proper disposal of illegally dumped paint


Permittee_Notes:
Need secondary containment and proper labels on liquid wastes


Permittee_Notes:
Need secondary containment and labels on all liquid wastes


Permittee_Notes:
Provided information on CFL and battery disposal
No follow up needed


Permittee_Notes:
Waste liquids need proper labeling and secondary containment


Permittee_Notes:
Had an open oil drain collector - discussed importance of keeping lids on, no open containers
Discussed secondary containment for oil drums


Permittee_Notes:
Needs secondary containment and labels for used oil and antifreeze
Bit of a language barrier


Permittee_Notes:
Worked with PUD to swap out regular lights for CFLs
Gave them information on MRW facility
Doing a great job


Permittee_Notes:
Phil was friendly but would not let me see their haz waste area or shop area
Follow up visit would be good


Permittee_Notes:
Everything is labeled
Have very little liquid waste, could use secondary containment
Provided City regulations on car washing, conferred with City's IPT Department


Permittee_Notes:
Spoke to Ken and James about getting secondary containment for liquid waste drums


Permittee_Notes:
Need secondary containment on drums of waste oil and spent antifreeze; need to cover drums that are outside; dumpsters for garbage and recycling look good.


Permittee_Notes:
Spoke with Garrett about getting secondary containment for drums of waste oil and antifreeze, covering drums outside, and storing liquids properly. Delivered spill kit.


Permittee_Notes:
Suggested that they dispose of old drums or cover them and add secondary containment


Permittee_Notes:
Secondary containment is needed for all liquid wastes


Permittee_Notes:
Delivered spill kit
Secondary containment installed


Permittee_Notes:
Other inspectors: Daylin Davidson-ECY
Warren Walton-ECY


Permittee_Notes:
Xrays- Use digital xray
- A-33 Disinfectant for kennels/cages (5 gal) capule packs in back
- lemonquat- disinfectant
- Autovlave
- Fluoresent bulbs- given to Petsmart to recycle
- Thermometers- Digital
-Sharps- p/u by Stericycle every 3 mos


Permittee_Notes:
-Labels present
-All chemicals contained
-Spill supplies present
-Dipquik stain (3) 16 oz bottles
-No records for the Dipquik stain disposal
-Fomralin. less than 20 small bottles
-Alcohol, 1.5 gallons
-Disinfectant, Kennel Sol germicidial 2 gallons


Permittee_Notes:
Abra Auto Body, formerly Precision Collision
290 E. Sunset Way
Issaquah, WA 98027

Inspection 3/31/14 at 11:00 to 11:30 am
With Gary Zesiger, General Manager

New general manager

Inventory
â€¢	Antifreeze â€“ New- 55 gallon drum, on secondary co


Permittee_Notes:
Abra Auto body
290 E Sunset Way
Issaquah, WA 98027

Follow-up inspection 7/16/14 at 10:00 am to 10:30 am
With General Manager Gary Zesiger

1) 5 gallon waste paint bucket now has sec. containment and placed in paint room
2) the (2) 35 gallon drums


Permittee_Notes:
Agave Cocina and Tequilas
1048 NE Park Dr.
Issaquah, WA 98029

Inspection 4/8/14 at 11:35 am to noon
With Faviloa Ramos, Owner
Frederico Ramos not present, but is the other owner

New business

1) Has a large gravity grease interceptor outside,


Permittee_Notes:
Received email from Property manager that dumpster area had been cleaned.

I performed a follow-up inspection of the dumpster enclosure. Dumpster area is clean.


Permittee_Notes:
-shared dumpster area in poor condition (i contacted the property manager)
---dumpster lids open and trash/ debris everywhere
--- grease bin lids open and grease staining on ground
---drain in enclosure is tied to storm

-wash mats every night in the


Permittee_Notes:
Aji Sushi and Grill
1052 NE Park Dr.
Issaquah, WA 98029

Inspection 2/3/14 11:30 am â€“ 11:45 am
With owner, Danny

New restaurant

1) Grease trap inside, cleans himself once every few months.  Recommended that he should check it once every 2 wee


Permittee_Notes:
-shared dumpster/ grease storage area is in disarray (I contacted the property manager)
---lids open and trash/ debris all over
---grease staining on ground
---dumpster area has drain tied to storm

-floor mats are hand cleaned (either by broom or pa


Permittee_Notes:
All Service Glass
255 NE Juniper Street
Issaquah, WA 98027

Inspection 6/2/14 at 9:15 am to 9:30 am 
With Office Manager, LaVeta Shreve

1) All chemicals and paints are placed into a flammables cabinet. All caulking is placed into a separate cabine


Permittee_Notes:
- 55 gal drum- std. Biodiesel
- outside storage
- on pallet on gravel
- Debris in back
- no cover


Permittee_Notes:
* No PERC
* Basic wash/press/fold
* Drain behind washer 4x3x1 (ft) in cased
* Washer leaks and they mop it up
* Looks to go to sanitary sewer/confirmed sanit. sewer
* Basic laundry/spot removers-no perc
* bleach (2-5 gal) containers
* Stargo bleach


Permittee_Notes:
Annotto Bay Vet Clinic
425 Ranier Blvd N, Suite 3
Issaquah, WA 98027

Inspection 6/30/14 at 10:00 am to 10:30 am
With Dr. Karianne Allen, DVM and Vivian

New business
CARA Site

1) All digital x rays
2) All pharmaceuticals that are expired are


Permittee_Notes:
- all digital
- disposab (1x wk)
- amalgam- sharps container- biohazard

2 seperators: 
- Hg solmetex: 1 x yr less: 
MWSI- Both sep. mail away

-Biosonic      = steam
- statim        = steam
* procide D. ~sink. 2.4% gluter

*slom. Hg. 10/18/07


Permittee_Notes:
1) Labels present on two Amalgam separators and scrap amalgam container
2) Secondary containment on scrap amalgam bin
3) Records are present, use mail away program through Solometrix
4) No spill supplies on site, will purchase this month
5) Cold steri


Permittee_Notes:
- In home business
- no equipment/materials on site
- work out of van


Permittee_Notes:
- kitty litter spill supply
- no containment
every 2 mo summer               2x 55 gal drum
gas mixture 3x 4 mo winter 

- storm drain - next to storage area
- Arco qrtly sample gw/st. water
- kc sampling five results to kc
* 2 drains onsite


Permittee_Notes:
-Labels present on (3) 55 gallon drums outside (fuel/water mix), no secondary containment
-Spill kit on site, kitty litter, pads
-Records for HW disposal for the three drums, Marine Vacuum Services, about every 3 months


Permittee_Notes:
three 55 gallon drums being stored outside, uncovered, no secondary containment, without appropriate labels, and in direct vicinity of a storm drain.


Permittee_Notes:
Owner wanted to walk around property with me and verfiy issues (three 55 gal drums unlabeled stored  in direct vicinity of storm drain)

*owner is combative and resistant to change. He says he has owned this gas station for 20+ years and has always stor


Permittee_Notes:
Arco Gas Station
800 Front Street N
Issaquah, WA 98027

Inspection 5/13/14 at 9:00 am to 9:35 am
With Veronica, Store Manager

CARA site

1) No secondary containment (outside) for  (5) 55 gallon drums of oil/water mix. No secondary containment fo


Permittee_Notes:
Arco Gas Station
800 Front Street North
Issaquah, WA 98027

Inspection 7/22/14 at 9:30 to 10:00 am
With Christina Reed, Assistant Manager

Follow-up

1) 330 gallons of hazardous wastes removed from business
5 X 55 gallon drums of oil/water mix r


Permittee_Notes:
Jody Sauls- D. Assist.

Solmetex 4/08- Amalg. Sep
mail away program next 10/08
-6 mos intervals- amalgam- mail away
- keep it clean- 2-3x yr - fixer p/u
- foils- approx 1 lb
- light bulbs- keep it clean
- disposable filters- p/u bg keep it clean


Permittee_Notes:
Business is no longer a recycling center. The recycling center has been turned into a Goodwill donation area. The business also has a landscaping division that is run out of the building. I will need to do a follow-up inspection with another employee, the


Permittee_Notes:
Observations:

- they do not do any maintenance of their small equipment on site (lawnmowers, weed-wackers, trimmers, etc)

- pesticide storage area was a lot cleaner and more organized than last time

- the pesticide, fertilizer, and small equipm


Permittee_Notes:
Met up with Roger Andersen and dropped off 2 spill kits ( one for them and one for Goodwill who uses their outside covered area as a donation area)


Permittee_Notes:
- 1; 3yrs. 2005 at this location 
- Batteries- Interstate
- Used oil- 275 Burn it Emerald Services p/u fluids 1x oil x3
interstate x 2 wks
- parts washer - Emerald Services
- solvent/4 wks
- Coolant- Emerald
- Emerald
- Mop washwater- sink - no ca


Permittee_Notes:
Automeister II
5648 221st Pl SE
Issaquah, WA 98027

New location,
This site used to be Integrity Auto

Inspection 1/28/14 10:20 â€“ 10:45
With Jocko, Owner

1) Antifreeze
New- 120 gallons, had sec. containment
Used-60 gallons, had sec. contain


Permittee_Notes:
Automeister
5648 221st Pl. SE
Issaquah, WA 98027

Inspection 5/5/14 at 9:15 am to 9:30 am
With Jocko McCants, Owner

1) Used Batteries still should have secondary containment
2) 55 gallon drum of fuel/water mix should have secondary containment, i


Permittee_Notes:
1) Secondary containment installed for the 55 gallon drums of oil mix
2) Secondary containment still needs to be installed for the used batteries (about 4). Office manager said she would install one asap.


Permittee_Notes:
inspected business to make sure 55 gallon drum has been moved inside or proper bmps are in place

drum is still located outside


Permittee_Notes:
business has moved 55 gallon drum of used oil filter inside


Permittee_Notes:
used oil- 240 gal - double wall every 2 mos
antifreeze 22 x2 - every 6 wks
oil fliters (35) 55 drum 3/4 full
aerosol cans x8
batteries x5 - no containment - smart ozzy juice
oil/water seperator- x4 yrs; Thermofluids
parts washer/solvent- ozzy juice


Permittee_Notes:
Autoworks of Issaquah
1590 NW Mall Street
Issaquah, WA 98027

Inspection 6/24/14 at 11:15 to 11:35 am
With Todd Hill, owner

1) New antifreeze- 55 gallons â€“ no sec. containment
Used antifreeze â€“ 55 gallons â€“ on secondary containment
2) Fluo


Permittee_Notes:
Bai Tong Thai
1520 Highland Drive
Issaquah, WA 98029

*New business

Inspection 9/30/14 at 11:20 to 11:50
With Manager, Narumit Saksrisangua â€“ 425-394-4473

1) Dumpster area issue â€“ Dumpster was leaking. Needs to be replaced with new one. Als


Permittee_Notes:
Bai Tong Thai
1520 Highland Drive
Issaquah, WA 98029

Inspection 10/13/14 at 11:35 am to 12:05 pm
With Manager Narumit Saksri

Follow- up inspection

1) Dumpster has not been fixed since the last inspection 2 weeks ago. The dumpster lid was close


Permittee_Notes:
Bakes Marine
6424 E Lake Sammamish Pkwy SE
Issaquah, WA 98027

Inspection 5/13/14 at 10:00 to 10:35
With Paul Gregoire, General Manager

CARA site
This site was visited previously years ago by Laurie Foster of King County. A visit from the City of


Permittee_Notes:
Bakes Marine
6424 East Lake Sammamish Pkwy
Issaquah, WA 98027

Follow- up Inspection 7/28/14 at 1:45 pm to 2:10 pm
With General Manager Paul Gregoire

1) (3) 55 gallon drums of oil are now placed in secondary containment, King County voucher used.


Permittee_Notes:
1- 55 gal drum- Std Biodiesel
- p/u every 2 mos
- stored on 2 x 8 ft gravel


Permittee_Notes:
1-55 gal drum p/u by St. Biodiesel every 2 mos

Drum located on 2 x 8 ft gravel strip in alley. lid closed.


Permittee_Notes:
amalgam collector- R&D Services
                              Dr. Ross Fraker, Seattle
                              only 1-1 1/2 yrs old

autoclave system

digital xrays

No container for amalgam (contact scrap) or for chair-side filters. THe fil


Permittee_Notes:
Germack and Feder, DDS
450 NW Gilman Blvd #103
Issaquah, WA 98027

Inspection 5/19/14 at 7:50 am to 8:10 am
With Dr. Mark Germack, Owner

1) x-ray machine is all digital
2) Amalgam separator is in the back closet. It get serviced and new filter on


Permittee_Notes:
* PERC machine
* nose/tube into 1 gal container that is dumped into 55 gal drum. This is seperator water
* Ther are 2 55 gal drums = 1 empty and 1 is 75% full
* Disposal information is present- Chem Safe Larry Bradley (509) 968-3973
* Properly labeled


Permittee_Notes:
-shared dumpster/ grease bin area (w/ cb inside tied to storm)
--clean and all lids closed

-has mop sink (all mop water goes in)
-UW (fluorescent tubes) gets recycled
-has grease trap (cleaned by outside company once a month)


Permittee_Notes:
* Hydrocarbon machine- 80 gal container new solvent
* Sec cont. x2 by machine
* sludge in back on sec cont
* Labels on all drums
* Chem-safe- records on-site
7-17-08 sludge 30 gal
                         15 gal
* 30 gal: Solvent for Hydrocarbon ma


Permittee_Notes:
Hydrocarbon machine
secondary containment, sludge in back of building with no label.
2, 5 gallon buckets on floor behind machine without containment.
No spill supplies on-site. City provided spill kit same day. Fact sheets provided.
Follow-up needed i


Permittee_Notes:
secondary containment completed during follow-up visit.
Observed records, but no labels, spill kit present.


Permittee_Notes:
-hydrocarbon solvent-75 gallons on containment (Phillips chevron)
-separator water not contained and no lid-2 gallons in 5 gallon bucket.
-filters and sludge (55 gal) drum was full and on containment located in back of store
Records on site-chemsafe la


Permittee_Notes:
King County LHWP Trevor Fernandes completed the follow up inspection per referral request.
-The leak he confirmed was the soap dispenser and had been cleaned up.
-The drum of sludge had been picked up by Chemsafe.
-Separator water taken care off.
-KC


Permittee_Notes:
Big Fish Grill 
984 NE Park Dr
Issaquah, WA 98029

Inspection 1/28/14 10:40 to 10:55 am
With Paul Hickey, General Manager

New restaurant

1) Grease interceptor- has not had it pumped yet (just opened restaurant) but is scheduled to have it pumpe


Permittee_Notes:
-dumpster area has cb that ties to storm
--clean and all lids closed

-has mop sink
-has grease interceptor cleaned every 3 months by Jacob Environmental Services
-mat washing, towels/ rags, uniforms all cleaned by New Systems
-hood filters cleaned


Permittee_Notes:
1) Transmission fluid- * Interstate wkly
used oil
filters

2) spill materials- they only have kitty litter. interested in spill kit
3) rags-  Centox- re-use cloth
4) flr drains to sanitary sewer- covered
5) wash water- tire washwater- outside bldg


Permittee_Notes:
Big O Tires
60 NW Gilman Blvd 
Issaquah, WA 98027

Inspection 7/29/14 at 2:35 to 2:50 pm
With Richard, Manager
Owner, Steve Schaut

1) Spill kit dropped off 7/30/14
2) 200 gallons of new oil in secondary containment
55 gallons of new antifreeze,


Permittee_Notes:
5.19.2016- performed a source control/ information gathering visit.

business is connected to sewer and water

*Observations

- no grease trap

- has mop sink

- dishwasher


Permittee_Notes:
WQ visit as follow-up to complaint from resident regarding store employee dumping fish tank water to storm drain. Not a complete LSC visit, focus on Stormwater TA.


Permittee_Notes:
Followed-up in response to a complaint that had been called into Eastside Fire and Rescue, and Public Works Operations regarding past improper disosal of HW down a drain. Disgruntled ex-employee complained so another visit was conducted.

No evidence wa


Permittee_Notes:
locked/key
sanitary sewer
hydroxid solution x1
basic cleaning


Permittee_Notes:
FOG Education and HAZ materials management info provided (CARA).


Permittee_Notes:
Boehmâ€™s Candy
255 NE Gilman Blvd
Issaquah, WA 98027

Inspection 9/29/14 at 2:00 to 2:35
With Manager, Tyson

1) One large flammables cabinet full of liquors. 30 bottles.
2 gallons of candy dyes in secondary containment

FOG log up to date, cle


Permittee_Notes:
Business still needs sec containment and method to prevent washwater from exiting the bay door.


Permittee_Notes:
Brown Dental Lab
85 NW Alder Pl. Suite E
Issaquah, WA 98027

Inspection 6/25/14 at 1:00 to 1:25 pm
With Carol and Bill Brown, Owners

Business never has been inspected

CARA site


1) Did not have a lot of hazardous wastes 
One issue was the


Permittee_Notes:
Corrective Actions:  

Implement proper washing practices is not in the db

Mop buckets- inside drain
wash mats Tallow
Grease trap- outside?
Flr mats- outside
FOG p/u- Bakker Commodities
- Tallow bin 1x month- It was open. He closed during inspec


Permittee_Notes:
Storm system was clean, BMPS in place, dumpster area clean.


Permittee_Notes:
Burger King
1705 NW Gilman Blvd
Issaquah, WA 98027
(425) 392-5011

Inspection 3/11/14 at 10:25 am to 11:15 am
With Sean, Assistant Manager
Charles Dwyer, owner, not present. His cell phone is 425-2413727.

1) Grease interceptor, manager could not


Permittee_Notes:
Burger King
1705 NW Gilman Blvd
Issaquah, WA 98027

Follow- up Inspection 6/2/14 at 9:45 am to 10:05 am
With Sean, Assistant Manager

1) Evidence of concrete staining of fog running into the catch basin, opened catch basin and it was full of fog ag


Permittee_Notes:
1) Leaking trash compactor was replaced with a regular dumpster
2) no evidence of continued mat washing outside
3) Housekeeping still could be improved in dumpster area
4) No evidence of FOG in affected catch basin, but has an orange color to the water


Permittee_Notes:
Rory Galloway with G-logics assisted under CARA program.

Joint visit with Lakeside Sand and Gravel.


Permittee_Notes:
Visit was combined with Lakeside Industries, since Cadman runs half of the operation.


Permittee_Notes:
-has mop sink (all mop water goes in)
-shared dumpster area (w/ cb inside tied to storm)
--clean and all lids closed

-no baking/ cooking done on site
-no dishwasher- all hand washing
-mat washing done in mop sink


Permittee_Notes:
Employees- 2
Years in business- 15

PERC- 2 5 gal containers of PERC
         - 1 55 gal drum filters
         - 1 55 solvent PERC/sludge

* No labels on any drums
* No containment
* Need general house keeping

Handler- Safety Kleen- 30 gal spe


Permittee_Notes:
Was orginally a PERC drycleaner. I was told in 2009 this business converted to wash and fold shop only. No longer using PERC at this establishment.


Permittee_Notes:
Julie Wartes, Dept of Ecology, followed me along on this visit

Business passed inspection.

*Observations*

- Business is still a wet wash, dry, and iron only business.

- Still does not use ANY PERC (dry cleaning or spot treatment)

-  soaps/


Permittee_Notes:
Dr. Thomas Fry
Dr. C. Alan Schreiner

x-ray fixer & developer
TSDR- Les Wilkens & Assoc- Seattle
P/u every 2 wks/records
spill containment

Chemo spill kits/biohazard kits

pharmacy items- exp. products returned to manuf.

fomalin sent to a la


Permittee_Notes:
-Labels present
-<10 gallons HW on site, contained
-x ray fixer, 5 gallon, pick up every 2 weeks by Les Wilkins
- Spill supplies present
-Nolvasan disinfectant- 1 gallon
- Dipquick- 3 gallons, contained
- solvent-1 gallon alcohol
-epinephrine- 3 sm


Permittee_Notes:
King Couny visit too with Larry McKendrick HW


Permittee_Notes:
2 55 gal containers still remain outside. AGST not double walled. Poor housekeeping.


Permittee_Notes:
Had 2 55 gal drums of contam tested soil that had been stored outside picked up by Emerald Services.


Permittee_Notes:
They had moved 55 gal to their Redmond shop (cutting fluids) so they no longer need or had to provide containment for it at this location.


Permittee_Notes:
* Labels on all hazardous chemicals
*No secondary containment for (1) 5 gallon bucket of HF and (3) 5 gallon buckets of hydraulic oil stored inside the car wash building, with no calcium gluconate on site for the HF first aid
*Spill kit present, could u


Permittee_Notes:
Chevron Gas Station
22121 SE 56th St.
Issaquah, WA 98029

Inspection 2/5/14 9:45 am â€“ 10:00 am
With Fransisco Rabadan, manager

1) 15 gallons of hydraulic oil now in secondary containment, inside car was office
2) 5 gallon of solvent still need


Permittee_Notes:
Chevron Gas Station/Brown Bear Car Wash
22121 SE 56th Street
Issaquah, WA 98027

Inspection 4/8/14 at 10:00 am to 10:20 am
With Fransisco Rabadan

1) The Hydraulic oil, Hydrofluoric Acid, and Glass Cleaner all were placed into secondary containment


Permittee_Notes:
Chicago Pastrami
172 Front Street N
Issaquah, WA 98027

Inspection 2/26/14 at 11:10 am to 11:25 am
With Toby Parker

1) Has grease trap, Thermaco-big dipper brand,  all sinks in restaurant connect to it. It is cleaned weekly by staff. Grease placed


Permittee_Notes:
- lead= 3
- aprons

patterson-
- steam autoclave

- no amalgam - all digital
* King-
          * Envirostars
          * King Co. - Env-


Permittee_Notes:
"fill-in" manager walked me around. She couldn't answer all of my questions. I have an email in to the owner for more definite answers.

-shared dumpster/ grease bin area that is clean with no staining and lids closed

-has mop sink

-mat washing is


Permittee_Notes:
Observations

-has mop sink

-has floor drains

-no floor mats

-dumpster area looks fine. Enclosure is being built.

-Fluorescent bulbs are recycled

-no dishwasher

-scrap plates before going in the sink

-composts

-doesn't know about


Permittee_Notes:
SPill materials now on-site for parking lot.


Permittee_Notes:
Digital xrays- 3 mon ago (installed)
Statim- steam cleaner
Cidex- cold sterilant
maxicide- 3.4% gluteraldehyde

no amalgam work- ortho office
* Attn- Patricia 425-392-8394


Permittee_Notes:
-oil and grease interceptor, access outside, 3 manholes, picked up every 3 months
-pre-rinse dishes before dishwasher
-log is present for the grease interceptor
-Mop water, utility sink
-Mat washing is contracted out
-Dumpster area, open dumpster, tr


Permittee_Notes:
-walked around with Sam Smith who is a manager at another location and is filling in.
--she was not sure where some things are located

-has o/w sep but unsure about frequency of cleaning
-mat washing and towel/ rag cleaning are contracted out by same


Permittee_Notes:
inspected dumpster area. No work has been completed yet. 

Sent an email to property manager.

no discharge at time of inspection


Permittee_Notes:
inspected dumpster area. Work has started but not complete. No crew onsite 

Sent an email to property manager.

no discharge at time of inspection


Permittee_Notes:
Received email from property manager that dumpster area has been cleaned up and that they are waiting for their grease bin to get changed out by company (should happen within the next 2 weeks). They have also installed a daily/ weekly/ monthly maintenance


Permittee_Notes:
55 gal degreaser moved inside and covered.
2 55 gal drums placed in secondary containment.
Added labels to 3 drums.


Permittee_Notes:
Site met CARA requirements. scrap material should be covered or moved indoors.


Permittee_Notes:
Harvey Walker walked us around. 
PWO needs to make improvements to get in compliance with both inspections.


Yard
â€¢	Move undercover or tarp
o	Pressure treated lumber on metal racks
o	Old air compressor tank in gravel
o	Metal barrels with PVC pi


Permittee_Notes:
225 gallons now on secondary containment. More containment is still needed. They are putting money in their budget.


Permittee_Notes:
Removed open gas containers (15 gall) and took them to Factoria transfer station. Also got rid of solvent, acetone amd acid drain cleaner from the site. Dye tested all the interior floor drains and outside wash area. All drains lead to Sanitary.


Permittee_Notes:
Spill kits at 5 locations with the facility. 
Added secondary containment to 55 gal drum in shop.TSDR, Emerald Services removed used oil in the 3X350 gal tanks.PWO removed the 350x3 waste oil tanks. Removed the flamm cabinent outside.


Permittee_Notes:
Sec containment all implemented.
Housekeeping improved.
However, turbid truck ruts to mulch pad, needs to be addressed.
Rock lined cb.


Permittee_Notes:
Gravel bed added to site, however, still issues to be addressed as part of a larger plan.

Added straw waddel along creek as erosion control from what is not addressed thru added gravel. Review site for long term darinage improvements.


Permittee_Notes:
1.13.2015- 
Jason Bond, Kim Stanley, and Steve Lindsley showed us around.

1) Secondary Containment needed for White roof patch being stored in one of the container storage areas (approx 20-25 gallons)

2) Universal Waste labeling needed for used Flu


Permittee_Notes:
almost all corrections have been made. Still need to work on items being stored next to creek.

gave them info on a mobile haz waste recycler. 
-recycled 170 lbs of misc haz waste


Permittee_Notes:
- no PERC at the facility, just laundry
- Sanitone dry cleaner - wet cleaning
- 15 gal detergent
- basic fluff/fold
- 2 washers/dryers

* Mercer Island has dry cleaners/PERC


Permittee_Notes:
Auto Towing Company with small amount of vehicle repair


Permittee_Notes:
Used KC voucher to purchase secondary containment.


Permittee_Notes:
Clarkâ€™s Towing
1780 NW Maple Street
Issaquah, WA 98027

Inspection 8/26/14 at 10:20 to 10:45 am
With Colby Lowe, Manager

1)  3 â€“ 55 gallon drums of used oil on secondary containment pallet.
1 â€“ 55 gallon drum of used antifreeze on the secon


Permittee_Notes:
HOA visit, discuss moss on roof and what to do with it


Permittee_Notes:
Construction site located in the City's CARA. 55 gal drums of hazardous materials were located on gravel, not contained on-site. 1 drums was opens to environment and 1 drum was punctured. No spill supplies or response plan. Approx 1600 gallons not in cont


Permittee_Notes:
All material put in sec containment and in trailers. A majority of Haz materials not need anymore disposed off and cleaned up.


Permittee_Notes:
1) spill clean up - absorbents- out ea station - FM 186 solvent - spill kit labeled
2) visual inspections of pumps- annual training & when hired
3) garbage area x under cover
40 fueling/hose down methods * no hose down
50 emergency shut- off valve x a


Permittee_Notes:
-Labels present

-Spill kit present
-Records for disposal present
-No secondary containment HW filters in the 55 gallon drum outside, recommended.
-oil/water separator leading to sewer
-Spill plan and employees trained


Permittee_Notes:
-x-ray fixer recycler in a back rm/converted closet
- small space - canister not visible for maint.
- 1 canister in place
- 5 gal containers of dev. & fixer
- picked up x-ray film 1 yr - Keep it Clean, Ed Hill
- pesticide/viralcide disinfectant= chlo


Permittee_Notes:
Added a second cylinder on his silver recovery unit. He is now meeting KC Wastewater requirement for dental offices


Permittee_Notes:
* 5 gallons of x ray fixer and developer needs secondary containment under silver recovery machine
*Canisters not visible, cannot tell if two are installed
* No proper spill supplies on site
* Less than 100mL of Dipquick stain in containment
* x ray f


Permittee_Notes:
Cougar Mountain Veterinary Hospital and Wellness Center
880 Front St. South
Issaquah, WA 98027

Inspection 2/19/14 1:20 pm to 1:35 pm 
With Dr. Friedman

Cara site

1) Secondary containment for fixer/developer has been installed (5 gallons) pictu


Permittee_Notes:
Contact amalgam- They have a container for contact amalgam, they do not work much w/amalgam. "Not labeled"
     - some amalgam in "tooth" goes into Biohazard rather than contact amalgam container

Disp. vendor- Ed Hill- Keep it Clean Recycling
     -3


Permittee_Notes:
Oral surgery office, no fillings

1) Labels present
2) x ray machine-fixer and developer. 2 gallons waste, 3 gallons unused. Not in secondary containment, but during visit, sec. containment was installed.
3) Uses Keep it Kleen for HW disposal, records


Permittee_Notes:
Went on visit with City Code Enforcement Offcicer, to determine business use and proximity to creek and response to neighbor complaints.
Fire wood cutting business. Turbid discharge from disturb soils to creek potential, actiones needed to create stabili


Permittee_Notes:
Evaluated FOG. Currently not maintaining Gravity Grease Interceptor. Did not know what kind of system existed until it was evaulated further. Provided information to get them on a schedule for 2013.


Permittee_Notes:
Rory Galloway G-Logics assisted under the CARA program


Permittee_Notes:
110 gal in lab placed in containment; 220 galons in maint room placed in containment; floor trench/containment cleaned out to now act as containment; work order filled out for fill port cover and lock; empty drums moved off front st and labeled; cb behind


Permittee_Notes:
Dye testing with Ecology, EPA, NOAA in response to ammonia leak back in October. 

Follow-up: placed 2 drums (110 g total in containement) got a cover, containment and lock on fill port.


Permittee_Notes:
Site has a wastewater permit and an industrial permit. The site was visited for City CARA regulations and LSC. A new Environmental manager is on-site.
-In the last 6 months an UST near the creek was removed and additional spill kits have been put in plac


Permittee_Notes:
New Owners ~ mid-Sept
Tallow bin- Bakker Comodities
                - every other wk
Greast trap - next to dumpster- underground 
                    - p/u /maint. every 6 mos by Rooter Rootter

- have MSDS on site
- no absorbants just kitty litter


Permittee_Notes:
Corrective Action letter: 

Implement Proper WashingPractices is not in the db when letter is generated


Permittee_Notes:
While visiting a neighboring businesses, white staining was observed from Denny's FOG container, which triggered a site visit. Paint and Fog staining from dumpster area extending 20 feet through the parking lot was observed. Owner said the whie substance


Permittee_Notes:
Recieved grease trap maintenance records, fog education info provided.


Permittee_Notes:
Corrective Actions Requested: 

"Implement proper washing practices" was selected on the checklist but is not in the db as a selection to create the Compliance letter to send to the business owner. 

* Mike Dietch- Owner
* 2 o/w sep
2 flr drains to


Permittee_Notes:
Corrective Actions Requested: 
"Implement proper washing practices" was selected on the checklist but is not in the db as a selection to create the Compliance letter to send to the business owner.


Permittee_Notes:
Needs code compliance from City. Washing 2 vehicles in the alley with degreaser as well over stormdrain. This business has had 3 visits total. Compliance Letter sent out 7/22/09.


Permittee_Notes:
They had a consultant Ralstin Environmental Consulting come up with a stormwater retrofit proposal. The City did not feel their proposal would address the problem of washwater entering the CBs.


Permittee_Notes:
Washwater to storm. Code Compliance issue.


Permittee_Notes:
Continue to have issue with this business.

Car washing to storm system. Non-Compliance and code enforecement done. Sampling at down stream catch basin completed. Told to stop and find other options (berming, car wash mat, car wash kit, wet vac system).


Permittee_Notes:
Manager Don Pike showed me around

*observations*

*floor drains are connected to sewer

*dumpster is shared. Asked Don to remind his staff to keep the lids closed.

*didn't know where the records were for the Grease Interceptor maintenance. Don


Permittee_Notes:
4 employess- Hyung Hong- owner 392-3200
4 yrs

-PERC - 55 gal drum & sludge x4 full
- 30 gal waste machine
* zero waste machine
- sanctary sewer- he had mop w/washwater said it went to drain
-PERC Chem Safe - 3 mos approx
150 lbs sludge 5-14-08
1


Permittee_Notes:
All BMPS in place...However very strong odor of PERC, floors in bad shape. Suspect a equipment leak or past spill, Refer to KCHW/Ecology.


Permittee_Notes:
repaired the perc machine tubing himself. Actually no significant odor of perc.

placed separator water in secondary containment.

Still remain a hole in the floor. He did not get the side sewer tested. He gave me the contact information for the prope


Permittee_Notes:
New hydrocarbon machine purchased January 2013.
(2) 55 gallon drums for soil sampling, contamination,
(2) 35 gallon drums for soil sampling, contamination, none on secondary containment or covered, no labels
(6) blue 55 gallon drums outside in fenced a


Permittee_Notes:
All issues from the previous inspection have been addressed.


Permittee_Notes:
Hydrocarbon machine (2 yrs old)

Solvent


Permittee_Notes:
1) No amalgam use
2) Digital x ray, no fixer
3) fluorescent lights-taken care of by property manager
4) No lead foils
5) Sharps-disposed of by Waste Management
6) 1 gallon of alcohol on site, material

Jackie, dental assistant, was needing ot dispo


Permittee_Notes:
Old Office/Historic practices/ has not aged from the 50's
- Amalgam seperator- R& D services- Fraker, Seattle
       - Approx 1Lt of amalg. sludge
       - 10 yrs old- never dispoed of amalgam
       - model CH12

- Auto clave
- Kodak x-ray/silver


Permittee_Notes:
Joy Rene-Office Manager

haz xray/developer need secondary containment.


Permittee_Notes:
1) Labels are present on all chemical containers and waste buckets
2) All wastes are in secondary containment that seals shut
3) Spill supllies on site
4) No records are present, have not needed to dispose of HW yet (one dentist office). I gave Dr. a l


Permittee_Notes:
Sporox II sterilizing disinfectant oxidizer
        sultan chemist

* cold solution

* detronix- rapid dry heat

Digital xrays

No amalgam/orthdontist


Permittee_Notes:
Thermofluids
spill kits- 2
* o/w sep. pk. lot
* transmission fluids
trays- x4
sec. containment x some items
* thermofluids p/u waste
* brake fluids
* used oil
* cytox/ picks up rags & mopheads
* oil- thermofluids- 1x month
* antifreeze/batterie


Permittee_Notes:
They use brown bear car wash coupons for sometimes vehicle washing. 

Site is in good conditions.

1 drum needed containtment, but others on-site were properly contained.Consider berm across bay door.


Permittee_Notes:
-has multiple spill kits( all labeled)
-each workstation has spill supplies
-Has a paid cleaning boy (Full-time in summer/ part-time rest of year)
-has parts washer but no longer in use ( going to sell)
-no car washing on site (all washing done at Bro


Permittee_Notes:
- No amalgam seperator
       - however they remove amalgam wkly & store in a sealed container w/disposable chairside filters
       - every 3 mos- send filters & amalgam to Amalgaway serivce
- She is checking to see if they have a Dental wastewater di


Permittee_Notes:
Took over for Dr. Sims at this address
-Labels present on all chemicals
- Amalgan fixer, one canister, new filer sent by Solmetex/Shine, and old one sent off, once per year
- x ray fixer (5 gallons), no secondary containment, picked up by Keep it Clean


Permittee_Notes:
1) Secondary containment installed for 2 gallons of fixer and developer.
2) HW disposal records faxed 2/24/14.
3) HMI present (cara) and filled out on site
4) Emergency response plan filled out and posted near spill kit area.


Permittee_Notes:
Eastside Family Dentistry
175 NE Gilman Blvd Suite 101
Issaquah, WA 98027

Inspection 9/2/14 at 8:00 am to 8:20 am
With Front end manager, Lila

This practice is now being operated under Alexandra Cristescu DDS, PLLC

1) Scrap amalgam is stored i


Permittee_Notes:
- 2 boxes of caulking adhesives
- no HW
- 1 qt adhesive cleaner/solvent
* they use it all
- 1 gal latex paint for walls
- good housekeeping
- dumpsters in good condition
- 1 flr drain in shop
- no car washing activitiy


Permittee_Notes:
Small containers of aerosols and adhesives only.


Permittee_Notes:
Eastside Mobile Auto Glass
60 NW Gilman Blvd
Issaquah, WA 98027

Inspection 6/16/14 at 9:50 to 10:05 am
With Dick Walker, Owner

CARA site

1) Did not have a lot of hazardous materials on hand.
3 quarts of adhesive cleaner. No waste-used on rags


Permittee_Notes:
This office had everything very clean and organized.
Labels, secondary containment, spill kit, records, all on site.

Digital x ray machine
Minimal amalgam (children), picked up once per year


Permittee_Notes:
Digital xrays- but still have regular xrays
- xray fixer: Velopex 64 ox. x2
  xray cleaner: Velopex 1 gal x2
                      Eastside Dental Processor Serivce
                      Last p/u 10-2-06 2 gal
- Lead Foils- Foilgon


Permittee_Notes:
Eastside Services
6003 221st Pl SE
Issaquah, WA 98027

Inspection 5/13/14 at 10:40 to 11:10
With Doug Ebi, Owner

 250 gallon above ground storage tank for used oil, in secondary containment
(2) 55 gallon drums of new oil, no secondary containment


Permittee_Notes:
Eastside Services
6003 221st Pl SE
Issaquah, WA 98027

Follow-up Inspection 9/23/14 at 10:05 am to 10:35 am
With owner, Doug Ebi

1) Scrap metal outside is now covered by a lare piece of plywood, recommended a water repelling cover like a tarp or s


Permittee_Notes:
business is dumping old drink in storm cb behind restaurant


Permittee_Notes:
basin has been cleaned and drinks are now properly disposed of


Permittee_Notes:
Car cleaning activity in alley behind business. No car washing is occurring, just vaccuming and interior cleaning. They take vehicles across the street to Shell for washing.


Permittee_Notes:
Evergreen Autobody
22819 SE Issaquah-Fall City Road
Issaquah, WA 98027

Inspection 7/14/14 at 10:50 to 11:20 am
With Lloyd Light, Body Shop Manager

1) 55 gallons of antifreeze, on secondary containment
55 gallons of solvent in still, no secondary


Permittee_Notes:
Water Quality Complaint cam in regarding nail salon in Issaquah. EverGreen Construction had pressure washed the inside of the building (construction) concrete rinsate out the back door and down the parking lot into the stormwater system.


Permittee_Notes:
Evergreen Ford
1500 18th Ave NW
Issaquah, WA 98027

Inspection 7/22/14 at 9:30 to 10:00 am
With Carrie Moore, Office Manager

1) No drums or chemicals on this site had any secondary containment
2) All drums had labels
3) Spill kit was present
4)


Permittee_Notes:
50 gal antifreeze p/u evry 2 wks by Thermofluids
used oil (350g) p/u (~150 gal) evry 2 wks by motor oil supply
1/2 30 gal drum filters= mos
coolant 50 gal /used coolant 50 gal * not labeled
Solvent lid open- p/u by Safety Kleen evry 6 mos
Mop water d


Permittee_Notes:
Moved 30 gallon drum inside the buidling and properly label waste


Permittee_Notes:
Still need secondary containment, not required, but they have spills on ground and need it. KC voucher provided.


Permittee_Notes:
Family Auto Care
1430 NW Mall St Suite B
PSC14-00005

Inspection 1/23/14   9:00am

Materials/wastes on site:
1) Antifreeze (2) 85 gallon drums. Disposed of by Arcom Oil once/3 months, no sec. cont.
2) Batteries (1) used. Old picked up same day as


Permittee_Notes:
Family Auto Care
1430 NW Mall Street Suite B
Issaquah, WA 98027

Inspection 6/2/14 at 11:00 to 11:15 am
With Chris Handegard

1)  Still needs secondary containment for two 85 gallon drums of antifreeze
2) Installed secondary containment for 250 ga


Permittee_Notes:
Drew Hallberg- Store Mgr
Tallow bin- Bakker Commodities every 2 wks for p/u
- oil/grease interceptor dish machine/kithchen
- parking lot: pressure wash 2x yr
- dumpster area- dirty
                          - oil/grease on pavement & adjacent brick w


Permittee_Notes:
Located in SPWSD. FOG spilled on ground. Illegal dumping and dumpster area had open tallow bin and FOG on the ground. No FOG entered CB.


Permittee_Notes:
FOG spills in dumpster area have not been resolved. Tallow bin lid open.


Permittee_Notes:
wm swaped out the leaking dumpster and FEDEX cleaned the staining on the pavement.


Permittee_Notes:
FedEx
Inspection 1/23/14 with Lonnie Lewis
5500 220th Ave SE
Issaquah, WA 98027

This site had many large containers of oil and antifreeze which were both material and waste.
A â€œlube cubeâ€ is an above ground storage tank

Everything had labels


Permittee_Notes:
5.18.2016- performed a source control/ information gathering visit. City is currently trying to figure out how to permit these "temporary" structures/ businesses.

*Observations

- business is not tied to water or sewer.

- gets water from vet clini


Permittee_Notes:
Pressure washing the side of buildings in Issaquah Highlands Grand Ridge Plaza to conduct masonry repair. Acidic solution was entering the City storm system at 4pH. Product was less than 1 pH prior to dilution. 

Provide containment options and sanitary


Permittee_Notes:
Corrective Action Required: 

Implement Proper Washing Practices is not in db to be on compliance letter

1) fluid storage- thermo fluids * 2x month, x300 gal capacity used oil 
2) containment- batteries only -140 gal 10-02-08
3) batteries- sec. con


Permittee_Notes:
-has spill supplies and all employees are trained
-a couple items need labels
-envirostars company
-all waste fluid kept in back room


Permittee_Notes:
3.15.2016- performed a follow-up inspection with manager Chris Stephens.

*Since last inspection they have changed their oil supplier to Pennzoil and have gotten rid of the majority of the qt sized oil jugs. They now have two large plastic oil container


Permittee_Notes:
- scrap amalgam: Burkart- Pristine Environmental /mail away
- 3 wks/disposal
- REBEC- How often: July 1x yr
                                   Burkhart (REBEC Environ.)
- Puget Sound Dev. Services
                         1x mo


Permittee_Notes:
Five Guys Burgers
755 NW Gilman Blvd #C6
Issaquah, WA 98027

Inspection 4/29/14 at 11:00 to 11:20 am
With Correne, Manager

1) Grease interceptor, no log is being kept for cleaning and maintenance. The interceptor is apparently cleaned once every 2


Permittee_Notes:
Rory Galloway, consultant at site visit too.


Permittee_Notes:
Flintoftâ€™s Funeral Home and Crematory
540 East Sunset Way
Issaquah, WA 98027

Inspection 3/18/14 at 10:00 am to 10:15 am
With Ted Wolkenhauer

CARA site

1) 2 gallons of formaldehyde on site, do not store much on site at one time. They order mo


Permittee_Notes:
12.2.2015- performed FOG (FOG11-00027), PSC (PSC10-00721), and CARA (CAR) inspections at the same time.

Business has never been visited before for FOG or CARA inspections. Was inspected for PSC 6 yrs ago. Owner, Katheryn Parker, walked me around.

-h


Permittee_Notes:
Manager Katheryn showed me around

*Observations

-Ecolab supplies them with cleaning products/ soaps.
--ecolab was bringing them smaller bottles for easier containment. However, ecolab has started bringing them larger containers again. Katheryn will


Permittee_Notes:
- Spray coating & bedliner business - non-volag, non-voc
- 2 flr drains 
- vent system/paper- like booth for truck liner spraying
- 1 e. drain is caked w/black solid (liner) and needs a seal
- 2 55 gal drums are located in the shop & labeled poly urea


Permittee_Notes:
They had cleaned up their housekeeping near the trash compactor in July 09. However, a follow-up visit today determined continued leaking of the compactor and verification that the compactor had not been repaired, although I was told it was. Leachate was


Permittee_Notes:
Trash compactor was observed to still be leaking into the stormdrain. By Dec 14th 09 a berm was placed around the compactor and in January 10 it is scheduled to be connected to sanitary.


Permittee_Notes:
Met with Nathan Hoff other store manager since Pete was not available. The trash compactor leachate was flowing over the berm into the storm drain. They had Bravo come out and clean-it up and are investigating the clogging of the sewer and overflow to sto


Permittee_Notes:
trash compactor leachate to storm again....discussed the need for this to be done immediately.


Permittee_Notes:
Bravo cleaned compactor pad and CB. This compactor moved off-site and a new one has been brought in to replace it.


Permittee_Notes:
Fog around Tallow Bin.

Trash Compactor pooled behind berm and  draining into CB. Walked site with Katie.


Permittee_Notes:
-30 gallons of solvent (hydrocarbon) no on secondary containment
- Labels present
-No spill kit on site, brought him kit same day
-No records from Safety Kleen available, have only been open a few months so have not needed a pickup today


Permittee_Notes:
1) 30 gallons solvent hydrocarbon needs secondary containment


Permittee_Notes:
30 gallons solvent waste is now on secondary containment.


Permittee_Notes:
metal off ground, covered. housekeeping.


Permittee_Notes:
Gary Estes Mobile Repair
280 NE Juniper Street
Issaquah, WA 98027

Inspection 5/27/14 at 12:05 pm to 12:35 pm
With Gary Estes, Owner

CARA site

Boat trailer repair only. Does not work on boats and does not do any bosywork on boats or vehicles.


Permittee_Notes:
Gary Estes Mobile Repair
280 NE Juniper St
Issaquah, WA 98027

Follow-up inspection 8/11/14 at 10:15 am to 10:30 am
With Gary Estes, owner

1) The scrap metal parts and pieces were covered by a heavy duty tarp.
Three tons of extra metal parts that


Permittee_Notes:
Source control issues needing attention:

Recycle bin has broken/ missing lid. Told manager to contact solid waste provider and get either a new bin or lid.

Observations

- washes floor mats in sink

-no grease trap ( grandfathered in) but lookin


Permittee_Notes:
Follow-up with the outstanding LSC issue on site.

The business now has a recycle bin with a functioning lid.

All issues have been resolved


Permittee_Notes:
Clean & eliminate leaks & spills from storage areas- will not follow up but they were requested to improve their cleanup.
 * Baker commodities
* mopsink- washwater
* mats* care wash
* 1971 built
- 30 yrs- mag. he has been co-owner
2x month- FOG p/u


Permittee_Notes:
No oil and grease trap. Just a sandwich shop with paper wrappings, no dishes served.


Permittee_Notes:
Gilman Autobody
6405 229th Ave SE
Issaquah, WA 98027

Inspection 7/22/14 at 8:45 to 9:15 am
With Tom Richardson, General Manager

1) Paint used at shop is Exalta brand
Paint booth filters are replaced by Wesco- Paint, Body, Equipment Company, they


Permittee_Notes:
Gilman Autobody
6405 229th Ave SE
Issaquah, WA 98029

Follow-up inspection 10/13/14 at 12:10 pm to 12:35 pm
With Tom Richardson, General Manager

1) 20 gallons of paint thinner have been placed on secondary containment
2) Metal parts outside have


Permittee_Notes:
*did not have records for testing paint booth filters. Currently throws out the filters in the trash.

*paint residual (pucks) from thinner recycler (sidewinder) is designated. Perc is one of the waste codes, D039. This requires further investigation.


Permittee_Notes:
Corrective Actions Requested: 
"Implement proper washing practices" was selected on the checklist but is not a selection in the db

- Automatic car wash- recycles washwater
- runoff from inside car wash to st. drain down stream
- hose on inside the c


Permittee_Notes:
Compliance type visit. Staff was spotted powerwashing down the fuel tank area and car wash area. Needed another visit.


Permittee_Notes:
3 drums stored outside, no cover, no containment. CB needs cleaned.


Permittee_Notes:
CB cleaned by Drain Pro. City needs to also vac ROW drainage in Gilman. Occurs 3/22/12. moved drums in appropriate location under cover.


Permittee_Notes:
spill materials in bucket in utility room for spills in parking lot.


Permittee_Notes:
While inspecting Dirk's Fine Dry Cleaning in this shopping center, (6) 55 gallon blue drums were noticed outside behind the building, but none of the stores in the retail center knew what they were. No labels apparent. No secondary containment.


Permittee_Notes:
- No seperator
- xray 1 gal container. Pour into 5 gal cont. & call for p/u
* Haz wastes- label: no labels
* Hallmark Refining Service
- 5 gal every 3 wks/of fixer. - no containment 1 mo
* steam clean
*dry heat
* no cold steril
* no records

10/


Permittee_Notes:
Dr. Glenn Yorita
465 Rainier Blvd N
Issaquah, WA 98027

Inspection 10/8/14 at 9:50 am to 10:10 am
With office manager, Linda

1) X ray fiver and developer needs secondary containment and labels
2) Office manager did not know who picked up the haza


Permittee_Notes:
Spoke to Linda- Verified no lead foils.

All staff went to hazardous waste seminar and training through Washington State Dental Association.

15 gallons Xray fixer and developer placed in secondary containment and labels.

Submitted HMI for CARA


Permittee_Notes:
Corrective Actions Requested:
"Implement proper washing practices" was selected on the checklist but there is not a selection in the  db to create the Compliance Letter that is sent to the buisness owner

Gary Olsen- Mgr since April 08
Gas Station- ki


Permittee_Notes:
Unstabilized straw, gravel and sediment running into catchbasins. prohibited discharge.


Permittee_Notes:
Site visit requested by new manager of the Grange to get caught up on issues and compliance.

Stormwate management on-site still needs to be addressed. Dirt and straw is located in the CBs. Powerwashing of fuel canopy area was being done under the new m


Permittee_Notes:
Located in City CARA.
Fuel pad is not connected to sewer.
Hay in 2 Cbs in the back...need housekeeping.
Oil and grease staining on pad behind the businesses that had just stopped being used by Cascade Heating Oil. Hydraulics leaking not in good shape.


Permittee_Notes:
Capping and draining fuel lines to the bulk fuel island as well as above ground portion of the equipment, so it will be fuel free. They closed the drain.


Permittee_Notes:
Herfyâ€™s Family Restaurant
317 NW Gilman Blvd, Suite #31-A
Issaquah, WA 98027

Inspection 4/14/14 at 11:25 am to 11:40 am
With Chungka Choe, Manager

New business

1) grease trap-gets cleaned once every 6 months. This restaurant has no dishes. I


Permittee_Notes:
Andres Martinez showed me around. The restaurant is no longer operating as Herfy's. Restaurant is currently Issaquah Kitchen and will soon be Pearl's. I performed a new business FOG inspection because they had no idea what our FOG program was.

Obse


Permittee_Notes:
Hertz 
6010 221st Pl SE
Issaquah, WA 98027

Inspection 9/15/14 at 10:05 to 10:30 am
With manager David

1) No hazardous wastes generated on site, no hazardous materials used.
2) The only detail work they do is vacuuming and using glass cleaner
3)


Permittee_Notes:
- Car wash rack is covered - Sammamish sewer & water dist. told it has o/w sep & drains to sand filtration & vault & wetland w/pump system

- 2 penzoil tanks- new & used oil 3/4 55 gal drum of filters
- Safety Kleen comes every 2.5 months & p/u 280 gal


Permittee_Notes:
90 gal of gasoline placed within sec containment.

2 CB's need housekeeping, sediment removal.


Permittee_Notes:
Business has minimal, if any, hazardous wastes.

*New business, never visited.

* they don't take any old lights
- when a customer switches out their lights, HID bags up old lights and makes the customer take them.
- no waste stored on site

*all


Permittee_Notes:
Valerie monsey joined me on the site visit.compliance visit


Permittee_Notes:
Highlands Cleaners
Hyk Enterprises Inc.
1024 NE Park Dr.
Issaquah, WA 98029

New business

Inspection 3/5/14 at 9:25 am to 9:35 am
With Young Kim, Owner

1) No dry cleaning done on site, this is a shop that sends out all of their dry cleaning to


Permittee_Notes:
spill response measure posted and labels.


Permittee_Notes:
Observed sediment laden water pooled around catch basin, spurred a visit


Permittee_Notes:
Phone call, Ken Stockdale cleaned CB's in parking lot


Permittee_Notes:
FOG information
Pressure washing information


Permittee_Notes:
Still have not cleaned out CB or sec for hw area.


Permittee_Notes:
CB cleaned. They added outdoor lawn and garden area that had debris and irrigation runoff enetering the CB. They said they would place a filter fabric in the CB as well as adjust their watering and drainage. The parking lot plant area water runoff needed


Permittee_Notes:
Honda Kubota
1745 NW Mall Street
Issaquah, WA 98027

Inspection 9/15/14 10:35 to 11:15 am
With Manager, Zach Scammahorn

Initial inspection- never has been inspected before. Previous attempt years ago was turned away.

1) Washing of vehicles and


Permittee_Notes:
I-90 Marine Center
Also known as S&C Marine Services, LLC
280 NE Juniper Street
Issaquah, WA 98027

Inspection 9/30/14 at 10:45 am to 11:15 am
With owner, Chris Lenoue

CARA inspection, initial, new business

1) 80 gallons of used oil on seconda


Permittee_Notes:
Secondary containment on-site. 2 spill kits on-site, but 1 should be moved proximate to materials storage area. Completed HMI and HMMP for City CARA.
Planning to fully enclose containment area, as it has a roof, but their are openings on the side, so it


Permittee_Notes:
I-90 Motorsports
200 NE Gilman Blvd
Issaquah, WA 98027

Inspection 1/28/14 noon-12:20
With Remko, owner

1) Antifreeze- used- 55 gallon drum
2) batteries- used-20
3) Fuels-used- 110 gallon drum
4) Fluorescent light tubes- Safety Kleen picks up o


Permittee_Notes:
2 parts washers- maintained by CUDA  1x month
Emerald Services p/u oil & coolant 1x month
- coolant was leaking @ site visit-
* no sec. containment
antifreeze guy- Snohomish p/u antifreeze 1x mo.
used oil filters- Thermofluids
* use peat oil/chem. a


Permittee_Notes:
Batteries moved inside.
Scrap metal covered with a tarp.


Permittee_Notes:
This business moved to a new location in town within the CARA and where Ruby's towing and Uhaul used to be. The business has been at this location for 2 weeks.


Permittee_Notes:
They added containment storage area. Ceased washing Cars outside.

Still need spill supplies and HMI for CARA paperwork. King County voucher provided.


Permittee_Notes:
Corrective Actions Requested: 

"Implement proper washing practices" was selected on the checklist but is not in the db as a selection to create the Compliance letter to send to the business owner. 

- Baker Commodities p/u FOG every 3-4 wks
- mat wa


Permittee_Notes:
Corrective Actions Requested: 
"Implement proper washing practices" was selected on checklist but is not in db as a selection


- interior flr drain- sanitary sewer? looks like storm
- visible antifreeze draining into it
* needs to be covered temp/p


Permittee_Notes:
Issaquah Auto Tech
740 Newport Way NW
Issaquah, WA 98027

Inspection 3/31/14 at 10:30 to 10:55 am
With Steve McGregor, employee
General Manager is Kevin Beaulaurier

New location

Inventory
â€¢	55 gallon drum of new antifreeze, on sec. containm


Permittee_Notes:
3.22.2016- performed a follow-up lsc inspection.


Manager/ owner John Frank showed me around

Observations:

*all spills are "dry" cleaned using either rags, mops, or absorbent pads
--all material is collected and hauled off and restocked by a co


Permittee_Notes:
storage on side of building still isn't covered.


*old metal drums, fuel tank, and tires are kept on east side of building.
--tires are stored there until 200 have accumulated and then they are hauled off. John said it takes about a year to accumulat


Permittee_Notes:
Corrective Actions Requested: 
"Implement proper washing practices" was selected on the checklist but is not in the db.

Mats/mop water disposed out the back door & discharges to St. drain system.


Permittee_Notes:
Cease MAt washing outside.

Housekeeping improvement.


Permittee_Notes:
Issaquah CafÃ©
1580 NW Gilman
Issaquah, WA 98027

Inspection 3/3/14 at 7:30 am to 7:45 am
With Lee Roberts, manager

1) Grease trap, cleaned every 2 weeks by staff. Started cleaning every 2 weeks after received FOG paperwork in the mail.
2) Tallow


Permittee_Notes:
- Kitty litter in storage shed
- light bulbs- storage shed
- no spill kit
- no cleanup material easily accessibe, rather located behind locked door
- dumster area has 2 x 55 gal drums for gas/water mix that is removed from tanks 1x month by Evergreeen


Permittee_Notes:
New owner. Needs secondary containment for 55 gallon drum of oil/water mix, CARA, needs disposal records, and HMI on site


Permittee_Notes:
1) Still no secondary containment for the drums outside (now there is a second 55 gallon drum in addition to the one that was there last visit).
2) Spoke with owner over the phone and he said that in one month, the secondary containment issue will be dea


Permittee_Notes:
No change since the previous visit. Still no secondary containment for two 55 gallon drums. Owner says he will try to get it installed by June 2014.


Permittee_Notes:
PERC dry cleaning machine- back of store
Hydrocarbon machine- front of store 
                  HLM 740
All drums & chem storage in boiler room
   -1= 55 gal drum of tetra- PERC
      = 1/2 full - This is on containment
   - 5 empty  5 gal container


Permittee_Notes:
55 gallons PERC and sludge in containment.


Permittee_Notes:
Perc machine-85 gallons need secondary containment,
2 gallons sep water needs containment,
Need Spill supplies, 
Some records available on-site,
sep water needs to not be evaporated on-site.
55 gallon drum of sep water in boiler room, evaporating, no


Permittee_Notes:
Carlos and Sylvia Garcia Manager/worker

Met with Carlos and Sylvia at 9:50 am on 1/14/14. 

The hydrocarbon machine is present and has 85 gallon of Exxon Solvent on pallet adjacent to machine on sec. containment. No bucket of separator water. just a


Permittee_Notes:
Issaquah Cleaners
50 Front Street
Issaquah, WA 98058
(425) 391-4115

Inspection 2/12/14 at 9:00am â€“ 9:45 am
With Carlos Garcia

CARA site

Carlos called on the phone earlier in the week and informed that a separator water evaporator was instal


Permittee_Notes:
Small complex. Visible white material in CB in ROW. Appeared to have been plaster or drywall. A tenant in the complex was getting some work done in one of the unit. Handyman likely dumped waste in CB that is in City ROW. City operations cleanined the CB s


Permittee_Notes:
-REBEC- Petterson Dental - 6 mos
                                          - supplier
-autoclave 2x mll utra clave
- ultra cleaner- Patterson
- digital
* resueable 1x wk
* mitrile gloves
* plastic * colid waste/recycle/

Dental Association or one


Permittee_Notes:
- Dental bridge & crown manufact. & lab
- model room & migging room:
- plaster trap under all sinks- cap and place in garbage
         - change trap every 6 mo
- Resins
- unse monomers/polymers - pre-mixed
- phosphate bound
- 3M ESPE Milling Machin


Permittee_Notes:
* Digital * most of the time
* x ray fixer ~ approx 1 gal on site
* amalgam seperator: Safety Kleen 3/14/08: Mail away
                                    Envirotech- scrap:
no cold sterilization
autoclave- yes

- R & D Services- Am. seperator
- c


Permittee_Notes:
5 55 gal drums located outside, but they had been triple rinsed and empty and awaiting pick-up.


Permittee_Notes:
Passed Inspection

-No refinishing or painting is done at the business.

-No Fluorescent tubes/ bulbs (have all been replaced)


Permittee_Notes:
Issaquah Highlands Dental Group
1416 Highlands Drive NE Suite 120
Issaquah, WA 98029

Inspection 6/30/14 at 9:00 to 9:20 am 
With Susan, Office Manager

New business

1) Office is managed by Pacific Dental Services
2) Chair  side traps fileters


Permittee_Notes:
Issaquah Kims Auto Care
1655 NW Mall Street Suite B
Issaquah, WA 98027

Inspection 6/23/14 at 11:20 to 11:40 am
With Paul Kim, Owner

1) 2 used batteries, placed in a cardboard box
2) used oil- (3) 55 gallon drums on secondary containment- picked


Permittee_Notes:
Corrective Actions Requested: 

"Implement proper washing practices" was selected on the checklist but is not in the db as a selection to create the Compliance letter to send to the business owner.


Permittee_Notes:
Floor drain seals, Sec containment for batteries, and labeled HW.


Permittee_Notes:
needs secondary containment on few items, labels on 2 items. Removed solvents from shop. Only aqueous parts washer/solutions.


Permittee_Notes:
not a visit....correspondance via email. Unsure how to document that.


Permittee_Notes:
Issaquah School District Transportation Dept
805 2nd Ave SE
Issaquah, WA 98027

Inspection 10/15/14 at 1:00 pm to 1:45 pm
With Transportation Shop Foreman, Jim Enfield

CARA site


1) All drums and containers of waste and material had secondary


Permittee_Notes:
Xrays- Digital & normal
In house recycling operated by WA xray
Linica SRX system. P/u & filled every other wk

Alcohols- Rubbing alcohol ~ 2 qt
Formalin- in pre-packed 50 & 100 ml containers- 10% Formalin. On a shelf. approx 10x 50ml & 12x 100ml
Roc


Permittee_Notes:
needed assistance on how to dispose of solution (disinfectant) in autclave machine. King County informed them it could be discharged to sewer.


Permittee_Notes:
-Labels not present on x ray fixer, 5 gallons picked up every other week by Washington X-Ray Services
-Pharmaceuticals need to be disposed of as HW, not in sharps
-6 gallons of Dipquick dropped off at Factoria Hazardous Waste dump location, in sec. cont


Permittee_Notes:
Sean Kim-
- no FOG
- small facility/clean
- Shared dumpster/clean
- no mats


Permittee_Notes:
FOG in CB

FOG overflowing in dumpster to bioswale.

Property manager had crew come in and clean cbs 1/23/13/ and 1/24/13 (dumpster area).

Then Isushi hosed out BBQ 1/23/13 night after cbs cleaned the first time and had to clean cbs again 1/24/13.


Permittee_Notes:
-Site looked good and clean.
-oil and grease trap cleaned every 3 months
-dishes pre-rinsed before dishwasher
- Mop water to utility sink
-mat washing is contracted out
-Dumpster and tallow bin-neat and clean
-Stormdrain near dumpster- looked good


Permittee_Notes:
The business has new ownership since last inspection, so I set them up with a FOG LOG and informed him with what we expect from them. 

Owner/ Manager Jae Park showed me around

*They currently clean their grease trap quarterly. He showed me the rece


Permittee_Notes:
Bulk oil/equipment: located inside, p/u wkly
Restaurant Tech. / 740 lbs
- outdoor storage of recycle/garbage, good house keeping
- mats- no mats
- flr washwater dumped in utility sink


Permittee_Notes:
Jack in the Box
740 NW Gilman Blvd
Issaquah, WA 98027

Inspection 3/5/14 at 10:05 am to 10:22 am
With Crystal, Store Manager

1) Inside are two large cylinders about 250 gallons each, one for new oils and one for used. Manager said that the used oi


Permittee_Notes:
Corrective Action Requested: 
"Implement proper washing practices" was selected on checklist but is not in the db


Permittee_Notes:
- The dumpster is shared by Papa Johns & Starbucks- says Valerie
- Garbage outside of dumpster not baged
- Lids open
-Birds all over


Permittee_Notes:
Share outdoor grease recycling bin...unit overflowing to storm system.

Property manager notified to address immediatly.

FOG information provided to all restaurants in the complex.


Permittee_Notes:
Statim- steam cleaner

REBEC amalgam seperator- 1x yr
                                          - Amalgaway- mail away program
                                          - last shipment 1/16/08
Light bulbs - 15 storage - no labels
                  -


Permittee_Notes:
Sandwich make and wrap place. No serving dishes or cooking on site. Baking of bread only.

1) Gravity grease interceptor, not shared currently, but may be shared in the future. They did not know they had an interceptor. Provided technical assistance to


Permittee_Notes:
-Has grease interceptor but unsure of cleaning frequency

-mat washing and uniforms cleaned by Aramark

-Fluorescent tubes are handled through the company. He is unsure if they are recycled

-No dishwasher only 3 compartment sink

-has lots of f


Permittee_Notes:
- kitchen mats washed in utility sink every 3-4 wks or as needed
- St. Biodiesel 1x wk
- No grease trap
- No o/w seperator


Permittee_Notes:
Corrective Actions Requested: 

db did not have "Implement proper washing practices" applied for the letter that was sent out to business owner. 

2-55 gal drums stored outside
-slopers toward St. Drain
- oil/grease spills on pavement
- evidence of


Permittee_Notes:
They re-constructed their deli in Aug. They have a new grease trap. It is on a maint. schedule of every 6 mos

Mat washing is done by Cyntox
They have a contract w/Cedar Grove Composting
Mop water goes in utility sink


Permittee_Notes:
5.18.2016- performed a source control/ information gathering visit

*Observations

- business is not connected to water or sewer
-- has a 5 gallon water jug under espresso machine and a 5 gallon grey water jug on the floor

-grey water and water ju


Permittee_Notes:
Baker commodities picks up grease. Not maintianing log as needed. Provided information to Maria, employee on-site.


Permittee_Notes:
Manager Jay Andrews showed me around.

*Observations*

-no mat washing done on site.

-floors are mopped everynight and all mopwater is dumped in the mop sink

-dumpster area looks ok
--- all lids are closed

-business composts

-Fluorescent


Permittee_Notes:
Keep it Clean-Ed Hill= x-ray fixer (every 3 mos)
Foil= 16 oz
spray form: 5 gal 
                   every 3 mos

stericycle= Biohazard

amalgam Rebec- 1x yr maint
               Burkhart
* Disposable filters= Ed Hill
* Sporax: no gluter-


Permittee_Notes:
5.18.2016- performed a source control/ information gathering visit.

Business is connected to both water and sewer

*Obsservations

- has dishwasher

- has mop bucket which gets emptied into sink


Permittee_Notes:
FOG removed by property management company, dumpster area cleaned up.


Permittee_Notes:
La Petite Nail Salon
141 Front Street North
Issaquah, WA 98027

Inspection 6/16/14 at 10:10 to 10:20 am
With Ann Nguyn, Owner

CARA site

1) 1 gallon of 70% alcohol
    1 gallon of acetone
    1 gallon of Barbicide disinfectant
    2 gallons o


Permittee_Notes:
Busi hours- Wed to Sat
- Hospital is on the bottom flr of a residential prop.
- Dr Hildreth owns the house & rents out the upstairs to a family. THe residence is on septic
- He has an xray machine. CMX corp comes out approx every 4 mos & p/u 7 gals of


Permittee_Notes:
-No HW drum on site, used spill supplies are kept in a small bin,
- No disposal records
-Spill kit upstairs in storage, ladder accessible
-No oil/water separator, drains in fuel pads lead to storm, old site
-Open dumpster, trash around


Permittee_Notes:
Union 76 Gas Station
6420 East Lake Sammamish Pkwy SE
Issaquah, WA 98029

Inspection 2/5/14  10:25 am â€“ 10:45 am
With Dilbaugh Singh, Store Manager

1) Purchased new drum for hazardous waste, where there was no drum before. 55 gallon metal drum i


Permittee_Notes:
Secondary containment pallet installed for the 55 gallon drum outside. This drum storage area is under a roof.


Permittee_Notes:
Site visit triggered by homeowner complaint regarding paint buckets being placed in dumpster. Dumpster haul off resulted in paint and water mix leaking out of dumpster to storm system.

In addition 15-5 gallon buckets outside uncovered with no containme


Permittee_Notes:
Lakemont Orchard Apartments
18305 SE Newport Way
Issaquah, WA 98027

Inspection 10/7/14 at 1:00 pm to 1:45 pm
With Service Manager Nick Abernathy of Greystar Property Management

1) 15 gallons of latex paint on site
Spray flammables in large flamm


Permittee_Notes:
Rory Galloway with G-logics assisted with the visit-CARA related.

Joint visit also took place with Cadman, Inc.


Permittee_Notes:
Propose to line the infiltration ponf located in the CARA. The pond in 98,500 Ft3.

350 gall HW placed in sec containment.


Permittee_Notes:
Met with Karen Garnes to review CARA and LSC


Permittee_Notes:
Las Margaritas
59 Front Street
Issaquah, WA 98027

Inspection 2/26/14 at 11:25 am to 11:50 am
With Zulema

1) Grease interceptor in floor of kitchen, cleaned out every 2 weeks by staff, places grease in tallow bin outside
2) 200 gallon tallow bin,


Permittee_Notes:
soil and bark landscape material and distribution


Permittee_Notes:
Std. Biodiesel - Don't know often
- mats thru washer in kitchen
- recycle - lid open
- 1 dumpster in back
- FOE on pavement/lid closed
clean


Permittee_Notes:
1-1q q. can
1- new paving: 1 storm D. 
1-
Digital/
Autclave~ no cold sterilant
Amalgam seperator- pristine environmental
                               - mail in ~ 1x yr
- Disposal 1x mon Keep it Clean
- light bulbs- (Env. Mercury)
- Amalgam sepe


Permittee_Notes:
Cleaned Catch Basins. Hired Geo tech to look into seasonal display area and connecting internal building trenches to sanitary.


Permittee_Notes:
Spoke with SSOE , Lowes consultant regarding plans to retrofit the the garden area. SSOE submitted plans to our planning department. Plan for construction in March 2010.


Permittee_Notes:
Pervious pavement in place. Internal trench drains connected to sanitary sewer.


Permittee_Notes:
They opend the locked CB cover and were hosing off the garden area to the CB.


Permittee_Notes:
Fog materials and grease trap education provided.

Founf FOG in catch basin to be cleaned ASAP


Permittee_Notes:
Corrective Actions Required: 

db does not have "Implement proper washing practices" for Corrective Actions letter

Malarky's Grill:
Karen Dealy: 7/30/08
Oil/grease in Tallow bin. It was operated by Darling monthly, but they are switching to Biodies


Permittee_Notes:
All outstanding issues have been resolved. Items have been labeled and/ or recycled now.


Permittee_Notes:
- new business visit
- business doesn't have much waste
- has spill supplies, employees know where they are located.
- majority of paint in store is water based
- dumpster area clean and lids closed
- mop water goes into mop sink
- no floor drains


Permittee_Notes:
Corrective Action Requested: 
"Implement proper washing practices" was selected on the checklist but is not a selection in the db. 

FOG- 55g by Std. Biodiesel
  - stored outside- no roof cover
  - drum & grd oil/grease stain on the sediment
  - poo


Permittee_Notes:
Improved housekeeping and st.drain clean-up


Permittee_Notes:
FOG likely dumped or leaking in large quantities to the dumpster. Odor.


Permittee_Notes:
- Only alterations/sewing
- no chemicals
- 1 person business


Permittee_Notes:
Tailor alterations. Visit confirms no dry cleaning.


Permittee_Notes:
Alterations only shop, no hazardous wastes on site


Permittee_Notes:
CARA Site

Markâ€™s Auto Detail
90 NW Gilman Blvd Suite B
Issaquah, WA 98027

Inspection 3/10/14 at 11:20 am to 11:40 am
With Daniel Wagner, manager

1) (4) 5 gallon containers of solvent need secondary containment, need labels
2) Two floor drai


Permittee_Notes:
Markâ€™s Auto Detail
90 NW Gilman Blvd Suite B
Issaquah, WA 98027

Inspection 7/29/14 at 2:00 pm to 2:15 pm
With Property Manager Jon Parkin

Follow-up inspection

1) 20 gallon of solvent have been placed into secondary containment
2) All drums


Permittee_Notes:
- Been in business 4 months. Left a mess by previous tenants
- sec. containment - antifreeze & coolant 2x 55g drums
- the remaining transm. fluids 30 gal x 4 don not have sec. containment or HW labels
- Motor Oil Supply picks up fluids 2x month approx


Permittee_Notes:
275 gall placed in sec containment.
Drain cover placed in basement, provided 700 gallons of containment.
Put labels on drums.
New manager is Mitch.


Permittee_Notes:
Another new manager, Max and Josh.
Need 180 gallons in containement.Spills on floor.Need to use spill kit and supplies.


Permittee_Notes:
CARA site

Markâ€™s Japanese Auto
90 NW Gilman Blvd Suite A
Issaquah, WA 98027

Inspection 3/10/14 at 10:30 am to 11:15 am
With Max Attison, Store Manager

Oil
â€¢	Used-  Downstairs in basement, in a 500 gallon above ground storage tank. Manager


Permittee_Notes:
Markâ€™s Japanese Auto
90 NW Gilman Blvd Suite A
Issaquah, WA 98027

Inspection 7/29/14 at 1:00 to 2:00 pm
With Business owner Mark Wagner and Property Manager (Sound Partners), Jon Parkin

Follow-up

CARA Site

1) 500 gallon tank of used oil n


Permittee_Notes:
By CHnace LSC based on IDDE investigation...It ended up having nothing to do with Mastercraft, but CBs and tech assistance were done.


Permittee_Notes:
- House painting - interior & exterior
- 1 mobile vehicle
* paint sprayers- toilet/sink washout
* latex paint ~ 50 gal - storage unit
* Factoria * small business
                 * oil based/thinner
* 5 gal * Rental on Elk Sam
solvent/thinner- 10 g


Permittee_Notes:
New owner as of April 08: Jason Laramore DVM

They have a silver recyler w/2 canisters
- change fixer every 2 mos w/ 5 gal
- Hallmark refining in Mt Vernon
- They p/u film too
- They p/u Costco's every wk
- She waits unitl she has 3-4 canisters rea


Permittee_Notes:
-Labels present
-Fixer and Developer not in secondary containment, picked up every few years, very little use of the machine
-Silver recovery system, 2 canisters
-Records present for HW pickup
- Formalin, IDEXX picks up, (4) 100mL jars on site
-pharm


Permittee_Notes:
as shown around by WooChul Lee, the owner


*Observations*

*has a hydrocarbon machine

-no solvent kept on site. company comes and swaps out solvent when needed.

*no secondary containment

-was interested in the Voucher

*no spill kit

-I


Permittee_Notes:
4.20.2016- dropped off spill kit and voucher for secondary containment.  

* I will email him secondary containment examples and places for him to purchase them.

* I talked with him again about his Hydrocarbon machine and collecting the seperator wat


Permittee_Notes:
5.19.2016- performed a source control/ information gathering visit.

business is connected to sewer and water

*Observations

- has mop sink

- dishwasher

- composts

- no grease trap

- bathroom 

- recycles Fluorescent tubes


Permittee_Notes:
- used oil- 300 - Emerald 1-3 months
- new oil- 55
- antifreeze- 3/4 100 gal - Emerald
- batteries x4 - Interstate
- brake fluid- 3/4- 55 gal
- used filters - Emerald
- solvents- none
- cloth rags- clean up- Unifirst
brakewash- Safety Kleen- 90 da


Permittee_Notes:
Midas Auto Service
1655 NW Mall Street
Issaquah, WA 98027

Inspection 6/23/14 at 11:05 am to 11:20 am
With John Lott, Store Manager

1) Used Antifreeze- 85 gallons, picked up once per month by Safety Kleen, has sec. cont.
New antifreeze- one 85 ga


Permittee_Notes:
Mike- 16 yrs in Issaquah
used oil- burner: 2x 300g tanks
- no solvent
- water aqueous parts washer
- evaporator
- sledge/waste designation- into dumpster
- smart washer- ag. part washer
- new oil- 300 gal
- transm.
- rags serviced Armark
- no fl


Permittee_Notes:
Mikeâ€™s Transmission
5648 221st Pl SE
Issaquah, WA 98027

New location

Inspection 1/28/14 9:55 am to 10:20 am
With Mike White

1) Antifreeze, uses very rarely, shares with Automeisterâ€™s
2) Flourescent light tubes-taken care of by Rowley
3)


Permittee_Notes:
Mikeâ€™s Transmission
5648 221st Pl. SE
Issaquah, WA 98027

Inspection 5/5/14 at 9:00 am to 9:15 am
With Mike White, Owner

Follow â€“up

1) Installed secondary containment for 5 gallon bucket of transmission fluid that has a continuous stream of


Permittee_Notes:
Millâ€™s Music
170 Front Street N
Issaquah, WA 98027

Inspection 3/25/14 at 10:25 to 10:50 am
With Ben Hansson

CARA site

1) 55 gallon drum of Phosphoric Acid that needs secondary containment and label
2) 55 gallon drum of Bleach and baking sod


Permittee_Notes:
Store 10 gallons of photo fixer material on sec containment.


Permittee_Notes:
Minuteman Press
180 NE Juniper Street
Issaquah, WA 98027

Inspection 5/6/14 at 11:00 to 11:30
With Bart Kelly, Manager

Located within the Critical Aquifer Recharge Area

Inventory
1) Inks-Dry- 10 full containers of 5 pound inks, not in containm


Permittee_Notes:
Minuteman Press
180 NE Juniper Street
Issaquah, WA 98027

Inspection 7/9/14 at 8:30 to 8:45 am
With Manager, Bart Kelly


CARA site

1) All ink and solvent sludge is now being collected for hazardous waste collection in a 35 gallon drum, no seco


Permittee_Notes:
performing source control inspection on this business due to their poor dumpster area hygiene that I found while performing another source control inspection in the area.


Permittee_Notes:
MOD Superfast pizza
1565 Highlands Dr NE
Issaquah, WA 98027

Inspection  2/3/14 12:00 pm â€“ 12:15 pm
With Mike Wall, General Manager

New restaurant

1) Grease interceptor, no records, claims he does not need to clean it because he does not use


Permittee_Notes:
New business. Not open yet. Serving tea and crepes. No cooking equipment except a crepe maker. No grease trap, but 3 comp sink. No fog requirements.


Permittee_Notes:
# of employees: 3
Hown long at address: 2001
Hydrocarbon unit
   2001 4-5 mos p/u

Tanin stain remover x1
Bleach x1                               = also in bathroom floor
all detergent x1     
pro stain remove x3

1-866-968-3973 Chem Safe

Uni


Permittee_Notes:
Still uses a Hydrocarbon dry cleaning machin. Spill supplies and secondary containment remains in place.


Permittee_Notes:
-Hydrocarbon machine, 10 years old,
-30 gallons of solvent waste on secondary containment, 
-1 gallon of separator water not on secondary containment, 
-no disposal records, 
-spill kit and labels present


Permittee_Notes:
1) 30 gallon drum of solvent waste now on secondary containment.
2) One gallon of seperator water still not on secondary containment. Went over this again with Manager.
3) Records present, Chemsafe, June 2013, 30 gallons picked up
4) Follow-up in 30 da


Permittee_Notes:
One gallon of separator water now on secondary containment


Permittee_Notes:
Inspection/technical assistance visit turned down by owner 2/24/14.


Permittee_Notes:
Joint site visit with Larry McKendrick King County HW. King COunty lead the visit.


Permittee_Notes:
Morgan Motors
1430 NW Mall Street
Issaquah, WA 98027

Inspection 6/24/14 at 10:50 to 11:10 am
With Kip Brown, Service Manager

1) Used antifreeze in two 55 gallon drums, no sec. cont
New antifreeze in small little containers in supply room
2) Flu


Permittee_Notes:
There were 12 gallons of unknown material located outside, some open. They were not the art gallerys, but rather a tenant upstairs. I spoke with the property manager, who had the materials used in soem contractor work upstairs removed to LHW location.


Permittee_Notes:
Music and Arts
Formerly Mills Music
170 Front Street N
Issaquah, WA 98027

Inspection 5/27/14 at 9:55 am to 10:30 am
With Benn Hansson, Manager
New Owner is Kenny Oâ€™Brien

CARA site

1) Secondary containment for phosphoric Acid now in place.


Permittee_Notes:
- No amalgam
- digital: not fixer
- biohazard- Safety Kleen
- Detronix
- cold sterilants- Biotrol
                          Birex~ Phenyphenol
- sporax - 8x
              - 1.5 gal
Statim500
autoclave


Permittee_Notes:
Faxed over records of haz waste disposal the following day 6/12/08.


Permittee_Notes:
essica, manager, showed me around

Observations:

-business has grease trap that is cleaned 1-2 times a month

-floor mats are washed in sink at night

-has mop sink

-fluorescent bulbs are recycled (taken to the recology store next door)

-ba


Permittee_Notes:
Noble Dental Care
Dr. Hamid Mirsepasi
85 NW Alder Pl Suite B
Issaquah, WA 98027

Inspection 5/7/14 at 10:00 to 10:20 am 
With Diane, Office Manager

1) X-Ray machine is Digital, no silver waste
2) Does not do amalgam fillings, any fillings remove


Permittee_Notes:
New business as of October 2008. Building built as oil change facility.


Permittee_Notes:
Met with the Director of operations, Don Weber to determin if oil from a failed pump that caused the oil water sep to faile entered the storm system. It did not.

OIl can henrys purchased and placed 6 floor drain covers on floor drains in the basement.


Permittee_Notes:
Tally with City of Redmond shadowed me on the inspection.

Robert Angel, new manager, showed us around.

-No CARA docs onsite (HMI, HMMP, MSDS)

-floor drains are connected to o/w sep that goes to sewer.

-both batteries and Fluorescent bulbs are


Permittee_Notes:
4.6.2016- performed a follow up inspection at the business.

Manager Robert Angel showed me around

*still no CARA Docs onsite

*no longer dumping mop washwater into the o/w sep
-collects washwater and has thermofluids haul it off (washwater barrel


Permittee_Notes:
digital (except 1)
- 2x 5 gal fixer on bathroom flr
- needs containment & label

amalgam seperator: REBEC 2 1/2 yrs old
- Patterson removes 2-3 x yr
- no records available ro review

filters- disposable
- they place cotact amalgam in biohazard


Permittee_Notes:
Pat Wildman- Recycler (1 mo for p/u)
used xray fixer/service came 7/16/05
* incomplete records/log
* she p/u approx 2 gal fixer 1x mo
- statim- steam cleaner
- cold sterilant- 3.4% gluteraldehyde
   - use 1-2 bottles a mo
   -  change 5x mo
biohaz


Permittee_Notes:
Julie Wartes, Dept of Ecology, followed along on the visit.

Manager/ owner Yunjaz (Paul) Cho showed us around

LSC visit was due to grease handling practices and  a WQC that occured recently

Business Passed both inspections

*Observations*


Permittee_Notes:
- Dumpster area- Garbage piled on the ground druing site inspection and they have had problems in the past
- The can fills up to fast before p/u
- She is not sure what is done w/cooking oil she says they put it in a bowl and into the garbage- maybe, but


Permittee_Notes:
Mop water: sanitary
equipment cleaning: sanitary
oil/grease- grease every 2 months
- FOG
- dirty water
Darling
* blockage/flooding/FOG/toilet flushout
- Rooter Rooter/land runer
3. * restaurants


Permittee_Notes:
5.20.2016- performed LSC (PSC10-747) and FOG (FOG11-00070) inspections.

Julie Wartes, Dept of Ecology, followed along on the visit.

Manager/ owner Yunjaz (Paul) Cho showed us around

LSC visit was due to grease handling practices and  a WQC that o


Permittee_Notes:
Pinkabella Cupcakes
936 NE Park Drive
Issaquah, WA 98029

Inspection 2/3/14 11:15 am â€“ 11:30 am
With Manager Teresa Young, owner Margo Enegberg not present at time of visit

New restaurant

1) This cupcake shop does not do any baking or frostin


Permittee_Notes:
Corrective Action Requested: 
"Implement proper washing practices" was selected on the checklist but is not a selection in the db.


Permittee_Notes:
Housekeeping improvement.
Lids closed. Cease mat washing


Permittee_Notes:
Pot Belly Sandwiches
755 NW Gilman Blvd
Issaquah, WA 98027

Inspection 4/14/14 at 3:00 pm to 3:15 pm
With Drew, Manager

New business

1) Grease interceptor, has not been cleaned yet because this location has only been open for 3 weeks. Contracto


Permittee_Notes:
Observations:

-floor drains connected to sewer

-shared dumpster stored behind Target

-No GGI/ trap records (new manager)
---trying to locate records

-No mat washing 

-has sink screens

-has mop sink

-mops floor everynight and mopwater


Permittee_Notes:
2/10- Verified they use a burner for paint & use the laquer. THe sludge picked up by Emerald Services also. Solvent re-used parts cleaner

- Strong smell of solvent at entry to shop
- sand blasting done in the shop- while dust everywhere
- Cont. on dr


Permittee_Notes:
Had 55 g drum previously stored outside in open container HW designated testing done by Emerald Recyling and disposed of propoperly. Had 55 g drum of antifreeze placed in sec containment. Picked up scrap metal and anitfreeze stored outside. Placed labels


Permittee_Notes:
Josh Hensrude moved to a new location and Chad Knopik is the current manager.


Permittee_Notes:
Business from home. New businesses starting and needing to understand stormwater regulations and storage of materials. Referred resident to verify information with the IH HOA.


Permittee_Notes:
Trash compactor maintenance and QFC is going through a remodel, so they will do a better job of cleaning up the alley and prevent construction debris from entering the CB.


Permittee_Notes:
provided fog information. Had not recieved fog maintenance paperwork. Bakery has grease traps. Trash compactor area and bin...fog to cb.


Permittee_Notes:
while performing a private storm inspection at address I found an illicit discharge. QFC was dumping mop water and "zamboni" wash water into cb located in loading bay.

see WQC16-00017 for follow-up details

5.17.2016- Due to the illicit discharge, t


Permittee_Notes:
- Amalgam seperator: model CE24
                                   serial # 31054
     - the amalgam collector
     - not maintained/remove sludge since 2005
- chemiclave- Harvey's- Keep it Clean
     - 4 liters x4

- contact amalgam- no amalgam st


Permittee_Notes:
Amalgam seperator- 5 gal full & maint. on Sept 7/08
- sludge to Keep it Clean
- Keeping it stored properly/filters & amalgam approx 1 lb since June
* maint. schedule- 1x yr


Permittee_Notes:
Powerwashing with soaps/solvent. Roof drain connected to storm, thus entering storm system.

They disconnected downspouts. 

I spoke with business owner regarding practices, provided technical assistance, brochure, carwash kit information.


Permittee_Notes:
Corrective Actions Requested: 

- Implement Proper Washing Practices is not in the db

Bakker Commodities- lrg tank- under cover
- 1x month
-350 gal
- enclosed
- lock & key

* pressure washer- they have their own
*good house keeping
* no flr m


Permittee_Notes:
Observed sewage in storm drain-became a site visit as a result of a stormwater issue.


Permittee_Notes:
Hosing out dumpster/tech visit and compliance visit


Permittee_Notes:
Highlands Theater
940 NE Park Dr.
Issaquah, WA 98029

Inspection 4/7/14 at 11:00 to 11:30 am
With Tracey, Assistant Manager

New business

1) Grease interceptor, no maintenance log has been filled out though they have been getting it cleaned ever


Permittee_Notes:
Private storm inspection found illicit discharge entering storm. Scheduled LSC visit with business owner to review all of their buildings, pet runs, and enclosure areas. 

Use Wizzywash and soaps to clean and disinfect cages, gravel and concrete pads ou


Permittee_Notes:
1) washing practices have not stopped.
2)Informed by end of day to have temporary BMPs in place to prevent entry to stormwate system.
3)Property manager and owner informed City they would look into kennel cover and sump pump to sewer.
4) second outdoor


Permittee_Notes:
- no x-rays- use digital imaging
                 - has 1 lead apron (provide him info on where he could dispose if needed)

- seperator waste/vaccum pump sludge= solmetex mail away kit

- Amalgam located in plastic/closed container. p/u by Stericycl


Permittee_Notes:
- 2 parts washers/lids open
- 2 55 gal cont new & used solvent
- 250 g of oil (used)
- 55 g container new
- 20 transmission fluid
- 20-50 antifreeze
* no containment-CARA requires
* no labels
- flr drain to sanitary
- laundered rags- unifirst
Sa


Permittee_Notes:
Robâ€™s Transmission
60 NW Gilman Blvd Suite E
Issaquah, WA 98027

Inspection 7/29/14 at 2:20 to 2:35 pm
With Rob Henderson, Owner

1) no real issues, passed inspection â€“ the only small issue was a 5 gallon bucket of transmission fluid needs seco


Permittee_Notes:
Complaint regarding outdoor pressure washing of restaurant mats. Technical assistance visit trigger and education warranted.


Permittee_Notes:
Solometex: seperator
6 mo intervals
2-27-08 last done Due 8-27-08

Disposable: filters into container
Safety Kleen: 6 mo Amalgam ~ approx 5 gal

Digital
autoclave
statim 5000
records incomplete. Not up to date for amalgam seperator or filters


Permittee_Notes:
Used King County voucher to purchase containment. Put 55 gal drum in containment. They recieved spill kit from the City. Stopped washing trucks in the parking lot. They just rinse with water now.


Permittee_Notes:
Julie Wartes, Dept of Ecology, followed me along on the visit

Manger Peimin Zhong showed us around

LSC visit was due to grease handling practices and a WQC that occured recently

*Observations*

- Language Barrier

- has grease trap (unsure


Permittee_Notes:
-No 55 gallon drum on site for hazardous waste(oil/water mix), picked up by disposal company but they did not leave a new one. They use Emerald Services
-Used spill supplies were being thrown into the trash, but this is allowed when FM186 is used on the


Permittee_Notes:
1) Store Director Eileen was not aware if a grease interceptor or trap is in place. An interceptor is definitely needed. More research is needed before this inspection can be closed out.
2) Tallow bin is kept in the back in the freezer. This is picked up


Permittee_Notes:
Fixer- 5 gals
        - 1 time yr
        -CMX Corp
        - secondary cont. needed for fixer until p/u by CMX Corp

Amalgam seperator
         REBEC amalgam seperator
         1x yr 3 wks

midmark ultra clove:

cold sterilant - coecide 25% gl


Permittee_Notes:
1 q. quantities acidic + basic solutions- product stored properly - not waste

lab chem. /reagents - not waste

- anything they do not get rid of goes back to the manufacturer


Permittee_Notes:
- no seperator
- contact amalgam - 15  
                              - 20 teeth approx 4 yrs
                              - labeled/closed st. container
- biohazard sharps - stericycle
                               - every other Thrurs
- Nice boo


Permittee_Notes:
Moving to a new location Sept 1, 2009 in Kent, wa


Permittee_Notes:
15 gal drum- flam- gas product
55 gal drum- used absorbant
- no containment per CARA
- Good spill kit- accessible behind cashier station
- kitty litter next to fuel pumps
- no fuel trench drain
- CB- East of full St. needs cleaning full of sediment


Permittee_Notes:
CARA site
-newly renovated
-no disposal records-no pickup in 4 years
-HMI not on site (CARA).
-Had secondary containment, labels, and spill kit on site.


Permittee_Notes:
Follow-up to see if the HMI (Cara) and MSDS are on site, and they were present.


Permittee_Notes:
- no trench drain for fuel island
- kitty litter outside
- no spill kit


Permittee_Notes:
-55 gallon drum needs secondary containment
-Needs labels
-CARA, needs disposal records and HMI on site


Permittee_Notes:
Secondary containment installed (gator brand) for 2-55 gallons drums of oil/water. HMI (CARA) now kept on site, the drums are now labeled.


Permittee_Notes:
10 drums located in alley way, not labeled, no containment, needed a visit. Drums ended up being empty awaiting pickup later in the week. Requested they provide "empty drum Lableing" which they did.


Permittee_Notes:
-No waste paint/ thinner kept on site. 
-Have 3 spill kits and employees are trained in spill response.
-Shared dumpster area with multiple businesses in area. Told him to make sure the lids stay closed. He said he would inform his closing staff to make


Permittee_Notes:
New business. No burnt out fluorescent tubes yet but Sherwin Williams corporate comes and recycles them and requires that they have a designated area for the used tubes. I reminded them to label the used tubes once they have accumulated some.


Permittee_Notes:
Shirey Contracting
230 NE Juniper Street Suite 200
Issaquah, WA 98027

Inspection 5/27/14 at 11:35 am to 12:00pm
With Donna and Riley Shirey, Owners

Cara site

1) Had mostly latex paint, less than one gallon of oil-based paint.
2) 1 quart of ke


Permittee_Notes:
Bri with Seattle forwarded me this business as a mobile business referral.


Permittee_Notes:
Added secondary containment, added spill supplies.

Follow-up visit, they were sandblasting on gravel within groundwater protection area.They were informed this activity was not allowed, and ifso, they needed an impervious surface and adequate shop encl


Permittee_Notes:
Starbucks Coffee
903 NE Park Dr.
Issaquah, WA 98029

Inspection 3/5/14 at 9:30 am to 9:50 am
With Sabrina, Manager

New business

1) Shared gravity grease interceptor with surrounding businesses.
2) Had records of cleaning of the GGI.
3) Mat wa


Permittee_Notes:
Manager Christine Borough walked me around.

-UW is recycled through the company

-has mop sink

-mats are washed in the mop sink 

-no records for Grease Interceptor

-Dumpster area needs improvement
--has cb inside the enclosure
--lids were


Permittee_Notes:
Received email from contractor that dumpster area had been cleaned.

Performed a follow-up inspection of the dumpster enclosure. The area is clean.


Permittee_Notes:
- No amalgam work
- no xrays- they send patients out
Harveys~ 1 1/2 yr
             ~ 10 L~ Approx~ Drop off at Phillips
             * need labels/containment
procid.1) coldsterilant in use 3.4% gluterald
- Phillips services/5 yrs of document of di


Permittee_Notes:
Dr. Stephen Hill
M-F- 8-6, Sat- 9-2

Small office- 2 exam rms/Surgery Ctr
Staining- Dip Quick 3 x 500 m
             - Gets rid of it evry 3-4 yrs in garbage
Disinfect- Roccal D-plus 1 gal on cont.
              - contained
Thermo, 1 digital, 1 me


Permittee_Notes:
CARA. Storage, spill supplies, records and labels good.


Permittee_Notes:
Site was very clean and organized.

Had secondary containment for fixer, spill supplies, labels, HMI (CARA) 

No records on site.


Permittee_Notes:
Stylish Nails
70 Front Street S
Issaquah, WA 98027

Inspection 4/7/14 at 10:00 am to 10:15 am
With Hoa Nguyen, Owner

Cara site

1) 2 gallons of alcohol, one gallon of acetone, no secondary containment, recommended
2) No spill kit, uses paper to


Permittee_Notes:
Trash was all over the place around the dumpster. Dumpster was open and sitting on top of a storm drain. Food was visible in the Catch basin and the catch basin was full of sediment and debris. Terrible odor around the back of the tavern.

Talked with M


Permittee_Notes:
- No Amalgam
- Digital x rays
autoclave- M9 ultraclave model
Paterson ultrosonic tablets- 1 box
cidex cold sterilent


Permittee_Notes:
Fog in storm drainage ditch in front of business. Spoke to staff on-site, and communication due to language barrier was difficult. She gave me a phone number of a family member with english speaking and I called and communicated the issue. It was found ou


Permittee_Notes:
5.20.2016- performed LSC (PSC10-00759) and FOG (FOG11-00039) inspections at the same time.

Julie Wartes, Dept of Ecology, came along on the vist as well

Restaurant passed both inspections.

LSC visit was due to grease handling practices and  a WQC


Permittee_Notes:
Inspection resulted from complaint from customer that her daughter fell on an object on the sidewalk at dinner the night before and it resulted in chemical burns to her daughter's leg.

Employees had sprayed oven cleaner to the hood outside on the sidew


Permittee_Notes:
Needs sec containment for 165 gallons and needs spill materials


Permittee_Notes:
165 sec containment. Spill kit from Ci of Issaquah.


Permittee_Notes:
Nakkia is the new owner of the business and requested that I visit the shop to make sure she was in compliance with local regulations. Also, part of the auto body pilot, so timing worked out as well. 4 drums, stacked needed second containment and labels,


Permittee_Notes:
Follow-up autobody pilot-Applied secondary containment to 4 drums and labels.


Permittee_Notes:
Taj Collision
60 NW Gilman Blvd Suite D
Issaquah, WA 98027

Inspection 7/29/14 at 2:50 pm to 3:15 pm
With Josh Luna and Nakkia Luna

1) Gave KC Vouvher for paint booth filter testing
2) Needs vendor lab list for HW designation
3) The paint booth


Permittee_Notes:
dropped of KC voucher for paint puck (paint reclamation still) testing.
-currently has is hauled off from vendor
-might need secondary containment depending on test results


Permittee_Notes:
business got test results. 

all they tested for was heavy metals (tclp)
-tests came back as non-hazardous

I told them they need to test for solvents as well (volatiles)


Permittee_Notes:
FOG education information, grease trap maintenance needed to be done and documented


Permittee_Notes:
Tantalus Restaurant
317 Gilman Blvd
Issaquah, WA 98027

Inspection 4/29/14 at 11:20 to 11:45 am
With Server, Adris Menayar

1) Did not receive Fog log from 2013. Asked for it during visit. They have not been keeping a log of when the grease trap is


Permittee_Notes:
Business cleaned up their spilled fog in their dumpster area and reparied their FOG storage container.


Permittee_Notes:
1) Grease trap under sink- manager did not know what the grease trap was or even that it needed to be checked and cleaned out periodically. 
Provided technical assistance and info on grease traps.
2) Mat washing is contracted out
3) No tallow bin, no f


Permittee_Notes:
Young Chang showed me around

observations:

-has mop sink

-all mop water goes into sink

-dumpster is shared and kept under cover in parking garage

-has grease trap and FOG LOG 

-no floor mats behind counters. Mats in customer area are c


Permittee_Notes:
- bottle of mineral spints
- varnish
- stain
- paint

They use all the product. No waste is generated


Permittee_Notes:
- Do not accept used oil or filters from the public
- do take use batteries
Exide in Puyallup picks approx 40 batteries up every 2 wks
- no sec cont. they are on a pallet indoors
- spill supplies powder, boom, abs. pads
- 1st drain in lot


Permittee_Notes:
secondary containment for pallet of batteries


Permittee_Notes:
3 rows stacked on pallets, no containment. 2 55 gal drums diesel no containment. 3 15 gallon solvent no containment in CARA. Follow-up required.


Permittee_Notes:
Napa Auto Parts
20 1st Ave NW
Issaquah, WA 98027

Inspection 8/25/14 at 10:25 to 10:45 am
With Tom Reid, Manager

1) Did not have a lot of hazardous waste
2) 20-30 used batteries on a wooden pallet.  Asked about secondary containment pallet instea


Permittee_Notes:
The Ram Restaurant and Brewery
965 NE Park Dr.
Issaquah, WA 98029

New Restaurant

Inspection 1/28/14 11:00 am
 Met with Jesus-Kitchen manager and Sandy-Front end manager

1) Grease interceptor-pumped once per month.
2) Mat washing is done in th


Permittee_Notes:
The Ram Restaurant and Brewery
965 NE Park Drive
Issaquah, WA 98029

Drive by inspection to make sure grease spill had been cleaned up outside 2/3/14 11:00 am- 11:15 am

Noticed that the dumpster area had not been cleaned up from the grease spill, a


Permittee_Notes:
The Ram Restaurant and Brewery
965 NE Park Dr
Issaquah, WA 98029

Inspection 4/8/14 at 2:00 to 2:15 pm
With Sandy and Colin, Managers

1) Grease spill from previous visit has been cleaned up
2) Spill materials have been purchased, absorbent pads


Permittee_Notes:
Shannon is a new manager so she couldn't answer a lot of my questions

-no records of grease interceptor maintenance
-mat washing in contracted out
-dumpster area (w/cb inside) looks ok, some lids open and little grease on top of tallow bin
-has mop


Permittee_Notes:
- 4 Enviro Stars

1- lead apron
spent fixer- plastic container undre counter
                 - keep it clean recy.

Foils- Keep It Clean

- auto clave
- Patterson ultrasonic cleaning solut. 
- x rays
- no almagam


Permittee_Notes:
1) No hazardous waste produced on this site
2) No amalgam, no fillings, periodontal only
3) Digital x rays, no waste
4) Biohazards in sharps container, uses Stericycle
5) No lead foils used anymore
6) Fluorescent light tubes- replaced and stored by p


Permittee_Notes:
New business last 6 months. Not keeping grease log for their grease trap. E-mailed corporate regarding this and property manager. It was however cleaned 3 months ago. No cooking on-site, serve coffee and ice cream.


Permittee_Notes:
Reported a sewer overflow to City on 9/28/15. LSC visit conducted next day to determine grease trap maintenance. Grease trap had not been maintained for 2 years until cleaned in August 2015. I requested records from Ms. Porter via e-mail 9.30.15. They rec


Permittee_Notes:
No Amalgam
x rays
fixer- 1/2 gal in 5 gal container
lead foils- 8 oz cup full foils

p/u- 6-04-08 - Keep it Clean Recycling
steam autoclave
Peri-Pro- 1 qt x8 
Fixer
Perio Pro x4
Equipment
Sterilizer


Permittee_Notes:
- Digital
- Amalgam removal
- seperator: outside storage locker
- REBEC 1-2x yr for service
- 1x month
- scrap amalgam - apporx 2 lbs/month w/ filters
-REBEC
-Autclave

* cold sterilant- Sporax II


Permittee_Notes:
3.22.2016- Performed a LSC inspection at the business.

Started inspection but got cut short due to business getting busy. Rescheduled for Friday.

Observations:

*No truck maintenance is done on-site besides topping off fluids.

*trucks are washe


Permittee_Notes:
3.25.2016- Came back to finish up our inspection/ visit that got cut short last time.

Business passes inspection.

Manager Aaron Schwarz showed me around.

*observations*

*Fluorescent tubes are recycled

*Batteries are brought home and recycle


Permittee_Notes:
The used batteries have been stored upright in a secure, contained, covered place. 

The used oil tank has been moved to the front of the building into a separate roofed building built exclusively for protecting the used oil tank. This is a 200 gallon c


Permittee_Notes:
The owner is still working on the secondary containment issue.


Permittee_Notes:
The owner has acquired a double walled tank and has completed the roof for the double walled tank.


Permittee_Notes:
Inspection done with manager, Gust Mattson. The drainage system was in need of cleaning and they were also in need of secondary containment for their waste oil and antifreeze. The dumpster was closed and in good condition and all waste tires were kept in


Permittee_Notes:
Met with employee, Gust Mattson as owner was not on site.


Permittee_Notes:
Drainage system has not been cleaned and secondary containment has not been purchased. Owner indicates he can not afford to buy them.


Permittee_Notes:
Secondary containment has been provided by KCLHW and is in place though the old owner has lost this business. A new owner will be taking over the business in February or March and the secondary containment was left for the new owner.


Permittee_Notes:
Inspection done with employee, Tim Hinkey. Clean well run water district. All items of work related equipment are neatly stacked on shelves inside buildings. Some HDPE pipe is stacked outside on a set of racks. The fueling areas in on concrete and is doub


Permittee_Notes:
This site has a large parking lot with a combination water quality and detention pond. CB grates are marked with "dump no pollutants drains to stream" and are clean. Parking lot is clean. The lot is cleaned with dry methods. Dumpster lids were closed at t


Permittee_Notes:
Inspection done with assistant manager and maintenance supervisor. This is a large complex with a lot of drainage catch basin of which several were in need of cleaning. They have a covered area where the recycle dumpsters are and the trash compactor. Thou


Permittee_Notes:
Return inspection found catch basins and drainage system has been cleaned.


Permittee_Notes:
This site does not have a private storm water system. The parking lot is sloped so that the storm water drains to the street. The storm water is captured by the City of Duvall storm water system. Site is kept free of litter, debris and sediment using dry


Permittee_Notes:
Met with owner Roger Cross at 1:30 pm. Small amount of pesticides and fuels are stored in garage. Clean site. Very little activity at present.


Permittee_Notes:
Standard cleaners with good documentation of supplies and removal of Perc sludge and residues. Mop water is drained to a utility sink which goes to sanitary. Exteior drainage is cared for by the property owner as this business is in a strip mall. No other


Permittee_Notes:
No Storm system.  Stormwater drains to street.
Restaurant Grease to General Biodiesel


Permittee_Notes:
No hazardous waste; left info about fluorescents and electronics recycling


Permittee_Notes:
This dry cleaner no longer has any dry cleaning machines. They take in cloths and then transfer them to their other location in Bellevue WA. where they are cleaned and then brought back.


Permittee_Notes:
Spill Kit was empty at the time of the inspection.  The spill kit must be replenished with the appropriate spill control materials.


Permittee_Notes:
Spill Kit has been replenished with the appropriate materials for gas station spills.


Permittee_Notes:
Was unable to make contact with the manager, asked to come back later.


Permittee_Notes:
No business operating at 18005 107th Ave SW.  There are 6 business licenses for this address.  All business licenses are currently closed.


Permittee_Notes:
Recommend covering metal and tires that are outside also keep off ground as pallets.
Used oil must be labeled
Document waste disposal w/Carnation


Permittee_Notes:
All the issues on the Audit Letter have been addressed.  There is a chain link fence around the property, waste disposal has been documented, containers have been labeled and the dangerous waste has been properly disposed of.


Permittee_Notes:
My guide at this site was Dara Chhun, owner. The parking lot is sloped toward the street and all the stormwater flows to the stormwater system in the street. The area behind the building is clean. The dumpster is closed and the grease barrels have waterti


Permittee_Notes:
Property is fenced and no sign of business activity. Called phone number on sign and it is disconnected. Business license expired 12/31/2013.


Permittee_Notes:
I met with Bradley Doll, foreman and he was my site guide for this visit. There is greasy scrap metal for recycling and motors that will be rebuilt on the ground in the driveway that are not covered. The used auto batteries are stored inside but need seco


Permittee_Notes:
Reinspection this date. All items completed except secondary containment and storage of used batteries upright in a secure, contained, covered place. . Will return in two weeks for a second reinspection.


Permittee_Notes:
Business is a farm and garden store. Mostly selling farm feeds such as grains and hay. All grains come pre packaged. Fertilizers etc are kept inside. No apparant pollutant generating sources could be found. Dumpsters were closed and in good condition. Spi


Permittee_Notes:
Small Restaurant in a strip mall setting. Dumpster area is covered and behind a fence but the crows have pulled out a lot of garbage which needs to be cleaned up. The grease container was clean and okay. No mats in the kitchen area and the entry rugs are


Permittee_Notes:
Garbage has been cleaned up in dumpster area and the dumpster is now closed.


Permittee_Notes:
Small garden and retail gift store. Three catch basins on the property drain to a grassy area where they infiltrate to the ground. The catch basins were all clean. The only fertilizer on site is what they sell to customers. It is a natural fish based fert


Permittee_Notes:
Recycling of glass is a challenge due to nature of glass/access to recycler


Permittee_Notes:
Mr. Gjerstad indicated that American Petroleum is his service provider for removing all liquid wastes offsite; e.g., oil, anti-freeze, brake fluid, etc.  Mr. Gjerstad is interested in enrolling in the EnviroStars program and will thus be sent information


Permittee_Notes:
TAV retroactively entered; original TAV performed in autumn of 2015.


Permittee_Notes:
No amalgam generated on-site.  Stericycle picks up sharps and medical waste.  Fluorescent bulbs are recycled through building maintenance contact.


Permittee_Notes:
Fixed Base Operator w/ full service maintenance


Permittee_Notes:
Labels and spill kits (x2 ea.) provided.


Permittee_Notes:
Dave is working on plans for improved 2C and cover.  EnviroStars candidacy.  Will mark as resolved, but anticipate site actions in near future.


Permittee_Notes:
Business has drip pans, spill absorbents and procedures to address spills on the concrete floors.  Needs secondary containment for exterior used oil tank.  Recycles oil & antifreeze.


Permittee_Notes:
Out-of-business (OOB); Cookies Pet corner now exists at this location.


Permittee_Notes:
Part-time business. Bart works full-time, swing shift at Bangor Naval Station.


Permittee_Notes:
Small radiator repair shop. Owner also worksth eafternoon shift at Bangor Naval Station. Shop generates scrap metal - picked up by local vendor, minor amounts of sandblasting dust - collected in a fliter bag then disposed into trash. F tubes recycled at L


Permittee_Notes:
sell only organic products, have a rain garden for stormwater, accept styrofoam from public for recycling in Seattle


Permittee_Notes:
The veterinary clinic is discharging kennel washwater (containing Roccal-D, a quartenary ammonia based germicide, fungicide, anti-infectious agent), small amount unused/expired pharmaceuticals (controlled substances), and cold sterilization solution (Nova


Permittee_Notes:
Residential property with no indication of verterinary business occuring.  Possible new owners.  'POD' container on site and light construction occuring.  Appears to be family/residential.


Permittee_Notes:
- confirm with Stericycle that amalgam is ok to pack w/infectious waste. Currently amalgam filter are packed with infectious waste.
- confirm w/maint. service cotracts that tubes are being handled properly ie. @ HHW Fac. 
- mention the option of self ha


Permittee_Notes:
Still have not moved drums and buckets of oil and gasoline being stored outside without cover or containment.  None of the containers being stored outside or inside the storage container had proper labeling - this has still not been fixed.


Permittee_Notes:
New site owner, new ubi number, new address


Permittee_Notes:
No pharmaceutical waste, no amalgam waste, and digital x-rays


Permittee_Notes:
OOB, locked gate, no sign of auto body or any business operating


Permittee_Notes:
Not haz waste, no industrial waste water generated - only tires.


Permittee_Notes:
Oil filters and used oil recycled by Emerald Services, batteries removed by Johnson Controls, tires recycled at company headquarters in Pineville OR.  KPHD provided spill plan template and HHWCF recycling info.


Permittee_Notes:
Manager had not yet met requests of LSCS.


Permittee_Notes:
Zak did not complete spill plan.  Anticipates by next tues.


Permittee_Notes:
Zak did not complete spill plan.  Anticipates by next Tues.


Permittee_Notes:
Send info. on Spill Kits to Laurie Lewis.


Permittee_Notes:
Goals for 2011 include:  post spill plan & post new certified EnviroStars logo


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding surfactants in stormwater


Permittee_Notes:
Need to store & dispose of fluorescent bulbs properly.  Also answered questions about burning treated dimensional lumber & winterizing toilets.


Permittee_Notes:
Working with Tom regarding winterizing toilets and using propylene glycol in toilets to prevent freezing.  Connected to septic system.


Permittee_Notes:
Burn pile on site with both plywood and pressure treated lumber


Permittee_Notes:
* Does very little wood finishing- Gives these jobs to painters or home owners

- Opalco
- Formaldelyde- free wood only (plywood)
- water based finish
- No finish except guiters/ukes
- thinner

* contact to HV


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding surfactants & other pollutants in stormwater.  Business is new.  Had very leaky dumpsters - rusted & rotten.  These have been replaced as a result of the visit.


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding stormwater & surfactants


Permittee_Notes:
Clean & well run inn.  Paint was the only hazardous chemical/waste onsite.


Permittee_Notes:
Be sure to notify re: orrco pickups and round-up


Permittee_Notes:
Follow up visit.  Provided spill training and spill kit, hazardous wste round-up notification.  Very tidy & well managed facility.


Permittee_Notes:
Does very little finishing- New Horizons Painting is next door & they do finishing on 95% of jobs. When Joe does finishing, he uses water based stains & coatings.


Permittee_Notes:
Excerpt from email/letter:

Hi Kris & Kathie,

Attached, please find two fact sheets regarding sharps disposal, one for businesses and one for residential sharps.  The one for businesses includes links to websites for some of the service providers.  M


Permittee_Notes:
Friday Harbor stromwater sweeps - education regarding surfactants and other pollutants in stormwater


Permittee_Notes:
Clean & well run facility.  Inside storage for solid waste & recycling.  Onsite stormwater management system.


Permittee_Notes:
New owner.  Discussed new UST rules.  Adam had training for himself, but not the C-level training required for staff.  Also needs to get signage to comply with new rules.

Excerpt from email/letter sent to Adam:
The outline and handouts that I gave you


Permittee_Notes:
(Google- Turn Island & Reservation - try journal)

- pump out- yes but has been broken all yr. Have grat to cover cost
   - Chris Wilke- contact info
 - no fuel dock
- Jennifer Meng
- no boat washing allowed in marina
- latitude 43- provide intermi


Permittee_Notes:
site visit for marina operations only: bmp posters, boater's guides, talked about new boatyard permit & eliminating stormwater discharges to marine waters.


Permittee_Notes:
Site visit to provide education and handout regarding new county policy concerning storage, treatment and disposal of biomedical waste.


Permittee_Notes:
Site visit to provide education and handout regarding new county policy concerning biomedical waste disposal.


Permittee_Notes:
- VERY CLEAN, WELL MANAGED MARINA
- PUMP OUT W/VAULT SYSTEM- KICK PEOPLE OUT FOR NOT USING
- PORTO-POTS
- NO FUEL
- AGGRESSIVE TENTANT MANAGEMENT
- MINOR MAINT/RETAIL SHOP- CLEAN
- IOSA TRAILER & BOAT ON SITE
- 4 BLDGS
- SOME NEW DOCKS, SOME OLD


Permittee_Notes:
Marina visit: BMP Posters, boater's guides, talked about copper & tenant managment.


Permittee_Notes:
No amalgam separator.  All other amalgam waste currently going into biohazard.  Instructed that a separator is a required piece of pollution prevention equipment.  Also instructed to separate all amalgam waste and dispose of as hazardous waste.  Must keep


Permittee_Notes:
refused visit. Will return when we do ERP visits.


Permittee_Notes:
Paint booth filters are tested and characterized before disposing in solid waste stream.


Permittee_Notes:
I spoke with Rick Gervasi and gave him a copy of Navigating the Regulatory Maze.  He will be getting secondary containment for his used oil and spent antifreeze.


Permittee_Notes:
Rick has a secondary containment area behind his building for his wastes.  The concrete containment area holds 9 drums.


Permittee_Notes:
A spill pallet has been purchased for 2 drums.  There are 5 drums in the waste storage area.  The drums are not labeled.


Permittee_Notes:
Secondary containment is in place for the used oil and spent antifreeze.  The drums and shop towels containers are labeled.


Permittee_Notes:
SHD received a complaint that the business was dumping mop water into the storm drain. Complaint could not be confirmed. Spoke to business owner about proper disposal. NFA


Permittee_Notes:
The business owner didn't know where the floor drain in his shop discharges to.  This is why under BUILDING INFORMATION, the question about discharge point was left blank.  In addition, the floor drain was covered.  Shop towels are laundered by Cintas.  O


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex); their service vendor is Arnold Dental Supply.  Their amalgam wastes are disposed of via a hazardous waste facility.  They have a digital imaging machine.


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  Their service vendor is Arnold Dental.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
School did not have any hazardous waste present.  Chemistry teach that had waste container in hood says he takes to Snohomish County MRW facility as needed.  No spill kits or spill plan available.  Ceramic art room had drain traps to help catch clay and o


Permittee_Notes:
Secondary containment is in place for the spent acetone.


Permittee_Notes:
Currently, Gompf Brackets, Inc. is a Large Quantity Generator.  We talked to Lee Gompf about refiling the paperwork with Ecology to say that he is a CESQG. Lee can also keep his EPA ID # inactive.


Permittee_Notes:
The dental clinic treats kids only.  They have a digital imaging machine.


Permittee_Notes:
Follow up inspection -- educational handouts given.


Permittee_Notes:
Routine pool inspection. Checked pump room. Some spilled pool chemicals in pump room. All product.. no haz waste. Instructed to clean up. NFA. Handouts given


Permittee_Notes:
Emerald Services p/u the used oil.  Business will contact Emerald Services to ask if their used oil tank is double-walled.


Permittee_Notes:
Secondary containment has been installed


Permittee_Notes:
business closing end of month.  all chemicals and equipment have been sold.  waste will close out with emerald.


Permittee_Notes:
Visit conducted with Anne Alfred. 
3/30/16 - E-mailed Fire extinguisher disposal information. NFA


Permittee_Notes:
Used oil is picked up by Safety Kleen; spent antifreeze and used oil filters are picked up by American Petroleum; business has spill materials and keeps log of used oil received from customers; used batteries are shrink-wrapped and sent to distribution ce


Permittee_Notes:
Collection occurs indoors. No waste outside. No issues. No further action.


Permittee_Notes:
Spent solvents lack secondary containment and proper labeling.  Solvents are disposed of at the MRW facility.  They use Viledon filters.


Permittee_Notes:
Secondary containment in place for the spent solvents.  Gave owner a spill kit


Permittee_Notes:
Check back showed storm drain cleaned out and no evidence of discharge into storm drain at this time.  Please see email and picture in file.  NFA.


Permittee_Notes:
55 gallon drums of oily wastewater broken and going into storm drain. Referred to City of Marysville surface water.


Permittee_Notes:
I was asked to make an appointment with the manager.


Permittee_Notes:
This is a distribution center.  They filet about 300,000 lbs of fish a month.  Dumpsters were an issue but are fixed now.  Dalton Electric picks up their used fluorescent lights.  NW Handling maintains their forklifts inside the building and removes all o


Permittee_Notes:
car wash and repair area drains to grass and storm drain
computer repair


Permittee_Notes:
car area removed.
gave info on computers, batteries, stormwater, hazwaste disposal


Permittee_Notes:
Two secondary containment units have been obtained.  Yevgeny is waiting for American Petroleum to pump the waste oil and liquids.


Permittee_Notes:
No access to pump room/chemical storage. Gave handouts. Educational only visit.


Permittee_Notes:
Conduct inspection of Tire and Lube shop.  Have a used oil tank on inside of shop, double walled and properly labeled.  Have a used oil tank on outside of shop only used to collect customer used oil waste.  Both serviced and disposed of by Quest Recycling


Permittee_Notes:
Follow-up, all items have been corrected.  Oil filters labeled and shop towel container has lid.  NFA.


Permittee_Notes:
They use Matrix for their paint.  Supplier is Performance Paint Supply.


Permittee_Notes:
They use furnce filters from Flanders (HR30240 Precision Aire).  No stripping is done here; sandblasting is done in Marysville.  They use HVLP guns (Sharpe).  I gave Bobby a spill kit.  Their service vendor for shop towels is Cintas.


Permittee_Notes:
Secondary containment is in place.  Matrix and PPG paints are compatible.


Permittee_Notes:
Bob purchased AFC GA10 20 x 20 exhaust filters.  I spoke with Mary with Air Filtration Company.  Their filters are 98% spray removal efficient and are not made with flame retardants.


Permittee_Notes:
Pump room unlocked.. no one on site. No hazardous waste observed. Left handouts. NFA


Permittee_Notes:
Conducted a site visit with Port of Everett representative Taylor Nucitelli.  Business builds boats and conducts some boat repair work.  Uses fiberglass manufacturing materials, paints, other solvents.  Does not have a PSCAA permit, will be verifying that


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No issues, NFA.


Permittee_Notes:
Discussed pollution prevention practices specific to proper management / disposal of universal waste and proper storm water maintenance.


Permittee_Notes:
Follow up with Phil Bramall.  Discussed spill kits and secondary containment as items they supply to their customers.

NFA


Permittee_Notes:
Blue print emulsion is being discharged to the ground.


Permittee_Notes:
Emulsion is now being filtered and collected and disposed of into the septic system. Instructed owners to hire a licensed OSS Designer to confirm that it is residential strength. They are in the process of connecting to sewer.


Permittee_Notes:
Check back, permits to connect to sewer have been obtained. Owners are hiring contractors. Nothing is being discharged to the environment. No further action.


Permittee_Notes:
The business does layout, digital work, and desk top publishing.  It has Ryobi and AB Dick plates.  They've added small presses to the operation.  The processed water from the plate developer goes to sanitary sewer.  If they get a job for over 2500 copies


Permittee_Notes:
12/1/15 - Telephone call with Jenny (425-259-5188). They are in the process of getting an amalgam separator installed. She will call when installed.


Permittee_Notes:
United Autobody
1514 NW Mall Street
Issaquah, WA 98027

Inspection 7/14/14 at 10:15 am to 10:40 am
With Mark Westlund, Owner

1) Paint booth filters- thrown into garbage. Asked if they have ever had the filters tested- they said that they hadnâ€™t


Permittee_Notes:
Clay residue found in catch basin. Provided education on storm system and need to educate employees. Stormwater violation warning provided. Clay traps in sinks will be installed next week.


Permittee_Notes:
Uptown Nails
375 NW Gilman Blvd Suite A-102
Issaquah, WA 98027

Inspection 10/20/14 at 12:30 pm to 1:00pm
With manager, Uyen Tran

CARA site

1) Inventory
4 gallons of 70% alcohol
6 gallons of acetone
2 gallons of cuticle oil
1 gallon disinfe


Permittee_Notes:
U Swirl Yogurt
100 Front Street S
Issaquah, WA 98027

Inspection 4/14/14 at 11:45 to noon
With Karen, Manager

New business

1) Grease trap. Clean out by hand once per week. Professionally cleaned by contractor once every 4 months. Did not have a


Permittee_Notes:
Jessie:

-Digital xrays: fixer=box
- liquid nitrogen
-AHAA Regs
- Biohazard- designated area
- chemotherapy- formalin
- 1 used oil in 1 gal container. 1/4 full
- light bulbs= 30 - universal waste
- biohazard & haz waste area= Stencycle
- formali


Permittee_Notes:
-Labels present
-x ray machine is digital
-55 gallon drum for used Dipquik stain, not on secondary containment, picked up by Emerald Services
-Just had pickup by Emerald Services, so <1 gallon of Dipquik on site
-Fluorescent light tubes, Emerald Servi


Permittee_Notes:
CMX- 3 wks - 2.5 gals
lead foils- 6 yrs
              - Kodak Lead Recovery System

1 mo- Cidex plus 3.4%
        - change cold sterilant 1x mo

- Amalgam 3x yr- contain give to UW ned students to review teeth
- 6 gal/record
8/28/08 last p/u by C


Permittee_Notes:
2 spill kits provide by the City and he filled out a spill response plan.


Permittee_Notes:
Village Theater
2 locations â€“ Stage and Tech Studio

Stage Building
303 Front Street North
Issaquah, WA 98027

Tech Studio
470 1st St NW
Issaquah, WA 98027

Inspected both buildings at time of inspection on 3/25/14 at 11:00 am to noon
With R


Permittee_Notes:
They used KC voucher to purchase poly drip deck for secondary containment and a loading ramp. 165 gallons in secondary containment. They received a spill kit from the City.


Permittee_Notes:
World Nails
5610 E. Lake Sammamish Pkwy SE
Issaquah, WA 98027

Inspection 10/14/14 at 9:45 to 10:10 am
With receptionist, Son Vo
Owner not present, but name is Kathy Do

No longer in the CARA

1) 1 gallon of toxic virucide MarVcide brand, not in


Permittee_Notes:
Phoenix Art Restoration
317 NW Gilman Blvd, Suite 33
Issaquah, WA 98027

Inspection on 3/19/14 at 10:00 am to 10:15 am
With Ray Miles, Manager

New business, within the CARA

1) Inventory â€“ Everything needs secondary containment
â€¢	1 gallon a


Permittee_Notes:
Phoenix Art Restoration
317 NW Gilman Blvd
Issaquah, WA 98027

Follow- Up Inspection 6/2/14 at 10:30 am to 10:45 am
With Ray Miles, Store Manager

CARA site

1) Secondary containment was installed for the acetone and mineral spirits (2 gallons)


Permittee_Notes:
Car Toys
6140 E Lake Sammamish Pkwy
Issaquah, WA 98027

Inspection 6/23/14 at 1:00 to 1:30 pm
with Matt Nicholson, Assistant store manager

1) Not much hazardous materials or waste on site
One gallon of solvent, labeled, in a flammables cabinet, u


Permittee_Notes:
- Store in bucket: 2x month p/u call me w/name of vendor
- mop utility sink: ok
- sanitary sewer/.
- will send/ call w/vendor info
- 1 recycle ( Good condition shared by Complex)
- 1 g can ( Good condition shared by Complex)
- 1 oil interceptor: (Ba


Permittee_Notes:
They have an industrial stormwater permit. This is a lumber yard for whole-sale and re-sale lumber.


Permittee_Notes:
Provided spill kit and spill response plan information


Permittee_Notes:
1) No longer have any drums or hazardous waste on site. The vehicles are now being serviced and washed off-site at a facility.
2) Had antifreeze and some motor oil and paint (5 gallons or less total) inside shop area. all are sealed containers but not in


Permittee_Notes:
1) Housekeeping has improved
2) Catch basins have been cleaned and silt socks installed as recommended to prevent sawdust and sediment from constantly clogging the Cbs.
3) Dumpster now has a keep lid closed at all time sign on it


Permittee_Notes:
2, 55 gallon drums moved inside and on secondary containment.


Permittee_Notes:
Trench drain system inside.

Pk lot needs sweeping and catch basin cleaning.

There is a pump system in one catch basin in the parking lot, which needs follow-up.


Permittee_Notes:
4.12.2016-
 
Manager was very busy and asked to reschedule for sometime next week. I told him that was fine. He will call or email to set up a time.

**Business has changed names to SiteOne Landscsping from John Deere Landscaping

*Observations

-


Permittee_Notes:
Julie Wartes, Dept of Ecology, followed me around on these inspections

Business passes LSC inspections.
CARA docs are still needed before approval.

Manager Rob Farrill showed us around.

*Observations*

- business recently shanged names from Jo


Permittee_Notes:
All of the hazardous materials were stored under the floor. 
 - vaccum filters in card board box ~ Approx 40 lbs
- 6 x 2.5 gal (15gal) used x-ray fixer
- 5 lbs lead foils
- 10 gals harreys vaposterie for chemiclave
- 2 gal container for amalgam appro


Permittee_Notes:
External grease trap, no maintenance done on it.  
No garbage disposal.
Grease is not disposed of in secured, covered containers.
Wash water is disposed of indoors, curbed sink.
All mats and equipment is cleaned indoors.
Professional company cleans h


Permittee_Notes:
FOG visit along with 6 month food safety inspection.


Permittee_Notes:
Equipment washing practices are just under limit.  Advised wash pad/tank/recycle water.  Otherwise, only rinse off dirt, not oil parts/engines, and don't use soap.  Fueling operations just under limits for size, etc of ASTs, but advised cement fueling pad


Permittee_Notes:
Via phone:  not a whole lot has changed since last visit.  Owner claims his business is deemed non-conforming use and states he is therefore prevented from installing either of the two pads suggested by JCPH.  He suggested JCPH play a role in helping busi


Permittee_Notes:
Grease is recycled and held in secured, covered containers.  Wash water is disposed of outside, they have never had a backup.  Dishes and cookware are pretreated.  Alleys are hosed down. They do not have any mats.  Spills are cleaned up immediately with d


Permittee_Notes:
Potential ES
Need hardhat, glasses, ear protection, steel-toed shoes for site visits


Permittee_Notes:
Asked to set up appointment on 9/18/2015


Permittee_Notes:
Shares site with David Thompson of Charlie Noble Enterprise. DT has been the subject of a solid waste complaint in the past.


Permittee_Notes:
No one present.  Site much cleaner, on 2 55 gal drums.


Permittee_Notes:
Westside Larch and Charlie Noble share a work space. On shared workspace, I observed a pallet containing multiple small containers, none over 5-gallons. Two of the five gallon containers were corroded and their integrity compromised. I requested that they


Permittee_Notes:
Site visit with Charlie Noble Enterprises. Same shop as Westside Larch. All waste materials are disposed of at either the MRW or as universal waste.


Permittee_Notes:
Renting former gas station from Sandy Oen (ranked site #2).  Potential Envirostar.  Clean shop, recycles oil, antifreeze with Pettit.  Uses recycled anti-freeze.  Drums all in good shape, well labeled.  Recycles fluorescents and MRW, mostly uses LED.  Use


Permittee_Notes:
Small machining shop. Mostly does metal fabrication and milling work for Integrated Marine Services out of Seattle.Heat ex-changers and cooling tube mountings. Small CNC machine in the shop uses chlorinates coolant and water. Rain barrels collect stormwat


Permittee_Notes:
Great visit with owner. Business has never been visited before. Large amount of tires, scrap metal, and hazardous wastes piled both in and around the outside of the shop. Property is currently a SW Complaint case with Jefferson County (in mediation). Oil


Permittee_Notes:
Follow-up visit. Storage of used containers, oil, antifreeze, solvent, and fuels all improved. Property still has huge amount of scrap metal, tires, vehicle hulks, and other misc. solid waste. Owner plans on building additional storage area, along with sc


Permittee_Notes:
Fats, Oils, and Grease walk-through along with the 6 Month restaurant inspection


Permittee_Notes:
FOG visit along with 6 month regular food service inspection.


Permittee_Notes:
Great visit with new owners. Taking over the old Gold Star Marine building. They build Aluminum boats from pre-cut kits. Lots of metal work and other fabrication at facility.


Permittee_Notes:
Site visit in conjunction with Initial Investigation from Department of Ecology


Permittee_Notes:
Follow up visit to confirm spill clean-up and secondary containment


Permittee_Notes:
Minimal grease is used during cooking process and that little is directly in the food served.  Washwater is not disposed of indoors, but dumped outside.  Dishes are pretreated prior to washing.  No mats are present in the restaurant.  Spills are cleaned u


Permittee_Notes:
FOG visit along with 6 month food safety inspection


Permittee_Notes:
Still uses film.  Fixer and sterilizer (formaldehyde & methanol - VapSteil) are take to MRW.  He keeps log book of when and receipts.  Cold sterilizer - Cidx ok'd by City of Port Towsend stormwater to put down drain.  Flourescent tubes taken to MRW.  uses


Permittee_Notes:
No contact, no evidence of business operations.


Permittee_Notes:
Pre-treat dishes by scrapping.  No garbage disposal.  Does not generate grease.  Wash water is now disposed of indoors in mop sink.  Mats are still being washed outside.  Alleys do get hosed down.


Permittee_Notes:
Fats, Oils, and Grease walk-though along with Food Safety inspection


Permittee_Notes:
Unknown if grease trap installed.
Prep sink and dishwasher have garbbage disposal.
No oil is used.
Mopsink/floorsink used to dispose of all wash water.
Mats are cleaned outside.
Class II self clean hoods.
Flourescent tubes will be taken to recycle c


Permittee_Notes:
They have in internal grease interceptor, cleaned weekly with yearly service.  They scrape dishes.  No garbage disposal.  They drain fats into container and dispose of in the garbage.  Spills cleaned up immediately with rags.  They get a new dumpster ever


Permittee_Notes:
FOG Visit with 6 month food safety inspection


Permittee_Notes:
Grease is recycled in secured, covered containers and service provided by Biodiesel.  The wastewater is disposed of in the mop sink located in the bar and they have never had a sewer backup.  Dishes and cookware are pretreated by scraping off food and wip


Permittee_Notes:
Fats, Oils and Grease along with routine food safety inspections for both the grocery and deli.


Permittee_Notes:
Fats, Oils, and Grease walk-though along with Food Safety Inspection


Permittee_Notes:
Education and Outreach, distributed waste disposal information.


Permittee_Notes:
Internal grease interceptor, cleaned by Scott.
No garbage disposal present.
No fried foods.
All wash water disposed of indoors, curbed.
Mats are cleaned in dishwasher, not outside.
Hood vents cleaned by a company.
Flourescent lights will be taken to


Permittee_Notes:
Unknown if grease trap is installed.
Grease is disposed of in secured, covered containers.
Wash water disposed of indoors in utility sink.
Mats cleaned indoors.
Aable vent system cleans hood vents.
Flourescent lights will be taken to recycling center


Permittee_Notes:
Already a Green Business. Applying for Envirostar status


Permittee_Notes:
Already a Green Business, applying to be Envirostar


Permittee_Notes:
Great visit with business manager. Environmentally healthy shop. Lots of recommendations on improvements to local recycling program. Shop is well maintained and all materials and wastes handled appropriately and recycled as needed. Eligible for EnviroStar


Permittee_Notes:
Pool Chemicals stored behind locked door. Signed up for spill kit Pro-Mo. Filled out spill response planning sheets. Spill Kit awarded. Liquid chemicals not stored in secondary containment. recommended they correct. no PPE, no eye wash. MSDS Notebook on s


Permittee_Notes:
Potential Envirostar
Needs small amount housecleaning outside (brother's business)
Also rents space to other boat workers


Permittee_Notes:
Fats, Oils, and Grease walk-though paired with 6 month food safety inspection.


Permittee_Notes:
One underground storage tank. Contractors switches out fluorscent lamps. Does not appear to generate any other hazardous waste.


Permittee_Notes:
Chet's autobody is out of business, but still maintains the air operating permit under ORCAA so that it can be sold with the business. Mr. Boutiler does do body work in the shop but it appeared to be personal use and not for commercial purposes.


Permittee_Notes:
No grease trap installed.
No garbage disposal.
Wash water disposed of indoors, utility sink.
Mats are cleaned outdoors.
Flourescent lights need to be taken to recycling center.


Permittee_Notes:
Unknown if grease trap is installed.
No garbage disposal.
Informed about flourescent lights need to go to recycle center.


Permittee_Notes:
LSC visit and presentation to High School and Middle School science teachers about the proper storage and disposal of hazardous chemicals.


Permittee_Notes:
Visit to the Port Townsend, Chimacum, and Quilcene bus cooperative maintenance facility at Chimacum High School. Need labeling on waste oil storage container, as well as limiting the amount of material stored in the flammable chemical cabinet.


Permittee_Notes:
Other waste streams include used tires and some scrap metal and waste wash water. 
Shop does have two spill kits, but no written procedure, so I left spill response procedure and notification forms to be filled out and posted for use.


Permittee_Notes:
Sharing lease with Stephen's Marine. Plans to have building by this fall.
Potential EStar


Permittee_Notes:
No grease trap installed, the landowner has the pipes rororootered 2 times a year.  They scrape/pre-treat dishes.  No garbage disposal installed.  The use very little grease, bacon grease is put in a can then disposed of in the garbage.  Grease spills are


Permittee_Notes:
Grease trap installed under sink.
Wash water disposed of indoors in utility sink.
Mats are cleaned indoors.
Alpine cleans hood vents.
Never had a back up or clog in wastewater lines.


Permittee_Notes:
Met with Kevin Croft and asked about solvent tanks. He stated that he sent parts that needed washing to Westbay Auto, and they billed him. He stated he brought used oil to the Quilcence Boat Haven, operated by Port of Port Townsend. We observed staining i


Permittee_Notes:
This was the second LSC visit.  Place is worse than first visit.  Issues:  
*Stores oily scrap/motors/radiators, still dripping oil, outside on the ground with no cover (I advised storing scrap in a storage container with roof, floor.  If stored in truck


Permittee_Notes:
The Custom Automotive business is no longer in business. Lane's Auto and Marine Repair now occupies the building.


Permittee_Notes:
In 2011 Dr. Chuljian switched to digital xrays and steam sterilization. 
Cold sterilization uses < 3% solution.  Amalgum separator - mailed out Ultradent Products approximately every 2 years.  Non Leand aprons.  Puts teeth in sharps container pre OSHA.


Permittee_Notes:
same as Dave Thompson
Hx of solid waste complaint to JCPH


Permittee_Notes:
No one present.  Site much cleaner, just 2 55 gal drums.


Permittee_Notes:
Need secondary containment for oils, lubricants, and other potentially hazardous materials. Shared work space as Westside Larch. Spill plan and kit already in place


Permittee_Notes:
finished move, site orderly
Spill materials: stock of absorbant pads, also have a can od sawdust for spills as absorbant., have spill plan printed out, need to post.


Permittee_Notes:
Out of Business. Arren now works with the Port Townsend Shipwrights Co-op.


Permittee_Notes:
Pool Inspection, pool chemicals safely stored in locked large outdoor storage container that has a lock on it. Lack of PPE, and training on site. no eye-wash present - saline in first aid kit. no msds sheets - recommended they get those from their seller.


Permittee_Notes:
Internal grease trap.
Garbage disposal installed.
Grease disposed of in secured, covered container - standard 55 gal drum.
Mobile pressure cleaning 360-457-7829 cleans hood.
Alleys are hosed down or cleaned.


Permittee_Notes:
Lots of paints and solvents and catalysts.  Owner unsure of nature of most of them; no MSDS for most.
Most solvents are used in a non-aerosol spray for spot cleaning.
Main issue is reclaiming of screens by removing old designs.  This is done over a sink


Permittee_Notes:
Screen printer in the Glen Cove industrial park. Lots of paints, solvents, screen cleaners, and de-greasers in the shop. Recently switched to "green cleaners" that say they are ok to go into the OSS. Paint is plastic based, no latex or oils. Spray paint,


Permittee_Notes:
DM Disposal staff missed appointment, need to re-visit.


Permittee_Notes:
Grease trap outside, serviced by port.
No garbage disposal present.
Wash water disposed of indoors, curbed sink.
Mats cleaned indoors.
Company cleans hood vents.
Never had a back up or clog in wastewater lines.


Permittee_Notes:
No grease trap installed.
No garbage disposal.
Grease disposed of in 55 g drum standard.
Wash water disposed of in floor drain.
Mats cleaned by Mobile pressure Cleaning 360-457-7829.
Never had a back up or clog in wastewater lines.


Permittee_Notes:
Small shop specifically geared toward restoring and customizing Morris cars. Mostly clean shop, some oil stains on the concrete, with a large assortment of vehicle parts. Oil and solvent are given / sold to a individual to be burned in that person's autom


Permittee_Notes:
Fats, Oils, and Grease walkthrough along with 6 month food safety inspection.


Permittee_Notes:
Education and Outreach, distributed Hidden Hazards in the Arts and Waste Disposal Information.


Permittee_Notes:
Grease is kept in secured and covered containers.  It is recycled through Standard.  The restaurant has had back-ups in the past because of roots in the pipe.  Dishes and cookware are pretreated.  Spills are cleaned up right away.  There is a grease trap


Permittee_Notes:
Fats, Oils, and Grease and restaurant routine inspection


Permittee_Notes:
Metal and metal fabrication, cut, snipe, and tumble steel to obtain a hammerite finish on kitchen pot racks and other kitchen ware.  They dip products into a 275--gallon tank and drip on tray and reuse. They also use an ammonia hydroxide solution to obtai


Permittee_Notes:
Pinky did the site visit as part of her Olympic Regional Clean Air Agency work. They make kitchen pot racks and other metal storage devices for high end companies. Metal ball barrings are used to age the metal in a tumbler and then the racks are coated fo


Permittee_Notes:
Fats, Oils, and Grease walk through paired with 6 month food safety inspection


Permittee_Notes:
Grease trap present in septic system, serviced by Goodman Sanitation.
No log book is kept.
No garbage disposal.
Wash water disposed of indoors, utility sink.
Olympic dry cleaners used for mats cleaning.
Able Safety Clean cleans hood vents.
Bathroom


Permittee_Notes:
Grease trap under dish sink.  No log, need to keep a log.
No garbage disposal present.
Wash water disposed of indoors.
Mats cleaned indoors in dish washer.  Outside company deep cleans 2x mo.
Mobile Pressure cleaning cleans hood vents.
Never had back


Permittee_Notes:
Fats, Oils, and Grease site visit along with 6 month food safety inspection.


Permittee_Notes:
Visited with Eric Elliott. Fueling operation for all of the boats in the Port of Port Townsend. New fuel lines installed this past summer ($50,000). All of the spill materials and the spill plan were on hand, along with phone numbers of Ecology and the Co


Permittee_Notes:
FOG visit along with 6 month food service inspection.


Permittee_Notes:
Uses Gypsum products for cast.  Disinfectant is grain alcohol.  Told about taking flourescent lights to the transfer station or MRW.
NOT A SQG!


Permittee_Notes:
FOG VISIT:  They do not have a grease interceptor.  They have a garbage disposal, we recommend they don't use it.  Hood vents are professionally cleaned.  Grease is recycled and stored in 55 gal drum.  Janitorial staff takes care of outside storage and re


Permittee_Notes:
Small nursery
Small amount of unused chemicals
Primarily uses organic fertilizers
Primarily sells organic fertilizers and safer alternative pesticides.
Recommendations:
Dispose of unwanted/unused pesticides/herbicides/fertilizers at HHW.
Take fluore


Permittee_Notes:
Cars are serviced onsite, though wastes such as batteries, tires and oils are disposed of via Les Schwab or other local vendors.


Permittee_Notes:
Fats, Oils, and Grease visit along with 6 month food safety inspection.


Permittee_Notes:
First Visit:
Small nursery and storage shed rental
Primarliy uses manure
Minimal propagation
Buys directly from suppliers
No chemicals observed on-site.
Recommendations:
Dispose of unwanted/unused pesticides/herbicides/fertilizers at HHW facility.


Permittee_Notes:
Previous Envirostar, but need to bring co. into compliance to keep certification


Permittee_Notes:
Current ES, considering selling business
+ drums/containers now all labeled
+ drums of solvent tightly closed, no smell of solvent in storage container
+ zincs now stored inside, no batteries, etc noted on ground
+ states plan to recycle fluorescents


Permittee_Notes:
New owners of Gold Star Marine as of early March 2015. Owners not available for site visit. Must make appointment for a walk-though of their boat repair shop. Need to re-certify EnviroStars as well during next visit.


Permittee_Notes:
Final Visit. Gold Star Marine is closing its doors on 2 October 2015. The owner states that he can no longer maintain the business due to terrible online reviews and costs are increasing. There is not a buyer for the business at this time, but building wi


Permittee_Notes:
Grease trap under floor and regularly maintained.  Standard recycles grease which is stored in covered containers.  Wash water is disposed of indoors in curbed sink.  No mats are used.  They have never had a back up or clog in wastewater lines.  Flouresce


Permittee_Notes:
Goodman Sanitation cleans sani-cans.  They pump and clean sanicans on-site and bring back to the Cape George facility for surface cleaning.  They currently use Safety-Fresh which contains 5% glutaraldehyde and small amounts of other chemicals.
Concentrat


Permittee_Notes:
Visit with Owners and President of the company. Storage of scrap metal, tires, and containerized materials needs to improve. Evidence of spills around the storage area of the concentrated disinfectant. Instillation of wash water catchment system reviewed.


Permittee_Notes:
Discussed their intake of household chemicals. They do simple segregation. Michelle the manager will provide the corporate policy of thier sorting protocols. Currently they send thier chemicals to Sequim who then sends them to Tacoma for disposal. They ha


Permittee_Notes:
phone screening plus 3 site visits in attempt to make contact. Viewed outside though ot inside small shop.


Permittee_Notes:
Small woodworking shop. Door closed and business locked up. Tried 2 times to contact owner for visit. Website still up and running with woodworking classes being offered. Owner probably one of the instructors at the School of Wooden Boats. Will re-visit w


Permittee_Notes:
Door closed and business locked up again. Tried 2 more times to contact owner for visit. Will do site visit when shop door is open and lights are on (whenever I see that someone is there at the shop. I suspect that this shop may only be open later in the


Permittee_Notes:
Grease trap is installed under 3 compartment sink, dishwasher is not routed through it.
No garbage disposal.
Grease recycled 1 x week.
Wash water disposed of in curbed sink.
All mats and equipment cleaned indoors.
Hood vents cleaned by professional c


Permittee_Notes:
Small retail location. Business makes and sells small electric spinners for yarn making.


Permittee_Notes:
Visual inspection and TC:
+ now have closed pail for rags, vacuumed up blasting grit, plan to construct tighter sand blast tent

-- still no spill plan, re-emailed one,
-- blasting grit disposed in dumpster/sw. Need to check on garnet and cleanblast b


Permittee_Notes:
Met on-site with Nick Walston, manager. I asked him to explain how they manage product return. He stated customers brought stuff back, they would determine if they could get a credit and then put the item in the dumpster. I asked if the process was the sa


Permittee_Notes:
Product return shelf contained numerous items stored without regard to compatibility. Containers in good condition. 
Manager Jose, stated they were going to dispose. He was unaware of Hazard Communication Standard. 
Provided service director
Will call


Permittee_Notes:
Met with Jose and they have sorted the material and put into containers, and are ready to contact a disposal company.


Permittee_Notes:
Offered waste for disposal at MRW Facility, total of approximately 60lbs of waste. Disposal receipt received from Public Works--MRW facility.


Permittee_Notes:
Overpowering smell of acetone upon walking into the shop. Manicurist was working on a customer with no PPE and no ventilation. Large bottle of acetone stored near workstation. Smaller bottles were stored at the workstation, all with lids and caps on. Cott


Permittee_Notes:
Grease is disposed of in secured, covered containers.
No garbage disposal.
Wash water disposed of indoors in curbed sink.
Mats are cleaned outside.
Hood vents cleaned professionally by Mobile Pressure Cleaning.
Never had a back up or clog in wastewat


Permittee_Notes:
Hello Pinky,

Thanks for your Dear Business Owner letter of March 6. 

You mention a visit within 60 days during business hours. I operate a home based business seasonally and will not be back on a regular basis until June 2.

In terms of pollution


Permittee_Notes:
+ Utility sink no longer used as temporary storage for solvents/containers etc
+ metal recycling for shavings has been moved away from stormdrain
- larger pieces of metal in 55 gal drums still stored un-covered and adjacent to storm drain in rear of bui


Permittee_Notes:
Integrated Marine Services has moved to their new location in Ballard (North Seattle) in 2013. 

4816 15th Ave NW
Seattle, WA 98107


Permittee_Notes:
Fats, Oils, and Grease walk-though along with Annual Food Service inspection


Permittee_Notes:
- using film x-ray technology; service records kept; cartridges recycled; cleaner managed as hazardous waste; foils mailed to Dental Recycling of North America
- amalgam traps at chairs; changed 2x/month at the minimum; amalgam separator last serviced on


Permittee_Notes:
Interesting professional artist and bike repair shop. There are a lot of metal art pieces around the showroom and property. Minor amounts of lubricants, solvents, and other oils used in bike repair. He does have quite the art workshop with acetylene torch


Permittee_Notes:
very small shop. Most maintenance is done at Quil or Hadlock shop. No septic, no running water.


Permittee_Notes:
All maintenance done at the Port Hadlock Shop. Brinnon is just a storage shed for a backhoe and a dump truck.


Permittee_Notes:
All maintenance done at this shop. Oil/Water seperator on site, vehicles washed on site. All county road equipment stored at this location. Bitumen and other oils on site. Oil heater burns all used oil, 2 1000 gal underground tanks collect all oil. Solven


Permittee_Notes:
All maintenance done at Port Hadlock Shop. Fuel pumps on-site for county vehicles. oil / water separator on site and serviced as necessary.


Permittee_Notes:
Provided spill plan to the facility and gave instructions to send back for a free spill kit. Provided service directory.


Permittee_Notes:
Received spill plan on July 19, 2013. Delivered spill kit and discussed spill response and reporting.


Permittee_Notes:
Fats, Oils, and Grease walk-through along with the Food Safety Inspection


Permittee_Notes:
Sketchy
Hostile to gov't
Incomplete visit - observAtions from front door


Permittee_Notes:
No one answers, but outside has now been cleaned up (cover over storm drain, oily engine and batteries removed.


Permittee_Notes:
Business location has been abandoned for some time. No one answered the door and everything was locked up. I asked the employees of the business next door and they said that no one has been there for some time. There is some scrap metal outside, but it is


Permittee_Notes:
Grease trap installed under floor, cleaned out every 6 months.
No garbage disposal.
No fryer used, but oil from raw meat saved.
Wash water disposed of in curbed sink.
They have never had a back up or clog in wastewater line.
Agreed to take fluorescen


Permittee_Notes:
Observed some evidence of growing, possibly seasonal business and too early in the year.


Permittee_Notes:
They use mostly natural products.  They have been dumping the wastewater into a ditch.  I requested they take the waste water to the fairgrounds for proper disposal.  I requested they take their used flourescent lights to the transfer station for proper r


Permittee_Notes:
The owner of the business passed away this past summer (2015). The son of the owner is unable to keep the business open due to legal issues. Business has closed. Talked with the owner's wife about disposal of the hazardous chemicals that are stored in her


Permittee_Notes:
Observed workers wearing dust masks for filing nails and windows open for proper ventilation. Explained waste management options and provided Pollution Prevention for Nail Salons and pointed out they could use the MRW Facility.


Permittee_Notes:
Workers wore masks, all bottles were secured and labeled. Great ventilation.


Permittee_Notes:
Julie Wartes from ECY observed Laura as a new LSC staff

All chemicals in original bottles and well sealed.  Used cotton balls put in plastic gallon jugs and capped after each use, then put in trash.  Using non-toxic nail products.  Ventilation not good


Permittee_Notes:
No grease trap, all oil used up in cooking.
Pans wiped clean of grease and disposed of in garbage.
Wash water is disposed of in dish water drain, which is filtered to capture any detritus.
Mats provided by superior Linen
Professional company cleans ho


Permittee_Notes:
Fats, Oils, and Grease walk-through along with the 6 month restaurant inspection


Permittee_Notes:
Second LSC visit to the facility. First Visit was on October 4, 2011 by Marjorie Boyd


Permittee_Notes:
Grease disposed of in 55 gal drum,Standard.
Wash water disposed of indoors in utility sink.
Never had back up of clog in wastewater line.
Fluorescent lights will be recycled.


Permittee_Notes:
Brand new shop that opened in the same location as Dana's Auto and Truck Repair. Veteran Owned and operated.


Permittee_Notes:
New business. Provided Cassandra Lobato with Service Directory and Spill Plan Template and informed them if they fill out the plan, we will provide a free spill kit. I did not observe any floor drains. The concrete floor has a semi-impervious material ove


Permittee_Notes:
Spoke with John O'Keeffe and Lane Lobato regarding proper vehicle and boat washing. Also observed a 250 Used Oil Tank, appropriately labeled. There were several open five gallon bucket. There is a catch basin on the corner of the building facing the groce


Permittee_Notes:
Received a referral from Department of Ecology about Illegal spray painting at the business. Went with Pinky Mingo from Olympic Regional Clean Air Agency and discussed appropriate ways for the business to paint vehicles and what they needed to do to prope


Permittee_Notes:
Met with Justin Carpenter (shop foreman)


Permittee_Notes:
First visit:
*Use minimal amounts of chemicals, pesticides, herbicides, fungicides.
*Purchase materials cooperatively with neighboring business (Vineland Nursery) so they purchase small amounts to begin with.
*Rotate pesticide/herbicide so that plants


Permittee_Notes:
+ oil collection buckets at each machine now have firmly attached lids, small holes cut and funnel to accept oil.
+ Have written and posted spill procedure
+ Trainings and safety meetings now in place
+ Now have designated area in shop for recycling
+


Permittee_Notes:
Small professional artist shop. Mainly works with copper to make salmon sculptures and other ornamentation. Cuts metal outside, then uses flame to mold pieces. Very limited amounts of paint, solvent, and other materials around. All scrap is taken to a scr


Permittee_Notes:
Waste Water is taken to Fort Townsend or the Fairgrounds in PT for disposal.  Use organic cleaners whenever possible, many clients are requesting them.  They are interested in homemade cleaners.  Sending link to green homemade cleaners.


Permittee_Notes:
All waste water is dumped at the Fairgrounds or Fort Worden. Since the last visit, they have changed to a much greener detergent that is safer on the environment and sensitive customers. Everything is stored either in the truck, or in a storage shed behin


Permittee_Notes:
Fats, Oils and Grease along with routine food safety inspection.


Permittee_Notes:
Site visit preformed by Pinky Mingo back in 2012. I am updating files and found visits to this business. They are in the green business program, which will soon be merged into EnviroStars.


Permittee_Notes:
Small one-person shop behind owner's house


Permittee_Notes:
No issues or violations found during site visit. Eligible for EnviroStars program.


Permittee_Notes:
Uses Gypsum for cast, Switched to Alcohol and Laundry detergent.  Uses 10 H20 x 1 bleach instead of glut.
NOT SQG!!!


Permittee_Notes:
When flourescent lights burn out they will be taken to the MRW facility


Permittee_Notes:
The owner Shari was out of town that day.  The employee called Shari and we made an appointment for Thursday around 10:30.


Permittee_Notes:
Solvent picked up once a year.  Left spill plan to be filled out and will bring a spill kit when we receive them from Ecology.  Recommending to EnviroStars.


Permittee_Notes:
Left an additional spill plan. They are using the zero waste FX for the separator water that is evaporated and discharged via air. Informed MS. Morrison that I would check on the status of the units and get back to her. 

We observed two 15-gallon conta


Permittee_Notes:
Business owner only person at work today. Discussed type of process that they use to clean garments and where the waste materials go. Did not run through most of the items on the LSC list. Set up a time to come back and do a through walk-through of the fa


Permittee_Notes:
Visited with owner today. Her machine does run PERC. Safety Kleen comes and services the waste for her. She does monitor for leaks as per Olympic Regional Clean Air Agency guidelines. All waste is stored in 25 gal drums, secondary containment around the b


Permittee_Notes:
Fats, Oils, and Grease walk through along with annual food safety inspection


Permittee_Notes:
Buzzy Neet owns the property and manages the site. His son, Ed Neet, holds the business license for site under Peninsula Recycling.

Site is on Ecology's Confirmed and Suspected list, ranked #2.


Permittee_Notes:
FOG visit with annual food service safety inspection


Permittee_Notes:
Other waste stream - Metal shavings from boring and sanding down steel anvils. Business owner recycles through a Seattle vendor. Other wastes are properly disposed of - fluorescent lamps taken to HHW, and lubricating oils used in machinery are recycled or


Permittee_Notes:
Grease trap installed under counter.  No log book is kept.
No garbage disposal present.
Standard Biodiesel recycles grease, kept in 55 g drum.
Wash water is disposed of indoors in utility sink.
Mats are not cleaned indoors.
A&R 253-537-3755 cleans ho


Permittee_Notes:
ERTS 64775
NW Electric Apparatus is closing but previous had a vapor degreaser sand blast room, paint booth, and a burn off oven for electric motors. Mr. Loving is in the process of closing his businesses and selling or leasing the property.  The shop us


Permittee_Notes:
I returned on April 4th 2014 and gave Mr. Loving a self-addressed stamped envelope.  I asked about the sludge in the solvent tank, and he stated that there was only varnish left. I asked what he did with the varnish and he stated that he disposed of it in


Permittee_Notes:
Very well-run small shop. Owner is only employee. Potential Envirostar.


Permittee_Notes:
Visit with Matt. Containers of oil stored without lids, some signs of spills. Small engines stored outside without cover.


Permittee_Notes:
Small double walled used oil tank, appropriately signed. Manager, James, understands what to do in a spill and the fluroscent lamps need to be disposed of appropriately. Will bring spill kit after July 1.


Permittee_Notes:
Internal grease trap.
Grease recycled, Standard.
Outdoor storage area was not clean and clear.
Wash water is not disposed of indoors.
Professional company cleans hood vents.
Flourescent lights will be taken to be recycled.


Permittee_Notes:
Fats, Oils, and Grease site visit along with bi-annual food safety inspection.


Permittee_Notes:
They have internal grease trap, cleaned every 2 weeks, tracked in logbook.  They pre-treat dishes.  No garbage disposal.  Grease in 55 gal drum Biodisel serviced.  Grease spills cleaned immediately using paper towels.  Wash water disposed of indoors in cu


Permittee_Notes:
Two containers of paint waste in a Connex Box without aisle separation. They will send me analytical results for spent sandblast grit. They are painting and repairing a Navy tug and there were some concerns regarding waste management and disposal. They ar


Permittee_Notes:
Fats, Oils, and Grease walk through along with Annual food safety inspection.


Permittee_Notes:
Retints are resold. Damage products returned to distributor. If container damaged, they overpack. Employees knew of the MRW facility and stated they wished it were open more frequently. Provided employees with the service directory which they appreciated


Permittee_Notes:
The chemicals he uses, go back into the tank until they are gone.  All chemicals are kept in the work truck in bins and MSDS sheets are present for all.


Permittee_Notes:
Screening visit / incomplete visit. Owner or other knowledgeable employee not available for visit. Will call back with an appropriate time.
Update: Scheduled visit set up for Monday, November 16th at 4pm.


Permittee_Notes:
Fantastic visit with the owner. He is very cognizant of the types of chemicals and their health affects that his business uses. All of the pesticides are stored in a dark, dry room - or in the back of the contact trucks when they do service calls. Recomme


Permittee_Notes:
Grease is taken to transfer station in 5 gal jugs.
Wash water is disposed of outside.
Mats are cleaned indoors.
Professional company cleans hood vents.
Never had a back up or clog in wastewater lines.
Fluorescent lights will be recycled.


Permittee_Notes:
Business was very busy.  Waited around 10 minutes and set an appointment for 9:00 on Thursday 12/13.


Permittee_Notes:
Wet wash machine uses up all solvent, she just adds it as it runs out.  When she adds, it is the whole container and she puts water in to rinse and adds it directly to the machine.  Other wastes are kept in a 30 gallon drum that Safety Clean picks up once


Permittee_Notes:
Business is in the process of being sold. Owner (Renee) lives in Yakima. Daughter left to run the business until 31 Dec 2014.


Permittee_Notes:
No grease trap, collect grease from sausage and bacon, put in container.
Wash water is disposed of outside.
Mats are washed outside.
Hood vents cleaned professionally.
Fluorescent lights will be recycled.


Permittee_Notes:
Amalgam Separator, annual inspection switched out.
Still uses film - used fixer in drum picked up by SafetyKleen.
Cold Sterilizer - Patterson Brand, neutralized and put down septic.
Flourescent tubes are taken to HHW.
Cleaning - Formula 2000 currently


Permittee_Notes:
Amalgam Separator, annual inspection switched out; most recent inspection was April, 2016 by Rebec Solutions
Waste amalgam picked up by SafetyKleen.
Still uses film - used fixer in drum picked up by SafetyKleen.
Cold Sterilizer - Diamond Zyme; put down


Permittee_Notes:
Joint site visit between LSC, EnviroStars, Clean Marina / Puget Sound keeper alliance, and others.


Permittee_Notes:
Amalgam separator installed. Still using x-ray fixer due to detail in picture quality. All hazardous chemicals have been removed from sterilization process. Steam autoclave on-site. Florescent lights are stored in cardboard box. Issue found in storage are


Permittee_Notes:
Inspection conducted with Pinky Feria Mingo of JCPH


Permittee_Notes:
Lisa Rozmyn and I conducted a technical assistance site visit to discuss sources of zinc and copper in stormwater. 

Zinc and bilgewater need to be stored under cover.

Signage at dumpster needs to specify that business generated paint waste cannot go


Permittee_Notes:
Pinky Mingo visited this business during one of her ORCAA visits.


Permittee_Notes:
FOG visit along with 6 month annual food service inspection.


Permittee_Notes:
No garbage disposal present.
Grease trap installed.
Hood vents cleaned by Hicks 390-8339.
Never had waste water line backup or clog.


Permittee_Notes:
Grease trap installed
Grease trap maintenance log 
Observed food prep worker properly disposing of yellow 
JCPH FOG Poster


Permittee_Notes:
Potential Envirostar
partial visit, recheduled shop inspection due to owner's time constraints
Re-schedule for third week of sept


Permittee_Notes:
Declines visit and becoming Envirostar. Will re-approach next year.


Permittee_Notes:
Trained employee in spills, documented training; Just had an ECY inspection - per thier request will be installing sign with er cell # on it; NRC arranged to store their emergency spill supplies at dock shed, so now have access to those supplies as well.


Permittee_Notes:
Screening / Initial site visit. Course uses herbicides, fungicides, pesticides, and fertilizers in the maintenance of the course. all the hazardous materials are stored in the maintenance shop. they have a separate cupboard for each type of chemical. The


Permittee_Notes:
Oil and antifreeze from servicing - collects and recycles oil at MRW or people collect for oil burning.  Recycles antifreeze at Transfer Station or MRW.  Used oil and antifreeze are kep in closed plastic 5 gal jugs.  *Would like MRW to be open more and st


Permittee_Notes:
Antifreeze and tires are taken to the transfer station. Oils and solvents are given to a local citizen for use in oil stove. Spill materials on hand and used. Shop is crowded, but clean. Need labeling and documentation of waste disposal.


Permittee_Notes:
Follow up visit to go over the solvent disposal - now contracted through Emerald for disposal every year. Labels on containers with waste disposal documented. Spill plan filled out, spill kit given.


Permittee_Notes:
Potential ES, though declines

No wrecker's license/multiple JV's/parts cars


Permittee_Notes:
Final Visit. Mr. Alistair has cancer and has closed his business effective 1 September 2015. He is currently in the process of removing everything from the building. He is having American Petroleum come in and remove all of the used oils, antifreeze, solv


Permittee_Notes:
+ now have spill plan
+ Now store zincs inside structure
+ Rags kept in metal cans
+ will no longer place "giveaway" items by stop sign, rather inside nearby structure
+ One time used oil stored out by stop sign for owner to pick up. Was not timely. W


Permittee_Notes:
Talked with one of the Owner / Partners of the Co-op and the shop foreman for almost an hour about different environmental concerns that they had and a very thorough walk-though of their shops. There are metal fire-proof cans in each of the work areas as


Permittee_Notes:
Nail salon portion of the shop, mainly deals with all natural products. Small amount of acetone for business process. Metal container for waste disposal. O.P.I products that do not have hazardous chemicals in them. Used products are sold wholesale to cust


Permittee_Notes:
Grease trap installed, serviced 2 x year.
No garbage disposal.
Grease secured in covered 55 gal drum, disposed of regularly.
Wash water disposed of indoors in curbed sink.
Hood Vents cleaned professionally by Able Cleaning.
Never had waste water line


Permittee_Notes:
Did site visit with pharmacy on 11/4/10, and requested a site visit with store manager to discuss trash compactor.


Permittee_Notes:
FOG visit along with 6 month food service inspection


Permittee_Notes:
Clarified that Henry's does not accept waste/used oil or any other hazwaste product. Did discuss where proper disposal can take place.


Permittee_Notes:
High School science lab visit. Many different chemicals are stored in the high school science closet. Most have not been used in years. Teacher is using pre-mixed and boxed lab materials from colleges and no longer mixes his own. Lots of hazardous chemica


Permittee_Notes:
Fats, Oils, and Grease walk-though along with the Annual Food Safety Inspection


Permittee_Notes:
Primarily use vinyl letter. Very few hazardous materials and those on the premises are stored appropriately. Owner likely to retire shortly, as he was given notice on Monday 1/24/2014 that the building owner (Petitt Oil) is selling the building due to ban


Permittee_Notes:
uses laquer thinner until empty
previously had been throwing fluorescent tubes in trash, gave info on how and why for proper disoposal.
Ink not hazwaste, but did recommend checking to see if cartridges could be recycled.


Permittee_Notes:
All materials and nail products stored properly.  Only does nail polishing and foot soaks.  All nail polishes comply with non-toxic requirements.  Sent information that Barbicide used to clean foot soak is OK for the septic system with proper dilution.  D


Permittee_Notes:
First Visit:
Items needed to correct:
*Containers of oil, solvents, paints are stored under cover.
*Batteries are stored under cover and on an impervious surface.
*Empty containers are labeled "Empty" and stored on their side.
*Parts with oil and gre


Permittee_Notes:
Unable to contact business owner after 3 attempts in January 2016. Will try again in the summer.


Permittee_Notes:
Fats, Oils, and Grease walk-though along with the Annual Food Safety Inspection.


Permittee_Notes:
Site visit to both pharmacy and grocery store.


Permittee_Notes:
Grease trap installed.
Grease is frozen, stored until taken away by Safeway Truck.
Wash water is disposed of indoors, multiple stations, dishwasher in bakery.
Mats are cleaned indoors.
Hood vents cleaned by professional company.
Never had back up or


Permittee_Notes:
First Visit:
*No hazardous materials disposed of.  Used up in process.
*Does not conduct manicures or hair straightening that would use harsher chemicals (formaldehyde based).


Permittee_Notes:
Salon Bon Bon is closed, it looks like another salon has taken its place. Will check again soon.


Permittee_Notes:
Dispose of unwanted pesticides at HHW Facility
Maintain MSDS Sheets
Maintain WSDA Log book
Continue with run-off control measures


Permittee_Notes:
Fats, Oils, and Grease visit along with annual food service safety inspection


Permittee_Notes:
Visit was just for the Maintenance and Operations portion of the High School. Main issues regarding unused and old chemicals, paints, and other items. Historical spills in some storage locations. Most items stored correctly, some cabinets show signs of ov


Permittee_Notes:
Visit for the Science Labs. Storage and disposal of Hazardous chemicals reviewed. Safety equipment and other environmental controls in place.


Permittee_Notes:
Product returns taken home for use. No other observed issues.


Permittee_Notes:
Old record of Green Business involvement. First Visit


Permittee_Notes:
Old record of Green Business involvement. Second Visit


Permittee_Notes:
Old record of Green Business involvement. Third Visit.


Permittee_Notes:
Personal residence and garden. No commercial operation at location.


Permittee_Notes:
No grease trap is installed.  Scrape/pretreat dishes.  No garbage disposal present.  Grease spills cleaned up immediately.  Wash water is disposed of indoors.  They wash mats outside.  Skyway cleans hood vents.  No back ups in lines.


Permittee_Notes:
Last LSC visit 3/8/12 LC
Potential ES
Trying to get certified as "Clean Boatyard"


Permittee_Notes:
Referred to EnviroStars. Certified Clean Marina.


Permittee_Notes:
Attempted site visit to re-certify Annapurna as a Jefferson County Green Business. Will try again in the near future.


Permittee_Notes:
Visited with the chief financial officer, Judy Johnson. She explained that the company does produce some hazardous materials, none of the manufacturing is done at the Oak Bay Rd. facility. The site does recycle as much as they can, and have recently insta


Permittee_Notes:
Potential ES
Recently combines business with Boathaven, but has separate building, etc


Permittee_Notes:
Drove by Shoreline Marine Diesel, lot is vacant with no indication of business at location. May have been bought out by rival business in the Port of Port Townsend. Will continue to research to find out more.


Permittee_Notes:
Site is on Ecology's Confirmed and Suspected list for petroleum contamination. Technically in VCP program. Soil cleanup not completed. 
January 9, 2012- ECY terminated VCP contract for inaction.
January 2012- JCPH  referred site to Ecology's Hazardous W


Permittee_Notes:
Lee's Truck repair has closed and was bought by Nicole Short. It is now Short Stop Truck Repair.


Permittee_Notes:
Site visit with new owners about hazardous materials disposal.


Permittee_Notes:
Not know if a grease trap is installed externally.  None internally.  The pre-treat dishes by scraping.  Grease is kept in 55 gal drum in back of building for recycling.  Grease spills cleaned up immediately.  Wash water is disposed of indoors.  Mats and


Permittee_Notes:
Has oil/water/sand filter on car wash which is connected to city sewer, the sludge is taken to MRW.  No dry cleaning - wash/dry only.  Encourages green cleaners, etc.  Eligible for green business certification.


Permittee_Notes:
Owner not available for site visit. Talked with employee about different chemicals that are used in the business. Soaps are bio-degradable, and all water is recycled in the car wash. One item to check on is that the employee stated that they do not have t


Permittee_Notes:
Grease trap outside, serviced every 6 months by Brothers.
No garbage disposal present.
Need grease disposal service.
Wash water disposed of in curbed sink outside.
Hood vents cleaned professionally.
They have not have a wastewater line back up or clo


Permittee_Notes:
Discussed with Wren the propper storage of muriatic acid and bromine. During visit we discussed storing bromine in secondary containment so as not to come into contact accidentally with spa water.  I gave her the CDC chemical storage poster and we discuss


Permittee_Notes:
Computer.Fix is already in the Green Business program. Not sure why they have not been put into the system yet. This visit was to re-certify them as a Jefferson County Green Business.


Permittee_Notes:
No one present.  Primarily improper storage and handling of solid waste including but not limited to:
Household Garbage.
Recyclables and scrap metal.
Paint and other chemicals.
Appliances.
Discarded commodities such as furniture and buckets.


Permittee_Notes:
Household garbage no longer present on site.  Cleanup in progress during site visit - Ian Carter there recycling all metal.  Mr. Roth states other solid waste to be removed afterward.  2 tons of solvent - claims belong to another tenant - will place in hi


Permittee_Notes:
No one in the shop when i stopped by. I waited for 15 minutes and looked for an employee, bu did not find anyone. I will check again in a few weeks.


Permittee_Notes:
Small amounts of hazardous waste.
Typically no mercury, except for teeth extraction.
Use a 2 canister silver recovery - recommended that they take used fixer to HHW.
X-ray film to HHW
Formula 2000 for cleaning x-ray foils and sharps.
Neutralize Forma


Permittee_Notes:
Safety Kleen picks up Amalgam, lint foils, scrubs, fixer.
Nuetralizes cold sterilation - gluteraldehyde 47% (uses for meltables - dapendishes - shaped tab guide.
Cascade Lighting - company hired to switch out flourescent lighting.
Uses Finish 200 twice


Permittee_Notes:
Joint site visit with Laura Tucker, JCPH. X-rays done with fixer and lead foils, picked up by Safety Kleen. Sharps sent by US Mail to provider. Steam Autoclave. Amalgam Spill kit available for use if needed.


Permittee_Notes:
No grease trap.
No garbage disposal.
Wash water disposed of in curbed sink.
Mats and equipment cleaned indoors.
Never had back up or clog in wastewater lines.
Agreed to recycle fluorescent lights.


Permittee_Notes:
1707 Water St is condominium's.  No sign for business and no access to door.


Permittee_Notes:
They believe grease trap installed internal.
No garbage disposal.
Grease disposed of in secured covered container, picked up by Standard.
Wash water disposed of in curbed sink.
Mats and equipment cleaned indoors.
Hood vents cleaned by professional co


Permittee_Notes:
Education and outreach. Provided Hidden Hazards in the Arts and waste disposal information.


Permittee_Notes:
Fats, Oils, and Grease walk through along with annual food safety inspection.


Permittee_Notes:
Referred to EnviroStars.  Certified 4-star EnviroStar, March 2010.


Permittee_Notes:
+  Wash down practice: to use 5 gal bucket, no soap, no hosing down boat, to collect wash water and dispose in Haul out catchbasin to can be treated.

+ spill plan

- awaiting outcome of Port plan for bottom sanding debris recycling.


Permittee_Notes:
The have internal grease trap and perform routine 30 day maintenance, logbook used for tracking.  Pre treat dishes.  No garbage disposal.  Grease is canned and disposed of in garbage.  Grease spills cleaned immediately, paper towels used.  Wash water disp


Permittee_Notes:
Long site visit with Rene Tanner, the Food Co-Op's maintenance supervisor. Lots of recycling programs in place for customers. Almost everything is recycled. New kombutcha (?) dispenser used compressed gas cylinders to dispense drinks. Issues around proper


Permittee_Notes:
Fats, Oils, and Grease walkthrough along with 6 month routine food safety inspection.


Permittee_Notes:
Grease trap installed.  Will start keeping log of maintenance.
No garbage disposal.
Grease disposed of in secured, covered container, picked up by Standard.
Wash water is disposed of indoors.
Superior linen provides mats.  Bar mats are run through dis


Permittee_Notes:
Cutting coolants:  petroleum based, non-chlorinated, collected by Emerald (1.25 barrels month).
Cutting oil, water-based.
Solvents:  acetone and etoh based (used to hand clean, final clean of pieces.  Non-aerosol spray on disposable wipes).
Waste liqui


Permittee_Notes:
Visit with Brian Miller, production manager for the company. Business makes precision metal parts for vacuum chamber systems. Also does custom machining and other metal work. Main mediums are aluminum and tungsten. Cutting machines use a mix of water-base


Permittee_Notes:
Fats, Oils, and Grease walk-through along with 6 month food safety inspection.


Permittee_Notes:
Townsend Bay Marine has been sold to Port Townsend Shipwrights Co-Op.


Permittee_Notes:
Site visit in regards to a complaint that was received stating that the business was stockpiling compost and burning wood debris. Business is not a SQG. Mainly does small landscaping projects and brings waste materials back to their house to compost. Grow


Permittee_Notes:
Nail Salon with 4 stations. Acetone for solvent and OPI products. No formaldehyde or other hazardous material in the products. Storage of unused chemicals needs to be improved, but eligible for EnviroStars program.


Permittee_Notes:
5 chair dentistry office.  Traps cleaned weekly, emptied into trash.  Give 3 options for Mercury recycles.  Sharps and blades disposed in the garbage.
Cold sterilization - Neutralize with Cidix OPA, KemSafe


Permittee_Notes:
LSC and EnviroStar joint visit. Amalgam separator, chair traps, and steam autoclave. Digital x-rays, proper disposal of sharps into bio-medical waste containers.


Permittee_Notes:
Grease trap installed.  Do not keep log of maintenance.
No garbage disposal.
No grease disposal required, don't use oil.
Wash water disposed of in utility sink.
No mats in cafe.
Hood vents professionally cleaned.
Agreed to recycle fluorescent lights


Permittee_Notes:
Training walk-through of a dental office.


Permittee_Notes:
First Visit:
*Use minimal amounts of chemicals, pesticides, herbicides, fungicides
*Purchase materials cooperatively with neighboring business (Libery Bay Nursery) so they purchase small amounts to begin with
*Rotate pesticide/herbicide so that plants


Permittee_Notes:
Met with Russ Hendricks, Maintenance Supervisor. Beginning in 2008, the hired the Department of Corrections work crews to paint the barracks and other residential structures. Paint chip waste containing lead was generated and stored until May 2013 and shi


Permittee_Notes:
First Visit:
*Evidence of nursery business but could be seasonal.  Will send second letter.
*Quasi-residential area off Linger Longer Road.


Permittee_Notes:
Evidence of greenhouses and nursery operations at location, no one around. Tried many different buildings and walked through one of the greenhouses. No answer. May be in business, or just a secondary location for one of the local stores.


Permittee_Notes:
Fats, Oils, and Grease walk-through along with Food Safety Inspection


Permittee_Notes:
Manager unable to conduct site visit, but we will schedule one in the near future. Although not a certified Audubon Golf Course, they apply many of the environmental stewardship requirements.


Permittee_Notes:
Food Safety Inspection along with Fats, Oils, and Grease walkthrough


Permittee_Notes:
Met with Randy Thomas. Laurie, who manages product returns was not available, but he stated that returned chemicals that require special handling are flagged in the system, and sent back to the distributor for processing. He provided me with her number fo


Permittee_Notes:
*Used oil goes back into 5 gal buckets and is capped.  Local person picks it up for use in oil burning stove.  STORED OUTSIDE ON GROUND.
*Used antifreeze goes back into 5 gal buckets and is capped until recycled (at transfer station).  STORED OUTSIDE ON


Permittee_Notes:
Used oil given to local consumer for use in oil burning stove. Antifreeze is taken to Jeff Co transfer station. Batteries are recycled through Interstate. Lights and mercury switches are taken to the MRW in the port.


Permittee_Notes:
Hotel and Pool Inspection.
Patrick has HazMat training. Pool inspection - chemicals are stored safetly, no secondary containment. No spill kit, eye wash sink available. Awesome MSDS Notebook on site. Dock has a life vest, fire extinguisher, and garbage.


Permittee_Notes:
Does not know if great trap installed.
No garbage disposal.
Contain garbage and recycling and remove it on a more regular basis.
Wash water disposed of indoors.
Floor drain not routed to septic.  Installing utility sink by 4/2013.
Mats and equipment


Permittee_Notes:
May be purchasing/moving into Goldstar Marine. Presently has larger storage shed. Site in compliance.
Containers properly labeled, no recycling on ground (in shed or gone), like other Port businesses, holding steady on paint bottom dust to sw until port-


Permittee_Notes:
Visited with Greg, Joe is at the Boat Show in Seattle this week. BUMS is storing waste anti-freeze and diesel fuel because of the restrictions of how much the MRW will take at one time. They are currently looking into having a service come when necessary


Permittee_Notes:
remembered prev LSC visit, could not find spill kit, still no spill plan


Permittee_Notes:
10-9-12 +: TC and site visit: observed metal shavings now cleaned up in real time.
              --: no written spill plan yet, re-sent by email; awaiting recycle options for boat bottom paint being discussed
                  by Port.


Permittee_Notes:
Fats, Oils, and Grease along with routine food safety inspection


Permittee_Notes:
Evaluate for potential spill kit. Will bring a spill kit after July 1.


Permittee_Notes:
Fats, Oils, and Grease walk-through as well as 6 month restaurant inspection


Permittee_Notes:
Mr. White the owner stated that he was not managing his flourscent tubes properly and would not be handling them that way.  He then stated that he did recycle them but thought it was a dumb rule.


Permittee_Notes:
found using solvents on wash-down table adjacent to unprotected storm drain


Permittee_Notes:
Discovered using spray down table with solvent  adjacent to storm drqain with no protection of drain, Referred to Port enforcement.


Permittee_Notes:
Joint site visit with ORCAA. They are still using the wash down table outside. They do have a sump pump which he stated is used when they are actively using the table. Recommended they move the operation inside or purchase a storm drain mat or other prote


Permittee_Notes:
Attempted to contact Owner for site visit, he was out at lunch when we arrived at 1300. Employee informed us that he would be back at 1330. We visited the MRW that was next door to inquire about the disposal records for Port Townsend Furniture Clinic. We


Permittee_Notes:
Fats, Oils, and Grease walk through along with routine 6 month food service inspection.


Permittee_Notes:
Grease is recycled, stored outside in covered container and picked up by service.  Never had a back up and the wash water is disposed of indoors in a mop sink.  Outdoor storage is clean and clear.  Spills are cleaned up immediately.  They requested a spil


Permittee_Notes:
THEY DO NOT HAVE ANY FUEL WATER MIXTURES, IT IS ALWAYS DRY.  THEY DO NOT ACCEPT OR STORE LEAD ACID BATTERIES AND DO NOT HAVE ANY USED OIL CONTAINERS, NO REPAIR FACILITY.  THEY DO NOT HAVE A SPILL KIT.  THEY FILLED OUT A SPILL RESPONSE PLAN AND RECEIVED A


Permittee_Notes:
Great visit with current owner. Lots of issues to fix. Need to follow-up within 30 days.


Permittee_Notes:
Follow-up visit. A lot of work has been done by the business to clean up both inside and outside of the building. The storage area still needs more work, and today lids were missing from a number of 5 gal buckets of oil, with evidence of recent spills.


Permittee_Notes:
Follow up - Waste storage of oil, batteries, anti-freeze, and used diesel improved. Spills cleaned up, with some residual still in place. Some secondary containment installed, more will be build when the new storage area is completed. Containers have labe


Permittee_Notes:
previous LSC visit. At that time referred to Envirostars. Now has areas need to be addressed


Permittee_Notes:
Tried several times to meet, but they are alwasy a no show.


Permittee_Notes:
Still had secondary containment issues.  Size of containment was not large enough for the oil barrels.  Antifreeze was still stored outside without secondary containment.  Labels were not in place on barrels.  Owner says that he did put them on but that t


Permittee_Notes:
Plans to move shop location.  He discussed his desire to buy plastic tub as secondary containment or weld something.  Discussed outside storage for antifreeze. (Needs easy access for Emerald).  Oil currently collected by Mike Anderson for oil burning stov


Permittee_Notes:
reviewed spill plan, checked on progress of secondary containment, checked on scrap metal storage yard.


Permittee_Notes:
Under-staffed at time of visit. Left Pollution Prevention Program information and service directory.


Permittee_Notes:
Observed employees washing trucks in a pad area. We were unable to determine where the drain discharged. Observed approximately 25-30 fluorescent lamp tubes that had been removed from the warehouse and stored inappropriately against the wall without any p


Permittee_Notes:
Received completed spill plan from U-Hal and returned to check compliance with storage. Observed that the spent fluorescent lamps had been disposed. Reusable fluorescent lamps had been stored properly as well.


Permittee_Notes:
All servicing for trucks done at Auburn facility. All employees trained re: OSHA related regs (including some hazmat, right-to-know, etc.)


Permittee_Notes:
Retail store location with small warehouse / distribution center.


Permittee_Notes:
Attempted site visit at new business. Left Pollution Prevention Program information,  resource sheet and business card.


Permittee_Notes:
Previous Solid waste issues with JCPH related to auto repair business


Permittee_Notes:
John has cancer, undergoing chemo.  Business on hold.


Permittee_Notes:
Conducted a site visit as result of a complaint COM 13-158. The complaint alleged they were scraping bottom boat at their business. We observed a boat out of the water. It appeared that the work being conducted was on the topside of the boat, as they were


Permittee_Notes:
Joint visit LSC, EnviroStars, and Puget Sound Keeper Alliance.


Permittee_Notes:
No spill kit or spill control plan
No labels on waste barrels
No waste storage for used oil or antifreeze
no proper disposal of used shop towels
No cover on outside storage


Permittee_Notes:
Now there is a Spill kit and spill control plan
There are now labels on waste barrels
There is now waste storage for used oil and antifreeze
Outside storage has been moved inside.

Still needed:
proper disposal of used shop towels
Secondary contain


Permittee_Notes:
Still needed:
proper disposal of used shop towels
Secondary containment for antifreeze


Permittee_Notes:
Labeling and secondary containment was all in order as was battery storage etc.


Permittee_Notes:
Follow up visit to check that stormwater system has been cleaned and it has.


Permittee_Notes:
Fuel station with car wash and no mini mart. The car wash is connected to the sanitary sewer and has a recycle system as well. Both the entrance and exit of the car wash slope toward the inside where the drainage is. The exterior of the property has two c


Permittee_Notes:
Visit found one catch basin in need of cleaning and the line jetted as it is clogged and causing very slow outflow. Spill kit was in need of being brought to where it would be readily available in case of a spill. It was buried behind a bunch of shelving


Permittee_Notes:
Met with Carl (Flowhawks Co.) and we investigated further, trying to determine whether or not the system was a septic or a storm drain. One of the tanks definitely had toilet paper and feces and the other tank had a bottom that felt like gravel. The catch


Permittee_Notes:
Dirty catch basin has been cleaned and line running to the street drain has been jetted open. The spill kit has been brought to the front of the storage area and is now readily available in case of a spill.


Permittee_Notes:
Typical convenience store however this one does not have fuel. Everything was good except the drainage catch basin was in need of cleaning.


Permittee_Notes:
Received call from business owner who stated the catch basin had been cleaned. I arrived and checked it only to find he had only removed a few inches of debris and there was still at least a foot of additional debris that still needed removal. He was not


Permittee_Notes:
Catch basin has been completely cleaned.


Permittee_Notes:
Met with the business again and found that he had not completed the compliance items.  However we did confirm that the potential illicit connection was not an illicit connection.


Permittee_Notes:
I arrived on site to complete a follow up visit and no one was there I did however note that although some of the issues had been taken care of their were new issues that needed to be dealt with specifically batteries and oil being stored outside.


Permittee_Notes:
He has made significant progress moving the majority of liquid waste undercover though on this visit  I noted dog feces all over the site along with batteries being stored outside.  We discussed the changes that he needs to make.


Permittee_Notes:
Unfortunately the owner was not on site, and the gates were locked (they also have two large dogs a rotweiler and pitbull on site).  The other unfortunate thing was that he had three large trucks parked blocking my view of the area where he had the compli


Permittee_Notes:
Business is closed.  The site is now being used by Honest Auto Care.


Permittee_Notes:
Inspection found a small one man shop that only does minor car repair. No radiator work or major engine overhauls are done. Waste oil is kept in 5 gallon buckets and brought to the local auto store for disposal. There was no labels and no secondary contai


Permittee_Notes:
I visited this site and the only contact was the laundary attendant who could not speak english.  He gave me permission to conduct the inspection. There was no evidence of an illicitt connection in the storm sewer. There are no soap bubbles in the storm s


Permittee_Notes:
Met with proerty owner, Inderjit Singh. This property has no building and is used for a variety of equipment storage and parking. The parking is for 18 wheelers and tractors that are privately owned. It was very apparent that they have been doing oil chan


Permittee_Notes:
All the oil and petroleum products have been cleaned up. No one was on the property at the time I visited. It was apparent that the owner has started to straighten up the property but he has a long way to go. I had indicated he had 2 months to complete th


Permittee_Notes:
Stopped by and found owner has moved some of the vehicles around and has cleaned up the litter as well as the buckets of tar and asphalting emultions. The property is still in need of continued inspections as it appears he is filling and grading with wast


Permittee_Notes:
Property owner has now put up "No Trespassing" signs therefore I cannot enter the property to see what the condition is. At this point I will close my report and leave any future inspections to the City of Kent.


Permittee_Notes:
This site needs to be turned over to KCStormwater Audit Inspectors and Department of Ecology


Permittee_Notes:
Found a few issues that needed to be remedied. re-label the metal cabinet with clearer labels for the waste paint/thinner and flammable. Remove excessive scrap pile and latex paint containers on the side of the building.


Permittee_Notes:
All requested items have been done. Scrap pile has been removed,  new labels have been put on the metal cabinet and the latex paint containers have kitty litter in them and are dry enough to go into the regular garbage.


Permittee_Notes:
Went to do an LSC inspection and found that the business has moved to the City of Burien.


Permittee_Notes:
Inspection done with manager, Joe McNeal. This transmission shop is in need of additional secondary containment for all their oils, antifreezes and transmission fluids. They have a storage area in the rear of the building that is not covered and is in nee


Permittee_Notes:
I visited this site with Alex White, WDOE. We met with the owner Brandon. He was our site guide for this visit. The Scrap metal is recycled by Seattle Iron and Metals. All of the small oil spills had oil absorbant on them. We commented that the oil absorb


Permittee_Notes:
Business is a land clearing/prep company. The yard is used for equipment storage and the building is for doing maintenance work on equipment. No apparant pollutant generating sources. All catch basins were clean. Secondary containment was in place, labels


Permittee_Notes:
LSC Inspection done with owner. Shop does minor auto body repair and painting. Owner has been through the EPA Area Source Rule Training. He had a spill kit and all documentation for his waste stream. Shop was a well run, clean little business.


Permittee_Notes:
Proper documentation of waste disposal by Chem Safe Environmental. They have a new Hydrocarbon machine (new in 2010). It uses a silicon based solvent.


Permittee_Notes:
visited this site and met with Erik Jacobs, Environmental and Health and Safety Manager, who was my site guide for this visit.

There is an increased amount of zinc solids outside the window from the production shed.This window was open at the time of


Permittee_Notes:
I sent an audit letter to Erik Jacobs on this date. The letter stated that the catch basins needed to be stenciled, addressed the problem with the open window on the north end of the production building and the repair of the small berm that has been damag


Permittee_Notes:
I returned on this date to confirm that the items on the corrective actions letter have been addressed.  The winow on the north end of the production building secured with a padlock that the foreman of the production building has the only key for. The cat


Permittee_Notes:
Small metal fabrication business that makes metal art as well as custom railings etc. Most of the work seems to be custom art pieces. Only three employees. All paints and solvents are maintained in a room within the building. All welding and fabricating i


Permittee_Notes:
Spoke with an employee, Katerna. She is the daughter of the owner and did not have the time nor did she want to do an inspection without the consent of her father whom she could not reach via phone. I indicated I would check all the drainage outside the b


Permittee_Notes:
Inspection done with employees Katrena and Rick. The paint and laquer room  is contained within the building. It is concrete and has a ramp that goes down into it so should there be any spills, they would be contained. They have a current permit with Puge


Permittee_Notes:
Went to do a LSC inspection and found the business is closed. Upon looking up their UBI number, I also found it was closed and their phone number has been disconnected.


Permittee_Notes:
Parking lot is 1/2 asphalt and 1/2 gravel. Asphalt portion drains to NE Stella St. (North).  Gravel portion drains south to NE Stephens St. Dumpster is closed with no drips. Kitchen in fellowship hall is used to warm foods and wash dishes. No commercial a


Permittee_Notes:
Owner was on vacation so did inspection with the store manager, Cindy. Inspection found a variety of issues that needed to be remedied. All exterior drainage system are in need of cleaning. This includes the oil/water separator that flows to the sanitary


Permittee_Notes:
None of the issues have been done. The owner stated he was not sure of what exactly was required to be done and requested I send him a letter detailing what needed to be done.


Permittee_Notes:
Letter was sent on May 16th with a detailed list of issues that needed to be done. Letter gave 30 days to complete and indicated a re-inspection would be done after the 30 days. Arrived today and found that only a few of the issues have been done. The own


Permittee_Notes:
Follow up visit found all issues have been resolved. Nice covered area with secondary containment has been built and is working well. Fertilizer area has been cleaned up, lawn mower cleaning area has been cleaned, and all waste areas have labels. Owner ha


Permittee_Notes:
This location has many new trailers as they are a sales lot. They also do maintenance of said trailers, but no engine work so there are no oils etc.


Permittee_Notes:
Inspection done at this small, small area of property. The area he leases is only about the 150 x 150 feet. He stores boulders, rocks, pavers, a little bark and a few plants in pots. There is no water available at this location and no apparent pollutant g


Permittee_Notes:
Audit Letter Sent - Corrective Actions Required


Permittee_Notes:
Call to Sergey Asamatov to discuss corrective action items.  He wasn't available, but site personnel indicated that he would be at the shop later in the afternoon.


Permittee_Notes:
Call to office.  Sergey A. not on-site.  Spoke to admin person.  Stated that he is in the office quite a bit, but wasn't there today.  I left my phone number and reqested a call before Thursday, March 22nd.


Permittee_Notes:
Call to office.  Sergey A. not on-site.  Is generally available on Fridays from 3 pm.  I told the receptionist that I would call back at that time.  I left a message that I needed to conduct a follow-up site visit regarding water quality corrective action


Permittee_Notes:
Sergey left me a message with his cell phone.  206-786-9798  I called him back; he said that Tuesday would be a good day and call him about 2 hours beforehand.


Permittee_Notes:
Met Sergey at 1 pm on-site.  Most of the materials that were previously stored outside (i.e., engines) were inside.  Only the axles/wheels parts remained outside and didn't look like they were an oil problem.  One of the catch basins that drain to the riv


Permittee_Notes:
No indications that the County is responsible for cleaning this system.  No evidence that we ever dye tested any part of his system.  Will send him drainge contractor information and leave the file open until he maintains the drainage system.


Permittee_Notes:
Email to Sergey A.  Notified him that he needed to maintin his privately owned system.  Sent him drainage contractor list.  Asked him to send me documentation showing this was done before a compliance letter was issued.  towexpress@comcast.net


Permittee_Notes:
Sergey A. called and said that the catch basins have been cleaned.


Permittee_Notes:
No ponding over plugged catch basin.  Site is in compliance based on current condition.  Recommend issuing compliance letter and closing file.


Permittee_Notes:
Inspection done with owner, Chris Alquist. All employees take their trucks home with them and are responsible for their maintainence. Product on site consists of fasteners, screws, a few motors etc. All product is stored in the main building or in a tent


Permittee_Notes:
Business is not active at this location, and property owner/business owner claims he does very little work. Here on this residential property are only the signs of hobby auto repair -- a few broken down cars and some debris strewn about. Technical assista


Permittee_Notes:
I visited this site with Eric Bosserman from our office. We contacted Gene Reynolds, owner of Phil's Finishing Touch. This is the company that does all the painting and body work for Allied Body Works. There is a wash room inside where all the autos are w


Permittee_Notes:
I contacted Melissa Tunkara, office manager and she was my site guide for this visit. There is no actual shop work done at this location. This location serves as a contracting service for various businesses. This location contracts work but the actual was


Permittee_Notes:
Proper documentation for waste removal by Chem Safe Environmental. This business has a newer Hydrocarbon System that uses a silicon based solvent. They are also an EnviroStar business since 2001.


Permittee_Notes:
Went to do inspection and found property had no trespassing signs. Called and found phone was disconnected. Neighbors stated there was no business there anymore that they knew of. When I looked up the UBI number, I found it was closed.


Permittee_Notes:
Found another phone number for the residence/business. Called and spoke with Mort Shadmand. He stated he has a new business called Multivision Electric LLC.


Permittee_Notes:
Went to do inspection and found they are no longer running their business. Property was their personal residence.


Permittee_Notes:
I visited this site and contacted Conrad DeGuzman, Business Owner. Conrad was my site guide for this visit. The parking lot is gravel.  There is no private storm system at this site. The trash is taken to the transfer station by Conrad DeGuzman once a wee


Permittee_Notes:
All X-rays are digital. Sharps containers are used for all needles etc. Very minor amount of Chemo chemicals and only when they have an animal actually on a chemo treatment plan. Kennel area drains to the sanitary sewer verified by Coal Creek Utility Dist


Permittee_Notes:
Site is a storage yard with no one in attendance. No one to contact at site. Chain link fence gate is locked. I did not see evidence of spills on the gravel, no staining, etc. The material in the yard appears to be made of heavy solid metal for constructi


Permittee_Notes:
I was driving past this site on my way to another site in this nieghborhood. I saw that the gate on the chain link fence was unlocked and a pickup was parked on the shoulder of the road in front of this storage yard. I contacted the employee in the truck


Permittee_Notes:
Cameron Chapman started this site and this visit was completed before the shop opened.  Unfortunately because of the way that the database works I had to enter the data from a future business audit into this site.  To be clear the site visits began on thi


Permittee_Notes:
This was a follow up visit and again represented a time before the current business was opened however it the following things were noted.

The new business is painting the building. The man painting the building says he is working for the new business


Permittee_Notes:
This visit consisted of a tour of the business with the new owner.  Mr Terlicker described the primary business practices that would be going on in each area of the shop and outdoors. Cameron was then able to provide pre-emptive technical assistance so th


Permittee_Notes:
Ed Evanson has taken over this site from Cameron Chapman.

Performed follow-up site visit on now open Anthony's Auto Care.  They have one lift outside that is broken. I recommended not using it.  Storing one 55 gallon drum of used oil outside.  Said he


Permittee_Notes:
Performed a follow up site visit the fifty five gallon drum has been moved inside.  The lift is not being used at this time, and no work was being done outside.

After this visit a compliance letter was issued.  I have not however entered the compliance


Permittee_Notes:
Donovan Gray and I were auditing other sites on this street.  When we walked by the site we found that the oil and antifreeze had been moved back outside.  I decided that the site was no longer in compliance.  So we performed another complete visit.  The


Permittee_Notes:
This was a follow-up site vist.  The actions out lined in the WQA letter dated 9/9/2010 were not yet completed, another follow-up site visit will be necessary.


Permittee_Notes:
This was a follow up visit to determine if the conditions outlined in the letter had been met, they had.  We were also able to provide this business with a spill kit as part of the LSC program.


Permittee_Notes:
Waste - Amalgam
I visited this site and contacted Jolene Babka, Operations Officer.  She was my site guide for this visit. This office has an amalgam seperator in place. The company that services the amalgam separator is Henry Schien.  The x-rays are dig


Permittee_Notes:
Inspection found business was in need of basic housekeeping as well as proper storage of waste oil. The oil was sitting outside in a 55 gallon drum with no secondary containment. There was a small spill that had been cleaned up with sawdust. They indicate


Permittee_Notes:
Re-inspection found they have done some of the required work but not all is done yet. Gave them a few additional weeks to completed the remainder.


Permittee_Notes:
Work still not completed on storm drain cleaning and disposal of waste oil.


Permittee_Notes:
Waste oil has now been properly disposed of. Secondary containment has been put in place and storm drains have been cleaned.


Permittee_Notes:
I contacted Dr. Fritzler, veterinarian and she was my site guide. This clinic has a gravel lot in the rear of the property that has a single catch basin in the parking lot. The CB has a sediment sock in it that needs maintenance. The CB also needs to be l


Permittee_Notes:
Spill Kit on site, labeled and readily available. Dumpsters are in an enclosed fenced area and were closed and in good condition. Employees are trained on procedures in case of a spill. The exterior drainage system is cleaned on a yearly schedule by Econo


Permittee_Notes:
Typical Fuel station with convienence store. Site was fairly well maintained. It is a very busy store due to its location just down the street from a Community College. Some litter and an empty gas container needed to be picked up as well as the storm dra


Permittee_Notes:
Inspection done with owner, Samina Merchant. They have two catch basins and one manhole with a flow control device. I checked the catch basins was not able to check the manhole as trees had overgrown the lid. The catch basins were in need of cleaning. The


Permittee_Notes:
Bushes have been cut around manhole and I was given access to check it. It was not dirty however the flap gate was broken and needs to be repaired or replaced.


Permittee_Notes:
Catch Basins have been cleaned and flap gate has been repaired.


Permittee_Notes:
Older fuel station with only three catch basins which were all clean however one of the C/B socks had fallen into the catch basin sump and needs to be pulled out and re-installed. The gas/water mixture from checking the tank filter etc. is maintained behi


Permittee_Notes:
This site is a full service restaurant and has portable barbecues for catering. Stormwater runs off the site into the public storm system. The parking lot has a gravel surface. Some of the stormwater infiltrates. There is no storm system on this site. The


Permittee_Notes:
New marijuana producer/grower. All product is currently in the growing stage. They currently have no plans to do any processing. All growing medium is stored inside. Dumpster is closed and in good condition.


Permittee_Notes:
This business is a coin operated laundry service. There were no dry cleaning machines at this location. They take in dry cleaning clothes however the dry cleaning is done at another cleaners that is owned by the same person. The clothes are then brought b


Permittee_Notes:
LSC Inspection found the exterior drainage system was in need of cleaning. Total of 3 C/B's. Interior drainage goes to sanitary. All solvents are kept in a metal storage unit when not in use. The sludge PERC is removed every six months by Chem Safe Enviro


Permittee_Notes:
Proper documentation for all waste. Labeling is accurate and in place. They use a solvent recycler also. Paint room has a 6" lip around the entire area which serves as secondary containment. Spill kit and extra pads are readily available and employeees ha


Permittee_Notes:
Spills have been clean up, drip pan is now under the car that caused the spillage. Catch basin has been cleaned and fluorescent bulbs have been properly disposed of at the light recycle drop in Auburn. Will return at a later date to check on secondary con


Permittee_Notes:
Secondary containment for all products and waste are now in place and all products and waste are appropriately labeled.


Permittee_Notes:
CBs in parking lot full of sediment.  Need to be cleaned


Permittee_Notes:
CBs have been cleaned.  Gave stencil for CBs and instructions.


Permittee_Notes:
Site is very clean. Storm system is clean. Grease interceptor for cafeteria is functioning and well maintained.


Permittee_Notes:
Inspection done with employee, Mike Coad. This facility does not do any cooking other than warming up in a microwave, one small toaster type oven for small pizzas and a rotisserie type hot dog rack. The skating surface is cleaned with a small floor cleani


Permittee_Notes:
Typical unmanned coin laundry. Owner comes in twice a day to open and close and empty garbage etc.


Permittee_Notes:
Inspection found secondary containment was needed for all fluids. Metal scrap container was in need of repair and also needed to be covered. A rear axel was outside and had leaked differential fluid onto the ground and needed immediate cleanup. There was


Permittee_Notes:
Re-inspection found spills both inside and outside have been cleaned, axel has been removed, and overall cleanliness of the shop area is far better than on first visit. They have ordered a covered scrap metal container from Binford Metals which should be


Permittee_Notes:
Area outside where all the grease was has been cleaned. The inside of the garage floor has also been cleaned. They still need to get the secondary containment and will be picking it up in Portland in two weeks. The scrap metal container has not been repa


Permittee_Notes:
Scrap metal container has been repaired. He could not afford the one from Binford metals. He also needs assistance with getting secondary containment as the ones he thought he could get from the friend in Portland fell through. I gave him the information


Permittee_Notes:
Initial visit found owner to be on vacation and business being run by the son (Shawn Spears). A few issues needed to be taken care of such as cleaning the catch basins, housekeeping (piles of garbage bags stacked everywhere, scrap metal and plastics every


Permittee_Notes:
Owner of business requested I return to show him actually what needed to be done concerning the catch basins and scrap piles etc. I showed him each catch basin and how dirty they were as well as educated him on how a catch basin and the sump areas are des


Permittee_Notes:
Re visit found catch basins still have not n=been cleaned but the scrap piles have all been cleaned up and two areas (one for metal, one for plastics)designated for all the scrap. Labels have been put on all containers also.


Permittee_Notes:
All catch basins have been cleaned and all containers are labeled.


Permittee_Notes:
13 years in business, owned property for 10 years.  

6oz bottles of lacquer paint-many bottles.  Uses up. Goes through 2 qt/yr. Lacquer thinner (xylene/toluene) (paint's eyeballs)  Does not do own tanning of fixing. Sends to Kettle Falls, WA.  Does not


Permittee_Notes:
Went to do inspection and found the property is for sale and appears to have been empty for quite some time as weeds and tall grass are everywhere and the building has very dirty windows. King County records show the property was foreclosed in 2014.


Permittee_Notes:
Small one man operation with two bays. He has no parts washer and does not use bulk oil or antifreeze. He does have two 55 gallon drums for waste oil and antifreeze and a small container for the waste oil filters. Documentation shows American Petroleum En


Permittee_Notes:
Met with owner of this new business. He literaly is just moving in and starting his business. He had no vehicles yet and the bay was completely empty. We discussed proper waste removal and requirements. He also had a packet of information from the propert


Permittee_Notes:
Nicely run business. Very clean and well organized garage. Spill kit labeled and readily available. Secondary containment in place for all waste. Waste is removed by American Petroleum.


Permittee_Notes:
This site is part of a strip mall. The stormwater system for this strip mall is well maintained. The CBs have very little sediment in them. The automotive shop has recylers for the antifreeze, oils, batteries and solvents. he stationary tanks that the ant


Permittee_Notes:
This site is part of a strip mall. The stormwater system for this strip mall is well maintained. The CBs have very little sediment in them. The automotive shop has recylers for the antifreeze, oils, batteries and solvents.


