# Inspection

Permittee_Notes:
This site originally came in as a complaint that there are an excessive number of inoperable vehicles in the parking lot. Refer to DPER: ENFR15-0479. When I visited the site the parking lot was 3/4 full and no cars were parked on the street. I spoke with


Permittee_Notes:
Sent letter on 8/17/2015 to correct the lack of the secondary containment for the tanks for the storage of used oil and antifreeze.Visited the site to check on the installation of the secondary containment for the used oil and antifreeze. Spoke to Josh Hi


Permittee_Notes:
Returned to the site at 10:00 to check the installation of the secondary containment for the used antifreeze and oil. The secondary containment has not been installed. No one was at the shop. I took photos of the oil tank without the secondary containment


Permittee_Notes:
Cynthia Hickey sent emails to:

To Beth Jostwick at WSP requesting assistance with this potential auto dismantler.  No specialty vehicle licenses found for this business.

To Al Tijerina of DPER, describing the relocation of inoperative vehicles next


Permittee_Notes:
Dale and Cynthia Hickey visited the site today, however the owner was not onsite.  There were around 25 vehicles onsite, most with expired tabs and inoperative.  Evidence of auto wrecking.  Work being conducted outside the 2-bay garage, only one bay of wh


Permittee_Notes:
Went to do inspection and found the building was empty and the business apparently no longer operating. Drove around the back of the building/property and found it to be empty as well. No sign on the door explaining the closure or where they may have move


Permittee_Notes:
This is a major corporate chain store dealing in automotive supply. Site is clean. They accept used petroleum products from customers, usually <5 gallons per customer. Valvoline picks it up, sucks it out from stationary tank indoors near alley door. Clean


Permittee_Notes:
Inspection done with manager, Darrell Williams. The store was clean as was the parking lot and the dumpster areas. Catch basins were clean and labeled. Safety Kleen removes their waste oil and Interstate exchanges the batteries. All hazardous materials we


Permittee_Notes:
Inspection done with employee (controller) Fred Boyns. This company is a publishing distribution business. They have books about avionics published elsewhere then shipped to them where they then fill orders and send out from this distribution center. No p


Permittee_Notes:
Newly opened restaurant so everything was in good order except the waste grease container had a lid that was not bolted down. It has been used as a dumpster by unknown people. Advised they needed to contact the company and get it replaced or repaired. The


Permittee_Notes:
Waste grease container has not been replaced.


Permittee_Notes:
New waste grease container is now in place


Permittee_Notes:
This location is where the green and red salsa and spiced butter are produced for the Azteca chain of restaurants. All vegetables for the sauces are put into a very large pressure cooker and cooked until it liquefies. There are no garbage scraps from cutt


Permittee_Notes:
Inspection done with owner, Steve Dunaychuk. This is a meat and sea-food market. They have one small smoker and a large freezer, all of which are inside the building. No floor mats in the butchering area and carpets in the customer areas are exchanged wee


Permittee_Notes:
Went to do inspection and found the property has been sold and is simply a residence which is now owned by a family with no business. Looked up business name and found the UBI is closed.


Permittee_Notes:
This site has a pipe threader to thread the ends of pipes if the customer requests that service. Anthony Flores said that they do not get that request very often. The area around the thread cutting machine, which is inside their bldg, is very clean. The f


Permittee_Notes:
Spoke with the owner of the site and the fluids being stored in the bottomless shed have been placed in secondary containment and floor has been placed in the shed.


Permittee_Notes:
Investigated the source of organic residue that was flushed into the street from an adjacent business.  The residue was from a local winery that flushed out the dregs from a tank.  The owner and I discussed that the appropriate way to dispose of this mate


Permittee_Notes:
Inspection found they had several areas that were in need of changes. The drainage system needed to be cleaned, the secondary containment needed to be cleaned as it had several spills in it. The employees needed to be educated about using spill clean up m


Permittee_Notes:
Small landscaping business that uses a mixture of Epsom Salt, Vinegar and Liquid Dawn Dishwashing soap as their main weed control product. They had no other weed control on site. Their maintenance area was inside. They had waste oil in a five gallon conta


Permittee_Notes:
The x-ray waste is no longer a concern.  The veteranarina office has converted to digital processing


Permittee_Notes:
I visited this site and met with Brian Gallagher, Shop Lead. He was my site guide for this visit. This company primarily sells and repairs Industrial Machinery and Industrial Pumps. The wash area goes to an oil/water separator then flows to a filtration C


Permittee_Notes:
This business sells honey and bee keeping products. They did not have anything that was of a pollutant nature. They had only a regular garbage can, no dumpster. They do not keep any active hives on site.


Permittee_Notes:
Went to do an LSC inspection and found no one was on the property at either of the buildings. I checked the catch basins and manhole and found an elaborate system of home made wire baskets attached to the catch basins to try and keep out leaves I believe.


Permittee_Notes:
Inspection started with church member, Jennifer, however, she was not able to find the key to the storage shed nor did she know much about the grounds maintenance. I will return on the 5th of Nov. to meet with the maintenance person. The church does not h


Permittee_Notes:
Met with maintenance person, Jerry Beal. He was able to get the wire basket off of the lower manhole and we found it was not in bad condition. The bio swale which is down an embankment appears to be in need of cleaning as we were not able to see the pipe.


Permittee_Notes:
Changes had not been made needs another follow up visit.  Although this is a low priority site so may use follow up phone calls.


Permittee_Notes:
Showed up on site to see if the used oil tank had been covered.  It had not.  Additionally I was informed that the owner was in the hospital with a heart condition so I would not be able to talk to him.  I said that although this issue needed to be resolv


Permittee_Notes:
I was able to meet with a manager on site however they keep the area for the used oil locked and he did not have a key. He let me tour the site but I could not get a good look at the roof.  He told me that he thought some modifications had been made to th


Permittee_Notes:
Business is a mobile concrete company. All mixing of product is done at each job site. The truck is loaded with a full supply of aggregate, sand, portland cement and water and then is drove to various sites where the products are then mixed and poured for


Permittee_Notes:
Sid Lyons of King County Water and Land attended this site visit as a training oppurtunity for him


Permittee_Notes:
This business is ready to close.  Got confirmation pictures that the indoor drains have been plugged and that materials being stored outside have been covered. Site looked good.


Permittee_Notes:
The CB has been cleaned.  This is the final issue that needs to be addressed on the Corrective Action letter.


Permittee_Notes:
Initial Inspection.  The site is very clean and well managed.  This plant is a totally sealed industrial process to clean raw methane gas from the landfill into a marketable methane gas to sell to Puget Sound Energy.


Permittee_Notes:
Went to do inspection and found the gate to the business was locked. Also noticed that the sign over the gate stated "Lazy River Farm". Appears this is a small family run type business. Called and left a message. Received a return call later in the aftern


Permittee_Notes:
Inspection done with co-owner, Larry Person. This is a small farm and boutique winery. They make some wine from their own raspberries and the rest from fruit purchased from eastern Washington. No drainage system on the property other than infiltration. Ev


Permittee_Notes:
Inspection done with co-owner, Larry Person. This is a small farm and boutique winery. They make some wine form their own raspberries and the rest from fruit purchased from eastern Washington. No drainage system on the property other than infiltration. Ev


Permittee_Notes:
This business is a gravel and grass lot where they store boats and RV's. It is completely surrounded by a chain link fence. There does not appear to be any pollutant issues on the site.


Permittee_Notes:
Inspection found a busy facility with a lot of work. All labels and secondary containment were in place however there were a lot of extra cans sitting on top of the barrels. The scrap metal and plastics were here and there making it look worse then it was


Permittee_Notes:
Went to do inspection and found the business is closed and the property is empty and the gate locked. There is also a sale sign advertising the property for sale.


Permittee_Notes:
CBs are stenciled
Secondary continment is adequate
Antifreeze-25G/205 mths-Emerald
Batteries-2ea/mth-Interstate
Used oil-100 g/mth-Emerald
Solvents-15g/3 mths-Emerald
Oily Rags-Aramark


Permittee_Notes:
Nothing seems to have changed. Still drums with unknown contents stored improperly


Permittee_Notes:
He has stored the drums and containers in one of the sheds that he has on the property.  The shed has a concrete floor and a concrete lip at the door.  The building will serve as secondary containment.  The containers have been properly labeled. Tight fit


Permittee_Notes:
Inspection done with employee Eric Halverson. Could not go out into the power yard as only employees are allowed. The parking area had several catch basins that were in need of cleaning and the power yard had many, many catch basins. Eric indicated he wou


Permittee_Notes:
Met with Environmental Officer, Chad Browning at their Echo Lake Sub Station. Chad explained that it would take considerable amount of time to get all the catch basins cleaned at the Raver sub station because they will need to power down several areas and


Permittee_Notes:
Mixed gas is stored in portable containers inside a greenhouse until needed.  Gas cans are taken outside to fill up equipment and then returned to storage.
All Pesticides and Fertilizers are stored inside a separate shed.  Onsite storage is minimal.  Onl


Permittee_Notes:
Used oil-200g/yr-Orrco
Antifreeze-50 g/yr-Emerald
Scrap auto parts-Taken to metal recycler
Batteries-5 ea/yr-O'Riellys Auto Parts
Tires-Stored inside-5 ea/yr
Need secondary containment for used oil tank.


Permittee_Notes:
Owner has not obtained secondary containment for the used oil tank.The cover for the car parts has been provided.  The owner is planning to remove the old car parts.


Permittee_Notes:
Owner has not obtained secondary containment for the used oil tank. He says that the business may be moving in March 2013.  I told him that he will be required to have the secondary containment wherever the business moves to. He assures me that the second


Permittee_Notes:
Follow up visit to confirm that the secondary containment is in place. The secondary containment is in place for the two 50 gallon waste drums, antifreeze and waste oil. The large car boy of waste oil has been drained and removed.


Permittee_Notes:
Inspection done with owner, Jack Gundersen. This business builds furniture out of old wine barrels. All work is done indoors though some of the outdoor furniture is displayed outside after it has been finished. At this time, the property has been sold and


Permittee_Notes:
Inspection done with owner, George Richart. This is a small roofing business ran out of his home. He maintains a garage type building where he stores roofing tools, staples, etc. He also does minor auto maintenance such as oil changes. The waste oil is br


Permittee_Notes:
Went to site without an appointment to conduct Audit Inspection.  Owner was not available due to serving on jury duty.  Will call back after the first of the year to schedule an audit.


Permittee_Notes:
Site is clean and well maintained.  No evidence of multiple exposed stacks of exposed chemicals with no spill protection.  No stains from chemical seepage. No evidence of a tank fill area that needs secondary containment. No evidence of chemical seepage t


Permittee_Notes:
Inspection done with owner, Bill Bremmeyer. Property has a large drainage system that flows through an oil water sperator and then into a three cell lined infiltration pond. All stormwater stays on site and pond system has never overflowed as of this date


Permittee_Notes:
Went to do inspection and found the a sign on the gate that stated the business had moved to a new location outside of King County. The property is vacant at this time.


Permittee_Notes:
inspection done at small home side business. All work is done inside a large barn/shop. Small amount of waste oil and antifreeze is maintained in 5 gallon buckets and then brought to his main business (Crown Motors) where it is properly disposed of by Eme


Permittee_Notes:
Inspection done with employee, Chelsea Barlow. This car wash has a recirculating water system that filter and cleans the water for re-use. The sump for the waste dirt etc. is pumped out when needed by a vactor company. The property has only one catch basi


Permittee_Notes:
Diesel mobile storage tank needs secondary containment.


Permittee_Notes:
Diesel mobile storage tank needs secondary containment. An oil water separator is there for drips but more will need to be done.


Permittee_Notes:
Diesel mobile storage tank needs secondary containment. They plan to purchase a double walled tank but need to use down the current tank, and other logistics related to budget and vender.


Permittee_Notes:
Car rental business. No auto repair or maintenence is done on site except rinsing and occasionally washing a car. The entire back of the property is gravel and then grass and all washing is done in that area. No other pollutant generating sources could be


Permittee_Notes:
Well run towing and auto repair shop. They had all their barrels labeled and properly stored. They also had their used metal containers under cover and their waste tires under cover. They were using kitty litter for spills so I gave them a spill kit as we


Permittee_Notes:
This site is u-pick blueberry farm.  I talked to the owner, Robert Bybee, during the site visit.  The farm has two tractors that have the oil changed as needed.  The farm applies a fungicide to the blueberrys once a year.  Robert applies the fungicide him


Permittee_Notes:
Small cutom auto body shop. Proper documentation for all waste. No apparant pollutant generating sources.


Permittee_Notes:
Inspection done with employee, Mario Campos. This is a landscaping services company that does mainly lawn mowing and trimming. This section of property (part of a larger parcel owned by someone else) has no permanent building and only has a small locked t


Permittee_Notes:
Small one man trucking business run from his home. No maintenance is done at his home except parking his truck there when he is not on the road.


Permittee_Notes:
Inspection done with owner, Tim Greene. This is a home based land clearing and construction business. They have several set of dump trucks and pups as well as numerous pieces of heavy equipment. Inside the large garage/shop they store their motorhome and


Permittee_Notes:
Drums and batteries have been moved under cover but there is still issue of catch basins on this property that really need cleaning. Will work with property owner (Joe Ditschinger).


Permittee_Notes:
While visiting neighboring business, noted that employee was working on his car outdoors. Large oil stains were visible on the pavement where he was working. There were other stains on the pavement as well where other vehicles had been parked. Spoke with


Permittee_Notes:
Several of the items listed in the Corrective action letter are still pending. Talked to Juan Nunez.  He assured me that they will address all issues.  Will reinspect in 30 days.


Permittee_Notes:
This site is in one of the retail buildings in downtown Duvall. It is in the area of Main St where the buildings are built right next to each other with no space in between. There is no parking lot. All parking is on the street. The building is on a corne


Permittee_Notes:
Inspection done with business owner, Jemil Johnson. This location is where they do the majority of the cooking and prep for both the mobile catering truck and for regular catering for parties and events. The kitchen is simple and small with a small smoker


Permittee_Notes:
All spills have been cleaned up and a new waste grease container is on site.


Permittee_Notes:
Small one man auto detailing operation. Has only one small bay in the back of a small strip mall area. Washing is done with a pressure washer in a graveled area or at the car wash next door. Only gallon or smaller containers of products are on site as he


Permittee_Notes:
Visit done with assistant manager and maintenance supervisor. This is a new complex built in 2012 so the catch basins were all in good condition. Since it is fairly new, they have not had to do much painting yet so supplies were at a minimum. Pool chemica


Permittee_Notes:
Inspection done with facilities manager, Shaune Randles and Program Director, Megan Raymond. This is a summer camp for kids. It only operates for three months, June July and August. The food area has a very small deep fat fryer and the remainder of the ki


Permittee_Notes:
I visited this site and contacted Chris Trent, Employee. The private storm system consists of two CBs that are connected to the stormwater system in the street. There is also a maintenance shop that does the maintenance work for Campbell Auto Sales and Ke


Permittee_Notes:
I returned to Campbell Auto Sales but Chris Trent was not at work that day. The office for Campbell Auto Sales was empty so I went next door to Ken's Yard Service to look for Julian Campbell, the owner of both businesses. He stated that Chris Trent had no


Permittee_Notes:
I returned to the site to check on the progress of the corrective actions. The two CBs that are on the parcel for Campbell Auto sales have been cleaned and stenciled. The corrective actions for the shop area that is common to Campbell Auto Sales and Ken's


Permittee_Notes:
This site is part of a strip mall.  I met with Mitchell Ryser, an employee, who was my site guide. The fluorescent light tubes are recycled. This site does not generate cooking grease. The only cooking done here is passing the sandwiches through a very la


Permittee_Notes:
Small Blueberry farm. Doesn't use any pesticides or fertilizers. All natural.


Permittee_Notes:
CBs are clean. Parking lot is swept.
Secondary containment is adequate.
Antifreeze-10 G/mth-Envirosafe
Batteries-5 ea/yr-Interstate
Solvent-5 G/mth-Envirosafe
Sanding dust-Central Vacuam/Bag to Solid Waste
Spray Gun Cleaner - Envirosafe as needed
C


Permittee_Notes:
No issues have been addressed.  Owner stated that he would address the issues within two weeks.


Permittee_Notes:
Business is now closed.  Talked to the property owner, William Banks, at the property.  This business owner left oweing back rent.  The property owner said that he is going to clean up all the left over dangerous waste items and clean the storm drain faci


Permittee_Notes:
Inspection done with employee, Paul Beveridge. This location is the corporate office location and does not have any hazardous materials or equipment. They do have a second company (Slabjack) that they own and run out of this location also. There is one tr


Permittee_Notes:
Car Batteries stored outside
Car Parts Stored outside
Cores-recycle back to parts suppliers


Permittee_Notes:
This is a stand alone car wash with no fueling and no convenience store.

On Site Storm system is cleaned every three months along with the settling pit in the car wash.


Permittee_Notes:
Dropped off stencil and instructions for stenciling CBs


Permittee_Notes:
Inspection done with shift manager, Stephanie Ashbaugh. Area of the dumpsters and the waste grease container was in need of minor cleaning. There was litter on the ground and signs of oil/grease spills. The waste oil transfer container is left outside wit


Permittee_Notes:
Dumpster has been replaced but area around dumpster and waste grease container has not been cleaned. Spoke with manager again regarding getting this part of the work completed.


Permittee_Notes:
Area around dumpsters have been cleaned and waste grease container has been cleaned also.


Permittee_Notes:
No one at business at time of visit.  Called owner.  He requested that I set an appointment for the visit.  I will set an appointment.


Permittee_Notes:
I called the owner several times but I was unable to set an appointment. He always had a reason why the appointment would not work. I stopped calling after five times.


Permittee_Notes:
Inspected all portions of this multi business. The painting section had very little product as they purchase what is needed for each job. The housecleaning section had numerous supplies, all stored in two metal cabinets and a small closet. All products we


Permittee_Notes:
Properly Store Product/Waste- Recommend lid around edge of secondary containment

Improve or create spill response procedures-  Need spill procedure, recommend letters


Permittee_Notes:
Inspection done with business owner, Kathleen Paulson. This is a new business which has only been here for 4 months. He building was remodeled from being a lawyers office to the now Veterinary Clinic. Parking is all on the street. One catch basin in the r


Permittee_Notes:
Dog and Cat boarding, grooming and training facility. Solid Waste removed and put in dumpster. Hair from grooming also is disposed of into the dumpster. Small amount of gas in a gas can for the riding lawnmower which is stored in an enclosed garage. No ot


Permittee_Notes:
Inspection done with warehouse manager, Scott Kelly. This building maintenance company keeps basic cleaners, degreaser and carpet shampoo on site. All products are kept inside a room within the building. All waste fluorescent bulbs are transferred to Kels


Permittee_Notes:
County Employees were out mapping conveyance systems and noted that the CBs on this property were foul smelling.


Permittee_Notes:
I visited this site and opened all CBs. The surface of the water in all the CBs was clean.  I did not smell a foul smell in any of the CBs.  I will recheck this site at a later date.


Permittee_Notes:
I revisited this site and opened all CBs. On this date I opened the control MH. There is a lot of grease in this MH. The control structure was inspected on September 04, 2014 and there was no sheen on the water in this MH. The very greasy condition of thi


Permittee_Notes:
I arranged to dye test the bathroom areas on this date. I met Lori Cronin of our office, Pete Sanchez and Jason Richardson, Southwest Suburban Sewer at this site. We dye tested both bathrooms and the dye showed up in the sanitary sewer MH just downstream.


Permittee_Notes:
Cameron Chapman and I went to this site and met with all the various product department heads. Cameron knows how to speak Spanish so he was able to talk to the product department heads at length in their own language.  They showed us the drain that the di


Permittee_Notes:
Delivery truck parked on control manhole.  I found someone to move the delivery truck.  The control manhole is clean now.


Permittee_Notes:
Company has moved from the site. The site appears to be clean. There are no piles of drywall, no machinary, no garbage and the gates are locked.


Permittee_Notes:
Inspection done with service/property manager, Michael Sughrue. This complex only has a hot tub, no pool and the hot tub is outside so it is not used much in the colder months. The filter system is cloth type cartridges that are cleaned, rinsed and re-use


Permittee_Notes:
Needs general info on disposal of paints, thinner, fluorescents.
Currently not sending any fluids off site
Uses up all materials in bottles but will be going out of business/moving soon and may need to dispose of various materials


Permittee_Notes:
I contacted the owner, Kellie Greer and she was my site guide. This shop does not use screen printing techniques to transfer designs to cloth, wood, paper or any other printable media. The various signs are made by cutting the designs out of vinyl and usi


Permittee_Notes:
Business is dumping mop water and other fluids in the CBs in the parking lot, and throwing fluorescent bulbs in the dumpster. CBs need cleaning.


Permittee_Notes:
Storm drainage system has been cleaned and all catch basins have been stenciled.


Permittee_Notes:
There are several piles of construction debris that need to be properly disposed of on the site.
There are several paint cans that have been discarded on the site that need to be properly disposed of.


Permittee_Notes:
This site is a substation for Century Link. Building has a small gravel parking lot. the Stormwater infiltrates and runs to street.  No stormwater system.  No solid waste storage on this site.  Building was locked so I could not determine status of interi


Permittee_Notes:
Waste dumpsters are closed and not leaking
Waste areas are free of litter, debris, leaks and drips.
The restaurant grease is contained in a double-walled tank and is recycled correctly by Emerald Recycling. The area around the grease tank is kept clean


Permittee_Notes:
While doing an inspection at the business next door, I noticed a bit of a mess around the waste grease container for this restaurant. Spoke with employee and stated they needed to clean the area and the container of all the spilled cooking oil/grease.


Permittee_Notes:
Ground area has been cleaned however all the spilled grease/oil that is all over the container has not been cleaned. While I was inspection the area, an employee came outside carrying three fluorescent bulbs and went to put them into the dumpster until I


Permittee_Notes:
Waste grease container has been replaced and area was clean.


Permittee_Notes:
Small custom car builder.  Builds 3 to 4 custom cars per year. All painting is done offsite.  Very few oil changes, antifreeze changes or other maintenance work. Shop is extremely clean.  All automotive fluids go to Safety Kleen.  All applicable BMPs are


Permittee_Notes:
Inspection done with branch manager, Trang Nguyen. No waste other than typical paper garbage.


Permittee_Notes:
This site is part of a small business park. The parking lot is about 1/2 paved and 1/2 gravel surfacing. The stormwater runoff infiltrates in to the gravel portion. Stormwater runs down the paved portion to a CB about 300 feet down the hill. This is a one


Permittee_Notes:
Inspection found a small office building and a covered storage area for RV's, cars and Motorhomes. Very clean and neat property. No staining or drips in the vehicle storage area. hey indicated they do not allow any vehicles that leak. If a vehicle is foun


Permittee_Notes:
I visited this site and connected with Jan Weekes, Nurse and receptionist. This business is part of a strip mall. The stormwater system CBs and O/W separators are inspected and maintained regularly. This office has digital X-rays so they do not produce da


Permittee_Notes:
Station and car wash were very clean and well kept. The exterior drains are cleaned every October by Pro Vac so they were clean. Two spill kits were available, one for the fuel station and one for the car wash area. All soaps/detergents are kept inside. A


Permittee_Notes:
This is a corporate owned store. All employees have spill response training and also go through a yearly refresher course. Any spill that occurs is cleaned and all pads and spill debris is stored in properly labeled barrels inside a secondary containment


Permittee_Notes:
Poor housekeeping practices at this cambodian deli/restaurant. They house down floor mats and vegetables outside and let the washwater run into the CB in the public ROW. They also dump mop water outside and store used cooking grease outside in buckets wit


Permittee_Notes:
Visited the site to meet with Alison and provide her with a stormdrain stencil and demonstrate how to use it.  However she was unable to meet with me.  so I met with the school receptionist.  Left the stencil in Alison's box and provided written instructi


Permittee_Notes:
This school site is very clean. The school was closed so I did not have a site guide. The parking lot is very clean and appears to be cleaned with dry methods (street sweeper). The parking lot is relatively free of staining. The dumpster area is clean and


Permittee_Notes:
I visited this site and contacted Laura Luis, partner. She was my site guide for this visit. This site is a childrens day-care enterprise. They recycle the florescent light tubes. The solid waste dumpster is shared with the auto parts store next door.


Permittee_Notes:
Inspection done at Chiropractic office. X-rays are digital and there were no other pollutant generating sources. This office is located in a strip mall type setting and they use a shared dumpster and the parking lot is maintained by a property management


Permittee_Notes:
Inspection done with owner, Tom Lee. This dry cleaner has a newer Hydrocarbon machine therefore no Perk. All documentation is current for repairs and fluid exchanges etc. Business is in a strip mall type setting so dumpster is shared and all parking maint


Permittee_Notes:
Inspection done with owner, Christine Carlson. This is a small owner operated landscape business run from the owners home. There were several pots of large plants and a few smaller ones. Not much is maintained on site as plants are purchased and put at cl


Permittee_Notes:
Storm Drain has been maintained and is now in compliance.


Permittee_Notes:
Small used car dealership with about twenty cars for sale. Parking lot is gravel. No stormwater system. Stormwater runoff that does not infiltrate sheetflows to woods behind dealership. No automotive repair work at this location.All repair work is accompl


Permittee_Notes:
This is a corporate store. All employees are trained in spill response and have a yearly refresher. The spill kit is labeled and readily available inside the store. The dumpster was closed and in good condition. The exterior drains were all clean and are


Permittee_Notes:
LSC Inspection found the exterior stormwater drainage system was in need of cleaning. Interior system was okay. Spill kit was labeled and readily available and employees are trained in proper spill response procedures. Parking lot was clean as was the dum


Permittee_Notes:
Very Clean Shops. All secondary containment in place. Minor maintenance supplies (grease cartridges, latex paint) in secondary containment


Permittee_Notes:
Inspection done with owner, Joe McCaslin. This is a boat repair and parts business with an emphasis on engine repair versus body repair. Most work is done inside. All waste is removed by Safety Kleen. Dumpsters were closed and in good condition and parkin


Permittee_Notes:
Follow up visit found manholes have been cleaned and stenciled.


Permittee_Notes:
Drain Systems are legal and maintained.  Waste properly stored and disposed of properly.


Permittee_Notes:
Two companies at this site. The first company only ships furniture. The company is Kasala.  They do not do any manufacturing at this site.
Second company is Regal Ideas aluminum railing.  No manufacturing at this site. Regal ships from stock to fulfill o


Permittee_Notes:
Visit at maintenance shops for the resort.  The shop BMPs are in place and functioning well.


Permittee_Notes:
Inspection found several catch basin in need of cleaning. Parking areas were clean and overall the complex was nice and tidy. There is a large underground vault under the basketball court that I was unable to check as to its functioning etc. The city of N


Permittee_Notes:
Inspection of condo complex found 3 catch basins of which 2 are in need of cleaning. Did not find anyone home at several units so will need to find a contact through some other means or return and try again on another day. The dumpster was closed and in g


Permittee_Notes:
Small condominium complex. Dumpsters were closed and in good condition. Parking lot was clean. There were three catch basins of which two are in need of cleaning. The city stormwater inspector will follow up with them getting cleaned. No evidence of any p


Permittee_Notes:
Inspection done with operations manager, Todd Hynek. Storm drainage system was recently cleaned. Dumpster closed and in good condition. All products are properly stored inside building and vehicle washing is also done inside the garage where they have a d


Permittee_Notes:
Went to do inspection and was advised that the facilities director was not in or available today. I checked their drainage system while I was on site and found it to be very clean and functioning well. Called the facilities director and set up an appointm


Permittee_Notes:
Met with facilities director, Tony Bond. This facility is fairly new. The swimming pool and spa filter and pump area is built within a room inside the main building. The backwash system is plumbed to the sanitary system and all chemicals are labeled on pa


Permittee_Notes:
Asked them to show me around and told them to stop washing cars into the catch basins that are pumped to a gravel trench.


Permittee_Notes:
CB stenciled, Coolant needs to go inside, Proof of permit activity needed,


Permittee_Notes:
Coolant inside and labeled, plans shown of plumbing to be built, no proof of permit request.


Permittee_Notes:
This site is very clean. I did not observe any oily runoff or pressure washing.  The CBs are labeled and free of sediment. The restaurant grease is contained in a closed system. The new fryer oil is pumped into a tank that is seperated from the used oil a


Permittee_Notes:
This is a gravel stroage area with a dumpster and several metal containers used for storage. There is no building or drainage.


Permittee_Notes:
Business was previously inspected by SPU at previous location.

Site guide claimed that KC inspectors had visited.


Permittee_Notes:
Visit found the property to be in fairly clean condition with the exception of needing to clean silt and dust debris from the alley and removing several empty 30 gallon cans that were collecting water.


Permittee_Notes:
Confirmed that catch basins had been cleaned and stenciled. Spill bucket waste is without cover or containment. Area has been annexed to the city of Bothell so they will need to follow up.


Permittee_Notes:
Machines are brought from the various construction sites and unloaded onto the machine wash down area. This area has a dedicated sediment pond and is underlain by a red clay liner.  Soil above clay liner is stripped and replaced every 5 years. Spector Lab


Permittee_Notes:
This site is the dispatch office for the concrete pumping trucks. Equipment is stored at another site. Leftover concrete is placed in an Eco-Pan at the worksite. Eco-Pan takes the leftover concrete to an approved dump site. All equipment maintenance is do


Permittee_Notes:
Arrived to do inspection and no one was available to show me around because they were short staffed. Requested I return next week.


Permittee_Notes:
Re-inspection found they have complied with all issues. They have added secondary containment to the drums that were without, all labels are done and spill kits have been replenished.


Permittee_Notes:
Typical warehouse store with a fueling area. All waste is properly stored and labeled and maintained in a locked area until it is properly disposed of. Excellent spill cleanup procedures at the fueling areas as well as in the store. Photo area has proper


Permittee_Notes:
Inspection done with pool manager, Kate Wood. This location has a large park as well as an outdoor pool. The pool backwash system was re-designed several years ago and now the waste backwash water is stored in a large 1500 gallon tank and hauled off to a


Permittee_Notes:
No corrective action for Vet but stormwater for building manager
-Digital xray
- medical waste sharps/Steri Cycle
Nousun Solution for kennels on septic Stever Morris for dead animals
Pet waste: 
CB: 5 behind both a few chem, 5th had sediment loading


Permittee_Notes:
All issues addressed.  The stormwater system was cleaned in November of 2011.


Permittee_Notes:
The store has sacks of bark and mulch stored outside.  Bagged fertilizer is stored in a bldg on site. All merchandise other than plants is displayed and sold inside.
All BMPs are in place and working properly.


Permittee_Notes:
Multi-use office building with a Water District Office, a lawyer and a daycare etc.


Permittee_Notes:
Sent a corrections letter on this date. Items to be addressed are:

1.	Install Secondary Containment under the used oil storage tank that is outside under the roof.
2.	Clean up vehicle fluids with rags or other absorbent material immediately. 
3.	Dete


Permittee_Notes:
Reinspection this date. All items completed except one and four. Will return in two weeks for a second reinspection.


Permittee_Notes:
This store is part of a strip mall in Duvall. The storm system is maintained by the owner of the strip mall. The CBs are free of sediment and well maintained. There is no evidence of an illicitt connection. The dumpster lids are closed.  The dumpster does


Permittee_Notes:
Inspection done with shop manager, Rick. this is a small construction office/maintenance yard. All of the actual construction work is done on job sites. They keep everything inside one of two garages. With the exception of the waste antifreeze, everything


Permittee_Notes:
All required BMPs are in place and functioning.  See BMP report for details.
Solvent tank-30G/yr-Emerald


Permittee_Notes:
I visited this site and contacted the manager, Steve Park.  He was my site guide for this visit. There are two CBs that need the sediment cleaned out of the sumps. All the CBs need to be stenciled. The grease is recycled by Standard Biodiesel. The grease


Permittee_Notes:
Spoke with Steve Park about the issues that need to be corrected.  He said the he had corrected all of them except that he forgot about the replacement tank for the grease. He said that he will call the recycle company for a replacement today.


Permittee_Notes:
The replacement tank for the grease collection has been replaced. This is the last issue that needed to be addressed. The CBs have been cleaned and labeled.


Permittee_Notes:
Inspection found they are in need of secondary containment for their antifreezes and oils. They are all stored in a covered shed outside the main building. There were no apparent spills and the area was clean. No other problems on site. Gave them a vouche


Permittee_Notes:
Secondary containment has been purchased and installed.


Permittee_Notes:
I visited this site and contacted the owner, Hong Trinh.  He was my site guide for this visit.  There are no CBs in the private parking lot for this business. The parking lot slopes to the adjoining street and all stormwater runs to the King County Storm


Permittee_Notes:
CBs are stenciled
Secondary Containment is needed.
All Waste is properly labeled.
Antifreeze-50 G/mth-Emerald
Batteries-20ea/mth-Interstate
Used oil-150G/mth-Emerald


Permittee_Notes:
Inspection done with farm owner, Rager Calhoun. This is a seasonal organic farm with a small animal petting area for children. They grow produce and sell in a farmers market style on weekends. There is also an educational area for teaching young children


Permittee_Notes:
Inspection done with general manager, Clint Gould. This golf club also has a full service restaurant. They had most everything in good order with the exception of needing a few labels and moving or providing secondary containment for a few barrels that we


Permittee_Notes:
Re-inspection found they have all the 55 gallon barrels are now on a secondary containment pallet and labeled. Their waste oil container which is now outside is in a large secondary containment tub and is also labeled and covered. The grass wash out area


Permittee_Notes:
I contacted the owner at this site, Sibelle Thuy Nguyen and she was my site guide. The parking for this business is on the street. The roof downspouts are routed to the King County Storm System in the street. There is no private storm system for this site


Permittee_Notes:
Inspection done with owner, Tim Duffy. This is simply a small used vehicle sales lot. There is no drainage on the property and part of it is gravel surfaced. The property is slightly sloped and all drainage goes to a small ditch. No car washing or repairs


Permittee_Notes:
All site drainage drains to Main St NE.  Church is built out to the boundaries of the property and surrounded by sidewalk. The parking lot behind the church is shared with the King County Duvall Library. CBs in parking lot are stamped with "dump no pollut


Permittee_Notes:
This site is part of a strip mall. The storm system is the responsibility of the landlord. The storm system is clean. There was no one in the church office so I was unable to go inside the building. The solid waste dumpster lids were closed. The dumpster


Permittee_Notes:
This business is part of a strip mall. The property owner is responsible for the maintenance for the storm sewer system. The CBs are forged with the message "dump no waste drains to stream" on them.  There is no indication of an illicitt connection in the


Permittee_Notes:
This auto parts store is located in a strip mall. They sell and service Stihl power tools in addition to selling auto parts. The repair shop generates a small amount of dangerous waste. The store also accepts waste oil from oil changes that are done by cu


Permittee_Notes:
No one was available at this site for me to meet with. I was able to access the site by following a UPS truck in after the driver had activated the gate. I checked the onsite office but there was nobody in the office. The site is clean. The parking lot is


Permittee_Notes:
Inspection done with employee, Kristi Grengs. This is a very small grocery store, more typically known as "the old corner store". They have mainly dry goods and a lot of bottled beverages. Not much in the way of fresh fruits or vegetables. The store was c


Permittee_Notes:
CBs are stenciled.
Secondary continment is being used.
All Waste is properly labeled.
Antifreeze-25 G/mth-Emerald
Batteries-5ea/mth-Interstate
Used oil-150G/mth-Emerald
Aquaeous parts washer-dried cake to Solid Waste


Permittee_Notes:
Owner didn't want to show us around but told us all about operation no visual inspection was performed.


Permittee_Notes:
Owner was very willing to show me around.  This site had recently been visited by LHWMP so everything was in perfect order.  The CB that is mentioned in the 4/1/2009 visit is in the road ROW.  The ROW belongs to the State since this is on Highway 202. Own


Permittee_Notes:
Large residential facility covering 42 acres. Everything was in order with the exception of needing to clean and stencil the storm drainage system.


Permittee_Notes:
Storm drainage system has been cleaned and stenciled.


Permittee_Notes:
Upon visit to location I found that this is a private residence and the business is ran from the home. Since it is a home building and home remodeling business all work is done at other locations. There was nothing on this property other than typical stuf


Permittee_Notes:
Site has all necessary BMPs in place.  The BMPs are working correctly.


Permittee_Notes:
Provided spill kit after receipt of spill control plan


Permittee_Notes:
Inspection done with employee, Grisel Sanchezllanes. This business is a grocery store/deli. It is located in a strip mall type setting and the drainage system is in good condition. The garbage dumpster was closed and the area fairly clean but the loading


Permittee_Notes:
Loading dock has not been cleaned up yet.


Permittee_Notes:
Small restaurant in a strip mall setting. Very clean and appears well maintained. Grease container was clean with no spills, dumpsters were closed and not leaking. No evidence of any pollutant sources. The area of the strip mall has a problem with homeles


Permittee_Notes:
Inspection done with employee, Thomas Griffin. He is on site from around 9 to 4:30. The site has a lot of garbage and many mornings the garbage is overflowing from the cans located at the vacuum areas. The dumpster was closed and in good condition though


Permittee_Notes:
Secondary Containment needed for batteries
Secondary containment for 2-55 gallon drums
Do not discharge car wash water into oil/water seperator


Permittee_Notes:
Owner has provided secondary containment for the scrap batteries and the waste oil drums.  Any soapy wash water is now being discharged to the sanitary sewer and not to the oil/water separator in the storm system. The washing machine for the oily rags has


Permittee_Notes:
Met with Laura Falcon, owner at this site. She was my site guide. This shop prints advertising materials for other businesses. They print posters, banners, business cards, stationary, event cards and assorted other products for advertising for busineses.


Permittee_Notes:
Waste oil burner, double walled tank is 300 gallons.  The shop generates 40 gal/month.  Waste oil that cannot be stored is sent to Arcom Oil for recycling.  Antifreeze, 20 gal/mth to Arcom Oil. Lead acid batteries, 3 per month, owner takes to a wrecking y


Permittee_Notes:
This is a small one man operation of nursery plants. Other than plants and a few garden decorations nothing else is kept or sold. No fertilizers or soil etc. Nice small clean business.


Permittee_Notes:
Very clean site.  Fuel in portable containers is stored inside.


Permittee_Notes:
Inspection done with manager, Ciara Simpson. This is mainly a self storage business though they rent U-Haul trucks occasionally. The drainage system was clean as was the property. Only had a small garbage can, no dumpster. All maintenance and washing of t


Permittee_Notes:
Visited site and found it to be a do-it-yourself car wash. All wash water is captured in the wash bays. C/B's were clean. No issues found


Permittee_Notes:
Need Fireproof Container for used shop towels and rags
Need spill plan


Permittee_Notes:
Will revisit.  The owner still needs to address the closed container for the shop rags and create spill response procedures.


Permittee_Notes:
Reinspection shows that spill procedures and fireproof container are now in place.
Will send compliance letter.


Permittee_Notes:
I visited this site and contacted Darrick Anthony Jones-Branch, owner and he was my site guide for this visit. This site has a two bay garage. This shop has oil absorbsent to clean up small oil spills. They have double walled tanks for the used oil and us


Permittee_Notes:
Reinspected this site on this date. The number one item on the list shown above has been completed. Mr. Branch was not at the buisness at this time. I talked to an employee at this site and talked to him about the items that still need completion. He said


Permittee_Notes:
The irrigation/detention pond does show evidence of algae blooms. The pond design prevents the excessive nutrients from entering Madsen Creek. The golf course uses the pond for irrigation water for the golf course.


Permittee_Notes:
Inspection of property found business is "Out of business" Building is boarded up and a "For Sale" sign is up. I checked several of the catch basins and found them all to be clean and in good working order. They were also stenciled, though the stenciling


Permittee_Notes:
This is a clean site.  The dumpster lids are all closed.  The dumpster areas are clean. The CBs are all well maintained. There is no vehicle washing allowed at this site.
There is no evidence of cars being worked on in this parking lot.  Maintenance of c


Permittee_Notes:
Inspection done with owner, Chu Chu Woldegiorgis. This is a fuel station and conveinence store. The only waste from the store is cooking grease. It is put into a 5 gallon jug and picked up by a local resident who uses it as biofuel. There is also a 55 gal


Permittee_Notes:
All required BMPs are in place and functioning.


Permittee_Notes:
No site issues at this time. All wastes brought to haz waste drop off events at local schools. Business is almost inactive due to health of business owner.


Permittee_Notes:
I visited this site and contacted Cassy Hamel, Manager. She was my site guide for this visit. The parking lot at this site is kept relatively free of staining from oil, grease, etc.The site is kept free of litter, debris and sediment using dry methods.  L


Permittee_Notes:
Comment
Inspection done with owner, Gary Gilmore. This roofing company also does their own vehicle maintenance so there is an area where the waste oil, antifreeze and batteries etc. are kept. The catch basins were clean but needed to be stenciled. The du


Permittee_Notes:
All required site issues have been remedied.


Permittee_Notes:
This is a storage yard for old equipment and old fire trucks as well as the area where their fuel tank is maintained. The fuel tank is on concrete and is a double walled tank. The property is all grass and has no storm drainage system. No pollutant genera


Permittee_Notes:
Inspection done on storage property. The land is being used as a storage area for old fire trucks and other fire dept. vehicles and equipment. The double walled diesel tank for fueling the fire trucks is also on this piece of property. It is on a concrete


Permittee_Notes:
Inspection done with manager, Dan Hartung. This is a fairly new building and all the catch basins were clean as was the retention pond. They do a minor amount of oil and antifreeze changes so they did have some waste. Because the building is new, they hav


Permittee_Notes:
CBs are stenciled.
Antifreeze-50g/mth-Arcom
Batteries-2ea/mth-Interstate
Used oil-150g/mth-Arcom

Secondary Containment needed for the waste storage tank in the building.


Permittee_Notes:
Secondary Containment has been installed for all the waste storage tanks in the business


Permittee_Notes:
Inspection done with Park Ranger, Jeff Vassallo. This park has no overnight areas, only day use. The septic system is currently being re-built so the park has numerous porta potties. All dumpsters were closed and in good condition. The maintenance area of


Permittee_Notes:
No longer in business.  This address has been used by Iron Mountain Construction since January 2012.


Permittee_Notes:
Small recycling yard with mainly metal I-beams, some aluminum piping, and other various types of large metal pieces. Advised metal should be put onto pallets and covered if they are the type to leach rust etc.


Permittee_Notes:
All remaining metals are on pallets and either under cover or covered with tarps. A lot of what was on site has been removed. Site is now much more organized.


Permittee_Notes:
This company manufactures pancake machines. Site was visited before but it was a different business at that time. This business has one catch basin that needs to be cleaned. It also has a drain at the bottom of an interior loading ramp that is plumbed to


Permittee_Notes:
Confirmed that business had cleaned out catch basin. Business still needs to plug illicit connection at bottom of interior loading ramp. Business seems cooperative.


Permittee_Notes:
Audit reinspection to check status of drain capping.  Business closed.  Called Chris Bower to schedule a time to check the connection.  Set time and date for  Reinspection.


Permittee_Notes:
Drain has been capped with concrete.  File Ready to close


Permittee_Notes:
I visited this site and contacted Mark Kropack, General Manager.  He was my site guide for this visit. This is a non-profit operation that obtains food from businesses such as Amazon, QFC and a variety of other stores that can be utilized by neighborhood


Permittee_Notes:
Spencer Environmental
- used oil- double walled
- antifreeze
- parts washer (parts washer 150
   *solvents
Floor dry/rags (not in kit
Need spill plan and spill kit
Need labels on containers/secondary containment


Permittee_Notes:
Small veterinary hospital with one veterinarian and one other employee. The x-ray fixer and chemicals are properly stored and removed by CMX when needed. Their Sharps container is mailed back to the Futura Medical Corporation when full. The solid waste is


Permittee_Notes:
This business is closed.  There are cars parked in front of the building but there is no evidence that the building is being used for car repair.


Permittee_Notes:
Inspection done with Eagles Member, Marv Little. This location has RV areas and a sewer dump station. All areas were clean with the exception of several catch basins needing to be cleaned and stenciled. The waste grease container was clean and waste is re


Permittee_Notes:
This is a newer store that has been in business for about a year. The storm drainage system is clean and the property is still under bond. The fueling area has an oil water separator which is also clean. Adequate spill materials are on site and all person


Permittee_Notes:
Typical warehouse type store with a fueling area. All waste is properly stored and labeled and maintained in a locked area until it is properly disposed of. Excellent spill cleanup procedures at the fueling areas as well as in the store. Currently, all th


Permittee_Notes:
Six island fuel pump station with a small pay station/convenience store. Bravo Enterprises cleans the exterior drainage system on a bi-annual basis. All catch basins were clean at time of inspection. The drainage system for the covered island has an alarm


Permittee_Notes:
Multi island fuel pump station with a small pay station/convenience store. Bravo Enterprises cleans the exterior drainage system on a bi-annual basis. All catch basins and were clean at time of inspection. A labeled spill kit was readily available as was


Permittee_Notes:
Site visit confirmed that the dangerous waste barrels have been labeled


Permittee_Notes:
Solid waste is not leaking.  Parking lot is clean.  Storm system needs to be maintained.


Permittee_Notes:
Stopped by site today. No action on maintaining the storm system.  Called Mikah Sims at Friendly Fuels 206-406-1485. He said that he would call the owner of the station and get an explanation emailed to me today.


Permittee_Notes:
Verified that storm drain has been cleaned


Permittee_Notes:
Nice clean business. Proper documentation for both waste removal and purchasing of solvents. Safety Kleen removes their waste and Hyundai Supply is their supply company. Hyundai Supply comes in three times a year and fills the dry cleaning machine so no n


Permittee_Notes:
Need to clean and stencil the CBs.  Secondary containment needed for the fuel tank and and waste barrels in the shop area. Label the drums and tanks in the shop area. They need to refer to the activity sheets supplied during the Audit Inspection.


Permittee_Notes:
None of the required items have been started. Need to clean and stencil the CBs. Secondary containment needed for the fuel tank and waste barrels in the shop area. Label the drums and tanks in the shop area.


Permittee_Notes:
All items on the February 13, 2015 Corrective action letter have been addressed.


Permittee_Notes:
Main Office - Primarily construction of custom homes.  This location creates the designs for the custom homes. Paved lot, No CBs.  Lot kept clean by sweeping.


Permittee_Notes:
Inspection done with manager, Shane Roark. This business is in a stand alone building however it is within a strip mall type setting and the land is owned by a company called Sound Properties LLC. The waste grease bin and dumpster area was a total disaste


Permittee_Notes:
Found the dumpster area has been cleaned, however, an employee of Frugals "Courtney" came out and showed me that the waste grease container has a leak. I stated they needed to have it replaced and I would again contact the owner to relay the information.


Permittee_Notes:
Re inspected area again and found the leaking grease container has been permanently removed and Frugals now has their own grease barrel behind their own building. Grease in old area has been cleaned however the dumpster is once again in poor condition wit


Permittee_Notes:
Left a message with the site that the site had been inspected by drainage investigator and found to be out of compliance.  The drainage system cleaning is not a high priority and now needs to be completed ASAP.


Permittee_Notes:
Gaston trucking has made progress on cleaning out their detention system.  One catch basin has been cleaned out (this means that they still need to clean five catch basins and a large detention retention system.  To summarize, they have eliminated the ill


Permittee_Notes:
Visited site and met with Perry Bennet after he had called Ed to come for a revisit to site claiming, everything was finished on the audit punchlist.  He had CS Drainage clean out all onsite type 1 catch basins but did not have the 36"Tank and adjoining c


Permittee_Notes:
Inspection done with owner, Robert Phillips. This is a business run from his home and the entire property is really really clean. He has two older pieces of equipment stored outside along with several piles of construction fencing and some HDPE pipe. None


Permittee_Notes:
Inspection found they had an Amalgam seperator that is maintained by DRNA and their x-ray machine photochemicals are exchanged monthly by the Henry Schein Corp.


Permittee_Notes:
Thunder Mountain farm is no longer here. Their business license expired over 3 years ago. There is new property owner and new business name: Follain Farm, run by Michael Mactutis. No business license found for this operation. Nobody home at time of site v


Permittee_Notes:
Was unable to make contact with the manager.  Left my information and attempted to plan a visit for later in the month.


Permittee_Notes:
Went to do inspection and found the property filled with cut cord wood and a sign advertising said wood for sale. Called number and was told the contracting business has not been in business for quite some time. The property is owned by a family trust.


Permittee_Notes:
Business is a heavy duty spring installer. The springs are installed on large trucks, busses and motor homes etc. They have two spill kits, proper rag containers and proper storage for scrap. The catch basins were in need of cleaning and a small area in t


Permittee_Notes:
Site guide was the Grounds Superintendant. The onsite maintenance shop is in very good order.Oily rags are washed onsite in a washer that is connected to the sanitary sewer. Fuels are stored in double walled tanks.
Wash rack for small course equipment.


Permittee_Notes:
Noted that there was no plywood behind the coffee shop nor was the hillside wet with any sort of water. Spoke with cashier who said new owner, as of April, is Lee. (Researched and saw property sold in April 2015 for $2million.) Spoke with attendant in cof


Permittee_Notes:
Corporation "GNG of Seattle, Inc" - Naginder Ohani


Permittee_Notes:
Private plant nursery specilizing in Succulents. Very minimal amount of fertilizer and less than 5 yards of soil, both which were properly stored. The greenhouses were large, however, most of them were either empty or had limited stock in them. Farm tract


Permittee_Notes:
Inspection done with manager, Nina Craft. Store has dedicated hazardous waste bins for items such as aresol cans, paint, light bulbs etc. The items placed into the bins are shipped each night to the main Goodwill hub in Tacoma where they are properly disp


Permittee_Notes:
I visited this site and contacted the manager, Jerry Jefer. He was my site guide for this inspection. The catch basins and O/W separators are inspected regularly. There are two catch basins on the property. Both CBs need to be cleaned. I will reinspect in


Permittee_Notes:
I reinspected the site. The CBs have been cleaned and labeled. This site is ready to be closed.


Permittee_Notes:
Found the pile of granite is somewhat smaller but not by much. Owner requested a one month extension to complete the work.


Permittee_Notes:
Most all  waste granite pieces have been removed. Still has a bit of other litter type garbage like empty plastic containers, rope and unknowns on the ground. No one was on site. Called and left a message stating I would return within the next two weeks a


Permittee_Notes:
Has "green" equipment that generate little waste, wastes are recycled.


Permittee_Notes:
Shop has proper documentation and removal of all waste including uniforms and grease rags. Ample supply of spill materials were on site and employees have been trained on spill cleanup. Exterior drainage system needs to be cleaned. It consists of two C/B'


Permittee_Notes:
Site inspection found a clean well run facility. All waste was properly labeled and all documentation for disposal was accurate. Their oil water separator was in need of cleaning and Auburn Sewer was advised. No pollutanat sources were found.


Permittee_Notes:
Inspection done with employee, Nick Newman. Small two bay store with all liquid products in the pit below ground level. Dumpster was closed and in good condition. Parking lot was clean and freshly painted. Emerald Services removes all their waste oils, fi


Permittee_Notes:
Typical hair salon. All hair chemicals are maintained in a closet type container. Chemicals are for perms or dying hair and then the empty bottles are put in a shared dumpster as this business is located in a strip mall area. No pollutant generating sourc


Permittee_Notes:
Met with Guo Wu, business owner and Peter Shorak Jr., Landlord at the site. The waste oil from the fryers is captured in 5 gallon jugs that the new oil is packaged in. This is recycled by various landowners on the island for biodiesel. The cooking grease


Permittee_Notes:
Inspected older RV resort. Most of the spaces are rented to long term residents. Some have lived on site for more than twenty years. Each space has proper connections to one of several septic systems. Dumpsters were closed and in good condition. No eviden


Permittee_Notes:
Inspection found a clean meat processing and retail store.


Permittee_Notes:
Went to do the re-inspection and found the catch basins were stenciled but the two catch basins had not been cleaned. Also found gray looking water in the catch basin closest to the building and it had a bad odor. The owner of the business was not on site


Permittee_Notes:
I contacted the manager at this site, Alma Rodriquez and she was my site guide. The parking for this business is on the street. The roof downspouts are routed to the King County Storm System in the street. There is no private storm system for this site. T


Permittee_Notes:
Extrodinary clean well organized garage. Very clean. No spill stains anywhere. All waste is removed by Phoenix Environmental Services. Spill kit on site and readily available.


Permittee_Notes:
Inspection done with store owner, Tammy Mack. This is a new location in a new building. They do not have a deli, bakery or butcher area. Only produce and pre packaged food items so there is no cooking grease etc. As the store is new they have no flouresce


Permittee_Notes:
This site was also accidentally vsited by another memeber of the King County Water quality Audit team.  There findings were consistant with ours.


Permittee_Notes:
Confirmed that they had made the changes that were requested.  They even moved their used oil back from the shop door which we had not requested but is a good housekeeping measure to ensure that if it spills it does not go outside.  No letter was sent aft


Permittee_Notes:
Met with Gary Thomas and ensured that they were still in compliance with their stormwater issues.  They were.  Then helped them fill out a spill plan, and provided them with a spill kit.


Permittee_Notes:
I visited this site and met the owner, Hak Kim. He was my site guide for this audit. The restaurant grease is recycled by General Biodeisel. This store is part of a strip mall. The CBs are labeled and have no sediment in the sumps. The fluorescent light t


Permittee_Notes:
Parking lot is kept clean by dry methods.  Compactor is clean and not leaking. CBs need to be stenciled.


Permittee_Notes:
CBs have been stenciled as of this date.


Permittee_Notes:
1. Need secondary Containment on used oil tank
2. needs cement pad w/lip on draining area


Permittee_Notes:
1. They have installed secondary Containment on used oil tank
2. They have a cement pad w/lip on draining area


Permittee_Notes:
Inspection done with manager, Pat Waters. This is a moving and storage business. They do not store any chemicals, vehicles, or hazardous materials. All storage is in large wooden containers that are stacked three high throughout the building. These contai


Permittee_Notes:
No one on site and the office and warehouse seem almost empty


Permittee_Notes:
Found someone on site today. This has been a storage warehouse for the main business which is in Bellevue. They are no longer using this location that is why it is almost empty. The work being done today is to complete the moving process and the keys are


Permittee_Notes:
Catch Basins and O/W seperaters are inspected and maintained regularly. The storm drain inlets are labeled. This site is kept free of litter, debris and sediment using dry methods. Parking lots are kept relatively free of staining (oil, grease, etc.) The


Permittee_Notes:
The scrap metal is recycled offsite.  The X-Ray fixer is TSD by Perio Pro.


Permittee_Notes:
Inspection done with owner, Bonnie Bodine-Johnson. The property has been sold to a developer due to the death of her husband last year. The business is not being run as she has sold most of the stock and is preparing to move. I found several sheds but not


Permittee_Notes:
I visited this site and contacted Sameh Gourgues, Mgr. He was my site guide for this visit. There is an emergency spill kit in the storeroom that is accessible by all employees. All employees have been taught how to use the emergency spill kit. There is g


Permittee_Notes:
Attempted to do inspection however they had just opened their shop and found they had been robbed and were in the middle of replacing their broken door. I requested they call me and I would return at a later date.


Permittee_Notes:
Inspection with owner found the secondary antifreeze area outside was not completely under cover and needed to be moved or the cover extended. Also found a couple of pallets of scrap which were not covered. All other aspects were in order. All fluids had


Permittee_Notes:
Received a call stating they had covered the entire area that was in need of covering. Upon re-inspection I found the area is now completely covered.


Permittee_Notes:
No longer in business.  This site is no longer the site of the Roxbury Clinic.  It is now the site of the Children's Academy with a Spanish Immersion Program.


Permittee_Notes:
Good documentation of waste removal. Covered storage area outside needs to be cleaned up and garbage removed. Also needed new dry cleaning solvent put into a sealed container and kept in an area where it does not pose a hazard.(This was done immediately d


Permittee_Notes:
Secondary containment for large solvent containers has been bought and put into use inside of building. Clean up of outside storage area has been completed.


Permittee_Notes:
The church office was not open.  I was unable to contact anyone to obtain a site guide. This site has a very large parking lot. It has a detention and a wet pond for water quality. CB grates are cast with the message "dump no pollutants drains to stream".


Permittee_Notes:
Well run store with all the hazardous containers and documentation in order. Small amount of dirt and debris around the base of the compactor needs to be cleaned up but I found no other issues or pollutant sources. Parking lot and drainage system were cle


Permittee_Notes:
Inspection done with owner, Ivan Reyes. This is a new location of an existing business that was originaly located around the corner on 1rst Ave So. This new location is not completely up and running as yet, however he does have all the appropriate seconda


Permittee_Notes:
Newer restraunt in a new strip mall type area. Manager informed that they werte getting a new automated waste grease containment system called and RTI. It is to be instealled within the next couple of months. It will recycle the cooking grease and they wi


Permittee_Notes:
Leaking dumpster has been replaced and grease from around waste grease container has been cleaned up. New RTI waste grease system has not been installed yet.


Permittee_Notes:
New RTI system has been installed and the manager showed me how the system works. Though it is a bit pricey, it is a nice system with almost no chance of waste spillage and should be cost effective over time.


Permittee_Notes:
This is restaurant site.  It is very clean inside and out.  The solid waste and grease tank area is very tidy.


Permittee_Notes:
New RTI cooking grease system inside building is in.


Permittee_Notes:
Inspection found a small home owned business. The work is all performed out in the field at different locations. The 2 trucks, one trailer, one small vactor, and the drilling machine are parked at this location when not working. Minor maintenance is done


Permittee_Notes:
I visited this site and contacted Willy Vong, owner. He was my site guide for this inspection. There is a fresh fish market in this supemarket but the fish is delivered with all the cleaning and trimming done. The store employees unpack the fish and put i


Permittee_Notes:
Business owner uncooperative ("I'm leaving right now"). Business is storing bearing grease in rear improperly.


Permittee_Notes:
I contacted the owner at this site, Huong Xua and he was my site guide. The parking for this business is on the street. The roof downspouts are routed to the King County Storm System in the street. There is no private storm system for this site. The busin


Permittee_Notes:
Small restaurant in a strip mall setting. All dumpsters and waste grease containers are kept under cover and behind a gate. Property management maintains parking lot and drainage system. No pollutant sources were evident.


Permittee_Notes:
Inspection done with employee, Jay McLavey. This is just a medical marijana store. They do not grow or process. They receive already processed product and sell to customers who have a medical marijuana "green card". No pollutant generating sources were ev


Permittee_Notes:
I visited this site and contacted Terry Sangder, Assembly/Shipping and Patrick Asrouch, Controller.  Terry and Patrick were my site guides for this visit.  I was denied access to the inside of the main production building.  This report concerns only the a


Permittee_Notes:
Went initially in response to complaint from City of Kenmore regarding discolored (green) water in catch basins near clubhouse. Color was due to indicator dye used during chemical appicatio process. Dye is inert but indicated presence of pesticides in run


Permittee_Notes:
Made follow up at request of Greg Matz to discuss logistics of bringing wash pad and mixing area into compliance.


Permittee_Notes:
Inspection done with owner, Willy Sheriff. This is a small diesel truck repair and maintenance business. The building is fairly new and is on the residental property of the owner. They use their waste oil in a furnace that heats the building. Waste antifr


Permittee_Notes:
Secondary containment is in place and both waste antifreeze and oil have been labeled. Gave them a spill kit because they have become compliant.


Permittee_Notes:
Small one man saw mill. Only in operation when someone requests the services he offers. This is a historical saw mill. He indicates he runs the mill maybe two to three times a week in the summer and less in the winter. He only works a few hours each time.


Permittee_Notes:
All secondary containment containers have been received and put in place.


Permittee_Notes:
Inspection done with owner, Darrel Isham. This business is run from his residence. Only has two trucks that are used in the business. They are maintained at a local shop. Very small amount of product is kept on site. Some bark, gravel and rock etc. are ma


Permittee_Notes:
This business is a Medical Marijuana store. They have no growing operation, only selling products that are supplied to them. It is a very small building with only three parking spots. One small catch basin is in need of cleaning.


Permittee_Notes:
This is a small funeral home which mainly does funeral services. All embalming and prep work is done on the mainland and then the deceased person is brought back to the island for services. Very rarely a body might be prepped at this location and when tha


Permittee_Notes:
This site has a large supermarket with a large parking lot. The CBs are well maintained and labeled. The garbage dumpster lids are closed. The garbage dumpsters are well maintained and the area around them is clean. The grease from the grease traps inside


Permittee_Notes:
Inspection done with owner, John Chancellor. Small 2 bay auto repair business on the same property as their home. No drainage other than infiltration. Only regular garbage. All oils and antifreezes were labeled and on secondary containment inside the buil


Permittee_Notes:
Scrap pile is now covered and old barrels have been removed.


Permittee_Notes:
Inspection done with station manager, Gursewak Brar. This is an older station that does not have protected stormwater runoff. If a large spill was to occur at the fuel island it would likely get into the storm system manhole. The station was well swept an


Permittee_Notes:
Received call from manager that he had the secondary containment in and was ready for the follow up inspection. When I arrived, I found he had put the barrel in a metal wash tub type basin that was way too small and had already filled with rain water. Adv


Permittee_Notes:
New and proper secondary containment is now installed and barrel is labeled.


Permittee_Notes:
Audit inspection completed.  Need secondary containment and coverage of tank for waste oil.  Need lid for oily rags can.
CBs are stenciled.
Waste oil-100g/mth-Evergreen
Batteries-5 per week-Interstate
Tires-600 per mth-Tire Disposal and Recycle


Permittee_Notes:
Oily Rags can now has a lid.  Still need secondary containment under a roof.  Owner said that he is negotiating for a double wall tank.


Permittee_Notes:
Still need secondary containment under a roof.  Owner said that he is negotiating for a double wall tank.


Permittee_Notes:
Secondary containment in place and covered by a roof.


Permittee_Notes:
I contacted Ramon Mejia, owner at this site. He was my site guide. The fluorescent light tubes are recycled. There is a janitorial sink in the back where the mop water is disposed of. The dumpster lids are closed and the bottom of the dumpster is not rust


Permittee_Notes:
Cell 206-660-6256
Used oil - 1 G/2M
Wastemobile- Uses 2bulbs/4Y
Solvents- acummulating (sludge)
battery cores to auto parts store
kitty litter
wears gloves

Word of mouth-classic cars- very small volumes


Permittee_Notes:
Still accumulating sludge in parts washer. Provided technical assistance on disposal options.


Permittee_Notes:
Site was recently remodeled -- all except fuel pad, pumps, and fuel pad roof. Store remodeled, new storm drainage system installed. CBs have inserts/filters. Fuel pad has shallow gutter surrounding to prevent run-on. Area to be annexed to City of Bothell


Permittee_Notes:
Inspection done with business and property owner, Jim Guess. This property is just a storage yard. The business is a water utility installation company. There are various pipes, fire hydrants, valve boxes, risers and such in piles and on pallets. The prop


Permittee_Notes:
This site is part of the "old town" construction in Duvall. The buildings are built with common walls on both sides. The site fronts on the sidewalk and there is no parking lot. All the stormwater runoff drains to the City of Duvall storm sewer. All the c


Permittee_Notes:
No CBs on site.  Parking lot is swept.
Secondary containment is adequate.
Antifreeze-200 G/mth-Emerald
Batteries-30ea/mth-Interstate
Used oil-290 G/mth-Emerald
Solvents-20 G/2 yrs-Emerald
Brake Fluid-25 G/yr-Emerald
Waste Gas-25 G/yr-Emerald


Permittee_Notes:
Went to do inspection and found the business is no longer open and the store front was empty.


Permittee_Notes:
This site is a drop off and pick up site for a dry cleaner. The main plant is in Everett. The counter person refused to tell me her name. She said that they do not use a PERC machine in the main plant in Everett. There are no cleaning machines either wet


Permittee_Notes:
Went to do inspection and found no one on site. Called the phone number and was told this is a small two person business and the driver/operator/owner was out delivering a load of sand. He would not be able to meet today and was leaving tomorrow for a two


Permittee_Notes:
This is a small two person business. They do not have an office on site. They have a Sani-can for bathroom purposes and there is an old barn that is used to store hay for the cattle that are also on the property. No drainage other than infiltration. The t


Permittee_Notes:
This site is part of a strip mall at this location. The strip mall has 5 other businesses that share the storm system and the solid waste facilities. The dental office does have an amalgam seperator and uses digital x-rays. I was met by the owner of this


Permittee_Notes:
Very small one man business. He had a small amount of waste oil in a 5 gallon bucket that he disposes of at the local auto parts store. His tire water bath was under cover so it did not fill with rainwater. Only regular garbage, no dumpster. No other appa


Permittee_Notes:
This is a convenience store in a small strip mall. The parking lot drains to City ROW. There are no gas pumps. The mop water is disposed of in a sink inside that is connected to the sanitary sewer system. The parking lot is clean. It is cleaned by dry met


Permittee_Notes:
Typical Jiffy Lube store with all product and waste stored below ground in "the pit". This location also has two additional waste water tanks for their mop water which is hauled away each week by Safety Kleen when they haul off the other wastes. Spill pad


Permittee_Notes:
Unable to contact the owner durring the visit


Permittee_Notes:
CBs are stenciled.  Sediment in CBs is below 60%.
All tanks have seconday containment.
Batteries-2ea/mth-Interstate
Used oil-100G/mth-Emerald
Solvents-30G/yr-Emerald
used shop towels-Uniform laundary service


Permittee_Notes:
General Automotive repair at this site. The used oil is burned in a used oil burner for heat in the winter. They have oil absorbent on site for small drips that cannot be wiped up. The shop floor is clean and not stained with oil. The site guide was Joe L


Permittee_Notes:
Waste has been properly stored and a spill response plan has been implemented.


Permittee_Notes:
This is a brand new building and the business is trying to organize and find where to place everything from their old store, so many of their products and pallets were plastic wrapped and sitting outside. There was one pallet of various cans and buckets.


Permittee_Notes:
The pallet of oil and gas cans have been removed from the area of the stormwater catch basin. The large kerosene tank has been picked up and removed from the property. Will return at a later date to check on the labeling, fertilizer storage and find out w


Permittee_Notes:
The drains in the garden area flow to a retention pond and infiltrates in the ground. The pond has an overflow but as yet it has never even held any water. All water that flows into the pond has been infiltrating immediately. They do not use or keep any f


Permittee_Notes:
Empty aerosal paint cans to Bellevue Hazardous Waste
Cars are washed on gravel area
Stored vehicles need drip pans


Permittee_Notes:
This is a landscaping business as well as a Christmas Tree Farm. They have no paved surfaces and trhe only drainage they have is a couple homeowners installed catch basins to move water from a low area to a grassy area to infiltrate. The water is moved vi


Permittee_Notes:
Great documentation for waste removal. All waste is properly labeled, stored and disposed of. Multiple spill kits placed in various areas of the yard and storage buildings including fire extinghishers. Yard is used for storage of trucks, and equipment. Al


Permittee_Notes:
Attempted site visit, however management was not present


Permittee_Notes:
No longer in business.  Retail space is in use by a fitness club.


Permittee_Notes:
No CBs on site.  Stenciling of CBs is not required.

Antifreeze - 50 gal/3 mth - Safety Kleen
Paints - 16 gal/1 yr - Safety Kleen
Booth Filters - changed per filter log - Can be disposed in solid waste
Solvents are recycled and reused in closed syste


Permittee_Notes:
This site is a hair styling salon that specializes in the custom coloring of hair. The salon is in the basement of a two story building that is set into a hill that slopes downward from the frontage street. The bldg serves as secondary containment for any


Permittee_Notes:
CB need stenciling, sediment trailing toward CB,


Permittee_Notes:
Re-inspection, CB Stenciled ground around CB cleaned.


Permittee_Notes:
Inspection done with manager, Mellissa Baldwin. No pool or spa on property. One garbage dumpster and one recycle dumpster, both in good condition and closed. All paint and supplies are kept inside a room within the building. Firesafe cabinet for flammable


Permittee_Notes:
Received documentation of drainage system cleaning.


Permittee_Notes:
This is a small water district so the office is not manned at all times. One person handles the billing, attending meetings with other districts and inspecting new and existing service.  I was unable to go inside the bldg or talk to anyone.  The parking l


Permittee_Notes:
The CBs have been stenciled and cleaned.


Permittee_Notes:
Site has two water tanks and no evidence of dangerous waste spills.


Permittee_Notes:
This site is a speciality shop that sells coffee and wine. There is no kitchen with a deep fat fryer so there is no restaurant grease or oil generated here. I met with Cindy Vernnecke, the owner and she was my site guide. The site has a janitorial sink in


Permittee_Notes:
Inspection done with owner, Tad Hussey. This is a retail store that sells organic products, animal feed and plants. They have two catch basins that flow to a retention area to the south and then flows to Bear Creek. One of the catch basins needed to be cl


Permittee_Notes:
Inspection found they are no longer running a plant nursery business. The two green houses are now a storage area for the fire wood they use in their home as well as storage for hay. No evidence of any pollutant sources.


Permittee_Notes:
Company is closed.  No evidence of business at site.


Permittee_Notes:
Started inspection with employee, Tony and after asking several questions he indicated since he was a fairly new employee he was not able to assist me.  He requested I return at a later date when the head custodian was available.


Permittee_Notes:
Met with head custodian and inspected all aspects of the school, Auto Shop, Chem Lab, Kitchen, etc.


Permittee_Notes:
Feed store is typical in that they sell hay, grain, and feed products. All are stored inside under cover. This location also has a recycle section where they except kitchen appliances, paper, wood  and small clean scrap metal. Wood, metal pipes etc are al


Permittee_Notes:
25 years in business,  5 car spaces.  Solvent tank, hot tank and used oil.  Several years/ 55 gallon drum. Evaporate solvent- put in a diff. machine.  Lot is paved. No CBs. Sludge-hot tank. Safety clean $300-55gal disposes every 10-12 years.  Outside 2 oi


Permittee_Notes:
This business has not yet achieved compliance.  Needs additional follow up. Although the issues are low priority.


Permittee_Notes:
This business is still in compliance.  No change since 4/9/2012.


Permittee_Notes:
Inspection done at this bank with manager, Lena Giron. They did not have any hazardous waste. All cleanin supplies and bulbs etc. are maintained by the maintenance company that comes in each night and cleans. The dumpster was closed and in good condition.


Permittee_Notes:
Clean well run facility. Waste grease is kept inside and removed monthly by Baker Commodities. No floor mats as floor is made of slip resistant materials. Mop water is properly disposed of. Dumpster area was in need of some clean up and advised they neede


Permittee_Notes:
Dumpster lids are closed and area has been cleaned up.


Permittee_Notes:
This location has the RTI oil recycling system therefore they do not have an outside waste grease container. The dumpsters were closed and in good condition. The fluorescents are changed by a company that takes all the waste bulbs with them. The property


Permittee_Notes:
Waste had been moved still needed to improve spill response procedures and clean storm drains.


Permittee_Notes:
Initial site visit was conducted by Cameron Chapman but Ed Evanson is entering the data


Permittee_Notes:
Performed a visit with Cameron as he was leaving the program and wanted me to be able to take over.  We found that none of the original changes that Cameron had suggested had occured.  We did not send an addiitional letter as the old one still applied aft


Permittee_Notes:
Visited the site none of the corrective actions had been completed.  The shop owner requested that I contact the property owner to rectify any drain issues.  He said he will make the changes to the rest of the storage area.


Permittee_Notes:
I met with the property owner Dennis Engberg.  He said he would correct the plumbing issues but said he would not clean the catch basins until King County cleaned everything out on their end of things.  We toured the faciility and looked at the OWS and th


Permittee_Notes:
Did a follow up visit to see if they had completed the compliance issues.  They had made some minor progress in moving their hazardous wast inside but the stormwater issues had not been remedied.  No letter was sent after this visit because the changes re


Permittee_Notes:
Found that the drain had been plugged and that the OWS was locked They had also cleaned out the rear drains


Permittee_Notes:
Kiet filled in a spill plan and provided me with the oiginal while keeping a copy.  We were then able to provide him with a spill kit.  The waste at the rear of the property had also been moved.


Permittee_Notes:
no site issues fully resolved. contacted ERTS re: intentional dumping of potentially haz waste on ground, despite warnings.


Permittee_Notes:
Spoke with business owner Kiet Nguyen and property owner Dennis Engberg. Site issues same as from 10/31 visit although some containers of fluids have been moved indoors.


Permittee_Notes:
Still many outstanding issues including illicit connection under shop floor.


Permittee_Notes:
I contacted Navy Kim, owner at this site and he was my site guide. This site has a PERC machine. The PERC is recycled by Safety Kleen once a year when the 5 gallon waste bucket is filled. The site is kept free of litter, debris and sediment using dry meth


Permittee_Notes:
Inspection found really bad housekeeping. Was hard to see what all they had due to everything being everywhere. There was three new drums of oil sitting outside, used tires scattered everywhere, waste batteries here and there both inside and outside, litt


Permittee_Notes:
Owner has built a large covered area onto the rear of the building to house the new barrels of oil, the used oil container and the large compressor. The used oil container is very large and needs to be pumped in order to move it so it has not been moved y


Permittee_Notes:
Owner now back, however, most everything appears to be the same as last month. Still needs to clean up the garbage, get the used oil container moved inside or at least undercover and set up a designated area for the spent batteries. The owner had ordered


Permittee_Notes:
Spilled oil has been removed and area cleaned up. New oil drums have been put under cover. Used oil container is under cover as well. Batteries, both new and waste are now inside the building and mainly on racks. Cleanup of litter has been partially done


Permittee_Notes:
Stopped by to see how this business is doing. Found they have erected another covered area (tent type) outside to maintain their new barrels of oil and are keeping the waste oil under the permanent built area. Housekeeping seems way better then last year.


Permittee_Notes:
Silver trap
then rest goes to sewer
Rocal D paper towels in trash
slides in garbage
Pharmacuetical go to Downey Clinic


Permittee_Notes:
A second silver trap has been installed.  A spill control plan and a spill kit are in place.


Permittee_Notes:
Inspection done at Fire Station. This location washes the trucks inside the bays which is connected to a large septic system. The drainage system was clean and labeled and the parking areas were clean as well. The dumpster was closed and in good condition


Permittee_Notes:
Inspection done at this location found it was a parcel with no buildings. It is a storage yard for various gravels, sand and rock. Both King County and WSDOT use the property. All storage piles are properly maintained within ecology block bins or in non s


Permittee_Notes:
Small water district with very limited supplies on site. Some granular chlorine in sealed container, de-chlorinator tablets in sealed container, spray paint cans and some batteries. Also water valves and some pipe sections. No pollutant sources evident. A


Permittee_Notes:
Tried to do inspection and was told the owner was not available . I gave the employee my card and asked him to have the owner call me to set up an inspection time.


Permittee_Notes:
Inspection found a disorderly and messy exterior. Old fluorescent bulbs (some broken) laying on the ground behind the dumpster, litter all along the fence, old buckets and a garbage can full of rainwater, buckets of unknowns, bags of garbage, and two old


Permittee_Notes:
Some work has been completed and other has not. They are having an issue with the homeless population and others dumping stuff on their site. I suggested they move the large van that is currently parked sideways in the parking lot and because of the way i


Permittee_Notes:
Old refrigerators have been removed. Extra waste grease container has been removed.


Permittee_Notes:
The wash water is not fully contained within the automatic car wash on the west side of the building.  Water drains from the North end of the carwash to the CB in the NW corner of the parking lot every time a car exits the carwash.  The amount of water th


Permittee_Notes:
Parking lot and interior driveway of car wash have been repaved.  The interior driveway of the carwash now slopes to the drain at the interior of the car wash.  Washwater is now directed to the interior drain and to the sanitary sewer.


Permittee_Notes:
Determined that this site does not need an inspection.  Concerned about chemicals used in large equipment and deicer along with disposal of ice potentially down storm drains.


Permittee_Notes:
Site visit found a well run auto repair facility with good documentation and labeling. They have moved to all water based paints as well. Floors are swept, not mopped. Paint booth filters are dry and then put into garbage when they need to be changed. No


Permittee_Notes:
Other inspector: Chapman, Cameron- KCWL

Letter sent to notify business of need to Clean the catch basins and implement proper washing procedures.


Permittee_Notes:
Site visit to check on compliance with issuss letter.  All issues have been addressed.


Permittee_Notes:
New secondary containment device is in place and labeled waste containers are properly placed on it.


Permittee_Notes:
Family run wholesale plant nursery that specializes in Geraniums only. They have several large tanks that store rain water for use whenever needed and they also run all the water from the greenhouse roofs to those tanks. The fertilizer is water based and


Permittee_Notes:
Very clean shop.  All necessary BMPs are in place and functioning.


Permittee_Notes:
Inspection done with manager, Shu Osada. This location is the base from which they store their materials and vehicles etc. The actual work is performed at different locations depending on currect contracts. All products stored at this location have proper


Permittee_Notes:
Catch basins sitill inaccessible- discussed washing outside, storage of solid waste, painting activiites and general house keeping.


Permittee_Notes:
All trash removed. Wash water reminder as it looked as if they had been washing.


Permittee_Notes:
Went to site to discuss not washing again....witnessed spilled A-1 Wash draining out of garage cut trench into parking area and exposed but plugged (with sediment) CB. Trash beginning to accumulate again in trash bags. Additional spill kit and extra pads


Permittee_Notes:
Business has been transferred from Vuthy Kong to his son.  They will no longer perform auto repair work at this site.  There is a used oil tank that needs to be pumped out which they wil do this coming week. Talked to Todd McFarland 206-601-3849 at the si


Permittee_Notes:
Nothing has been done to address the issues.


Permittee_Notes:
Inspection done with business owner, Sisouk Rattanasone. This is a small husband and wife run restaurant. They do not have mats in the kitchen and mop water is properly disposed of. Waste grease is removed by General Biodiesel and Skyway Cleaning Service


Permittee_Notes:
Went to do re-inspection and found only one of the catch basin has been cleaned. The owner misunderstood that both were in need of cleaning.


Permittee_Notes:
Small country restaurant with no drainage other than infiltration. Parking lot is gravel only. All aspects of the business were up to par with the exception of the waste grease container which had spillage that has hardened and needs to be cleaned off. Di


Permittee_Notes:
Area around grease container has not been cleaned yet. Gave them 2 weeks to get it done.


Permittee_Notes:
Grease container and area around it has now been cleaned.


Permittee_Notes:
Dumpster lids are open with water pooling in the bottom.  There are piles of yard waste beside the dumpsters. The grease container has several spills that are coating the ground and the sides of the dumpster.


Permittee_Notes:
Dumpster lids are now closed.  Yard waste has been removed. The Grease container and the area that it sits on have been cleaned.


Permittee_Notes:
This site is a gasoline station with a convenience store. I met with Kang Lee, owner, at this site. I left a stencil for stenciling the catch basins. There was not a functional spill kit on the premises. I left a spill kit with the instructions inside the


Permittee_Notes:
Inspection done with owner, Al Kubota. This business is based from the owners home and is rather small. The majority of the work is done at the homes and businesses of their clients. There are a few trees in pots but they appear to have been around a long


Permittee_Notes:
Went to do inspection and found a note on the locked gate that stated the company has moved to Lakewood WA. Their new address is PO Box 99667 Lakewood, WA 98496. The property has two gates which are both locked but I looked through and only saw a house an


Permittee_Notes:
Need secondary containment  and cover over cooking grease tank


Permittee_Notes:
Park was clean, dumpsters closed and in good condition and catch basins clean and functioning well.


Permittee_Notes:
This new townhouse condo development has no dumpster as each unit is responsible for their own garbage. There is no pool or spa and all the catch basins were clean as was the parking areas.


Permittee_Notes:
This is a Christian summer camp and conference center. The grounds are all gravel and grass and there was no drainage system on the property except for infiltration, though the property does sit on Lake Retreat. None of the cabins or kitchen or parking ar


Permittee_Notes:
Parking lot is clean.  CBs have been stamped with dump no pollutants. Site is kept free of litter, debris and sediment using dry methods.


Permittee_Notes:
Inspection done with employee, Brian Johnson. This golf course is rather small in the sense that they have only three employees for the golf course section. It also has a small restaurant and bar. The restaurants waste grease container was closed and in a


Permittee_Notes:
Re-inspection found some of the work has been completed but not all. The chemical spill in the fertilizer shed has been cleaned and the area rearranged so if a spill occurs it can not get outside. The secondary containment has been cleaned up and properly


Permittee_Notes:
Inspection done with office employee, Koni Jackson. Business manager, Mike Anderson was not available. They are in need of additional secondary containment for oils and antifreezes, clean up of granular fertilizer needs to be done where bags have ripped (


Permittee_Notes:
Met with manager, Mike Anderson. The spilled granular fertilizer was picked up back in August. The catch basins still need to be cleaned and secondary containment needs to be put to use. This inspection was more in depth because he had the keys to all the


Permittee_Notes:
Met again with manager, Mike Anderson. All the oils and antifreeze are now on secondary containment devices and have been labeled. The area where there was soil erosion form bark has been covered so no rain can erode it and the area of the catch basin was


Permittee_Notes:
Very clean site.  Has been in business for 25 years.


Permittee_Notes:
Owner is Don Larimer for 18 years.  Jim Hill (unreadable note).  Visited Sept 2008 Larz McKennick.  Septic. Oil, Oil Filters, parts outside.  Antifreeze 2 55 gallon drums/6 mo.  Oil filters in drum covered.  Oil Labled, off ground (brake fluid)  350 gallo


Permittee_Notes:
Site needs additional follow up.  None of the compliance issues have been dealt with.


Permittee_Notes:
Inspection done with manager, Claro Salgado. Small restaurant in a strip mall type setting. Drainage system is maintained by the property management. The dumpster and grease container is located in a covered locked area and was clean. Hood vents are clean


Permittee_Notes:
Small saloon with a cooking area directly behind the bar area. Small kitchen and cooktop grill with deep fat fryer. no other waste other than garbage. Regular lights, no fluorescents. Dumpster was closed and in good condition also. No other pollutant gene


Permittee_Notes:
Site is all gravel. No CBs or drainage system. Surface runoff drains to the owners heavily vegetated property.  No pesticides or chemicals used.  Very light use of timed release fertilizer.


Permittee_Notes:
Inspection done with owner, Randy Olson. Drainage system was clean, parking areas were okay and dumpster was closed and in good condition. They stored all their antifreezes and oils in a covered shed at the rear of the building however nothing had seconda


Permittee_Notes:
Secondary containment has been provided and installed for all oils and antifreeze.


Permittee_Notes:
Inspection done with store manager, Mike Coggins. Correct documentaion of proper waste removal done by Emerald Services and JCI (Johnson Control Industries. Floors are swept daily and very occasionally mopped. When mopped, water goes to sanitary. Interior


Permittee_Notes:
Well run business. Mainly tires, brakes, alignments, etc. Some fluids such as brake fluid, citrus based degreaser/cleaner for hands etc. They had one dumpster that was older and missing a lid. Advised them to contact the company and order a new one. All t


Permittee_Notes:
This store does not do engine type work. They had one tire water bath that was outside and not under cover. It was filling with rain water and flowing over. Advised it needed to be properly drained and moved under cover. No other issues were found on site


Permittee_Notes:
Re-inspection found the water bath has been moved under cover.


Permittee_Notes:
Too busy for inspection at this time and manager was not on site. They took my card and stated they would have the manager call to set up an appointment for the inspection.


Permittee_Notes:
Inspection done with manager, Don Rogers. Drainage system was clean including the oil water separator. They are on an annual cleaning program. All new tires are inside and waste tires go into an enclosed container. They had everything in order except no s


Permittee_Notes:
Secondary containment for the waste brake fluid is now in place.


Permittee_Notes:
Inspection done with manager, Jeff Goyins. When I arrived, I found two employees washing a work truck in the front of the building and all the soap water and an oil residue was going into the catch basin. I brought the manager outside and used the oil she


Permittee_Notes:
This high school has a wood shop and a metal shop but no auto shop.


Permittee_Notes:
This site is very clean.  It has some of the LID aspects such as  rain gardens and green space.It does have a traditional storm system with three CBs.  Stormwater from limited impervious areas in the parking lot flows to a central rain garden in the parki


Permittee_Notes:
Inspection done with owner, Mike Lind. This is a very small, one room meat processing business. They process already butchered animals mostly during hunting seasons. All cutting, mixing of sausage and hamberger type products etc. is done in one room. The


Permittee_Notes:
I visited this site and met with Sibyl Darling, employee. She was my site guide for this visit. This is a full service restaurant which generates restaurant grease and solid waste. There is a janitorial closet with a sink for the mop water in the back of


Permittee_Notes:
This is a lunch truck. They have no deep fryer, only a grill and a microwave. Waste water is collected into the tank on the truck and is then pumped into buckets and carried into the building where it is properly disposed of in the utility sink which is c


Permittee_Notes:
Inspection done with employee, Olga Valdovinos. Small restaurant in a strip mall setting. No issues other than minor spillage around and on the waste grease container. Discussed the need to clean it up and to educate employees on the proper transfer of th


Permittee_Notes:
Re-inspection found there is not any additional spillage however the grease container has not been cleaned. Restaurant was closed so will contact the owner later and advise them again of the need to clean the area.


Permittee_Notes:
Area around waste grease container has been cleaned.


Permittee_Notes:
I visited this site and contacted the owner, Salvador Quiroz. He was my site guide for this visit. The used shop towels and uniforms are taken care of by Auto Mart. The used oil, oilfilters and used antifreeze are all recycled by American Petroleum. The u


Permittee_Notes:
This restaurant is in a strip mall. The stormwater system cleaning is the responsibility of the landlord. The stormwater system is free of sediment and well maintained. The FOG is recycled. The used fluorescent tubes are recycled. The mop water is dispose


Permittee_Notes:
All employees are trained and go through a yearly refresher course on hazardous waste. 4 spill kits are set at various areas in the store. Waste is well documented, properly label and stored. Catch basins in parking lot are all clean and are maintained ye


Permittee_Notes:
Parking Lot is gravel and Stormwater infiltrates


Permittee_Notes:
The liquid waste that was stored outside in five-gallon buckets has been moved inside to a plastic tank with secondary containment.
This is the only issue that was left on the Corrective action letter.


Permittee_Notes:
I met with Mark Pearce, Owner and he was my site guide. This is a machine shop that has used cutting oil and steel scrap to recycle.  The used cuttting oil is saved in a carboy and picked up by Emerald Recycling on a 6 to 8 month schedule depending on the


Permittee_Notes:
Auto batteries should be stored inside.  Cover greasy car parts outside.


Permittee_Notes:
This site is part of a strip mall that is bounded by sidewalk in the front. The stormwater system is the responsibility of the landlord. There was only .2 ft sediment in the CBs. There was no indication of an illicit connection in any of the CBs. The owne


Permittee_Notes:
Small community park owned by the homeowners association of the housing development. Park and outdoor pool is operated and maintained for the three months of June, July and August. The pool is then closed again for the remaining 9 months of the year. All


Permittee_Notes:
Area around dumpster and grease container has not been cleaned yet. Discussed with restaurant manager that it needs to be done and not put off any longer.


Permittee_Notes:
Area around dumpster and grease container has now been cleaned and the old 5 gallon bucket has been removed.


Permittee_Notes:
Inspection done at fire station which has interior drainage for vehicle washing and is connected to the sanitary sewer system. Dumpster was closed and in good condition. Catch basins were clean and stenciled.


Permittee_Notes:
Small two bay station with no fueling area or wash area. Site does not have any storm drainage either.


Permittee_Notes:
LSC Inspection done with manager, Billy VanRuff. Shop does engine repair and maintenance and muffler work. Spill kit is readily available. Their oil is sent through a filter system and is recycled to the heater for heating the building. American Petroleum


Permittee_Notes:
Parts sludge bucket is now labeled. Old empty barrels are turned upside down and will be permanently removed in the next couple of weeks. All gas cans are now in the metal flammable storage cabinet.


Permittee_Notes:
Really small one man business. At this point he mainly works on older classic type vehicles doing mechanical restoration etc. He has very little waste as and brings most og the waste oil to the local O'Reilly's Auto Store. When he was doing more business,


Permittee_Notes:
Parking lot is cleaned by dry methods.  The CBs are stamped " Dump no waste Drains to Stream"
he solid waste containers are not leaking and the lids are closed. The restaurant grease is contained in a double walled tank.


Permittee_Notes:
Catch basins and O/W separators are inspected and maintained regularly. Storm drain inlets are labeled.

Waste dumpsters are closed and not leaking
Waste areas are free of litter, debris, leaks and drips

Site kept free of litter, debris and sediment


Permittee_Notes:
Small Marijuana producer. They have not had a complete grow and process yet so they have not had any solid waste to dispose of. Though the fertilizers were inside, they did not have secondary containment.


Permittee_Notes:
1. Secondary Containment needed for Antifreeze
2. Secondary Containment needed for Waste Oil


Permittee_Notes:
Business has not started on the corrective actions.  Owner stated that he will complete corrective actions on the comong weekend.  Will check back in 1  week.

1. Secondary Containment needed for Antifreeze
2. Secondary Containment needed for Waste Oil


Permittee_Notes:
All secondary containment issues have been addressed.


Permittee_Notes:
Secondary Containment for Antifreeze and Waste Oil


Permittee_Notes:
This site is part of a strip mall.  The stormwater system maintenance is the responsibility of the landlord. The stormwater system is free of sediment, debris and is maintained regularly. There is no indication of an illicit connection to the stormwater s


Permittee_Notes:
Went to do inspection and found property appeared to be a residence. Spoke with business owner via the phone and found his business is mobile. The company builds Oil Recycling Plants in various locations and states.


Permittee_Notes:
This was a screening visit to determine what was going on at McClendons and help to decide if a water quality aduit was adequate or if they needed an LSC visit.  It was determined that an LSC visit was necessary, durring this visit we were also able to pr


Permittee_Notes:
Inspected site and found they maintain a lot of wood for building concrete pouring forms. They also store already built forms on site which include steel frames. The drainage system is in need of cleaning and the covered secondary containment area for the


Permittee_Notes:
Inspection done with manager, Carmen Lopez. This McDonalds has an RTI oil/grease system. It is an automated recycling system that filters and reuses the oil/grease until it is unable to be used. Then the old oil/grease is then removed via a single 1 inch


Permittee_Notes:
Inspection done with manager, Juan Martinez. This store has the RTI cooking oil system so they do not have an outside waste grease container. The dumpsters/compactor were closed, clean and the area around them very clean. All mop water is put in the mop s


Permittee_Notes:
Inspection found they have an interior RTI system for their cooking oil/grease. Mop water goes into the utility sink and floors are mopped therefore there are no mats. Dumpsters were closed and in good condition. No pollutant sources were evident.


Permittee_Notes:
This location has the RTI enclosed oil/grease recycling system so there is no outside waste grease container. Dumpster area was clean. A few of the catch basins will need to be cleaned this coming summer during the drier weather. Also discussed the proper


Permittee_Notes:
Clean restaurant with a newer RTI recycling oil system. Catch basins in parking lot need to be cleaned.


Permittee_Notes:
Catch basins have been cleaned and stenciled.


Permittee_Notes:
Inspection done with owner, Pablo Sifuentes. this is a Christmas Tree Farm. Small amounts of fertilizers, oil and gas for the maintenance of the farm. All buckets were labeled and all products were maintained in the rear of the barn. The gas containers we


Permittee_Notes:
Small one person business with two bays. All storage of everything other than waste oil is inside the building. Parts are ordered when needed. Antifreeze and oil is bought in small 5 quart containers only  on an as needed basis.


Permittee_Notes:
Inspection done with owner, Jae Woo. All waste grease is kept in two 55 gallon drums with good latching lids. They are properly labeled and emptied by General Biodiesel monthly. The filters are cleaned inside by Georges Hood Cleaning. Mats are covered wit


Permittee_Notes:
This site is an office for a salesman for underwater research equipment. There is a secretary and the salesman in this office. The sales are primarily to the University of Washington, NOAA and other research offices in Seattle. There is no repair work per


Permittee_Notes:
Properly Store Product/Waste:  Small containers need to have tight fitting lids


Permittee_Notes:
Small Auto repair shop.  Catch Basins are clean and labeled. They have two spill kits onsite. They use a product called "Suck-up" granular absorbent to clean up small oil spills instead of kitty litter absorbent.


Permittee_Notes:
This grow operation is in a former horse barn that has been converted to use as a MJ grow operation.  The grow method is hydroponics so the water is recycled into a central tank for reuse. Fresh water is added to the tank as needed due to plant uptake. Th


Permittee_Notes:
Catch basins and O/W separators are inspected and maintained regularly.
Storm drain inlets are labeled.
Site kept free of litter, debris and sediment using dry methods.


Permittee_Notes:
Secondary containment in place with appropriate volume for tank size
Used oil - 225 gals per 1.5 mths - Emerald
Brake fluid - 5 gal per 3 mths - Safety Kleen
Antifreeze - 45 gal per 4 mths - Emerald
Oil Filters - 300 per 1.5 mths - Emerald
Tires - 50


Permittee_Notes:
Inspection done with owner, Arvinder Athwal. This station also has an indoor car wash. Most of the catch basins were clean except for a few by the car wash. Northwest Fuel does all the pump manitenance and takes all waste with them so there is none on sit


Permittee_Notes:
Inspection done with owner, Mike West. This is a nice clean well run auto repair. Oils and antifreezes etc. had secondary containment and there was also a berm that ran the length of all the bay doors. Shared dumpster was closed and in good condition. Ade


Permittee_Notes:
Currently there is no business operating here. This is an empty gravel lot.


Permittee_Notes:
This company no longer in business at this site.


Permittee_Notes:
Inspection done with manager, Chuck Kallinen. This location does not produce and sand or gravel or concrete. It is the equipment maintenance shops. They have an entire concrete room with a concrete lip that is the secondary containment for all the oils, a


Permittee_Notes:
Inspection done with employee, Mitzy Balzaretti. The catch basin are in need of cleaning and there are several 55 gallon drums on site. Three of them are empty and 3 others are full. One has an old Hazardous Label on it however I cannot read what is in it


Permittee_Notes:
Returned to see if business owner had moved drums. Discussed need to move drums under cover and into containment and need to clean up spilled oil in containment area with stationary tanks.


Permittee_Notes:
Some drums are still outside secondary containment. Ground surface near former drum storage area clearly stained black with petroleum product. Spilled motor oil in secondary containment structure has been cleaned up.


Permittee_Notes:
The pipe that runs through the secondary containment berm has been plugged.  This is the final issue that needs to be addressed on the corrective action letter.


Permittee_Notes:
Owner of business is out of the country until next week so employee requested I return when he is there.


Permittee_Notes:
Inspection done with owner. This business sells pre-made windows and doors as well as custom made doors. All cutting, sanding and finishing is done inside. Once the doors are made, they are sent out to be varnished, stained or painted. They do not do any


Permittee_Notes:
Small boutique apple cider business. They import apples from eastern Washington to press into apple cider. Only two rooms in the building, one for the press and one for selling. They are only open Friday Saturday and Sundays. No pollutant generating sourc


Permittee_Notes:
Restaurant Grease and Solid Waste.
Dumpster and waste grease container area is very dirty and dumpster needs to be replaced with one with a lid. Though the area is covered and has a gate, there are numerous spills and the birds are pulling stuff from the


Permittee_Notes:
Met onsite with property manager, Cory O'Brien of JSH Properties. Discussed the dumpsters needing to be replaced with ones that have lids even though they are maintained in a covered area, the birds and possibly other animals are making a mess. The waste


Permittee_Notes:
Dumpster has not been replaced and waste grease containers are still open.


Permittee_Notes:
Everything is still the same. Dirty and no new dumpster. Called and left message for property manager as well as sent an email.


Permittee_Notes:
Dumpsters have been replaced with ones that have lids. Grease container is closed and area has been cleaned and pressure washed. There is still some minor markings on the ground that appear to be bird droppings.


Permittee_Notes:
This location is a small strip mall type setting. The dumpster was open and though it is maintained in a covered gated area it is a complete disaster. The area is a shared area with several separate dumpsters. Either birds, animals or the homeless have pu


Permittee_Notes:
Dumpster area has been cleaned up of the garbage that was all over the ground however the dumpster with no lid has not been replaced and the lids to the grease containers were open. Because this is a small strip mall setting I will contact the property ma


Permittee_Notes:
Spill Response and cleanup plan has been implemented


Permittee_Notes:
Apartment complex. Parking lot is clean. CBs are labeled. Solid Waste is not leaking.  All landscape work and parking lot cleaning are contracted to a third party.


Permittee_Notes:
Other inspector: Riviera, Emanuel- Hazwaste/Envirostars


Permittee_Notes:
Properly label containers- batteries
Improve or create spill response procedures-needs pads and plan
Properly store containerized materials- lid needs to be kept down on dumpster.


Permittee_Notes:
No issues on this visit. All containers were labeled and had secondary containment. Dumpster was closed and parking areas did not appear to have staining from leaks etc. All waste is removed by Emerald Services.


Permittee_Notes:
Needs spill kit and labels for /water and gas mixture drums


Permittee_Notes:
Provided Labels for the water and gas mixture drums
Provided spill kit


Permittee_Notes:
Spoke with employee who showed me most of the property and where they keep the waste grease and detergents etc. Pumps are checked by an outside company and all waste is removed when they test the pumps and clean the filters.


Permittee_Notes:
Visited at 12:30pm. Business owner Sun Kim was not present. Noted that buckets of oil had been removed. Crushed fluorescent bulb was still on ground next to dumpster. Spoke with Mario, who is sort of the facilities manager, works for Sun Kim. He showed me


Permittee_Notes:
called Sun Kim last week to tell him I would be reinspecting this week. He said everything should be taken care of. When I visited today, I found that drum was still not labeled and was stored in same place, on ground and not fully covered.


Permittee_Notes:
Waste grease is contained and covered. Gas/Water mixture from checking gas pumps is kept in a 55 gallon drum in a small shed. Was not labeled however I had a label and gave it to him to put on the drum.


Permittee_Notes:
Stopped in to do the WQAL Inspection. The office person, Susan, indicated the owner was not available today as he was out at another field location planting a crop. Advised I would return on Friday the 23rd to inspect. Received a call requesting to put of


Permittee_Notes:
Farm has an office building and a warehouse. All fertilizers and pesticides are properly stored inside the building which acts as secondary containment. All containers are labeled. All waste oil is also labeled and in secondary containment. Catch basins a


Permittee_Notes:
Proper documentation for removal of waste. Emerald Services removes waste antifreeze, oil, and oil filters. Aramark does the rags and uniforms and Interstate does the batteries. Two spill kits were readily available as well as extra pads if needed. Oil wa


Permittee_Notes:
Inspection done at park found no apparent pollutant generating sources. There was several picnic area and several play areas. Adequate garbage receptacles were available for garbage. All were in good condition and had covers. There was no maintenance pers


Permittee_Notes:
Inspection done with owner, Morteza Shadmand. The new company is an electrical company named Multivision Electrica LLC The property is primarily his residence though he runs his business from it. Property needs some TLC and basic housekeeping however, oth


Permittee_Notes:
Very clean shop with appropriate BMPs in place


Permittee_Notes:
No wastes identified other than fluorescent light bulbs. Employees do minor repairs on their personal cars here but no issues regarding fluid storage or disposal.


Permittee_Notes:
Inspection done with manager, Sheerie McCue. This station is older and has only two catch basins both which were clean and labeled. They had spill materials and a spill plan in force. The pumps are calibrated and filters checked by an outside company so n


Permittee_Notes:
Inspection performed with manager, Jose Perez. This business makes artificial rocks for waterfalls etc. The process is done with Portland cement, sand and Fiberglass chips. The mixing is done under cover in a three sided building. The biggest need is to d


Permittee_Notes:
Stopped by to check on needed follow up and found some clean up has been done. The waste oil containers are still there but have been put under cover with lids. They indicated they have gotten rid of several 5 gallon bucket of oil though. No labels as the


Permittee_Notes:
All the waste oil has been removed. Two garbage cans have been provided for keeping any opened bags of Portland cement and or fiberglass chips in. Some basic clean up has occurred. They have put a lot of the molds used for making faux rocks in one area an


Permittee_Notes:
Sending info on e-waste and fluor bulb disposal as FYI. Manager unaware of policy on disposal. Owner not present.


Permittee_Notes:
This business was doing fine when we visited in 2009 (at which time we sent info on ewaste and fluor bulb disposal, for future reference), but we visit everyone every 4-5 years regardless. Still in compliance. Owner Nels Melgaard attempts to do everything


Permittee_Notes:
Went to do inspection and found the business is no longer at this location.


Permittee_Notes:
Business installs plows and sanders onto trucks. They keep new Hydraulic Fluid to fill the chambers on all newly mounted systems. There is no waste fluids or oils as they do not do maintenance work. Their exterior drainage system was clean though the syst


Permittee_Notes:
I visited this site and contacted Duy Tran, owner and he was my site guide. The uniforms and used towels are laundered and returned by Airamax. The used oil and antifreeze are recycled by American Petroleum. The reusable metals are recycled by Binford.  T


Permittee_Notes:
Went to do a LSC inspection and found the property is under a SEPA review and permitting for development of condos or apartments.


Permittee_Notes:
This dental office is in a business center building. Exterior drainage is cared for by the property owner and the system is clean. The dentist uses all digital equipment for xrays and they have an amalgum seperator that is emptied every six months. No oth


Permittee_Notes:
Went to do inspection and custodian was not available when I stopped by. Left my contact info to set up another time for the interior inspection. I checked all the drainage catch basins and manholes and found they were in need of cleaning.


Permittee_Notes:
Inspection done with night custodian, Barbara Seegmiller. Found area around the dumpster needed to be cleaned up as there was a lot of garbage on the ground. The dumpsters also need to be replaced as one has a hole in it and no lid and the other needs lid


Permittee_Notes:
Inspection done with co-owner. Typical fruit/produce stand. They needed a container for their waste fluorescent bulbs and also their dumpster needed to have the lids either repaired or replaced as they were broken and bent. No other pollutant generating s


Permittee_Notes:
Dumpster has been replaced with one that has working lids. Fluorescent bulbs have been removed and properly disposed of at the hazardous waste recycle area of Factoria Solid Waste Station.


Permittee_Notes:
Inspection done with manager, Tracy Pagel. This storage business does not allow the storage of food items, chemicals or fuels. They store some RV's and boats and inside they have heated storage rooms for furniture and households items etc. Their contracts


Permittee_Notes:
Inspection found they no longer own the business. The property is their home so they only sold the business name and accounts. They have a lot of old empty nursery pots and a covered 55 gallon drum of oil that was sitting outside. Advised they would need


Permittee_Notes:
Oil and container have been removed by Emerald Services and most of the old empty nursery pots have been removed as well.


Permittee_Notes:
Typical Gas station with small convienence store and two service bays for automotive repair. Their used oil is kept onsite and is plumbed to the heating system for the building. The used antifreeze, filters etc are kept in drums/barrels which are housed i


Permittee_Notes:
Visit done with manager. Property only has  a spa and pool. Earthworks Landscaping does all their outdoor maintenance so no fertilizer etc. are kept on the property. Car washing and repair is not allowed on site. The storm drainage system was in need of c


Permittee_Notes:
Went to do follow up and check that the drainage system got cleaned however I was told the management company that previously ran the complex is now gone and the new people knew nothing about the system needing to be cleaned.


Permittee_Notes:
Drainage system has been cleaned and I received the invoice as well.


Permittee_Notes:
Inspection done with office manager, Lisa Barnes. This is a small metal fabrication business. Any scrap metal is put in a covered bin and removed by a scrap metal vendor. Dumpster was closed and in good condition. Fluorescent bulbs are changed when needed


Permittee_Notes:
Drainage system has been cleaned and documentation received.


Permittee_Notes:
Inspection done with owner, Daun Roeder. The area of the dumpsters and waste grease container was clean and the containers in good condition. The parking lot is old and the asphalt is falling apart so it is difficult to keep it swept. It is going to be re


Permittee_Notes:
Very Clean site. No Deep fat fryer. Dumpster lids are kep closed.  This business is part of a strip mall.


Permittee_Notes:
Went to do initial inspection however no one was at the business. There were several barrels and buckets left outside that appeared to have silt and sediment from stone and marble grinding. There was evidence of a lack of good housekeeping as there was sp


Permittee_Notes:
Tried coming early to this location, still no employees on site. All trucks gone but one. Doors were locked and lights off.


Permittee_Notes:
Arrived even earlier and still no employees. Lights were off and only one truck in parking lot. Finally found a phone number for the same named company in Seattle and called and spoke with the operations manager, Dan Powell. He indicated the Kent facility


Permittee_Notes:
All barrels have been removed from the back of the building and the area has been swept. Dan had indicated in a phone conversation that due to being extremely busy in Seattle, he would not be able to meet at the Kent location for at least 6 weeks for the


Permittee_Notes:
It took some doing but finally was able to secure this date for the actual inspection. Found a very small warehouse with a variety of marble and stone chips that are mixed together with an adhesive to create custom floors. The only thing done at this loca


Permittee_Notes:
Stopped by to do an inspection and was asked to return on another day as they had several people on vacation and were too busy to show me around on this day.


Permittee_Notes:
Inspection done with managers Diane Thomson and Todd Smith. This business has a couple different departments. They are  demolition and the ReNu dumpsters. They maintain their own trucks and equipment and are in need of secondary containment and labeling,


Permittee_Notes:
Re-inspection found they have everything cleaned up but are still lacking in secondary containment. They also have stored the bins in such a manner that they will no longer get filled with rainwater. Labels are on all drums as well. Gave an additional 60


Permittee_Notes:
All secondary containment is now in place and barrels and totes are all labeled.


Permittee_Notes:
Batteries-2 per month-Interstate recycles
Aqueous Parts Washer-Cuda Brand-cleaned every 2 years-still bottom tested-OK to Solid Waste
Solvent tanks- 10to 15 gallons per yr-Safety Kleen recycles
No Waste oil-no oil changes done here
Drain in shop drain


Permittee_Notes:
CBs have been stenciled.
No Waste oil-no oil changes done here
Solvent tanks- 10to 15 gallons per yr-Safety Kleen recycles
Batteries-2 per month-Interstate recycles
Aqueous Parts Washer-Cuda Brand-cleaned every 2 years-still bottom tested-OK to Solid


Permittee_Notes:
I visited this site and talked to Bob Wagner, Shop Mgr. This shop constructs grating from various steel materials. Some of the steel is galvinized but most if the steel is not galvanized. The grates are constructed using the standard machine shop processe


Permittee_Notes:
The storm drains have been stenciled and the storm drainage system has been cleaned.


Permittee_Notes:
Small one man operation. One bay for working on one vehicle at a time. Cars are washed with a pressure washer and there is a pump system in the catch basin that pumps all wash water to the sanitary sewer. The system was in use when I arrived and was funct


Permittee_Notes:
I visited this site and contacted Kevin Padon, owner. He was my site guide for this inspection. There are three screen printing machines at this location. The colors are mixed in a dedicated space in very small batches. A cup of color will print about 500


Permittee_Notes:
Waste storage area is across the street west of the main building. The property where the storage facility is located is rented and shared with other tenants.


Permittee_Notes:
This visit was at their equipment and truck storage yard which is across the street from the main offices. The address of this location is 
910 So. 96th St. Seattle, Wa 98108. This site visit is being done as a Local Source Control Inspection.


Permittee_Notes:
Rec Clean- couldn't find when googled, mechanic was unsure of name. Double check with business owner. 
Need secodary containment inside and outside 
Need labels
Need outside covered
- used oil is in double walled container


Permittee_Notes:
Larry McKendrick and I went on this visit together.  He has had some history with the site so we diecided to do the follow up visit together.  Larry is with Local Hazardous Waste Management, I tried to enter him as the other inspector but the system would


Permittee_Notes:
Secondary containment is still required.


Permittee_Notes:
Secondary containment still not installed.  Will check back in 2 weeks.


Permittee_Notes:
Secondary containment has been installed.  All issues have been resolved.


Permittee_Notes:
Used oil 1,200 gal month to Sfety Kleen
Used Oil filters 1,500 per mpnth to Safety Kleen
Used Antifreeze 200 gals per week to Emerald
All drains in the shop have been plugged
CBs have been stenciled


Permittee_Notes:
I was guided around this Jiffy Lube by Dante the manager. Jiffy Lube specializes in auto oil change and lubrication. All of the tanks that are used to store the new and used oils and antifreeze are stored under the car driving surface. This area is 5 to 6


Permittee_Notes:
I met with Scott Knight, Assistant Manager. He was my site guide for this visit to this site. This site is very clean as is shown in the pictures in the electronic files. This company does transport hazardous waste that has been packed by other responsibl


Permittee_Notes:
All required BMPs are in place and working properly.


Permittee_Notes:
Inspection of townhome property found the catch basins to be in good condition and each unit having their own garbage cans, no dumpster. Property was clean and each unit takes care of their own home so there is no central storage area of paints etc.


Permittee_Notes:
CBs have been stenciled.  Storm system is cleaned every 2 years.
Waste oil is stored in a 55 gal drum with a secondary containment pallet.  Spent solvent is changed by recycler.
Oil-55 G/2 yr-Emerald
Solvent-5 G/1.5 mths-Emerald
Scrap metal to recycle


Permittee_Notes:
Working activities on Bremmeyer property


Permittee_Notes:
Stopped washing trucks at Bremmeyer station


Permittee_Notes:
Property is vacant land that the owner is using for storing two containers and a bunch of concrete framing boards from an old business. There are no pollutant sources.


Permittee_Notes:
Inspection done with manager, Angie Williams. Typical Auto Part Store. Waste oil is maintained in a double walled tank inside the building and is removed by Emerald Services. Dumpsters were closed and locked. Parking lot was clean and freshly painted. No


Permittee_Notes:
I visited this site and contacted the manager Daniella Poller.  She was my site guide for this inspection. The catch basins and O/W separators are inspected and maintained regularly. The storm drain inlets are not labeled. I left a stencil with Daniella s


Permittee_Notes:
Inspection done with manager, Bob Knight. Double walled tank for waste oil is inside the building and is drained when needed by Safety Kleen. Batteries are kept in a closed container until removed by the battery company. Fluorescent bulbs are changed out


Permittee_Notes:
Typical Auto parts store which also excepts waste oil for recycling. The waste oil tank is double walled and kept inside the building. Waste batteries are also maintained inside and picked up each week. They dumpster was closed and in good condition. They


Permittee_Notes:
All storm drains stenciled and drainage system has been maintained.


Permittee_Notes:
Inspection done with owner, Chris Powell. Property has a lot of cut and split wood, kept in large piles at various locations. There is also a three bay garage where they park vehicles as well as perform minor maintenance such as oil changes etc. Overall,


Permittee_Notes:
he majority of the metal has been disposed of and what is left is now in one location. The old transmission is also gone. Asphalt has been cleaned and the waste oil drum is now labeled. They have not been able to get secondary containment for the waste oi


Permittee_Notes:
Stopped by to check on the secondary containment and found it has not been installed. I was told the main maintenance person who had worked there for some time had quit for 3 months and had just come back to work. Also, the waste oil container needed to h


Permittee_Notes:
This is a small (20 trucks) freight trucking lines. The parking lot is gravel so stormwater infiltrates. One CB in gravel parking lot that is connected to MS4. All truck maintenance work that is performed at this location is done inside the shop.


Permittee_Notes:
Other than the catch basins needing cleaning, no other issues were found.


Permittee_Notes:
Inspected catch basins and found them to be cleaned.


Permittee_Notes:
Plant wholesaler/broker. They do not grow, fertilizer or plant. They only buy and sell.


Permittee_Notes:
Self service station where customers have to have a card with the company to get fuel. There is a small building where spill materials are maintained. Emergency phone number is posted in several areas. Regular garbage only and each can is locked. A person


Permittee_Notes:
Catch basins have been cleaned and labeled.


Permittee_Notes:
Well run facility that makes faux bones and soft tissue body parts for doctors to practice on. Good documentation of waste removal. Well educated employees. Multiple spill stations in every building.


Permittee_Notes:
Needs to remove large pile of cut granite pieces.


Permittee_Notes:
Pile is still there however since there is no stormwater issues and it is a natural stone and is in the middle of the property, it poses no stormwater or groundwater issues.


Permittee_Notes:
Visited site and met with Jason.  He referred us to Janusz who works in the main office and referrred all questions to him.  However, Jason did show us the on site storage shed for hazardous materials storage which may need secondary containmment.  Site i


Permittee_Notes:
Two remaining items to be addressed:  

add ESC protection (silt fence etc.) at south/west perimeter

regrade or otherwise work on entrance so runoff does not flow out to roadway but stays onsite


Permittee_Notes:
Verified that track out was being controlled and street swept.


Permittee_Notes:
topsoil mixing company.  sediment is controlled by two sediment ponds


Permittee_Notes:
Business is strickly a Palm Tree seller. They sell no other products or trees. The fertilizer they use is in the form of stakes which are driven into the soil once a year. They do not use any other products. All the trees are in pots and the grass around


Permittee_Notes:
No one was at the office so I was not able to do a complete inspection. I checked the drainage system in the upper parking areas and they were all clean. The dumpster was for recycles and was in good condition as was the compactor for the garbage. Parking


Permittee_Notes:
Met with David Metz and completed the rest of the inspection. The drainage system in the gated parking areas is mainly clean though the sand filter may need to be cleaned. They have an appointment with Davidson-Macri Company to check and certify the drain


Permittee_Notes:
Needs secondary containment for new and waste oil.


Permittee_Notes:
Small 1 man business with good secondary containment and labeling etc.


Permittee_Notes:
Business used to be an auto body shop but they no longer do any auto body work. The shop apparantly has not been in use for some time as the lights did not even work and there was no evidence of anything in the warehouse portion of the shop. They do use t


Permittee_Notes:
Very clean shop.  CBs are stenciled.  Storm system is clean. Parking lot cleaned with dry methods as needed.
Used lead weights are recycled to a hobbyist who casts figures for the Boy Scouts


Permittee_Notes:
Has waste oil heater with 100 gallon capacity
6 gallons of used brake fluid, 20 years
Polypropylene blankets
rich hull ash (no more)
Oil sponge G.P. sweep
Environmental Solutions-Kent
"Cold Fire" for oil spills-fire suppressing agent

25 gallons u


Permittee_Notes:
Outside Storage needs cover
Car Parts need cover


Permittee_Notes:
Small 3 person business that coats tailpipes for vehicles. One person cleans and sands, one paints at a small 3'X 2' paint station and the last person maintains the office. The paint station is like a small closet at waist level with three sides. It has f


Permittee_Notes:
dizzy_d88@yahoo.com

Haz rags into garbage & then to disposal
wax & grease

Thinner. Shopline JT501 (Solvent)  20 gallons/year.  On-site 6 drums each 3-5 gallons. Uses same drums

Takes fluorescents to county dump!

Absorbent towels, Paint. Clear


Permittee_Notes:
Business is a doggie daycare for small breeds under 30 pounds. They also do grooming. Interior drains all go to sanitary. Feces are picked up, bagged and disposed of in the garbage. No pollutant generating sources were found. Nice small clean shop.


Permittee_Notes:
The follow up letter was related to fuel discharges to stormwater but I couldn't find a pull down to match what I saw.  Proper house keeping was closest.


Permittee_Notes:
This site needs another follow up visit but is low priority.  They need to place some sort of pollution control into their catch basin.  They have moved their hazardous waste so that it is not stored outside and so have come into compliance in this area.


Permittee_Notes:
Sid Lyons of KCWL attended this site visit as a training oppurtunity


Permittee_Notes:
BMPs in place for Automotive fluids disposal.  Needs to have cover for the engines that are stored on site.  Will return in 30 days to check.


Permittee_Notes:
This site is part of a strip mall. The stormwater system is the responsibility of the owner of the overall parcel. The CB grates have the message "Dump no waste - Drains to stream". I met with Phillip E. Redd, owner, and he was my site guide. There is an


Permittee_Notes:
All CBs are stenciled.
Secondary Storage is adequate.
Antifreeze-Drained and reused
Batteries-2ea/mth-AC Delco
Used oil-55 g/3 mths-Emerald
Solvents-10g/2 yr-Emerald


Permittee_Notes:
New business occupying the old Heng Heng supermarket site. Heng Heng had been visited by KC but this business had not.


Permittee_Notes:
Inspection done with manager, Danielle Doswell. This is a very small restaurant with only three tables. Most of the orders are delivery. They had a few waste fluorescent bulbs in a box that needed a label which I gave them. The dumpsters were closed and i


Permittee_Notes:
As part of 5-year schedule of inspections


Permittee_Notes:
Inspection done with owner, Dave Malcham. This business is a wholesale plant and tree company. They have very little fertilizers and herbicides because they simply are a middle man. They receive plants and then resell them so the plants are not on the pre


Permittee_Notes:
Reminders regarding HHW Disposal: 
- fluorescent light
- e-waste
- paint
-etc


Permittee_Notes:
This business is a large animal veterinary supply company. They sell pharmaceuticals for large animals. All products are maintained inside. No veterinary work is done at the site. Basically it is a retail sales business though the office person does take


Permittee_Notes:
Typical Post Office though smaller than most. Vehicle washing is done on an as needed basis. They are located next door to the City Hall which has three car wash kits that are available to use at any time. Advised they needed to use one whenever they wash


Permittee_Notes:
Employee indicated the business owner was not on site and he was not able to show me around. Gave him my card to have the owner call so I could return to do inspection.


Permittee_Notes:
Inspection done with owner, John Still. This is a very small powder coating business. They have no venting outside the building. Their waste water goes into totes which are inside the building and when they are full, Evergreen Onsite removes them. The dum


Permittee_Notes:
CBs are stenciled
Secondary containment is adequate
Used oil-10 g/mth-Emerald
Oily Rags-Aramark


Permittee_Notes:
Visit found a well run facility that uses their waste oil to fuel their heat system. They had proper documentation for the removal of the waste solvent/water used in the parts washer. All products and waste are stored inside and there were no catch basins


Permittee_Notes:
Small residential painting contractor. This location is the storage area for paint. All paint is in containers and are stored inside the building. No issues on site.


Permittee_Notes:
Clean shop. Needs proper storage and labeling for waste oil tank.


Permittee_Notes:
Inspection done with owner/manager, Rob Weber. This is a small 2-bay shop that only does exhaust systems and tailpipes. They have a recycler who comes in twice a week to remove the scrap metal which is always stored inside. The dumpster is shared with all


Permittee_Notes:
Inspection done with business owner, Charles Fleming (aka "Tuna"). His portion of this multi use building is an area approximately 60 by 80 feet. He does a variety of small welding jobs from repairs to manufacturing projects for others. He has one forklif


Permittee_Notes:
Butcher Shop  No grease due to no food cooked on premises.  All trimmings are ground and used in making sausage


Permittee_Notes:
During the course of working with this business Providence trucking went out of business.  So the first four site visits were conducted with Bobby Mclear while the last three were done on my own with no site guide but with the permisssion of the property


Permittee_Notes:
Called Bobby numberous times and attempted a site visit but was unable to when I showed up he was not there.


Permittee_Notes:
Have made numerous attmepts to meet with Bobby on his property.  I have made surprise visits and he is not there however it is obvious that work has been going on.  I have also attempted to contact him and set up a visit.  These attempts have not worked.


Permittee_Notes:
Called Bobby and said I would be coming out sometime in the afternoon.  He asked me to come in the late afternoon so I said I'd put him at the end of my site visits.  When I arrived he was not their but their was someone dropping off yardwaste while I was


Permittee_Notes:
Visited the site with Cynthia Hickey.  She reinforced what needed to be done on the site, restating the time line and items that had been laid out in the letter I had sent to him in Novemeber.


Permittee_Notes:
Comment
I was in the area of myers way and first avenue a lot throughout July and August doing site visits with Donovan Gray.  Anytime bobby was on site I would stop by to check on his progress.  I stopped by to discuss what needed to happen four times o


Permittee_Notes:
Durring my site visit Bobby was no longer on site and all evidence of his business was gone.  However the drain had still not been plugged.  So I begen the process of contacting the property owner.  A Mr. William A. Looney, it was very difficult finding h


Permittee_Notes:
After finally getting a phone number for Mr Looney the property owner he and I were albe to work out a timeline for the plugging of the drain he said he could do it in two weeks.  This entry represents my two week visit. At this point the drain had not be


Permittee_Notes:
I talked to Mr Looney again and he said he would get on it. After a few more weeks I returned to the site and their was a large puddle.  Indicating the drain had been plugged.  I returned once more to confirm the drain had been plugged because thw water w


Permittee_Notes:
Confirmed that the drain plug was in place this file is ready to close.


Permittee_Notes:
Stopped by to check on things.  At this point it is an empty lot.  However we discovered a ten gallon bucket full of used oil.  Need to contact the property owner about this.


Permittee_Notes:
This company is a contractor that builds racks and components for other factory HVAC systems. I met with Nathanael Higgins, Logistics Manager, at this site and he was my site guide for this visit. The used AC unit cores that this company empties the oil f


Permittee_Notes:
Business closed.  Property no longer in use as roofing company.


Permittee_Notes:
Found waste grease container needs to be cleaned and or replaced. It is very messy and the lid is broken. Area around dumpster had very minor amount of litter that needed to be picked up.


Permittee_Notes:
New waste grease container is in place and area around dumpsters is clean.


Permittee_Notes:
Co-inspection with Bob Wright of DOE and Chad Fischer & Marietta Sharp also of DOE Haz Waste.


Permittee_Notes:
Follow up inspection to verify all issues from 12-5-2013 visit have been resolved. All issues were resolved including verifying via a dye test that the catch basin at the wash area is connected to the sanitary sewer.


Permittee_Notes:
LSC visit. No issues other than some minor sweeping needed around the dumpster.


Permittee_Notes:
I went to to this site and contacted Matt Carey, Environmental and Safety Manager. He was my site guide for this visit. The building on this parcel has three paint booths, offices and bathrooms. The paint booths are registered with PSCA. The paint for the


Permittee_Notes:
This location is a clean gate station for PSE Natural Gas. Entire area is fenced and there are no buildings were people would work. No dumpster or anything else on site that would produce waste.


Permittee_Notes:
Typical small dog grooming business with two workers. One is the owner, the other an employee. All solid waste and hair etc. goes into the garbage and is disposed of in the dumpster which is closed and in good condition. Other than typical shampoos and co


Permittee_Notes:
Typical grocery store with deli, bakery and butchery. No fuel station at this location.


Permittee_Notes:
Catch basins have not been cleaned but have been stenciled. Spilled grease has been cleaned from around the waste grease container and a cigarette container has been provided for the employees so they no longer throw their cigarette butts into the catch b


Permittee_Notes:
Inspection done with manager, Daniel Miller. Typical grocery store with bakery, deli, and butcher areas. All waste is properly disposed of. Fluorescent bulbs are changed out by a lighting company therefore they do not keep any on site. Drainage system and


Permittee_Notes:
There is an area on the west side of the property that is leased to a older veteran who dismantals old motor homes. The area needs the scrap metal pile removed, old engine and transmission covered or removed and secondary containment for waste oil that is


Permittee_Notes:
Oil buckets have been completely removed but there are still several old motor homes in varying degrees of being dismantled and the scrap metal pile is still quite large. Engine blocks and transmissions are gone also.


Permittee_Notes:
Scrap metal pile is still quite large. Gave an additional two weeks to get some of it removed.


Permittee_Notes:
Area has been considerably cleaned up. Only one motor home is currently being dismantled. The engine and transmission have been removed and have already been recycled. The large metal scrap pile has been drastically reduced.


Permittee_Notes:
This marina has no fueling or repair services. They are simply a marina for visiting or permanent rental slips. The parking lot is half gravel and half paved and only has room for around 10 cars. Dumpster was closed and I saw no evidence of any pollutant


Permittee_Notes:
Revisited since it had been more than five years since previous inspection, and this business is in King County jurisdiction.


Permittee_Notes:
This was a follow up attempt to meet with the business owner.  No one was on site again.  A completed site visit still cannot occur.  The reason I keep going back and making phone calls is because the neighbors have complained that the owner is dumping li


Permittee_Notes:
Was unable to confirm through visual or olfactory means any sign of dumping of refrigerant into the dumpster.  Was also unable to meet with the business owner.  Their is old baking equipment being stored outside however it is on an impermeable surface und


Permittee_Notes:
This Beauty Salon is in a strip mall. The stormwater system cleaning is the responsibility of the landlord. The stormwater system is free of sediment and well maintained. The used fluorescent tubes are recycled. The mop water is disposed of in a janitoria


Permittee_Notes:
Software publishing company.  No manufacturing processes here


Permittee_Notes:
Business is not currently working as they are waiting on permitting for gravel mining in another county. The shop at this location is a maintenance facility when they are working. There is the typical oil, grease, hydraulic fluids etc. Since they have not


Permittee_Notes:
Small landscaping business run from the home. Though the land also has several greenhouses, they belong to another business. All the bark, rock and mulch etc. are properly maintained in bins and covered. The fuel area is also covered and has secondary con


Permittee_Notes:
This shop is primarily a diesel engine repair shop. This shop repairs small diesel engines in pickup trucks. The site guide was Toren Rana the owner of the shop. The shop is very neat and clean with the proper secondary containment for antifreeze, batteri


Permittee_Notes:
The businesses that are listed on the sign are Rasmussen Equipment Company, Yard #2, Rasmussen Portabarge Co. and Blue Water Marine, Inc.   The company that uses the majority of the site is Rasmussen Portabarge Company. The company stores barges here tha


Permittee_Notes:
Inspection done with manager, Todd Gordon. This location has an enclosed oil/grease containment system that automatically recycles the cooking oil. The stormwater system and parking lot is maintained by the property management company and was clean. There


Permittee_Notes:
Proper Housekeeping has been implemented.


Permittee_Notes:
I visited this site and contacted Dana Beatty, receptionist. She was my site guide for this visit. This site uses digital x-rays. The lab does small stains and then rinses the stain into a paper towel. The paper towel is disposed of in the solid waste. Th


Permittee_Notes:
The portion of the storm drainage system that drains through the supermarket and storage facility to the shared detention pond have water quality cartridges.  The two CBs that catch the stormwater from the fuel island direct the flows to an oil water sepa


Permittee_Notes:
Spill kits not hung up
No spill plan posted


Permittee_Notes:
Spill Kits are now accessable and spill response plans are next to the spill kits.


Permittee_Notes:
Large assisted living facility with a small swimming pool. Pool chemicals are maintained in an enclosed room within the locked pool area. All chemicals are properly stored. Kitchen has a small deep fat fryer and a dishwasher/sanitizer system. Oil is remov


Permittee_Notes:
Drainage system has been cleaned and inspected by Davidson and Macri Co. Garbage around dumpster has been cleaned and label has been put on waste fluorescent bulb container.


Permittee_Notes:
This site was clean and well maintained.  Large equipment is stored under cover. No fueling activities at this site. Pesticides stored under cover in locked area. See BMP report for more detail.


Permittee_Notes:
Inspection done with property manager, Dean Burlison. This site has not done any active mining in at least 5 years. They are currently filling the mined areas.


Permittee_Notes:
This location is the office and start point for employees. No recycled waste is stored as it is all brought to the appropriate dump locations. They did however have a leaking truck parked outside with a piece of carpet under the leak. I was told the truck


Permittee_Notes:
Truck has been hauled to the repair shop and area where it was parked is clean and clear of any oil or spotting.


Permittee_Notes:
This is a retail store outlet for the sale of marijuana products. There will be no processing of product onsite. They are prohibited by law from opening any of the products they sell. This is similar to a retail store that sells liqour in a retail setting


Permittee_Notes:
Inspection done with owner, Rick Harig. The property has a gravel parking area for employees where they go from their personal vehicles to the work vehicles. No retail sales, only landscaping at other places. The property stores a small amount of bark, wa


Permittee_Notes:
A lot of the buckets have been removed and the remaining ones are on a pallett and covered.


Permittee_Notes:
I visited this site and contacted the owner Rick Rovegno .  He was my site guide for this inspection. The stormwater runoff flows to the street and is captured by the Public Storm System. There is no private storm system at this site. There is no private


Permittee_Notes:
I visited this site and contacted Ramon Montoya, Owner.  He was my site guide for this visit. The antifreeze and used oil is recycled by Emerald Recycling.  This shop uses drip pans if there is a possibility of drips. The used shop towels are stored in a


Permittee_Notes:
Inspection done with owner, Gina Martin. This is a small coffee and food business located in a strip mall type setting. Shared dumpsters in good condition and closed. Catch basins clean. Mop water is disposed of in utility sink. No fluorescents.


Permittee_Notes:
This site is bounded on the front by the city sidewalk and by a lawn on one side and another building on the other side. The stormwater from this site runs to the side walk and then to the city storm system in the street. I contacted Michael Kobzev, an em


Permittee_Notes:
Gravel Lot  No CBs  No evidence of drips under equipment or cars.


Permittee_Notes:
Good documentation for waste removal. Emerald Services removes, waste oil and antifreeze, Interstate does the batteries and Aramark does the rags and uniforms. The waste oil and antifreeze tanks are bolted to the floor and do not have secondary containmen


Permittee_Notes:
Advised I would not return until next year as I would be working in unincorporated King County until 1-1-2014


Permittee_Notes:
Spoke with Laura Haren of the City of Kent. This business has been fined and gone to court for not adhering to proper BMP's etc. The DOE was also involved with the process. At this time they have to stop all outdoor work on the property as they are not li


Permittee_Notes:
Inspection found a small auto repair business located in an area that is mostly homes. The property is allowed to have small businesses. All documentation is accurate. Thermal Fluids removes waste oil and antifreeze. Because they are a very small operatio


Permittee_Notes:
We will need another visit to confirm compliance.


Permittee_Notes:
Visited this site and found they do no repairs and all car washing is done by a mobile outfit that captures the water and recycles it. The parking lot is all gravel and no pollutant generating sources were found.


Permittee_Notes:
Went to do LSC Inspection and owner was very angry and would not allow entry to the business. Talked with him for about 20 minutes and found he has an extreme distaste for government since he recently had to pay out allot of money for a lawyer to fight th


Permittee_Notes:
I visited this site and met S. Sakron, the owner.  She was my site guide for this visit. There is no private stormwater system at this site. The parking lot is sloped so that the stormwater runoff  drains to the street and is captured in the City of Duval


Permittee_Notes:
Inspection done with manager, Drew Russell. This store is fairly new (2 years) and when they leased the building they changed all the light from fluorescent to LED. All waste bulbs were removed by the contractor. All waste produce and meats scraps are put


Permittee_Notes:
Catch basin has been cleaned and the line jetted. The line was a small 4 inch pipe that goes to another catch basin with a pump that then flows to the sanitary sewer. The pump in the other basin had failed causing the backup of water.


Permittee_Notes:
All excess waste from the Butcher, Deli, Floral and Produce departments are trucked to the main facility in Auburn and disposed of from there. Only garbage from the outside is compacted in the compactor and cardboard into a compactor that is inside the bu


Permittee_Notes:
Clean up around compactor has not been done yet.


Permittee_Notes:
Clean up around compactor has been completed. Catch basin in area is also clean.


Permittee_Notes:
Typical grocery store with the exception that all their waste, whether it be produce, restaurant grease, meat tailings etc. all go to their main headquarters in Auburn and then get picked up by separate vendors. The only waste they have on site is their c


Permittee_Notes:
I contacted Roger Jones, store manager, at this site. He was my site guide. All recycling is done by the main Safeway warehouse at this store. The grease and oil from the fryers and stovetops in the deli is poured in barrels and stored in the freezer. The


Permittee_Notes:
I contacted the store manager, Curt Baxter, at this site. The used oil from the fryers that are used in the deli is stored in drums that are kept in the freezer. The food waste that is generated from trimming vegetables is also stored in drums in the free


Permittee_Notes:
Well run fuel station with proer documentation for all spills and removal of waste. Also had documentaion of annual catch basin cleaning.


Permittee_Notes:
I met with Greta, manager at this site. The fueling area is covered with an overhanging roof structure so that precipitation cannot come in contact with the fueling area. The fueling area is paved with Portland cement concrete and  the area is contained t


Permittee_Notes:
This dental office is part of a office complex in Duvall. There are 3 buildings in the complex that are each two stories tall. There are approximately 6 offices per building. The cleaning and maintenance of the storm system is the responsibility of the la


Permittee_Notes:
Area that needed housekeeping has been cleaned and a system has been devised so the waste water from the Zamboni Floor cleaning machine can be properly drained into the utility sink.


Permittee_Notes:
Met with Tyler Santa and did inspection. Thermofluids removes all waste antifreeze, oil and oil filters. All their oils, antifreeze both new and waste are maintained in an old truck/trailer container box with a roll up door. Within the container they have


Permittee_Notes:
No CBs on site.  Parking lot is swept
Secondary contaiment is adequate.
Antifreeze-20 G/mth-Interstate
Batteries-2 ea/mth-Interstate
Used oil- 50 G/mth-Overlake
Solents- 15 G/mth-Overlake
Air Conditoning Fluid-Recycled on site-New and used tanks cha


Permittee_Notes:
Digital X-Ray
Waste Medications are reverse recycled


Permittee_Notes:
Business has moved to Enumclaw, WA. this is just a residence.


Permittee_Notes:
we revisted this site because we were in the area and noticed more outdoor vehicle washing.  Then we performed a complete follow up visit and realized that they was more hazardous waste being stored outside that we had not seen in the initial visit that n


Permittee_Notes:
performed another follow up visit to see if practices had changed.  Waste had been moved inside but the wahsing practices had not changed.  Since movement had been made on the issues I decided that they deserved more time to get their practices in to comp


Permittee_Notes:
Met with the woman behind the desk she said they had not made the appropriate changes to their business practices yet. No new corrective actions or compliance dates were entered after this visit because the old ones still applied.


Permittee_Notes:
Again met with the woman behind the counter and she again told me they had not made the appropiate changes.  This site may need to be refered to a program with compliance authority.  However at this point they have made every indication that they will sto


Permittee_Notes:
Cameron and I stopped by on our way to white center in an attempt to determine whetehr or not the compliance issues had been dealt with.  We were met with a somewhat hostile attitude and told that business was slow and that they would make changes as soon


Permittee_Notes:
Performed a follow-up visit.  Met with Martin Tull.  They are in compliance in terms of how they are handling their paint booth but they are still not in compliance in how they are washing their vehicles.  Their spill response is also in compliance.  To s


Permittee_Notes:
1. Gave Spill kit
2. Martin Tull will fax a copy of the spill plan to me
3. Working on building an outside storage roof
4. Needs secondary containment for used oil

Correction Letter Items:
1. Provide secondary containment for waste oil storage tank


Permittee_Notes:
Item 2 and 3 have been taken care of.  
Item I and 4 still need to be addressed


Permittee_Notes:
1. Gave Spill kit
2. Martin Tull will fax a copy of the spill plan to me
3. Working on building an outside storage roof
4. Needs secondary containment for used oil


Permittee_Notes:
Audit Letter Sent --  Corrective Actions Required

1. Provide secondary containment for waste oil storage tank
2. Provide a spill response plan
3. Provide cover for the outside storage of automotive parts
4. Vehicle wash water cannot drain to the sto


Permittee_Notes:
Audit Reinspection

Items 2 and 3 have been taken care of.  
Items 1 and 4 still need to be addressed


Permittee_Notes:
This site is a fish and seafood merchant wholesaler. I met with Nanci Galaviz, Office and Sales Mgr. and she was my site guide. This location processes raw fish for sale to various supermarkets and restaurants. The processing and packing is primarily done


Permittee_Notes:
This industrial park is clean.  The parking lots are cleaned with dry methods. The CBs are stenciled.  There is no indication of an illicit connection. There is no staining of the asphalt from oil, grease, etc.  The lids on the dumpsters are closed and no


Permittee_Notes:
The CBs have been marked and this site is very clean.   No indication of any illicit discharges in this private system.  Dumpster lids are closed and there are no leaks or trash in the dumpster area.


Permittee_Notes:
Inspection done with Environmental Manager, Rick Munion. The portion of the property we were inspecting lies within King County jurisdiction. The remaining other areas are within the Muckleshoot Indian jurisdiction. The building within King County is thei


Permittee_Notes:
Stopped at Seattle Bronze and talked to Chris Beaver.  He said that he could not do anything about the containment because he has no money to do it with.  
He said that he would have to lay of several employees if he spent the money on the containment.


Permittee_Notes:
All site issues taken care of. Noted compliance in entry for 12/5/2011 site visit.


Permittee_Notes:
I visited this site and contacted Gary Lockwood. He was my site guide for this site. We were accompanied on the inspection of the storm system by the electricians that work at this substation and three engineers from the downtown Seattle City Light office


Permittee_Notes:
Inspection done as follow up to a complaint regarding a terrible looking discharge in the ditch adjacent to this business. Inspection found they had a faulty pump in their septic holding tank that pumps the sewage to the sanitary sewer system. The tank wa


Permittee_Notes:
Follow up visit found all catch basins have been cleaned and a new wash out area has been constructed that carries the filter wash water to the sanitary sewer manhole therefore no longer going to the stormwater system.


Permittee_Notes:
1. Label Hazardous Waste
2. No auto Work outdoors
3. Cover Storage of Parts outside
4. Cover inoperative Vehicles


Permittee_Notes:
Label Hazardous Waste - Done 6/19/12
Cover Storage of Parts outside - Done 6/19/12

No auto Work outdoors - In Progress 06/1912
Cover and drain inoperative Vehicles - In progress 06/19/12
He will mail or fax records for the cleaning of the oil/Water


Permittee_Notes:
No auto Work outdoors - In Progress 06/1912
Cover and drain inoperative Vehicles - In progress 06/19/12
He will mail or fax records for the cleaning of the oil/Water Separator Vault - In progress 06/19/12

Send another letter with more persuasive lang


Permittee_Notes:
Inspection done with Rental Manager, John Goodman. This is a storage yard for the rental division of Security Contractor Services. The products are a variety of fencing materials. Mainly chain-link panels but there are a few PVC type rails. The entire yar


Permittee_Notes:
Site was clean and appeared to be well run. Proper documentation was available for waste disposal as well as for storm drain cleaning. They use a lubricant call vicafil and it is stored inside the building in an area with secondary containment. They are s


Permittee_Notes:
Spoke with Jeff Novistky. He stated the dumpster has been repaired and the lids are working and the employees have been told to keep them closed except when adding garbage. He also stated the new sand filtration system was completed and they will wait for


Permittee_Notes:
Inspection done with office manager, Bobby Koback. Most of the catch basin have C/B socks in them and they were all clean and they have been stenciled.They use a product called "Vicafil". It is a lubricating product which is used when bending the wire int


Permittee_Notes:
I visited this site with Eric Bosserman of our office. We contacted Robert Lessman, Shop Supervisor. Roebert was our site guide for this visit. This site has an NGPE in place which is WAR000650. There is one drain inside for the wash bay. This drains to a


Permittee_Notes:
Empty Drum and buckets stored behind bldg.


Permittee_Notes:
I visited this site and contacted Ron Roth, owner.  He was my site guide for this inspection. There is no private storm system at this location. The lot is sloped so that the parking area runoff is directed to the public stormwater system in 1st Ave S. Th


Permittee_Notes:
CBs have been stenciled
New liquids are stored in approprite tanks with secondary containment.
Waste oil tanks need secondary containment
Antifreeze-5G/mth-Arcom
Batteries-4/mth-Interstate,Delco
Waste oil-110G/mth-Arcom
Oil Filters-25G/mth-Arcom
Al


Permittee_Notes:
Waste oil tanks have secondary containment as of this date.


Permittee_Notes:
Inspection done with manager, Chris Watson. They have several catch basins in need of cleaning and one pipeline that needs to be jetted. All cars are washed in an enclosed building with drainage to sanitary. Most products are properly labeled and stored w


Permittee_Notes:
Drainage system has been cleaned and jetted. Cigarette receptacle has been provided and all waste has been properly disposed of. Employees have been educated as to the proper place to dispose of mop water and to use the cigarette receptacles.


Permittee_Notes:
Inspection found a fairly well run business with only a few issues. The drainage system was in extreme need of being cleaned, a cigarette receptacle was needed for cigarette butts where the employees smoke and they needed to get a car wash kit so car wash


Permittee_Notes:
Drainage system has been cleaned, cigarette receptacle has been provided.


Permittee_Notes:
Typical Seven Eleven store and fuel station. This one is a corporate store. All exterior drains were clean, parking area was clean, dumpsters were closed and in good condition. Inside of store was also clean. Interior floor drain is plumbed to sanitary se


Permittee_Notes:
Small meat market with a very small smoker. Waste is kept in the freezer until picked up by rendering company. Floor is mopped and waste water put in utility sink. Shared dumpster. Parking lot and catch basins maintained by property owner. Clean well run


Permittee_Notes:
Multi-use office building with shared dumpster.


Permittee_Notes:
No issues found. Station had spill kit and extra pads. Employees trained in spill response.


Permittee_Notes:
Business is a fuel station, convienence store and car wash. It is actually a Jacksons Food Store and station #634.The car wash is connected to the sanitary sewer. The exterior drainage goes to storm. Catch basins were all in good condition. A spill kits w


Permittee_Notes:
Grease from mobile restaurant exhaust fan hood not spilling into stormwater


Permittee_Notes:
No CBs on site.  Stenciling of CBs is not required.

Paints - 16 gal/1 yr - Safety Kleen
Booth Filters - changed per filter log - Can be disposed in solid waste
Solvents are recycled and reused in closed system from Safety Kleen
Still bottoms go to S


Permittee_Notes:
Good documentation for waste removal. American Petroleum Environmental Services removes used filters and antifreeze. Aramark exchanges rags and uniforms. Safety Kleen services parts washer. Used oil is filtered and directly plumbed to the shop heater. Two


Permittee_Notes:
No recommendations will be made although a letter will be sent reminding business of what to do with stain remover, fluorescent lights, and parking lot maint.


Permittee_Notes:
This site is very clean. This business sells fire protection equipment. Recharge of fire extinguishers with inert ingredients occurs at this site. The installation of fire safety equipment (sprinklers, control panels and fire extinguishers) occurs offsite


Permittee_Notes:
Site issues have been remedied. Paint and oil has been put under cover and properly labeled.


Permittee_Notes:
I visited this site and contacted the manager, Tony N. He was my site guide for this visit. This site is a small two car garage and a paint booth operation. The building and grounds are kept free of litter, debris and sediment by using dry methods. The gr


Permittee_Notes:
Small business that raises Mice for zoos. All food storage is inside the building and dirty shavings from bedding goes to a farmer who composts it with his manure. No pollutant generating sources were evident.


Permittee_Notes:
Small bakery and cafÃ©. All products are stored inside except the waste grease containers which are kept in the rear of the building. The waste grease is kept in plastic five gallon containers with lids and are removed by a person who uses it for a heater


Permittee_Notes:
Inspection done with manager, Chris Calori. This restaurant is located on a shared parcel. There is no drainage on this part of the property. The small parking area was clean as was the restaurant however the area behind the restaurant had an overly large


Permittee_Notes:
Area behind the restaurant has been cleaned up of the excessive pile of waste containers. On this day there were no containers at all. The waste oil containers are now kept inside until the day of pickup.


Permittee_Notes:
I revisited this business and was unable to make contact with the business owner for more than a brief five minute discussion in which he said that he had not made any of the changes requested.


Permittee_Notes:
Initially I listed the items at issue as corrective action items however I have since determined after discussion with some public health and stormwater that these are actually BMPs.  The primary issues regarde the storage of their x-ray waste.  This is s


Permittee_Notes:
1. The concern was that secondary containment was not provided. The secondary containment has been built.
2. The Dangerous Waste was not properly labeled. The labels have been affixed to  the containers.
3. Spill Responses have been created and are post


Permittee_Notes:
Parking area is Grass.  Building is being used by the Boy Scouts of America, Troop 425.   No evidence of dangerous wastes onsite.


Permittee_Notes:
Site located in flood plain.  Fuel tank is on a trailer so that it can be moved to higher ground in a flooding event.  No fertilizers or dangerous waste stored on site.


Permittee_Notes:
Inspection done with manager, Skip Shear. This business has most of their products properly stored with the exception of a need for additional secondary containment for all of their fluids. The dumpsters were all closed and in good condition as was the ov


Permittee_Notes:
All fluids now have secondary containment.


Permittee_Notes:
Gravel Lot, No CBs. 
No evidence of drips under vehicles.


Permittee_Notes:
I drove to this site and met with Bob Kent, Manager. He was my site guide for this visit. This site primarily sells tires but they also perform oil changes, change antifreeze, replace brakes, and other light mechanical work. They do not pull engines or tr


Permittee_Notes:
The site actually completely removed the offending stormdrain because the plan on expanding their operation and so the CB would have been removed eventually anyways.  This eliminates the stormdrain cleaning and the potential illicit connection that was id


Permittee_Notes:
Need Secondary Containment on used oil tank.


Permittee_Notes:
Audit Letter Sent - Corrective Actions Required

Sent corrective action letter for secondary containment for the waste oil storage tank


Permittee_Notes:
Audit Reinspection

Work has not been finished.  Discussed options to satisfy secondary containment


Permittee_Notes:
Work has not been finished.  Discussed options to satisfy secondary containment


Permittee_Notes:
This site is occupied by a company that provides shuttle bus service for various businesses. I contacted Sharon Garceau, Facility Manager on 3/16/2016. She shared a little information about the company with me. She requested that I return when Anthony And


Permittee_Notes:
I returned to the site and contacted the Senior Manager, Anthony Anderson. He was my site guide for the tour of this business. This site is a large graveled lot with no storm system. I did not notice any staining on the gravel in the areas where the shutt


Permittee_Notes:
The business consists of one person - Gary King.  He is the mechanic and the CEO.  He is a mobile mechanic.  He rarely changes oil and never changes antifreeze. Business generates 2-3 gallons of oil a month.  He takes used oil to Auto Zone for recycling.


Permittee_Notes:
Cleaned drain system and implemented proper housekeeping. no remaining issues.


Permittee_Notes:
Walked the site with Kevin Torlai, Secretary/Treasurer. There are no CBs or storm system on the property.  The parking lot is 50% gravel and 50% paved. The stormwater for the gravel portion seems to infiltrate.  There is no evidence of the stormwater from


Permittee_Notes:
Recycler of concrete. Most everything was in proper order with the exception of needing to clean a few of the catch basins in the drainage system.


Permittee_Notes:
Discussed stormwater requirements including dumpsters, mop water, etc. No issues at this location.


Permittee_Notes:
This site is part of a strip mall.  The storm sewer system is the responsibility of the landlord. The dumpster did not have a lid on one half of it. Called the property manager and she had the waste management company replace the dumpster. After the dumps


Permittee_Notes:
Site is a fire training academy operated by the Washington State Patrol. The upper training area which was used to train firefighters to fight fires on airplanes has not been used since 2013.


Permittee_Notes:
Inspection done with owner, Marcus Godo. This detailing business is being run out of an old car wash. Dye tested the drains and verified they flow to the sanitary sewer. This is a one man operation and he does not work every day. There is a secondary room


Permittee_Notes:
No Storm System.  Total waste is 1/4 can of bacon grease per wk which depends on how many customers they get.


Permittee_Notes:
This business is flooded by the Snoqualmie River every year.  No fertilizers, gasoline or other dangerous waste is stored on site.


Permittee_Notes:
Did not realize before site visit, but Stillwater Painting has been out of business for several years. It was operated out of the home of Brad and Cindy Buhl, with the business registered under Brad's name (changed info in database to reflect that busines


Permittee_Notes:
This is an auto repair shop. I was guided around the site by John Zemla, the owner.  This is a very clean shop. The antifreeze, used oil and oil filters are all collected and recycled by Evergreen Environmental Services.
The new antifreeze and oil are pu


Permittee_Notes:
Other than the minor spill around the waste oil containment area, the restaurant was in good condition. Advised he educate employees about cleaning up the area immediately if a spill was to occur. Also gave him 45 days to clean and or get a new container


Permittee_Notes:
Grease container area not cleaned or replaced yet. Owner states the company is bringing a new container next week.


Permittee_Notes:
New grease container is in place and area has been cleaned.


Permittee_Notes:
This site does not have a parking lot and therefore no storm system. This site drains to the City of Duvall storm system. Health and wellness classes are taught here such as yoga, meditation and healthy eating. All the light sources at this site are LED.


Permittee_Notes:
The on-site areas are kept very clean.  All needed BMPs are in place and effective. 
See comments under individual BMPs for details.


Permittee_Notes:
Visit to new strip mall store. Grease intercetor installed. No problems except the garbage dumpster is overly full and garbage is strewn all over in the rear of the building.


Permittee_Notes:
Larger dumpster is on site and garbage issue has been resolved.


Permittee_Notes:
Typical sandwich shop where the food is pre cooked and they only warm it up. No apparent pollutant generating sources.


Permittee_Notes:
Stormwater had no paperwork for maintainance in over 10 years


Permittee_Notes:
Eductor truck onsite cleaning system. Whole system in overflow, including Control structure 4' deep in sediment up to outlet.

On return to office another facility was found on parcel. A 2017 issue to clean.


Permittee_Notes:
Self service car wash. Grounds were clean and exterior drainage was in good clean condition. Interior drainage system that goes to sanitary was in need of cleaning. Advised Lakehaven Utility District and owner.


Permittee_Notes:
CBs have been stenciled

New and Waste liquids are stored in approprite tanks with secondary containment

Antifreeze-55G/3mths-Emerald
Auto Batteries-5 per mth-Interstate
Waste oil-300G/2mths-Emerald
Solvents-15G/mth-Emerald
Aqueous Parts Washer-c


Permittee_Notes:
This is a health clinic where doctors with various specialities see patients.
Parking lot is paved with no CBs.  Parking lot is clean.  Dumpster areas are clean.


Permittee_Notes:
Small family owned restaurant, run by a husband and wife with no other employees. Waste oil is removed by Baker Commodities. They do not use any mats in the kitchen area and the entry mat is vacuumed as needed. Business is in a strip mall setting so the d


Permittee_Notes:
Secondary containment is needed for the drum of H2O2


Permittee_Notes:
Proper Secondary containment has been installed


Permittee_Notes:
The primary concerns at this site included the detection of an illicit connection along with the cleaning out of the storm drainage system.


Permittee_Notes:
provided rob with help regarding finding stormdrain contractors to do the requested drainage maintenacne.

No letter was sent for this visit although a drainage contractor list was provided.  The old dates for compliance still apply, because no changes


Permittee_Notes:
Durring this site visit was able to confirm that the storm drains had been cleaned out.  Also identified a small 2 inch pipe that appeared to lead from the loading dock.  The manager Rob Radovich did not know where the pipe originated and said that he wou


Permittee_Notes:
Met with Rob Radovich he was not able to identigy the drain that led to the two inch pipe that we found in the stormdrain.  However after looking in the store with him Cameron was able to identify a floor drain near the pipe.  It appears to be the origin,


Permittee_Notes:
The illicit connection had not yet been capped.  All previous compliance dates and letters still apply


Permittee_Notes:
Visited this site with Cameron Chapman.  Cameron introduced me to Rob Radovich and we looked at the illicit connection.  Cameron placed a temporary cap on the pipe and Rob said that he would let us know if anything backed up.  Since no new work was done t


Permittee_Notes:
Rob now claims that the illicit connectin is not an illicit connection and asked me to come out to show me and discuss options.  I decided that this is still a potential illicit connection until proven otherwise.  I told him that he has two options the fi


Permittee_Notes:
Visited Albertson's to meet with Rob Radovich in an attempt to cofirm where the illicit connection to storm came from.  We were unable to figure out where the other end of the pipe was. I said we could either begin dye testing, beginning with the most lik


Permittee_Notes:
Site is mostly clean. There are two catch basins and one is plumbed to storm wile the other is apparently plumbed to sanitary. CB connected to MS4 is filled with sediment. Some wash water is also allowed to enter this CB.


Permittee_Notes:
Owner claims he has cleaned catch basin as requested but there is a fifth wheel (travel camper/trailer) parked over the storm drain. Appears that vehicle washing has ceased.


Permittee_Notes:
Catch basins and O/W separators  are inspected and maintained regularly.  Storm drain inlets are labeled.  Waste dumpsters are closed and not leaking
Waste areas are free of litter, debris, leaks and drips


Permittee_Notes:
Spoke with a babysitter who stated the owner was not in and she would have her call me.


Permittee_Notes:
Inspection done with operations manager, Ken Brouwer. This is a very large scale wholesale plant nursery. There are a few small homeowner type catch basins that drain a few low areas and then they also have a large water pond for holding rain water. They


Permittee_Notes:
Spilled fertilizer bags have been cleaned up and area is in good condition.


Permittee_Notes:
No issues found. Waste grease container was closed and area clean. Dumpsters also closed and in good condition. A maintenance company person changes all non working lights and takes them with them so there are no waste fluorescents. Drainage system was cl


Permittee_Notes:
Inspection done with manager, Elisa Irving. This restaurant just re-opened one week ago after a complete remodel including a new drainage system and parking lot. Waste grease container is new and clean as are the dumpsters, catch basins and lighting. Ligh


Permittee_Notes:
Visit done with manager, Kristina Davis. This is a newer strip mall and they have a grease interception device. Most of the food items are pre cooked adn or pre processed. They do have a warming device for the pre cooked ground meat. Mop water goes into a


Permittee_Notes:
Larger dumpsters are on site and garbage issue has been resolved.


Permittee_Notes:
Inspection done with manager, Marie Kepler. Shared dumpster closed and in good condition. Waste grease container also in good clean condition. Fluorescent bulbs changed by an electrical company and old bulbs taken with them. Mats exchanged weekly by Cinta


Permittee_Notes:
Inspection done with employee. Only problem found was the dumpster area. Lid was open and birds had made a mess all around the area. Also found several old bucket from the restaurant that were left upright and were collecting rain water and overflowing. A


Permittee_Notes:
Dumpster area has been cleaned up and majority of waste buckets have been removed. The remaining buckets are stacked upside down.


Permittee_Notes:
Inspection done with on site safety manager, Hilary Lorenz. This location is the main water supply for the city of Tacoma. They have numerous chemicals, too many to list, all of which are properly unloaded, maintained and used etc. All the large chemical


Permittee_Notes:
New dumpster is on site and fueling area has new spill kit.


Permittee_Notes:
This location is part of the Tacoma Water Supply. It has two small older sheds that are no longer in use and is also one of the water intake areas. There were no pollutant generating sources evident.


Permittee_Notes:
This location is at the dam area. There is a fish ladder and a building that doesn't house much of anything other than some equipment to pull fish from the ladder etc. No chemicals or fuels etc.


Permittee_Notes:
Was not able to do complete inspection because grounds maintenance person was not on site. Did check catch basins and older alternative school building.


Permittee_Notes:
Completed remainder of visit. All materials are stored inside buildings and labeled. Catch Basins are in need of being cleaned.


Permittee_Notes:
Puget Sound Energy took fluorescent lights.  All water from processes goes to holding tanks, this water then trucked to Issaquah "manhole"- Who takes it? - Contact WW folks

Laboratory chemicals for testing product. FE, Mn, O3.  Small 50-100 ml bottles.


Permittee_Notes:
This is logged as an initial visit because we revisit all sites every 4-5 years even if they previously have been found to be in compliance, per the terms of our municipal NPDES permit.


Permittee_Notes:
Received complaint that a spill had occurred at the rear (outside) of the building in which the result was an illicit discharge. The discharge was waste water from the making of flavored water drinks. The spill occurred two days prior however there was st


Permittee_Notes:
Spill plan is in place, pans under battery storage area have been cleaned and employees educated about keeping all empty buckets upside down so they do not hold rainwater. During the re-inspection I noticed their waste water truck had an apparent oil leak


Permittee_Notes:
Reinspection found the truck has not been repaired but does have a solid wood spill containment under it with spill pads. They currently have a vendor hauling off their waste water.


Permittee_Notes:
Newer condo complex. No swimming pool or dumpsters. Each residence has their own garbage pickup. A few of the catch basins were in need of cleaning but for the most part were in good condition. Property was clean and no apparent pollutant generating sourc


Permittee_Notes:
Fenced site. No containment for breakers etc. Need to replace sediment sock in CB.


Permittee_Notes:
Inspection done with owner, Salvador Barajas. Pacific Biodiesel picks up all waste grease, Cintas exchanges floor mats weekly and ASC cleans the filters. They have a shared dumpster as the restaurant is in a strip mall. The dumpster was fairly clean and t


Permittee_Notes:
Solid Waste, Restaurant grease
I visited this business and contacted Gabino Anaya Aguilar, owner. The grease container is kept closed, it is not leaking, no drips or spills on the ground. There are no mats/racks that are used at this location therefore n


Permittee_Notes:
I visited this site with Eric Bosserman of our office. We met with Jaymee Strabaugh, Service Supervisor, who was our site guide for this visit. This site is primarily involved in the servicing of various new and used construction and mining machinary that


Permittee_Notes:
This site is very clean.  Lake Washington Schools built this recently and it has a lot of LID aspects such as permeable pavement and sidewalks, rain gardens, green space and no traditional storm system.  Stormwater from impervious areas in the parking lot


Permittee_Notes:
I visited this site and contacted Pat Randazzo, Business Manager. Pat was my site guide for this visit. We went to the greenhouse that is set up for tropical plants. Several of the open greenhouses were not being used because of the December weather. The


Permittee_Notes:
Inspection done with owner, Dara Juntara. This is a small restaurant with only the owner and a cook. The kitchen does not have any mats and the one in the entryway is vacuumed daily. The dumpster is a community can shared by others in the strip mall. The


Permittee_Notes:
Large facility with full resturant. Grease interception vault was recently cleaned. Catch basins in parking lot and out on the golf course are in okay condition. The City of Newcastle Stormwater Engineer (Laura Frolich) visits yearly at a minimum to check


Permittee_Notes:
Meet with General Manager, David Uchida. He had called several times to keep my in the loop regarding the repair of the compactor. When we checked it today, the seal appeared new however it was leaking. Advised he call the repair company back.


Permittee_Notes:
Apparently the adjustable clamps that put pressure on the seal of the compactor were not tightened good enough. They have now been adjusted and no leaks are evident.


Permittee_Notes:
This site is a full service restaurant in the old Grange building in Duvall. There is no parking lot for this restaurant therefore no private storm system. The grease trap is cleaned about every 6 months.  I met with Carlos Morishita, manager. He was my s


Permittee_Notes:
This site is a small bakery with a display case. I met with Heather the manager. She was my site guide. The fluorescent light tubes are recycled. The grese trap requires cleaning once a year. The cleaning is done by a service that recycles the grease offs


Permittee_Notes:
Inspection done with assistant manager, Lindsey Irwin. This is a typical plant nursery with minor sales of fertilizers etc. They primarily sell plants, bark, rock and soil. All loose product is maintained in ecology block bins and erosion is minor and kep


Permittee_Notes:
Catch basins have been cleaned and have new C/B socks.


Permittee_Notes:
Need:
Secondary Containment for used oil tank
Closed fireproof container for shop towels


Permittee_Notes:
Secondary containment has been installed.

Still need can for oily waste


Permittee_Notes:
All WQ sand filters are in place and functioning.  Fuel tank is double walled.  IPM plan in place and current.


Permittee_Notes:
Well run private school. No auto shop, wood shop or photography other than digital. Chemistry Lab was clean and had proper storage and documentation. Fluorescent lamps are being fazed out and replaced with LED lights. Waste lamps were properly stored and


Permittee_Notes:
I contacted the site owner, Hieu Trang and he was my site guide for this visit. The paint booth at this business has been registered with the Puget Sound Clean Air. The scrap metal is recycled with Genuie in Kent. The paint is mixed in very small batches


Permittee_Notes:
Site looked pretty good, tried to refer to Envirostars business has yet to show interest.


Permittee_Notes:
Typical granite cutting and installing company. All cutting and polishing is done inside building. Floor is concrete and is swept daily. Proper air filter system is also in the building and face masks are used as well. All cut pieces of granite and marble


Permittee_Notes:
Site in compliance after cleaning of storm drains on site.  No outstanding issues.  Two businesses on site: Thi Hair  Salon and Boost Mobile.  Neither is potential pollution generator. All activities indoors. Illiciit connection appears to be from downspo


Permittee_Notes:
This dental office is part of a strip mall. This office has an amalgam separator that is serviced by a company that exchanges the amalgam tank with an empty tank on a regular basis. The fluorescent light tubes are recycled.


Permittee_Notes:
This is a retail store outlet for the sale of marijuana products. They have not started selling any products yet so the store is very clean at this point. There will be no processing of product onsite. They are prohibited by law from opening any of the pr


Permittee_Notes:
Digital X-Ray
All lab work is done off site


Permittee_Notes:
Very Clean operation.  All parts in wrecking yard are covered. Waste tanks are doublewalled and covered.


Permittee_Notes:
Went to do inspection and found a "No Trespassing" sign on the front of the property at the entrance gate. Called and was able to speak with an employee who stated the owner was not on sight and they would have him call me. Spoke with owner, Tom DeSanto v


Permittee_Notes:
I visited this site and contacted Daniel Lopez Garcia, Lopez Auto Repair.
I will be sending the comments about the corrections that are needed to Ken Colson, the property owner at the request of Daniel Lopez Garcia. He stated that the inoperative vehicle


Permittee_Notes:
As we requested in our letter of June 20, 2016, Mr. Colson has properly covered the used motor in the back of the pickup truck, has removed the batteries that were incorrectly stored on the metal shelf, and has removed the automotive fluid from all non-op


Permittee_Notes:
Inspection found property being used for the sale and repair of various trailers such as horse trailers, utility trailers and cargo trailers etc. No pollutant generating sources were evident.


Permittee_Notes:
Perio Pro is the vendor for the waste photo fixer.  The scrap metals are TSD.  The amalgam is collected and disposed of by vendor.


Permittee_Notes:
Inspection done with company president, Tricia Reid. Business is commercial roofing. They have a large turn over of product. Lots of pallets of fasteners, adhesives, primers etc are constanly coming in and then out to the actual job sites. They have a lot


Permittee_Notes:
Barrells have all been covered with plastic until removed. New dumpster with a lid has been delivered.


Permittee_Notes:
This is a commercial/industrial  roofing business. They have way too much stuff for the size of the property. They have had to stack their solid waste barrels 2 high to save space. The barrels have lids but are not covered. The waste is in a solid form so


Permittee_Notes:
Found they have a new dumpster with a lid, gas cans have been properly stored in the flammable cabinet and all the barrels of solid waste have been covered with plastic and secured. They will continue to try and resolve the excess waste issue by trying to


Permittee_Notes:
No Dangerous Waste is handled at this site.  This site is a design center.


Permittee_Notes:
This lumber yard receives their wood products pre cut and pre treated. Treated wood is stored inside or under cover outside. There was a minor amount of sawdust where they cut shorter lengths for customers to fit in their vehicles. It is put in the dumpst


Permittee_Notes:
Inspection found all parts of this business was properly run except they needed to clean and stencil their catch basins and manhole.


Permittee_Notes:
Catch basins have been cleaned however they have not been stenciled and the labeling has not been done. Owner stated it would be done in the next two weeks. I indicated I would come by again after the 1rst of July.


Permittee_Notes:
This restaurant and bar are part of a strip mall. The storm system maintenance is the responsibility of the parcel owner. The CB grates have been cast with the message "dump no waste drains to stream". The CBs are free of sediment and the storm system is


Permittee_Notes:
CBs in parking lot must be stenciled and cleaned of sediment.


Permittee_Notes:
CBs have been stenciled.  The CBs still need the sediment removed.


Permittee_Notes:
The sediment has been removed from the CBs


Permittee_Notes:
No hazardous materials are allowed to be stored in the storage areas. The custom hitch area only does bolt on hitches. There is no welding or hazardous material in that area either. Found drainage system was in need of cleaning. No other pollutant sources


Permittee_Notes:
Catch basins have now been cleaned and two of the C/B's now have C/B socks.


Permittee_Notes:
This is a very large business as it is also the repair and maintenance center for all the U-Haul vehicles and trailers. They have an indoor wash area that is plumbed to the sanitary system. It is where all the fleet of trailers and vehicles are washed whe


Permittee_Notes:
Dumpster issues have been resolved, drainage system has been cleaned and rental return area is now clean.


Permittee_Notes:
Clinic has all digital x-rays and does not do any type of Chemo. They have a maintenance crew that comes in nightly to clean and removes all waste and brings it back to the main hospital in Renton, WA. where everything is then disposed of from.This includ


Permittee_Notes:
All BMPs in place and functioning properly.


Permittee_Notes:
Chips/scrap metels- Binford Metals
6 55 gallon drums every 4-6 months

cutting fluid coolant - used to wash parts too? 
way oil/lubricant
mixed, Safety Clean

Shopvac in with other fluids
absorbant

KC Pub Health 2964932     
112305-9073

MQG


Permittee_Notes:
Inspection found everything except the scrap metal storage was in order. Scrap metal area was not covered and there was a lot of evidence of iron rust coming off of the old pipes when it rained. Scrap metal is usually picked up each week but the badly dis


Permittee_Notes:
Scrap Metal has been removed and area cleaned. The scrap metal dealer now picks up on a weekly basis.


Permittee_Notes:
This site is a gasoline station with a convenience store. I contacted the manager, Angie Bright. She was my site guide. The station has a spill kit on hand and an adequate supply of absorbent. These supplies are readily available and all employees have be


Permittee_Notes:
Typical small athletic club with weights, treadmills etc. They also have a salt water pool. They use very limited amounts of chlorine because the pool is primarily salt water based. The storage area had a pallet of salt bags and only four gallons of chlor


Permittee_Notes:
Small fuel station and convienence store. Needed to dispose of a few fluorescent bulbs but other than that they were good.


Permittee_Notes:
Bulbs have been picked up from laying on the ground but have not been disposed of.


Permittee_Notes:
Owner brought waste fluorescent bulbs to the solid waste transfer station in south Seattle when he went to the mainland yesterday.


Permittee_Notes:
Inspection done with business owner/dentist, Leif Rasmussen. Amalgam separator was in place and is serviced by Rebec Co. X-rays are still done with fixer type film and all chemicals are exchanged by CMX Medical Imaging. All sharps are disposed of at King


Permittee_Notes:
No CBs on property.  All required BMPs in place and functioning. 
Portable containers are stored inside.
All pesticides and fertilizers are stored inside.


Permittee_Notes:
This site is a marijuana producer or growing site. The plants are grown in compost mixture that is recycled for every new crop. None of the compost is disposed of in solid waste. The plants are grown in pots that are contained in secondary containment. No


Permittee_Notes:
This site is very clean. The stormwater is collected in CBs and is routed to a detention facility with a wetpond. A large portion of the site has a grass lawn that helps reduce the impervious area and the stormwater runoff. The interior drains are directe


Permittee_Notes:
Parking lot clean
Oil Tanks must be covered
Metal Cabinet for storage of portable containers
Properly Label Barrels.  Batteries need protection from Rainwater.
Batteries-5/mth-Interstate
Waste oil-First Recovery-50 gal/mth-needs cover
Waste Gas-15 g


Permittee_Notes:
Very small building that houses metal and copper sheets for roofing and small fabricating jobs related to roofing. Minor amount of pre-painted metal roofing panels are stored outside on pallets. No drainage on property other than infiltration.


Permittee_Notes:
Dr. Emanuel Riviera Participated in this site visit as well.  He is a veterinary expert.

Final compliance was through a confirmatory phone call with both the owner and the disposal company he is now using.  Which is actually a local business because he


Permittee_Notes:
Inspection done with on site manager, Greg Burnham. Drainage system was clean and stenciled, dumpster closed and in good condition and all chemicals are maintained inside a building on secondary containment pallets as well as the room has a ledge at the e


Permittee_Notes:
This is an art gallery that primarily displays Vashon Island artist art work.  They do have chidren's art classes but they work with water  colors, tempura and colored pencils.
Gravel parking lot with no CBs.


Permittee_Notes:
Nice clean business. They have a newer Hydrocarbon Dry Cleaning machine that uses DF2000 as the solvent cleaner. Chem Safe Environmental is their waste disposal company.


Permittee_Notes:
Inspection done with owner, Trisha Merlini. The catch basins were clean in the development, however the mats have been being hosed off outside where the wash water flows to the storm drainage system. Advised they would have to stop this practice and start


Permittee_Notes:
I visited this site and contacted Jorge Pelayo, business owner. He was my site guide for this visit. The parking lot is kept relatively free of staining from oil and grease. This site is kept free of litter, debris and sediment using dry methods. The grea


Permittee_Notes:
All drains in shop are plugged.  No CBs so no stenciling is required.

Building serves as secondary Containment.  KC LHWMP previously certified building for secondary containment.  Owner has records that show the certification.

Used oil - 200 gal/mth


Permittee_Notes:
Needs to pick up/clean up garbage at compactor area. Also needs to find a permanent fix for the area where the homeless people are pulling garbage out of the compactor.


Permittee_Notes:
Garbage has been picked up in compactor area. Still waiting on the permanent fix.


Permittee_Notes:
Permanent fix has not been done and now there is garbage all over again. Spoke with manager who stated they have a permanent fix coming soon and she would get the garbage picked up again.


Permittee_Notes:
Permanent fix has been done. A large wire mesh has been welded around the bottom of the compactor however, a large pile of garbage still needs to be picked up.


Permittee_Notes:
All garbage has been picked up and area is currently clean.


Permittee_Notes:
Store had a powdered spill material for liquid clean up inside the store. They were given a spill kit for any spills that might occur in the parking lot. Copies of all waste disposal records were received during inspection.


Permittee_Notes:
LSC Inspection done at condo complex. All dumpsters were closed and in good condition. Some catch basins were in need of cleaning and others were clean. They are all permanently stamped and the city is requesting permission to stencil or add the glue down


Permittee_Notes:
Inspection of large condominium complex found the dumpsters to be closed and in good condition. Parking lot was well maintained and a landscaping company does all the lawn maintenance so there is no fertilizers or gas cans etc. kept on site. There is no s


Permittee_Notes:
Minor issues with housekeeping. Used antifreeze sitting in a container on the floor and needed to be put into the proper waste receptical that was on site. Lots of cardboard containers littered all over the floors. Small oil spills inside the bays not cle


Permittee_Notes:
I visited this site and contacted the owner, Lance Warner. He was my site guide for this visit. The owner was hostile (he cursed). This shop is a transmission shop that removes, repairs and reinstalls transmissions. The storage tanks for the used oil and


Permittee_Notes:
Inspection done with manager, Rolly Leonard. Typical Golf property with small restaurant. Waste grease is kept in a building and is properly covered and labeled. Hood vent filters degreased and then put through the dishwasher. Dumpsters were closed and in


Permittee_Notes:
All products that were outside have now been brought inside and put on secondary containment.


Permittee_Notes:
The majority of this business resides within the city of Redmond. This small portion within unincorporated King County is mostly a storage area for various paving equipment, trucks, and all of their signs, sign stands and barrels. There is one catch basin


Permittee_Notes:
Inspection done with pit manager, Mike Giger. Well run mining operation. All waste and materials were properly stored and documentation of disposal records were on site and up to date.


Permittee_Notes:
No paint filters
Used oil Filters
5G/Few months used motor oil- taken to Bremmeyer Logging (Owns property)
Same with solvents

Been in business for 4 years here 

Wastemobile                                                            21818 SE 279th


Permittee_Notes:
Business does repairs (mainly welding)on containers and trailers that are pulled by tractors (18 wheelers). They have scrap metal which is picked up monthly and new metals which are stored both in and outside. The yard is all gravel and has one catch basi


Permittee_Notes:
Inspection done with managers, Linda and John Fantini. This is a self storage business. They do not allow storage of any illicit or hazardous materials. All vehicles are checked on a regular basis and if a leak is found, the owner has to either fix or rem


Permittee_Notes:
All documentation for waste removal was available. Emerald Services removes used oil, antifreeze, paint waste and thinners. Scrap is picked up weekly by two vendors, one for plastics and one for metals. They do not use rags as they prefer to use paper. Tw


Permittee_Notes:
I visited this site and contacted Phong Vong, owner.  The waste dumpster lids are closed. The fluorescent light tubes are recycled.


Permittee_Notes:
Phone call with dentist Phong Vong.  He stated that they do not have an amalgam seperator and his office does no work on amalgam.


Permittee_Notes:
Sid Lyons helped complete a screening viisit in White Center


Permittee_Notes:
Proper documentation for waste removal by Chem Safe. New Perc is supplied by Hyundai Supply. Small business in a small strip mall. Exterior drainage is maintaned by the property owner and is in good condition. Interior drainage goes to sanitary.


Permittee_Notes:
Returned to further document improper storage of motor oil, and to personally clean up some spilled grease and motor oil with absorbents.


Permittee_Notes:
Drove behind Wild Bill's and did not find the problems listed in the 7/13/2011 comment.  There is no garbage stored in a truck in the back.  I did not see a truck in the back.  Spoke to Wild Bill.  He told me that he takes his solid waste to a friend and


Permittee_Notes:
Follow up visit to determine if CBs have been stenciled.  They have not been stenciled.  Checked possible illicit connection in shop to see if it had been plugged. It has not been plugged.  Will follow up with Norman Ives by phone.


Permittee_Notes:
LSC Inspection done with owner, Eric VanRuff. No onsite stormwater  drainage however if a spill occurred at the pumps it could flow out to the street and down to a C/B. Station has the proper spill kit as well as extra pads and all employees are trained i


Permittee_Notes:
I contacted Curt, employee and he was my site guide. There is no hosing down of hulls at this marina. All sanding or scraping residue is contained within the work area and then disposed of by a recycling company. The parking lot is clean and is kept free


Permittee_Notes:
Rubber removable plug has been put in floor drain.


Permittee_Notes:
Inspection done with property manager, Ron Mertz. This location consists mainly of offices. They have a metal scrap area and occasionally repair small equipment like power saws and pumps etc. but no automotive or large equipment repair work done at this l


Permittee_Notes:
Business is a vehicle repossession business. They pick up and transport vehicles to banks, credit unions and auction yards. Vehicles are kept for 0 to 3 days.


Permittee_Notes:
Catch basins and O/W separators are inspected and maintained regularly.
Storm drain inlets are labeled.
Waste dumpsters are closed and not leaking
Waste areas are free of litter, debris, leaks and drips


Permittee_Notes:
I met with Keven Smith, Foreman at this site.  Eric Bosserman from our office accompanied me on this visit. This company makes aluminum boats primarily for fishing guides but they will build a custom boat for anyone that can afford it. The shop is very cl


Permittee_Notes:
Lee Jung is the managers name in parentheses his Lee Woon Jac and Jung N.


Permittee_Notes:
This site is part of a strip mall. The storm system is the responsibility of the landlord. The office manager, Theresa Hundley, was my site guide. The storm drainage on this site runs off the building and into the asphalt paved parking lot. The pavement i


Permittee_Notes:
Inspection done with employee Don Nelson. This site is the shop for state roadway maintenance. Everything was properly contained, covered and documented. They had a small amount of litter around the dumpster that needed to be picked up but other then that


Permittee_Notes:
All issues have been resolved.  See site issues.


Permittee_Notes:
Inspection done with co-owner, Peter Yea. They have a large biodiesel container for their waste cooking oil. It had a drip pan under it however, when it rains the drip pan will likely fill up as the area is not covered. Advised they continue to use it and


Permittee_Notes:
Checked Amalgam seperator.  Need to revisit office to advise changing seperator due to age.


Permittee_Notes:
Placed telephone call to dental office to advise changing amalgam seperator due to age.  Seperator is greater than 10 years old.


Permittee_Notes:
Received telephone message from dental office inquiring about need to change amalgam seperator.  Will return call.


Permittee_Notes:
Returned phone call.  Dental office is not interested in changing  amalgam seperator at this time.  I expressed concern about the welds on the inside of the tank which can corrode and split after Seperator is greater than 10 years old.  Dental office will


Permittee_Notes:
Larger dumpsters have been delivered and garbage is being maintained adequately.


Permittee_Notes:
Inspection done with maintenance supervisor, Wes Gill. This is a large newer facility. All chemicals for the pool are inside an inner room within the building and are in tablet form. The backwash system is plumbed to the sanitary sewer. Several of the cat


Permittee_Notes:
This is a gasoline station with convenience store. I met with Young, an employee, who was my site guide. This site recycles the cooking oil for the deep fat fryer. The fluorescent light tubes are recycled. The fuel island is covered with an overhanging ro


Permittee_Notes:
This site practices good housekeeping methods. No mop water dumped outside and no cleaning of mats or other greasy objects outside.


Permittee_Notes:
Small granite remodeling business. They have one building the size of a two car garage that is set up to cut and polish the granite. There is a vault in the floor that has a sump pump to send the water and slurry to the sanitary sewer. There is also a fil


Permittee_Notes:
Large pile of granite pieces and chunks have been removed. Entire areas of slab granite have been cleaned up and organized. Still needs to remove dried slurry.


Permittee_Notes:
This is a landscaping and parking lot striping company.  There is no storm system.  Parking lot is gravel.


Permittee_Notes:
The initial inspection was done by Cameron Chapman the file was then passed on to Ed Evanson for follow up.  I will be entering the data on the inital and follow up visits.


Permittee_Notes:
Met with Cameron, Dawit, Jerry Knudson the drain had been cleaned out and we were able to identify that it was a dead end sump.

No letter was sent after this visit because the original letter still applied.


Permittee_Notes:
Met with Dawit.  He has moved his drums under cover they are in compliance at this point except for secondary containment.  The property owner will be building secondary containment for him by the end of February Dawit had been told.


Permittee_Notes:
Placed drum in secondary containment.  Unfortunately it is inadequate for the volume of liquid he is trying to contain.  I told him it must be able to contain 110 percent of the volume he will look into buying adequate secondary containment.


Permittee_Notes:
Met with Dawit he acquired secondary containment for his waste fluids and they are undercover. He has also moved his core batteries inside.


Permittee_Notes:
Inspection done with park Ranger, John Ernster. This state park has several areas including day use and overnight use. All areas have a "Pack It In, Pack It Out" policy for the garbage except at the restroom buildings. The only dumpsters are at the ranger


Permittee_Notes:
All CBs are stenciled

Secondary Containment needed for waste antifreeze tank

Antifreeze-55g/4mth-Orrco
Waste oil-100g/mth-Orrco
Aquaous parts washer-cleaned 1 per yr-water to san sewer-dried cake to solid waste
Used batteries-2 per mth-Interstate


Permittee_Notes:
The secondary containment needed for the used antifreeze storage tanks has been installed.


Permittee_Notes:
Custodial Letter Sent - Corrective Actions Completed


Permittee_Notes:
Inspection done with owner, Mel Southworth. This business builds logging roads. Most of the work is done in the woods and this location is the maintenance area for the large equipment and trucks. The waste oil area is covered and has secondary containment


Permittee_Notes:
This is new bus barn facility for school district. Large parking lot, garage/shop where bus maintenance is performed, and office building.


Permittee_Notes:
The business had moved their waste oil barrel inside and sent us a photo of the area where it had been.


Permittee_Notes:
I visited this site and met with Sean Snodgrass, Operations Mgr for this business. This site is in the business of Wood Preservation.  The wood preservation at this business consists of taking prehung doors and lightly sanding them. Then a coat of primer


Permittee_Notes:
No auto repair business at this site.  Business is closed


Permittee_Notes:
This site is always very cooperative, clean and in compliance.


Permittee_Notes:
Well run neat and clean auto shop. All documentation in order. Aramark does the rags and uniforms weekly, Phoenix Environmental does the parts washer, American Petroleum removes waste antifreeze. oil filters and oil and Interstate does the batteries. Ther


Permittee_Notes:
No C/B 's.
Used oil (55 Gallons) , oil filters and antifreeze (55 gallons) removed every 2 month by Arcom Company.
Used oil (55 Gallons) , oil filters and antifreeze (55 gallons) removed every 2 month by Arcom Company. Used batteries picked up every mon


Permittee_Notes:
Basin is at the start of the Tolt Reservoir Pipeline in the Tolt watershed. Facility consists of a valve house and an office bldg.


Permittee_Notes:
No longer a dental office.  Currently an office for a opathic physician


Permittee_Notes:
Aviation Fuel is stored in above ground doublewalled tanks.  No maintenance or repair work is done at this location.  Fueling Ffacility is covered.  Maintenance or repair work is done offsite.  Site is clean and well maintained.


Permittee_Notes:
Proper documentation for waste disposal. Thermal Fluids removes all antifreeze, oil and oil filters. Cintas does rags and uniforms and Interstate does the batteries. Interior drainage including the car wash is all connected to the sanitary sewer. Exterior


Permittee_Notes:
Inspection done with owner, Bruce Hall. Old family owned wrecking yard that has been in business for more than 30 years on this site which also is their home property. Most of the old cars in the rear of the building are getting a little overgrown with bl


Permittee_Notes:
Dam contact referred us to USCAE attorney, Ian Clunies-Ross.  Cynthia called several times asking for permision to inspect but calls never returned.  Because this is a Federal facility and the low probablity of stormwater pollution, no further attempts to


Permittee_Notes:
This site primarily manufactures an auger non-hydraulic garbage compacter. They do not operate lathes for machining work or perform any type of machining work here. They do drill holes in metal and collect the drill shavings along with the other metal scr


Permittee_Notes:
This is an unmanned fire station.  I was unable to talk with a person when I was there. The station does not have any leaks or spills that are visible either inside or outside. The inside was observed through various windows. There was no dangerous waste


Permittee_Notes:
Call to Dave Hall.  He was unaware of a letter having been sent on July 9, 2009 (did not receive it, apparently).  I arranged a site visit to give him a copy and discuss the corrective action items.  Set up a site visit for Wednesday, 3-21-12 at 10 am.


Permittee_Notes:
Re-inspected property to meet with Dave Hall, give him the previous corrective action letter, and talk to him about a timeline for completing corrective actions.  He stated that spill kits are kept on-site and employees are trained to use them.  He takes


Permittee_Notes:
Reminder call to Mr. Hall.  He said he hasn't had the storm drain cleaned yet, but will call the contractor and get it done.


Permittee_Notes:
Reminder call to Mr. Hall. He stated that the drain hasn't been cleaned, but he will call the contractor again.  He says that I'm very good at keeping track of information in the files and reminding him so often.  I suspect he wasn't being entirely genuin


Permittee_Notes:
Call to Mr. Hall.  No answer and no voice mail messaging was available.


Permittee_Notes:
Call to Mr. Hall.  Mr. Hall stated that the catch basin near the car wash area had been cleaned.  The contractor cleaned a number of catch basins on that particular trip on other properties as well, so Mr. Hall didn't know the exact amount of material rem


Permittee_Notes:
I contacted the owner, Omar Moreno and he was my site guide. This site has only one CB that is in the front of the restaurant. There is room for 10 cars.  The Waste dumpster was open, trash overflowing the dumpster and the grease container has spills and


Permittee_Notes:
The Waste dumpster was closed and there is no trash overflowing the dumpster. The grease container no longer has spills and drips.  The CB is labeled.


Permittee_Notes:
Went to do an LSC inspection and found the buildings were empty and the land is under permit for clearing and developing apartments or condos.


Permittee_Notes:
This site has a industrial stormwater permit WAR000281. The waste sand from their one off castings is tested by Amtest Labs before being sent to a landfill in Oregon.The scrap aluminum is sent to Cal Bag Metals. Ferrous metal chips are sent to Schultz in


Permittee_Notes:
This site has a dragstrip, fueling area, training area for police to practice pit maneuver driving and felony takedown practice area. I toured the site with Ed Garfield, Dragstrip Manager.  The police use blank cartridges for the felony takedown practice


Permittee_Notes:
Site was not manned at the time of the inspection. Stormwater drains to forest. Parking lot slopes to the forest. No exterior stormwater system. I was unable to access the interior of the main building due to no WSDOT staff being present.  The fuel tank i


Permittee_Notes:
Storm water drains to forest. Parking lot drains to forest.  No Exterior storm water system. Double walled fuel tank under roof


Permittee_Notes:
Two Businesses occupy the same address. The listed name and Bergevin Equine Veterinary Services.


Permittee_Notes:
Visit without access, said they would call to make appt.


Permittee_Notes:
No progress on CB cleaning manager in 7 - 10 AM


Permittee_Notes:
left information and was told I would get a call for an appt.


Permittee_Notes:
- Useable Scrap Metals
- Recyclable Materials
- Solid Waste


Permittee_Notes:
Spill response training, spill plan, spill kit.


Permittee_Notes:
Antifreeze 55 gal week Emerald
Waste oil  55 gal week Emerald
Oil Filters  55 gal every 3 months Emerald

55 gal drum of antifreeze needs secondary containment
Secondary containment provided on 8/21/2012


Permittee_Notes:
Secondary Containment provided on this date.


Permittee_Notes:
Emerald Services recycles waste oil and fluids.


Permittee_Notes:
- Automotive Parts
- Recyclable Materials
- Solid Waste


Permittee_Notes:
- Recyclable Materials
- Solid Waste
- Properly dispose of accumulated eWaste


Permittee_Notes:
- Wastes limited to Recyclable Materials and Solid Waste
- Halt outdoor vehicle washing without any containment and disposal options.


Permittee_Notes:
CBs have been stenciled.
Secondary containment in place for all waste tanks.
Secondary containment needed for used auto batteries.
Oily Rags container needed.


Permittee_Notes:
Introduced KC Voucher catch basin insert for tire washing.


Permittee_Notes:
- Recyclable Materials
- Solid Waste
- Aerosol paint cans


Permittee_Notes:
Properly addressed housekeeping needs and disposed of both containerized and non-containerized materials.


Permittee_Notes:
- Drip pans need to be placed around outdoor generator; Drips were present.
- Overall, lot is clean, though there is some accumulation of sediment around two drains; Recommend increase level of sweeping in these areas (Area above dumping ground).
- 18 o


Permittee_Notes:
Follow up visit to further resolve wash pad issue. Referred to KC Hazardous Waste Management Program.


Permittee_Notes:
Restaurant and lot are clean and in good working order.  Dumpsters are closed.  No leaking is visible.


Permittee_Notes:
- Five outdoor drains observed
- Dumpster lid was opened.  
- Chlorine is properly stored.
- CFLs in trash will need to be recycled. 
- Exterior drains were cleaned last year.


Permittee_Notes:
Went back with Trevor Fernandes from King County to provide assistance to the business on how to dispose of their paint booth filters


Permittee_Notes:
- Auto Parts
- Detergents
- Recyclable Materials
- Solid Waste
- Paint Booth Filters


Permittee_Notes:
We visited to conduct a dye test on the indoor drains. These drains are going to the grease trap.


Permittee_Notes:
Batteries-1/3 mths-Interstate
Solvents-5G/6mth-Safety Kleen
Sanding Dust-Solid Waste
used oil-5G/6mth-Safety Kleen
Antifreeze-5G/6mth-Safety kleen


Permittee_Notes:
Complaint that there was an illicit discharge of carwash water. Worked with owner to evaluate his situation and find ways to contain and dispose of the waste water in an appropriate manner.


Permittee_Notes:
No CBs. Parking lot is swept.
Secondary Containment is adequate.
Antifreeze-25 G/mth-Phoenix Environmental(PE)
Used oil-200 G/mth-PE
Oil Filters-PE


Permittee_Notes:
Needs sweeping. 
Waste dumpster is open 
Phoenix Environmental recycles Oil/Antifreeze monthly. 
Needs KCLHWP 2nd Containment for new oil and paint washers. 
KCLHWMP - Flammable.


Permittee_Notes:
CBs have been stenciled.  Auto Glass is installed at this site and via mobile operators.  The only waste generated is inert leftover urethane caulk.


Permittee_Notes:
All CBs are stenciled
Secondary Containmentis adequate
Antifreeze-Drained and reused
Batteries-2ea/mth-AC Delco
Used oil-55 g/3 mths-Emerald
Solvents-10g/2 yr-Emerald


Permittee_Notes:
- Solid Waste
- Recyclable Materials
- Detergents


Permittee_Notes:
Observed car washing taking place outside, right next to a catch basin. Stopped the procedure and educated the representative of the municipal code regarding car washing. Manager was receptive and was eager to get information regarding a catch basin inser


Permittee_Notes:
Site is in generally good condition and repair. Tires are being stored outside, and there is a large amount of oil that should be disposed of and stored properly. Referral to KC LHWMP for the Voucher Incentive Program.


Permittee_Notes:
Site is clean without hazardous materials stored. Outdoor operations are mostly without pollution generating.  Manure is contained and properly disposed of.


Permittee_Notes:
Trevor Fernandes from King County came along to provide assistance to the business on how to go about testing the waste water of the hydrocarbone machine and how to properly dispose of the filters from the machine.


Permittee_Notes:
Last visited April 14, 2010. Now that they are a collection site for Light Recycle Washington I recommended that they set up a proper and secure accumulation and storage area for f-tubes, CFLs and HIDs. Left a spill plan template and spill kit to place in


Permittee_Notes:
Provided a large SQG guide. Shop uses Safety Kleen as their current vendor for servicing all their automotive fluids. They just had a safety audit which they were written up for not having a secondary containment in their storage area. During my visit, I


Permittee_Notes:
The shop has been open since May 2013. The shop is using waterborne paint which has decreased HW volume. The clear top coat generates HW. Owners have contracted Team Safety Co to establish spill prevention training and spill plan for the shop. The shop is


Permittee_Notes:
Well maintained business that handles automotive waste appropriately. Outside accumulation area needs to be managed more securely.


Permittee_Notes:
Business complies with all the items on the checklist. recommended EnviroStars program. No further action. Delivered spill kit.


Permittee_Notes:
Provided large SQG Guide and spill kit. The shop underwent a PSE retrofit in 2015. Emerald Services is the vendor for automotive fluids. SP 150 solvent for parts cleaner. The brake fluid drum was not on secondary containment upon arrival, but they put it


Permittee_Notes:
Commercial painting operation properly manage solvent and paint sludge. The sludge waste is properly stored in secondary containment but should be moved away from the open doorway. They have paintbooth filters that characterize as solid waste and recycle


Permittee_Notes:
Adams Chiropractic has been in business for 8 years. It is connected to sanitary sewer but has no storm drains. Wa. Xray Inc services the processor and the silver recovery unit every 6 weeks.
Concerns:
Implement record keeping. Filters should be mounted


Permittee_Notes:
Dr. Adams has installed digital x-ray technology. Only HW is f-tubes. No need to return to this office.

No action required.


Permittee_Notes:
Small repair shop that repairs trucks, cars, rvs, boats and etc. Shop is very well maintained. Has 5 employees and has been at the same location for 3 years. Stormwater drains into a bioswale. No stormwater problems  but needs some work to reclaim the swa


Permittee_Notes:
Since last visited in 2009, business has implemented stormwater program, switched to less toxic produces, implemented spill plan, installed s/c for used batteries. No compliance issues noted. No fruther action. Place on list for spill kit.


Permittee_Notes:
Helped business complete spill response plan and procedures template and pre-spill kit survey. left business with no-charge spill kit. Achieved compliance - no further action.


Permittee_Notes:
Facility generates no dangerous - hazardous waste. They have completely converted to digital imaging, blocked all inside drains,and removed all photoprocessing chemicals used for standard x-ray imaging.


Permittee_Notes:
Bruce White is the VP of Advance management Inc. located in everett. They are the property management company managing this storage complex. Observed minor wastes stored onsite. Bruce stated that most all materials they have stored in the manager's locker


Permittee_Notes:
Disposal practices for HZ chemicals need updating. Using Chemgon system t dispose of spent fixer - not an acceptable disposal practice kin Kitsap county. Fixer and developer need s/c to catch leaks and spills. Recommend HHW for the spent fixer, cytology s


Permittee_Notes:
Met with Rick Verbarendse, General Manager of the Alderbrooke Resort and Chad Johnson, grounds superintendent. As a result of the site visit I recommend a review should be completed to implement best management practices at the maintenance shops and the s


Permittee_Notes:
Met with Chad Johnson and Jordan Clayton (mechanic). Chad said he did not receive FU letter from my visit in July 2010. Noted (housekeeping practices) the floor of the secondary containment is covered with a layer of oily grime and spilled fuel; several w


Permittee_Notes:
Met again with Chad and Jordan to follow up on HW management and washwater practices. Noted housekeeping practices especially around the outdoor s/c have improved. All but 2-55 gallon drums are under cover. Because disposal is expensive they have schedule


Permittee_Notes:
Clean, well-run facility. Waste oil stored in underground tank in back area of building. Anti-freeze waste and product stored in two
 stacked totes labeled by Emerald Services. Emerald pumps out the waste oil and takes the antifreeze tote for dispsoal. I


Permittee_Notes:
Well maintained shop. Solid and hazardous wastes are disposed/recycled properly. Has become a 4-Star EnviroStars member since our last visit. No further action at this site. Delivered spill kit.


Permittee_Notes:
Made contact with both restaurants in this strip mall regarding the 3 FOG containers in back. There are 2 55-gallon "General Biodiesel" drums, which I found with the lids unsecured, and a larger DarPro container, which I found secured. The "Seoul Korean B


Permittee_Notes:
Chiropractic office opened 13 years ago. Appears clean and well amintained. Thomas R Lamar DC knows little or nothing about the handling of HW. Has Washington X-ray Inc service their x-ray processor and silver recovery unit every 6 weeks. Every several ye


Permittee_Notes:
Reviewed follow-up recommendations and inspected amalgam separator. No further action required at this site.


Permittee_Notes:
Midas is mainly a muffler shop but also provides oil changes/brakes/general repair. ECY ordered an 18 month monitoring and sampling program because of last year's flooding. Years ago there was a general repair shop 2 doors down that had an underground sto


Permittee_Notes:
Owner stated he like the new approach the county is using tto help small businesses. HW are disposed properly. F-tubes should be recycled. To prevent potential discharges recommended they could use secondary containment for the single walled storage tank


Permittee_Notes:
Met with Steve to review waste and stormwater management practices at Midas. Noted 3 issues that need attention:
1-F-tubes are discarded into the trash; 2-waste oil tank has no s/c; 3-Identify whether interior floor drains are not connected to an o/w sep


Permittee_Notes:
KPHD and KCPW dye tests were inconclusive. Can only assume that the floor drains are connected to the sanitary sewer and do not have an o/w separator connection. Steve stated that only on rare occasions would they wash vehicles. Recommend plugging all but


Permittee_Notes:
Steve said f-tubes are being properly disposed, and s/c installed, but floor drains in the bays area have not been plugged yet. Contacted the property manager, Bob Linz, to complete this task. Follow up in one month.


Permittee_Notes:
Steve said f-tubes are now being properly recycled, and s/c installed, but floor drains in the bays area have not been plugged yet. Contacted the properly manager; Bob Linz to get property owner to complete the task. Follow up in 1 month.


Permittee_Notes:
Stopped to check floor drains that were plugged in the bays. Work has been completed. No further action required.


Permittee_Notes:
Patty sceduled site visits twice and was unable to keep them, then refused the visit because she said she was too busy.


Permittee_Notes:
I provided a SQG Guide and KCPW/Stormwater brochures for dog poop for his customers. Pavers are used in covered area, dog run is natural soil. Dog feces are removed immediately to protect other dogs. All feces are double bagged and disposed of as solid wa


Permittee_Notes:
Owner has collected a 40-gal. drum of waste paint sludge - plans to schedule an appointment at the KC HHW Collection Facility. Recommendations include measure to properly document waste - presently taking wste to NAPA, and properly dispose of waste paint


Permittee_Notes:
Helped owner complete spill response plan and cleanup procedures template and spill kit survey. Left no-charge spill kit with business.


Permittee_Notes:
Veterinary hospital is under new ownership. In the past they were an EnviroStar business. May require recertification. They use digital x-ray therefore no chemicals to dispose of. Manager did not know much about HW and was happy for the visit. F-tubes are


Permittee_Notes:
Spill kit delivered. Kelly is the manager-in-training. She states the wet/dry drums were removed before she took over. She is using a sponge and bucket to clean out spill buckets. She is wringing the contact water into absorbent, letting the liquids evapo


Permittee_Notes:
The store now has a drum on site for spill clean-up materials. The local Lowe's store had advised the store manager that fluorescent lamps with the green metal caps could go in the trash. I advised her not to throw any fluorescent lamps in the trash. I pr


Permittee_Notes:
Left LSC binder with Matt, Asst. Mgr. No drums were found on site. Asst Manager states drums were removed and not replaced approximately the time the new company took over. Fluorescent lamps stored on site with no disposal plan. Advised him about Light Re


Permittee_Notes:
Wet/dry drums for contact water & spills have been ordered, but have not arrived yet. Will follow-up in 90 days to check progress.


Permittee_Notes:
Wet/dry drums for contact water & spills were found behind the garbage dumpster, on the grass. I suggested to the manager that the drum be placed on the concrete next to the dumpster. The manager had the drum moved to the suggested area before I left the


Permittee_Notes:
Left LSC binder with store manager, Vicki Richardson. Discussed my position and the intention of my visit. We discussed the how none of the stores appear to have drums on site and all 3 of the My Goods Markets in Silverdale all had their contact water dru


Permittee_Notes:
The 55 gallon drum noted in my initial visit is still on site, but scheduled for removal. The wet/dry drums have been ordered but are not on site yet. Will check back within next 90 days.


Permittee_Notes:
The 55 gallon drum noted in my initial visit has been replaced with an empty drum. The new company has been doing core drilling on site. There are extra, empty drums on site, but stored on their sides as to not retain any rain water.


Permittee_Notes:
Previously 2 ERP visits to this shop. Since 2010, the shop switched to waterborne paint reducing large volumes of HW. Less than 10 vehicles are washed each week. No problem with washwater going to a communal on-site system that is serviced annually. Storm


Permittee_Notes:
Met with Jim to review minimum HW management requirements prior to recertifying his company as an EnviroStar business. The company complies with all HW management requirements. Since our last inspection they have been using water base paint and noticed a


Permittee_Notes:
Received notification from KPHD that the business is working on a catch basin design system that would capture washwater then spray on the on-site septic system drain field. Relayed KPHD that the project should hold up their EnviroStars recertification un


Permittee_Notes:
Conducted a follow up visit to receive vehicle washwater going to storm drain. Jim said he was now using only hot water to clean cars. Suggested that they could install an install an inverted elbow and clean the catch basin more often to resolve the issue


Permittee_Notes:
Once again I talked with Jim to confirm vehicle washwater discharge practices. They now use only hot water to clean cars. Recommended again that installing an inverted elbow in catch basin would be acceptable. He wants to do more research before deciding


Permittee_Notes:
Only f-tubes at this site. There are several products used that have hazardous chemicals but all product is used before discarding container. No further action.


Permittee_Notes:
Visited the site to discuss the charity carwashes held in their parking lot. Manager said he found them to be a nusiance but head office wants to help local charities. A black trash bag was used to block the catch basin with 4 sand bags. The area around t


Permittee_Notes:
Showed up at the site and spoke with the store manager James Moore. He had no idea that I had been there on August 18, 2012 in response to fundraiser car wash complaint. It appeared he did not want to discuss it with me and referred me to Andrew Beaven at


Permittee_Notes:
Call Ronald Button - Allyn to find out if there is an onsite septic system. Get info pertaining to building built, what year, etc. Obs and Recs:
1. Secondary containment and covering for outdoor storage area.
2. Spill response plan and clean up procedur


Permittee_Notes:
Since 2009 the owner has improved outdoor storage and implemented spill response plan as recommended. Has also purchased a Smart Washer to avoid the use of solvents. All HW are properly managed. no stormwater issues. Put on list to receive spill kit. No f


Permittee_Notes:
Helped business complete spill response plan and cleanup procedures template and spill kit survey. Left business with a no-charge spill kit.


Permittee_Notes:
Very clean/excellent housekeeping. No signs of spills/spill kit N/A. Gentleman who handles offset press/photo processing is "very conservative" never use more than necessary - no spills in 4.5 years. Last Safety Kleen pickup of spent x-ray sludge in 2006.


Permittee_Notes:
The shop is clean and well maintained. Recommendations include secondary containment for ink wastes. They could also use spill kit. Suggested they use VIP to help with expense of secondary containment.


Permittee_Notes:
Followed up on recommendations made in Feb 2013. Mr. Aiken does not feel they need secondary containment for spent fixer and said they already have a spill kit. Told him s/c is a BMP and that it was his decision. No further action.


Permittee_Notes:
Visited with Joyce Knight, Office Manager, to discuss HW generated at the dental office. Recently digital x-ray equipment was installed. They recycle cardboard, plastic, magazines, paper, etc. All dental wastes including biomedical and sharps are properly


Permittee_Notes:
Met with Steve to review HW management. Issues discussed to note: vehicles are washed in a flat gravel area - not discharged to drains; fleet maintenance is conducted at local repair shop; any returned or damaged pesticide containers are used on site. No


Permittee_Notes:
Recycling of Business' Waste
Solid Waste
I provided a small SQG guide. During the 2013 TAV, the store has completed a spill prevention and response plan, and survey to receive a complimentary spill kit. This store is a very active participant in the loc


Permittee_Notes:
The collision shop is registered with PSCAA. It appears well maintained - no hazardous waste issues.
Observations:
-Vehicles are being washed at the rear of the building prior to painted. Washwater infiltrates into the ground. The collision shop may hav


Permittee_Notes:
Both shops were last visited on 5/13/10.  Discussed: 1) installing secondary containment equipment for used oil in the repair shop; 2) improving the management of accumulated materials stored outside behind the repair shop (auto body parts, tires, wood pa


Permittee_Notes:
On August 26, 2014 owner called to let me know that the s/c equipment would not be in place until after Sept 1st. He called again on Sept 17th telling me it was not yet installed. He scheduled tanks to be pumped before installing s/c. Sebrina called on Se


Permittee_Notes:
Follow up visit to inspect s/c equipment and outdoor storage behind the shop. Both appeared in compliance. Picked up paperwork for processing the $225 s/c Voucher. No further action - compliance achieved.


Permittee_Notes:
Spoke with the managers about HW management. The facility has never accumulated any HW. They were happy to know that if they did, it most likely could be disposed of at the HHW. Storm drains are cleaned annually. Recommended a spill kit for potential spil


Permittee_Notes:
Minor waste generated on the site except for on rare occasions tenants leave hazardous materials behind. They do not allow tenants to use their waste bins. Noticed storm system - catch basins, o/w sep/ pond - needs considerable maintenance to bring them u


Permittee_Notes:
Minor wastes generated by the co-managers from their residences which are on the premises. F-tubes are changed by maintenance staff and taken to Poulsbo office. The business does not provide tenants with a dumpster. Because there is lots of traffic in and


Permittee_Notes:
Facility is clean and very well maintained. Reviewed proper management for f-tubes and print cartridges. Minimal waste on the site. Minor spill cleanup materials are bagged and placed into the trash. No non-compliance issues to report.


Permittee_Notes:
Business located in Poulsbo Village Center. Allen's Cleaners has been in business at the same location for 25 years. Good housekeeping practices for small storefront (<800 square feet). Dry cleaning equipment is only two months old - PRIMA 15/18/25/sms, d


Permittee_Notes:
Since 2008's visit a hydrocarbon dry cleaning machine has been installed. Mr. Kim said the volume of HW generated at his facility has greatly diminished. Safety Kleen picks up once a year. Also stated theat they seldom use spotting chemicals. Recommend -


Permittee_Notes:
Recommendations made in January 2013 were satisfied. Helped Mr. Kim complete the spill plan template and spill kit survey. Left him with a no-charge spill kit. No action required.


Permittee_Notes:
Spoke with Barney about HW storage. He stated that he had installed s/c.No non-compliance issues to report.


Permittee_Notes:
Met with Howard and Els to discuss the management of hazardous waste generated at the nursery. This business meets the EnviroStar status. No non-compliance issues to report. Delivered spill kit and suggested placing it in high spill rish area. No further


Permittee_Notes:
Met with owner to discuss HW and stormwater management issues. Should improve a few items: 1) Waste oil and antifreeze drums have no secondary containment but have cardboard under thm on the shop floor. 2) Have no waste disposal receipts to track disposal


Permittee_Notes:
HW issues resolved. Delivered spill kit.


Permittee_Notes:
veterninary business opened since 1994. Cbs in parking lot need cleaning/maintenance, though they have never had any flooding. The storm drain leads into county drain in front of building. They have an onsite septic system presently but are ready to conne


Permittee_Notes:
Small auto repair shop opened 26 yrs ago. The business employs 2 full time mechanics. Properly store waste - properly label containers; all auto wastes are disposed of according to regulations. Wastes are stored in a grassy area behind the facility. Cover


Permittee_Notes:
Observed several drums of automotive waste stored outside behind the shop on a sheet of plywood. The drums have been overcome by blackberry bushes and the grass is 6-8 inches high. Alos 2-250 gal tanks of used oil are stored for heating during the winter


Permittee_Notes:
Visited to follow up on outside storage and delivering no-charge spill kit. Mr. Dubiak has hired his grandson to cut the blackberry bushes behind the shop where the waste drums are located. He also stated that the drums are now empty and will be taken awa


Permittee_Notes:
Veterinary business opened in June 2009. Cbs in parking lot need cleaning/maintenance though they have never had any flooding. They drain into county drain in front of building. They have onsite septic system at present but ready to connect sanitary sewer


Permittee_Notes:
Since the last visit in 2009 the vet center has installed digital x-ray technology; connected to the sanitary sewer system, properly document and dispose of f-tubes and pharmaceuticals; and implement annual stormwater system maintenance. As for today all


Permittee_Notes:
Met with Dr Morgan to discuss waste management. The clinic sub-leases from Kitsap Cross Fit (next door). They opened a few months ago and does not have the capacity to conduct x-rays. F-tubes and printer cartridges are recycled. No further action.


Permittee_Notes:
Housekeeping practices need improvement especially where used oil and antifreeze are stored. Recommended a cover for their outdoor storage for tires and scrap metal to prevent stormwater runoff.


Permittee_Notes:
Major improvements since 2008 inspection: indoor storage for tires and scrap metal, individual s/c for used oil, antifreeze, oil/fuel/trans. filters, and batteries. o/w separator cleaned biannually. Now using Ozzie Juice for parts cleaning. No action requ


Permittee_Notes:
Visited with Robert Ling (owner) to discuss waste management issues. Observations: F-tubes are tossed into the trash; some containers were open and had no labels; batteries had no s/c; outside storage area for automotive fluids had no s/c and was uncovere


Permittee_Notes:
Returned to follow up on recommendations made during November 2013â€™s visit. All but the outside storage issues have been satisfied. Bob said they were building a new shop later this year and would be storing used oil and antifreeze inside. But said he w


Permittee_Notes:
Return visit to follow up on recommendations made during 11/2013's and 4/2014's visits. Nothing was done but i did speak with Kate Shelton the accountant/office mgr. She said that theere is a new tank ordered for the waste oil and a cover will be erected


Permittee_Notes:
Receive email from Kate Shelton letting me know that they purchased a double walled tank for used oil and that both used oil and antifreeze are now covered. Picked up paperwork for $225 S/C Voucher. No further action - shop is in compliance. Gave applicat


Permittee_Notes:
The parlor has been open for 2 months. Sharps have never been disposed. Recommended business waste be disposed using mail-in service for sharps and documnenting waste disposal. Property management takes care of changing and disposing of f-tubes. 

NO FU


Permittee_Notes:
Provided a large SQG guide and spill kit. Company uses American Petrol Environmental Services for automotive fluids. The recovery tanks for recycling fluids and product fluids are stored in tanks in a room which the floor is sealed to approximately a 1 ft


Permittee_Notes:
Very neat, good materials management inside a new building. No longer does photo processing - so dar room, plate creation for press runs now done with activator and developer onpaper plates. HW including activator, managed through Safety Kleen and Aramark


Permittee_Notes:
The shop is clean and well maintained - good management of hazardous wastes. There is no water entering the city sewer system. Spent fixer is not treated on site. It is disposed with Safety Kleen. This business was visited in 2008. Same recommendations st


Permittee_Notes:
Met with Lauren Brown to follow up on the need for a s/c system for spent fixer and developer. He did not think the s/c was needed because it is stored in a safe location away from the main traffic in the print area. Told him that it was a BMP and not a r


Permittee_Notes:
Met with Lauren Brown to review waste management standards. Relocated spent fixer drum to a secure area away from floor drains. State that the only person that handles spent fixer is trained to properly clean up if there are spills. No traces of spills on


Permittee_Notes:
An appointment was scheduled for Tuesday Nov 4, 2008 at 9 am.
LSC specialist met with Mark Boardman to review the checklist and walk around the site.
Facility is connected to the residence's on-site septic system.
No treating or tanning on premise.  Al


Permittee_Notes:
Provided a SQG guide. Discussed property management and real estate in regards to paints and other waste left by homeowners and renters. Provided a stack of HHW brochures to hand out to their clients. Property repairs are either provided by the home owner


Permittee_Notes:
Boxlight hauls their hazardous materials to KC-HHWC Facility. They generate minor wastes which include f-tubes and high pressure sodium lamps generated druing servicing Boxlight projectors. Company received spill kit and comply with items on LSC checklist


Permittee_Notes:
Met with Sue Dobb and Carl Bryant (Lead Surgical Tech) to discuss HW generated at the office. Their office in Port Orchard is an EnviroStar. They are interested in applying for EnviroStars for the BI officve. Left an application with Carl. Office is using


Permittee_Notes:
Provided small SQG guide. Mr. Grossman is the sole employee and is partially retired. He only works with latex paint. His primary cleaning agents are baking soda, vinegar and hydrogen peroxide. He is well educated in paint use and disposal. He prefers the


Permittee_Notes:
Dr Zetterberg has a small dental office and employs only his wife to answer phone and conduct office work. Safety Kleen picks up most of their HW. This includes used fixer, developer, amalgam, traps, sterilization (gas) solution. Not sure what Dr Zetterbe


Permittee_Notes:
Business is divided into two buildings, most of the waste generation is in the second where fabrication is done. The first building is mostly store front with some stitching/sewing done in the rear. Materials stored in workshop in building number two incl


Permittee_Notes:
Visited Firestone with Jennifer Haro - EnviroStars representative (KPHD) to renew their certification. Tires and scrap metal, which were a problem, are stored inside; used oil, antifreeze, oil/fuel/transmission filters, and batteries have their separate s


Permittee_Notes:
This small chiropractic business conducts 2-3 xrays each week. Wa X-ray Inc maintains the processor every 6-8 weeks. No up to date maintenance records were available to document when the system was last serviced or when the filters were changed. No monito


Permittee_Notes:
Business moved to 2414 NW Myhre Rd Ste A Silverdale WA 98383


Permittee_Notes:
Doctor Button refused technical assistance at this location. Will try a return at a later date..


Permittee_Notes:
Clark Chiropractic is a tenant with Finn Hill Professional Building. met with clinic manager, Amber Hoyt, to discuss HW management and discharges to the sanitary sewer. The clinic uses chemical X-ray processing waste and have f-tubes only. Washington X-ra


Permittee_Notes:
Send copy of follow up letter to Kevin Barrett - Sotes Operations Mgr 20 W Galer St #300 Seattle, WA  98119-3302. The site visit was prompted by SSWM. SSWM received information that the facility was conducting detailing and thought best to have site inspe


Permittee_Notes:
Provided SQG Guide. Garden shed on property had a broken lock. Shed contained paint, herbicide and store shelving materials. The containers were in disarray, some on their sides, but no signs that anything has leaked yet. FOG drum on site for "Jake's Pick


Permittee_Notes:
The garden shed that contained hazardous waste has been removed and the area cleaned up. There are no longer FOG drums onsite. The back of the store now only houses a large generator and 4 large propane tanks for the on-site restaurant. The contact water


Permittee_Notes:
O/w separator and catch basins are clean. Delivered spill kit.


Permittee_Notes:
O/w separator and catch basins have been cleaned. Left spill kit.


Permittee_Notes:
Small home base business. All HW taken to Napa- Westbay in Port Orchard.


Permittee_Notes:
Very small business operated out of the family home-garage. Picks up work from local repair shops. The shop is clean and well maintained. Westbay cleans automotive parts for the business and disposes of scrap metal. Minor spill are cleaned up, bagged, and


Permittee_Notes:
Jantz Engineering is well managed and clean. The facility specializes in auto repairs/improvements to all types of mechanical devises - one stop project shop. They work with metals, composites, electrical, fastening technologies, pneumatics and hydraulics


Permittee_Notes:
No major concerns. Recommended they purchse a dust bag for their silica parts cleaner. Also they should get dust tested to identify proper disposal. Presently dust is vented out the rear of the building via air duct. Send EnviroStars application for submi


Permittee_Notes:
Provided small SQG guide and spill kit. They have been disposing of their f-tubes at the Poulsbo Recycle Center, which is a county owned residential site. They will be switching to the Light Recycle WA program. Shop is heated with an oil burner. They burn


Permittee_Notes:
This business is a 5 star EnviroStars. The only item to report is the washwater disposal practices. Employees were told they could dispose washwater into the outside catch basin because they thought it had an oil water separator. Recommended discontinuing


Permittee_Notes:
Follow-up visit found the business is no longer disposing contaminated mop water into outside catch basin but collecting and disposing with waste management company. Catch basins and o/w separator also were cleaned. No further action.


Permittee_Notes:
The shop has never been visited before. Shop is well maintained and has no waste management concerns. Delivered spill kit. If the company has a RCA# will send information on how to notify DOE of their SQG status. No further action required.


Permittee_Notes:
Recommended replacing single-walled used oil tank for double-walled tank or secondary containment located at the entrance of one of the bays. Provided information on a voucher to purchase secondary containment equipment. Also recommended Jennifer renew Be


Permittee_Notes:
Follow up visit to inspect new s/c equipment. Inspected a new double walled tank. Picked up S/C Voucher paperwork for processing. No further action.


Permittee_Notes:
Small shop has been in existence for 21 years; North Shore Towing is also run out of this location . Shop has onsite septic system that is maintained every year. Owner has a problem with hwy runoff. The runoff always carries an oily sheen from the highway


Permittee_Notes:
Follow up needed on outdoor storage and spill response planning when spill kits arrive.
Recommendations: 
1- Employees need training on spill response proceudres which will help with keeping lids and funnels closed on containers holding antifreeze and u


Permittee_Notes:
Outdoor storage and s/c systems have been cleaned up. Owner stated that employees have received training on how to properly handle automotive wastes. He stated that he now has an employee in charge of clean up. Absorbent pads have been placed in high risk


Permittee_Notes:
Prepared compliance letter for Mrs. Casteel. The business has potential buyers. An email was sent to her realtor. No further Action.


Permittee_Notes:
Previously visited in 2013. Owners did not sell the business as previously stated, the deal fell through. Noted that all HW management issues have been addressed. No HW non-compliance issues to report.


Permittee_Notes:
Met with Paul Anderson to discuss solid/hazardous waste management; processes that use chemicals; stormwater management including vehicle and equipment washing practicies; and spill preparedness. HW is properly managed. No non-compliance issues were noted


Permittee_Notes:
This station - manned - is connect to sanitary sewer. This is also a full training facility with a three story training tower; has an emergency generator; and 24-hr vehicle fueling capabilities. Vehicles are washed in front of the bays. The washwater runs


Permittee_Notes:
This unmanned station is on a septic system. Minor hazardous materials are proper disposed by maintenance staff. We talked about the collection of HW and recommend establishing an accumulation area which would include a plastic tub, spill plan, and spill


Permittee_Notes:
This unmanned station may be closing in the next year. No records were available to check when the septic system was last inspected. Minor hazardous materials are properly disposed by maintenance staff. We talked about the collection of HW and recommend e


Permittee_Notes:
This station is manned with firefighters and paramedics. 
They have a septic system. No records were available to check the last inspection date. 

Biomedical waste is left at the hospital after transporrting patients. 
Vehicle washwater drains from a


Permittee_Notes:
This manned fire station is on sanitary sewer. It has an emergency generator, maintenance shop, pesticide storage shed, storage shop, fueling capabilities with an abouve ground tank. Observations and recommendations include: 1) Cleanup leaks and spills of


Permittee_Notes:
Phone call - Spoke with Battalion Chief Steve Hofstetter on issues addressed in follow up letter. F500 storage practices and discharges going to storm drains. I stated that F500 was not necessarily the problem but itâ€™s the discharges going to storm drai


Permittee_Notes:
Received telephone call from David Stebor, Captain Station 51 A shift, to discuss the management of F-500. He stated that they do not use F-500 during training exercises at the Silverdale station and are cleaning up the storage floor where F-500 has been


Permittee_Notes:
Met with Paul Anderson and Captain David Stebor to follow up on recommendations. Central storage for F500 was the main issue. Storage area had been cleaned up and had spill cleanup materials readily available. They have ordered metal trays to place under


Permittee_Notes:
This station is not manned. Minor HW generated that are properly disposed. The site has a septic system. No records were available to check last inspection date. Vehicle washing takes place outside in front of the bay doors. The washwater enters a catch b


Permittee_Notes:
This fire station is manned, on septic and has a fuel dispensing area. Vehicle washwater is directed to an underground field bed. Do not believe the drain is equipped with an o/w separator. F500/water mixture is used during training practices and runoff e


Permittee_Notes:
This unmanned station is on a septic system. Minor hazardous materials are properly disposed by maintenance staff. We talked about the colection of HW and recommend establishing an accumulation area which would include a plastic tub, spill plan, and spill


Permittee_Notes:
This station is unmanned and on a septic system. Minor HW(s) are properly managed. F500/water mixture and vehicle washwater discharges to a natural vegetation area. Recommend Stormwater Division staff follow up.


Permittee_Notes:
This station is not manned and has a septic system. No records were available to check last inspection date. HW are stored and disposed of properly. When vehicles are washed, the runoff drains to the right side of the property into natural vegetation. If


Permittee_Notes:
This station (not manned) is in the sanitary sewer area. Non-compliance issues noted: 1) discharges of F500 solution used during firefighting practices and 2) washwater associated with washing vehicles entering the storm drainage system. It would be wise


Permittee_Notes:
Met with Tyler Hunt at the CKSD's auto shop to discuss HW management review. The site has a UST that holds 330 gallons of waste oil. They check oil tank levels 2 times a year and have it pumped annually. All other HWs are properly disposed. Helped Tyler c


Permittee_Notes:
Practice is divided into 2 separate offices. Since our last visit in July 2008, spent fixer is collected but not disposed. Both practices neutralize cold sterilant solutions before dischagre to sanitary sewer. Recommended both paractices keep tract of all


Permittee_Notes:
During the initial visit, I provided a small SQG guide. Company provides construction and management for homeowner and cond owner associations. Brendan requested 3 large SQG guides to use at the maintenance shops. All 3-maintenance shops participate in Ki


Permittee_Notes:
Shop visited during 2009 ABBBPP. The shop may paint 2 vehicles a week. While there I observed several employee safety issues - no ventilation in paint mixing room; manual cleaning paint guns; open solvent containers; employees not wearing masks while sand


Permittee_Notes:
Follow up visit revealed that floor drains have been plugged; paint solvent and sludge containers have secondary containment. Helped business complete spill response procedures template and spill kit survey. Left no-charge spill kit with the business.


Permittee_Notes:
Provided SQG Guide. Mr. Goodwin is 'retired'. He says he is only doing a few small odd jobs for old customers. There were about 20 latex buckets full of rainwater in front of the house. He will drain the buckets and dispose of the buckets in the trash. Th


Permittee_Notes:
Stopped by to check on progress of the containers noted during the initial visit. Left a business card, note and an brochure on scheduling an SQG appointment. Note from initial visit â€œThere were about 20 latex buckets full of rainwater in front of the h


Permittee_Notes:
Stopped by to check on progress of the containers noted during the initial visit. Left a business card, note and, this time, brochures on scheduling an SQG appointment and for the residential HHW Facility. There seem to be a few new containers and none of


Permittee_Notes:
EnviorStars dental practice. Good storage/disposal/recycling standards. Recommended dental extractions with amalgam disposed through Stericycel. use digital mostaly but on rare occasion use fixer and developer imaging. All HW and biomedical waste handled


Permittee_Notes:
Spoke with Dr. Brown. Small business very well organized. Excellent housekeeping standards.  Needs to recycle - Lead foils, used dry-cell batteries, fluorescent light bulbs. Lead foils have been accumulating for at least 6-7 years and need disposal. Sugge


Permittee_Notes:
Previously visited Dr Brown's office SEptember 2008. The business' anme and UBI# has changed as noted above. Today's discussion focused mainly on HW generation and whether management practices have changed. All listed wastes are handled correctly. Also di


Permittee_Notes:
Company retails all kinds of farming items including gasoline, diesel fuel, LP gas, kerosine, seed, pesticides, bulk fertilizer, animal feed, nursery items, etc. Site is clean and well organized. Concerns include:
1. Secondary containment for waste oil d


Permittee_Notes:
Owner prepare spill response plan to qualify for no-fee spill kit.
FU on issues at a later date.


Permittee_Notes:
The site was previously visited. CENEX is a fueling station dispensing gasoline, premium diesel and propane. They also lease propane tanks and deliver propane. Recently they sold their heating oil delivery route. They sell kerosene, lawn and garden suppli


Permittee_Notes:
Discussed the recommendations made during the last visit in December 2014. They purchased the s/c equipment but have not yet installed it. All other issues were satisfied. Follow up on s/c voucher. Ryan to contact me once s/c is installed.


Permittee_Notes:
Provided large SQG Guide. Found wet absorbent and spill material in the commercial fueling station area. The area has a cover about 15-20 ft overhead, but the open area around the fueling station allows rain exposure and possible area contamination. Sugge


Permittee_Notes:
I stopped by to follow-up on concerns around their commercial fueling operations and the uncovered spill materials. There is obvious fuel spill to the ground around the pipes coming out of the ground, below the overhead tank. There was a drip pan undernea


Permittee_Notes:
An initial site visit was conducted on April 13 at B.I. PW facility. Vehicles and equipment is stored, repaired, and maintained at this Facilty. This Facility is considered to be a small quantity generator of dangerous waste; although it does not maintain


Permittee_Notes:
Last visited the BIPW on April 2010. They have since become an EnviroStar. Received phone call from them to conduct site visit. Referred them to KPHD for inspection. No further action.


Permittee_Notes:
Sonny worked with Melva Hill to bring the site into compliance. HW are properly managed and spill cleanup materials are available for employees to use in the event of a spill. Jennifer helped Sonny set goals to renew their EnviroStars certification. No no


Permittee_Notes:
Poulsbo PW facility has been in operation since 1954. This shop employs approximately 25 people under normal operations. At the facility, routine maintenance and repairs are performed to City employees' and police department's vehicles and equipment. This


Permittee_Notes:
Visited the facility 3 years ago. All HW is properly disposed. One recommendation: 1) train employees to transfer used oil properly. Since my last visit they have installed a drain at the bottom of the outside pit which is connected to sanitary sewer. Str


Permittee_Notes:
Last visited in 2012. City of Poulsbo is planning to build a new PW Facility in early 2016. It will be located on viking Way across the street to the Poulsbo Recycle Station. No new HW management non-compliance issues to report.


Permittee_Notes:
Dr. Siegel said that they do not process x-rays on site. The only issue found was that they are tossing f-tubes into the trash. Provide information on proper disposal/recycling at HHW.

No further action.


Permittee_Notes:
HW are properly managed inside the shop. 1-Scrap metal, signage, wood, 55-gal drums, and 5-gal containers filled with unknowns located outside on the sw corner of the building need dispNew owner has called Emerald to pick up HW left behind by Poulsbo RV.


Permittee_Notes:
Health District stated taht they went out to check the site for an o/w separator and found there wasn't one. Phoned Tim to let him know. No follow up action needed.


Permittee_Notes:
Owner stated he was working on completing the recommendations. Follow up needed.


Permittee_Notes:
Property owner has not cleaned up HW stored outside. Tim Clark the new business owner has cleaned up some. Suggested using VIP to help pay with disposal costs. Said he would get Emerald to pick up next week. Will follow up early next month.


Permittee_Notes:
Tim had the outside storage shed demolished and the wastes and area cleaned up. He is now waiting for a truck container to serve as outdoor storage for all materials stored outside. Will speak with him about VIP to assist with the clean up expense. No fur


Permittee_Notes:
met with paul Johnson to discuss HW management issues. Safety Kleen maintains their solvent parts cleaner and dispose of cleaning fluids. Fluorescent lighting was changed out for LED lights this past year. They recycle inner tubes, chains, and other bike


Permittee_Notes:
Recommendations:
Provide more frequent maintenance for pretreatment system (sludge). Provide more frequent inspection and maintenance of storm drainage system. Purchase adequate spill presonse materials (spill kit). Properly document waste - no records o


Permittee_Notes:
Owner prepare spill response plan to qualify for a no-fee spill kit.


Permittee_Notes:
CArwash could improve housekeeping practices. Should clean catch basins more often inside manual carwash to reduce sediment levels in 2 - 5,000 gal. tanks. They are usually cleaned every 2 years. Should maintain equipment to reduce the amount of spillage


Permittee_Notes:
Provided small SQG guide and spill kit. Detergents go into reclamation system. There are 2 OWS onsite. Facility staff maintain reclamation catchbasins twice a week.


Permittee_Notes:
Provided small SQG Guide and spill kit. Pre-wash funnels to interior drain to oil water separator to sanitary sewer. The outside drains along south fence and front southeast corner of lot are in need of cleaning. Exterior stormdrains are maintained by pro


Permittee_Notes:
Stopped in to check on the outside drains along south fence and front southeast corner of lot are in need of cleaning. Exterior stormdrains are maintained by property owner. No apparent work has been done. Storm drains are still enveloped in vegetation. P


Permittee_Notes:
Stopped in to check on the outside drains along south fence again. Exterior stormdrains are maintained by property owner. No apparent work has been done. Storm drains are still enveloped in vegetation. Photos were taken to send to property management. It


Permittee_Notes:
Office had a digital x-ray process and amalgam separator installed when they opened in 2008. Burkhart annually maintains the amalgam separator. Aspill kit should be placed in the lab area near the amalgam waste storage. No HW management issues to report.


Permittee_Notes:
New veterinary clinic - husband and wife veterinarians. No non-compliance issues to report. They have digital x-rays. Biomedical waste, carcasses and sharps are picked up for incineration by Over the Rainbow Bridge. No concerns with expired pharmaceutical


Permittee_Notes:
Amber Johnson contacted me for information about medical waste protocol. Provided information on pharmaceutical waste disposal for empty and expired bottles of injectable medications.  No further action.


Permittee_Notes:
Recycling of Business' materials and Solid Waste.
Provided small SQG guide. 2013 TAV states they collected bulbs and batteries for customers. They now refer customers to the recycle center for bulb disposal, but will still accept batteries for them and h


Permittee_Notes:
I provided a SQG guide with extra flyers for the HHW Facility to hand out to their customers. Requested more, which were dropped off the following day. Mr. Collis is a general contractor. the business is primarily a  showroom and office. No hazardous wast


Permittee_Notes:
New company took over 3 months ago. it harvest plants in the wild and sells to wholesalers in Holland. Mason Co PHD and L&I have inspected them. Their issues included updating of their septic system and installing flammables cabinet which I agree on. No v


Permittee_Notes:
Met with Chuck Marshall, Manager of the photo center. The focal point of this site visit involves only the waste and spill management practices occurring in and around the close proximity of the photofinishing operations at Costco, in addition wastewater


Permittee_Notes:
Met with Eric Worden of KCPW - SSWM Division concerning trench drain in the receiving area of the building. Trench drain connected to storm drain.


Permittee_Notes:
Provided small SQG guide. This is a showroom only. Installation is contractor or homeowner responsibility. Only office type wastes on site.


Permittee_Notes:
Provided a SQG guide. Store accepts oil, transmission fluid, brake fluid and hydraulic fluid in their oil recycling tank. Tank is indoors and serviced by Safety Kleen. Company supplies store with containment bucket for leaking products for return to their


Permittee_Notes:
Noel and Tracy Longan purchased the business in 2011. Recommendations include: 1) F-tubes should be recycled and not disposed as SW. 2) Solvents and filters from parts cleaners and brake solvent unit, ballasts require HW disposal. American Petroleum can t


Permittee_Notes:
Owner stated that f-tubes, solvent and filters from parts cleaner and brake solvent unit, and ballasts are not being collected and will be properly disposed as HW; floor drain is now connected to sanitary sewer system - drain no longer goes to the UIC whi


Permittee_Notes:
Resolved all non-compliance issues. Compliance achieved.


Permittee_Notes:
Problems with stormwater runoff from the upper parking lot during heavy rain events. Runoff fills the used oil s/c which is stored behind the facility. Sometimes runoff seeps through the back wall of the facility travels across the floor and flows outside


Permittee_Notes:
Business owner attempted repairs to s/c, using unacceptable materials to seal cracks. Business owner reports the back wall of the facility has been repaired. Problems with stormwater runoff from the upper parking lot during heavy rain events have not been


Permittee_Notes:
Stopped by to follow-up on previous issues. Shop appears abandoned. Oil tanks out back, used appears to be just sludge, other nearly Â¼ full. Cart full of paints and antifreeze visible inside. Drum inside, contents unknown. Stock pile of 8ft fluorescent t


Permittee_Notes:
The main concern as with all collision shops in Kitsap County is that vehicle washwater does not discharge to sanitary sewer. Wiley's washwater is redirected to a grassy area to infiltrate. wo recommendations: batteries be stored indoors, and clean up s/c


Permittee_Notes:
Followed up on the recommendations that were made during the last visit. 1-used batteries were stored in a new container that was labeled correctly. Paint sludge container and containment area was cleaned up. The site is in compliance with the items on th


Permittee_Notes:
Since our last visit on June 17, 2008, used fixer and developer have been collected then disposed at HHW along with f-tubes. They have been disposing of amalgam scrap and sidechair traps in with biomedical waste. Recommended they contact Stericycle for a


Permittee_Notes:
Practice handles biomedical and HW correctly. Use digital imagery for panoramic view. On occassion they use traditional fixer and developer imaging. Encourage them to complete EnviroStars application. Since last visit in 2008, they have assembled a spill


Permittee_Notes:
I provided a small SQG guide. All facility maintenance is outsourced. TLM Lighting handles their fluorescent lights, Sterisystem for sharps and all digital x-rays.


Permittee_Notes:
Visited with Francine to discuss HW management. They have installed digital x-ray. Recommend they stop disposing of amalgam traps in red biomedical bag. Stericycle picks up sharps and biomedical waste. Suggested they have a separate label container for am


Permittee_Notes:
Met with Leann and Megan to discuss the management of wastes at their office. Recommended obtaining a separate container from their present service provider (Stericycle) to collect all amalgam including traps, extractions with amalgam, and suction pump fi


Permittee_Notes:
Small auto repair shop opened Nov 1982. Two mechanics have been employed there for a long time. Very well maintained shop. The shop is on City sanitary sewer, floor drains in the shop. that go to the sewer. There are no storm drains or catch basins on the


Permittee_Notes:
Observations and Recommendations - all pesticides appear to be handled properly; have area assigned to store expired or unwanted pesticides and dispose of them through DOA at periodic event locations.
1 - Vehicle washwater running off into county drain.


Permittee_Notes:
Met with Ann Emel tro discuss recommendations from previous visit. They have cleared an area behind the shop for washing vehicles. Washwater will infiltrate and not runoff the site. She said they are no longer tossing f-tubes in the trash and that they we


Permittee_Notes:
Return visit to assess recommendations on s/c equipment. hey have purchased and installed commercial pallets. The Used oil was picked up by American Petroleum. Discussed s/c voucher. They will complete paperwork and call me to pick it up. No further actio


Permittee_Notes:
Overall clean well maintained 5 bay shop. This facility is not only a tire dealer but conduct minor auto repair and oil/lube service. automotive wastes are stored properly and disposed of through Thermo Fluids. Recommend proper disposal of fluorescent lig


Permittee_Notes:
The shop is fairly clean. HW are properly disposed. Much of the site has improved since the initial site visit in 2009. The sump in the bay area at the north end of the shop has been corrected - problem caused by seepage from the exterior wall. They also


Permittee_Notes:
Dave's Performance Plus is a one-man operation. He's operated this shop since 2005. It's well meaintained, very clean. Does oil changes and other repairs but specializes in electrical (computerized) work. The shop has an on-site septic system, no stormwat


Permittee_Notes:
Since last visited in 2009, business has implemented proper battery storage and purchased spill clean up materials. At this visit I recommended owner review maintenance procedures to clean glass blasting cabinet and have waste dust tested to ID proper dis


Permittee_Notes:
Helped businsess complete spill response plan and clean up procedures template and spill kit survey. Left business with no-charge spill kit.


Permittee_Notes:
Conducted a joint site visit with Jane Dewell, Ecology Specialist. met with Dr Sherrard to discuss HW generated at his dental office. Dr Sherrard has never disposed of expired pharmaceuticals/controlled substances since his business opened in Silverdale a


Permittee_Notes:
Business closed. Issues were not resolved. No further action required.


Permittee_Notes:
Rion and Katherina Wickersham own 3 studios -1 in Silverdale, 1-Seattle, and 1-Alderwood. The studio has been open less than 6 months. It is clean and well maintained but has too many f-tubes on site. Recommended disposal at the HHWCF. Stericycle picks up


Permittee_Notes:
BUSINESS CLOSED - Christine called to notify that Deep Roots closed its doors last Friday. They arranged to have f-tubes disposed.


Permittee_Notes:
Provide a large SQG guide and spill kit. Contracted tank services for fluids. Covered tank services for fluids. Covered flammables locker is outside in a fenced area.


Permittee_Notes:
Del's shop has an on-site septic system that was recently cleaned. The shop is fairly clean but has a floor drain that is connected to an outside storm drain. Recommend it be plugged. Storm drains around the shop lead to an oil/water separator that discha


Permittee_Notes:
The stockpile of automotive parts behind the shop has been mostly cleaned up. I was told that 3-4 loads of material has been hauled to Navy City Metal Recycling in Gorst. Del said that once the area is completely cleaned up, automotive parts will be conta


Permittee_Notes:
Owner completed spill plan template and recieved a no-charge spill kit. No further action.


Permittee_Notes:
Facility has been operating for 23 years and has 4 employees. Facility is connected to the sanitary sewerand has a city approved $40,000 o/w separator to treat parking lot runoff according to the ower. Said he has never maintained it. he also mentioned th


Permittee_Notes:
Owner built new outdoor storage shed to house HW. Recommended cleaning catch basin in the parking lot. Asked owner to complete the spill response procedure template. Will return with no-charge spill kit. No further action.


Permittee_Notes:
Visited the shop to help them complete spill response procedures and spill kit survey. Left them with no-charge spill kit.


Permittee_Notes:
Owner said he takes sharps to the Silverdale RAGF as residential waste. Noted he didn't have receipts for the disposal. Recommendations: 1) Dispose of sharps as business waste-mail-in service; 2) Retain receipts documenting disposal. No further action.


Permittee_Notes:
Met with Service Manager to discuss waste and stormwater management. They have waste stored inside and outside. secondary containment pallets have more than an inch of auto fluid in the bottom. Batteries are stacked 3-4 high on the floor. Inside floor dra


Permittee_Notes:
Met with General Manager to review progress made on accomplishing recommendations made on 1/2/16/2013. All were satisfied. OWS leading to sewer was cleaned and they plan to check it every 6 months. All materials stored outside were disposed or relocated i


Permittee_Notes:
Chiropractic office opened in 2004. Appears well maintained but chiropractor has little or no idea how to maintain radiology generated waste. Washington Xray Inc services their Xray processor and silver recovery unit every 6-8 weeks. Silver recovery unit


Permittee_Notes:
Installed a digital x-ray processor and no longer use a silver recovery system. The only HW on-site are f-tubes, printer cartridges. No further action.


Permittee_Notes:
Met with David Randall to conduct site visit and explain that we had received a report from concerned citizen that oil is being poured down the drain and getting into Puget Sound. We discussed waste and stormwater management and found they are getting a r


Permittee_Notes:
Met with David and new manager, John Cave, to assess progress on non-compliance issues. We discussed the floor drain in storage area and the single walled tank storing automotive fluids. They have not remedied either issue. He got rid of excess empty drum


Permittee_Notes:
Jennifer Haro (EnvirStars rep) and I met with Chico Jimenes to assess progress on non-compliance issues. We discussed placing a rubber rug over the floor drain in the storage area and replacing single walled used oil tank with a double walled tank or purc


Permittee_Notes:
Installed new double walled s/c tank. Picked up $225 S/C Voucher paperwork for the purchase of the tank. No further action.


Permittee_Notes:
X-ray generated waste maintained by WA Xray Inc. Business should have sample valve retro fit between filters and ww sampling to document compliance with local discharge of silver to sanitary sewer. Spent f tubes currently self-hauled to Hansville RAGF. No


Permittee_Notes:
Recommendations were satisfied. Owner completed a spill plan and received a complementary spill kit.


Permittee_Notes:
The clinic has been sold to Chase Clark DC - Clark Chiropractic Poulsbo.


Permittee_Notes:
Call to ask questions about the sump in the lower area of the bays.
Volume disposed and how often is the sump vacuumed. Who provides vac service?
Spill kit should be more readily accessible.
Implement proper housekeeping in the accumulation area and st


Permittee_Notes:
The business has been an EnviroStars since 1997. Recently they have relocated and need recertification. HW are properly managed. Resend EnviroStars application. Contacted Craig Stienlicht on the stormwater maintenance. No further action required.


Permittee_Notes:
Provided a small SQG guide. Participates in Kitsap County's SQG program, but complained about the distance and inconvenience of making appointments and transporting to the facility. He needed information for fluorescent lamp disposal. He is hoarding them


Permittee_Notes:
Provided small SQG Guide. Property is business owner's private residence. The previous "Eagle Harbor Boatyard, Inc" property was taken by Washington State and absorbed as part of their WA State Ferry-Eagle harbor Repair Facility. He has nothing but office


Permittee_Notes:
Records show previous owner had problems with his on-site used oil collection. New owners, Bob and Lisa Wise, also own two marinas in Jefferson County. LSCP Specialist, Roger Parker of Jeff Co., states they are model facilities. At Eagle Harbor Marina, th


Permittee_Notes:
I met with Doug Crow to discuss HW management needs at the marina. Doug is one of the owners has no employees. They have a large volume of f-tubes in the storage area and collect used oil from tenants. In the shed where used oil is store there is spillage


Permittee_Notes:
Met with Doug Crow to drop off recycling signage and check on recommendations made during the last visit. He said that the owners still want to collect used oil for tenants. He is looking to purchase smaller double walled drums for the used oil. Task not


Permittee_Notes:
Doug said that they are not collecting used oil until after they clean up the storage area. Said it was too expensive to have a waste management co to clean up and take the waste away. Told him he can get someone local to clean out the storage area and ba


Permittee_Notes:
F-tubes are disposed at Poulsbo Recycle Center. There is a car wash at the rear of the building that is connected to sanitary sewer. Oil/water separator is in good order but catch basins should be cleaned periodically. Manager said he would have catch bas


Permittee_Notes:
Provided small SQG guide. Covered car wash area with OWS behind shop. Corporate program through distribution center. Branch Manager, Mandy, could not answer any questions, except "Shred It" is the vendor who shreds their documents, and emailed the Operati


Permittee_Notes:
Provided a small SQG guide during initial visit and spill kit during follow-up visit. Covered car wash area with OWS behind shop. Corporate program through distribution center. After emailing communications with Swarn Soldate, the Ops Manager for the NW r


Permittee_Notes:
Met with Dr. Finn and provided a binder. Discussed facility operations. This is a specialty veterinary clinic, providing chiropractic and acupuncture to horses and, occasionally, dogs. Besides office supplies, she has a mail in vendor for sharps at Sharps


Permittee_Notes:
Left a large SQG Guide with office manager. Unopened paint cans in 1 cu yd dumpster. Latex paint poured into sand on ground to dry out. Paint cans along ditch out front of property labeled â€œFREEâ€. Recycle in garbage. Office Manager helped me remove un


Permittee_Notes:
Eric called after my initial visit and we discussed my concerns from my initial visit. I stopped by to check o the progress made since my last visit. All the paint cans that had been sitting out front labeled 'free' have been removed. All the paint cans a


Permittee_Notes:
I stopped by to check on the status of the HHW stored outside, behind the conex box. Found the dumpster lids open, since no one was on site, I closed them myself.  The paint cans behind the conex are still on a pallet with no secondary containment or cove


Permittee_Notes:
Dr Gemmer has been at this location ssince 2001. Washington X-ray INc. services the exray processor and silver recovery unit. Concerns: Improve pretreatment system. 1. Reuqires two silver recovery filters. Observed only one. 2. Secure filters to the wall.


Permittee_Notes:
According to Washington State Department of Revenue Eugene S Mumford opened his dentist office on May 1st 1990. The business has been at the same location since its inception. The business appears clean / good housekeepping practices.  Parking on street.


Permittee_Notes:
Since our last visit May 27, 2008, the practice has installed digital x-ray imaging, and switched to steam sterilization. Amalgam separator sludge and amalgam scrap is taken to HHW Facility. Sharps and biomedical waste are taken by Stericycle.  Recommende


Permittee_Notes:
Follow up from Feb 2012 visit. Staff was asked to place x-ray solutions in secondary container and relocated them awway from floor drain. No further action.


Permittee_Notes:
Visited 1/8/09 - ERP. Most all HW are properly managed. Recommended waste paintbooth filters be tested to prove whether they qualify as solid waste. There are no catch basins onsite. They repair and wash less than 10 vehicles a week. Washwater infiltrates


Permittee_Notes:
Helped business complete spill plan template and simple pre-spill kit survey. Delivered spill kit.


Permittee_Notes:
Met with the manager to discuss proper waste management. Observed same issues with spent batteries and f-tubes as during the 2010 inspection. Spent batteries and f-tubes are being collected from customers as a courtesy. The spent battery container had no


Permittee_Notes:
Fair Harbor Marina was purchased in June 1990 by the present owners. It consists of a large of a large Cap Cod home, 75 slop, store, fueling dock with 4000 gallon underground tank, an event pavilion, a maint. shop, shower building and conference room. The


Permittee_Notes:
Owner prepared spill response plan to quality for spill kit. (delivered)


Permittee_Notes:
Recycling of Business' Materials
Solid Waste
Print Cartridges
Provided a small SQG guide. Cannon services toners on site. Lighting is contracted. In-house cleaning.


Permittee_Notes:
Company policy is to recycle or dispose of all hazardous wastes via Collect Inc. Ink Jet cartridges are disposed via Recycle Center Inc. Franklin Indiana. They earn $1 per cartridge. No stormwater or wastewater discharges. No further action.


Permittee_Notes:
No operation practices have changed since our last visit. The company's policy is to recycle or dispose of all hazardous wastes via Collect Inc. Print cartridges are disposed through recycle Center Inc. out of Franklin, Indiana. Bradley Scott Property Man


Permittee_Notes:
NK Fire and Rescue headquarters facility houses the district's administrative personnel and response crews including firefighters, paramedics and emergency medical technicians. They also provide marine firefighting and rescue. The department's maintenance


Permittee_Notes:
NKF&R's Suquamish station was originally built in the 1960s and remodeled to house 24-hour staff in 1996. A minimum of two firefighter/emergency medical tenchnicians are assigned to this station. The bay area where engines are parked has inside floor drai


Permittee_Notes:
NKF&R's South Kingston satellite station provides first response to the communities of Indianola, Jefferson Beach and Sounty Kingston since December of 2001. Firefighter/emergency medical technicians are assigned to this station. There are floor drains in


Permittee_Notes:
NKF&R's Hansville satellite station was built in 2001. Firefighters and emergency medical technicians provide first response to the communities of Hansville, Driftwood Keys, Shorewoods, and Cliffside. The bay area where engines are parked has floor drains


Permittee_Notes:
Visited NKFR maintenance shop with Jennifer to recertify the shop as an EnviroStar. Spoke with Robert Lacey the shop mechanic. No vehicles are washed at the maintenance shop. There is a closed sump in the bay area and is routinely maintained. There were m


Permittee_Notes:
ORGINAL VISIT INFO INCOMPLETE (REASON FOR THE DUPLICATE DATES)

Initial site visit ended up being a referral to KPHD. After research and setting up site visit, found they were an EnviroStar. Chief Peterson told me they had not been visited in several ye


Permittee_Notes:
The fire station is a 5-star EnviroStars business and is extremely efficient at researching new products and adopting new environmental practices.


Permittee_Notes:
Visited the station with Chief Luke Carpenter to discuss HW and stormwater management. Main concern at this station is washwater runoff from washing fire trucks entering storm drain system. According toMelva Hill - City of BIPW- the catch basin behind the


Permittee_Notes:
Visited the station with Chief Luke Carpenter to discuss the recommendations made during my last visit. Chief Carpenter said he found a set of plans that had been drawn for a washbay at Station 21 and reviewed it with Melva Hill (City of BI PW), who said


Permittee_Notes:
10/16/2013 - Received a progress report from Luke Carpenter that they are moving ahead with the wash pit at Station 21 (Madison). Their architect isupdating the plans and talked to Aaron Claiborne at the City about any potential hurdles they might encourt


Permittee_Notes:
Received word that the wash bay would not be installed and that they are looking at potentially buidling 3 new buildings which would include an enclosed wash bay. This Fall taxpayers are to vote on funding for the project. Remindeed Luke that soapy wash w


Permittee_Notes:
Received a progress report. Apparently Fire Dept altered their decision to install the wash bay. They decided to retrofit the catch basin located directly behind the station with a mechanism to accept washwater when the ball valve is in the open position


Permittee_Notes:
Received a progress report. They emailed a detailed schematic of the catch basin retrofit that opens to the sanitary sewer and closes to the storm drain when in use.(see file for schematic) Chief Carpenter is getting bids.


Permittee_Notes:
Met with Assistant Chief Carpenter to inspect the wash water diversion system that was installed to help properly manage vehicle wash water and minimize pollution to local water sources. The Demand Driven diversion system sends wash water to the sanitary


Permittee_Notes:
This station only has small amount of used oil, f-tubes and batteries which are disposed at Bainbridge Disposal Transfer Station. All fire fighting exercises are conducted a this site. The contaminated water from washing activities and using Silv-Ex Foam


Permittee_Notes:
Completed spill response plan. Received complementary spill kit.


Permittee_Notes:
At Station 23 (Phelps Road) they created a wash area that's inside the area of the retention pit. There shouldn't be any runoff to storm drains. No further action.


Permittee_Notes:
Visited station with Chief Luke Carpenter to review HW and stormwater management. All general vehicle maintenance is conducted at this station. Main issue is washing fire trucks in front of the station where runoff enters the open storm drain in front of


Permittee_Notes:
Visited station with Chief Luke Carpenter to review recommendations made on April 15, 2013 and deliver complementary spill kit. According to Chief Carpenter vehicles are washed at the rear of the shop so that washwater infiltrates the ground and does not


Permittee_Notes:
October 16, 2013 - At Station 22 (Bucklin Hill ) they located a wash area that meets the infiltration requirements. Also they built a cover for the outside used oil tank and have set up secondary containment for used oil container servicing the waste oil


Permittee_Notes:
Follow up letters to owner and manager. Owner: Doug Fish, Fish and Assoc., PO Box 658, P.O., WA 98366. The manager Keith was hired in April to manage the shop Has never been a manager for lube shop. Said he needs TA. Wants to set up spill response plan an


Permittee_Notes:
This is a dent removal auto detailing business that is adjacent to a car wash. The business owner stated that they do not use paint after removing dents. If painting is needed they send the vehicle to the Paint Factory on Frontier Rd. They wash and detail


Permittee_Notes:
This business is a property management company which only manages military base housing. This office has moved onto the secure military base Sub-Base Bangor in Silverdale. The local military bases have their own recycling and hazardous waste management pr


Permittee_Notes:
Dr. Kitamoto passed away in 2014. The dentist's widow is clearing the office due to sale of the office building. I met with Eric VanAtta, who is in charge of disposal, including HW, of the remaining equipment after the estate sale. We agreed to meet again


Permittee_Notes:
1. FM 186 is used to neutralize (treat) gas/water absorbent pads from spill buckets then tossing them into trash. No documentation to confirm gas/water absorbent pads are non-hazardous. Usually FM 186 is used for spill cleanup/not HW treatment.
2. Record


Permittee_Notes:
Improve housekeeping practices, equipment maintenance, outdoor storage and correct stormwater issues.
a. Stop compactor juice and hydraulic fluid contaminating soil and     entering storm drains.
b. Implement compactor maintenance.
c. Move grease and c


Permittee_Notes:
Met with Bon Vannaxay and Alex Gonzalez to discuss wastes generated at their shop. The shop has been open for 2 years. HW are properly stored/recycled or disposed. No follow-up needed. Interested in EnviroStars. Property manager is Craig Stein with Remax.


Permittee_Notes:
Previously visited in 2009,2010. HW are properly managed. Housekeeping outside needs improving. REcommended more secondary containment and cover. Owner said theya re looking into intalling cement slab and covering for outside storage area. Also suggested


Permittee_Notes:
1-Improper outdoor storage of an old vehicle, engine block with open drip pan, scrap metal and other materials. Need covered and containment. 2 - Catch basin needs cleaning. Reviewed spill kit.
Follow up letter


Permittee_Notes:
Met with Jon to discuss wastes generated on the property. He was happy to hear about the SQG program offered by Kitsap County. This is a one-man operation. Accumulates minor amounts of automotive liquids. He reviewed SQG information on County website alre


Permittee_Notes:
SC in place (see photos). Picked up SC Voucher paperwork for $(73.33) processing. No further action.


Permittee_Notes:
Used oil burned for energy recovery. Spencer Wilste - Emerald services took samples of the swale. Storm drain connection.send spill plan template and guidelines for spill response procedures. Car wash - soap pumped to swale, wash 35 cars a day. Sump need


Permittee_Notes:
The dealership has two shops that conduct general auto repairs and services, tires services,and detailing.(1)The main issue is the discharge of vehicle washwater going to catch basins leaking to a large grassys are on the west side of the property behind


Permittee_Notes:
Since last visited, the manager provided MSDSs for vehicle washing products. These MSDS were provided to Mason County Stormwater Manager. She agreed that the amount of contaminants entering the grassy swale were minor. Jeff stated that the property owner


Permittee_Notes:
Since last visited, Jeff has installed secondary containment and a cover for the used oil tanks outside. HW are being properly managed. No non-compliance issues to report.


Permittee_Notes:
Neat, well organized shop. No wash water used in clean up of shop floor, dry sweep only (product name: Floor-Dri). HW disposal appropriate for automotive wastes produced on-site. Need to provide info: 1). F-tubes; 2). secondary containment options for 2-


Permittee_Notes:
Previously visited in 2008. The three product oil containers stacked outside on the south corner of the shop should have secondary containment and have some type of cover. No other concerns. Suggested VIP for secondary containment. F-tubes are recycled. L


Permittee_Notes:
Home-based business run out of the basement. A2Z uses soy/plastic polymer based inks for screen printing. Image transfer is done with Capillex photostencil films. A computer photo image is sent to the Capillex film, activated by an ultraviloet light, then


Permittee_Notes:
Business uses hydrocarbon dry cleaning machine, utilizing DF-2000 solvent cleaner (Exxon Mobil petroleum-based product). Machine practically brand new (since July 2007). Has not been serviced yet, no filters disposed yet. Chem-Safe is HW company managing


Permittee_Notes:
Small EnviroStars landscaping business owned by Jeff Goller. Their specialty is installing ponds. They do not use pesticides or insecticides or fertilizers. Everything used is natural (no chemicals). Most all equipment is stored under cover. Minor hazardo


Permittee_Notes:
Provided a small SQG guide. Lauren is the maintenance coordinator. All work is done by contractors which are responsible for disposal of their waste streams. No direct maintenance provided by property management company. Only office waste on site. Advised


Permittee_Notes:
A site visit was conducted with Marisa Hurley on Thursday, June 12, 2008. 
Dr Wilde performs implants and cares for peridontal disease. A few years ago the office went through a major remodeling. At that
 time they changed over to digital imagine theref


Permittee_Notes:
A glutaraldehyde solution is used as a cold high-level disinfectant for heat-sensitive equipment which is highly toxic. It is neutralized before it is descharged to the SS. Recommended they switch to a less toxic hydrogen peroxide, peracetic acid, and ort


Permittee_Notes:
According to Melanie Guzman, Hospital Manager, Banfield The Pet Hospital has been at this location since 1994. The hospital is located adjacent to PetSmart. No designated parking as the business is located in a shopping mall area.  They have installed a d


Permittee_Notes:
Met with Melanie and staff to review initial site visit recommendations. Addressed spill kit/spill plan/sharps. Follow up letter to readdress sharps and send EnviroStars application.


Permittee_Notes:
Conducting a follow-up visit to February 24, 2010's visit. The hospital is properly disposing of expired pharmaceuicals and has established procedures to catch them before expiration. They have also improved s/c for the storage of hazardous chemicals. Rec


Permittee_Notes:
Met with George Aaro to review HW generated at the site. They do not accept materials that qualify as HW. On occasion orphan waste is found on their door step. Recommended they establish an accumulation area and place a spill kit in this area. Fleet manag


Permittee_Notes:
Met with Dr. Haigh to conduct TAV. Two issues to follow up with; 1) the proper disposal of sharps and expired or unwanted pharmaceuticals. Recommended a sharps mail-back disposal service for used sharps and that they contact either the hospital or sheriff


Permittee_Notes:
Met witith Dr. Haigh to follow up on the recommendations: sharps are now disposed at the Shelton General Hospital and expired or unwanted pharmaceuticals are disposed with the City of Shelton Sheriff's Office. Also helped with completing spill response pr


Permittee_Notes:
Met with Hana Shin and provided her with a binder. The store no longer sells gasoline and the USTs were removed in 2007. No deli on site.


Permittee_Notes:
This shop is an EnviroStars. It is orderly and clean . HW are properly managed. This shop takes in used oil from residents in the area to burn during the winter months. The on-site septic system has an M&M. After telling the owner the site did not need a


Permittee_Notes:
Provided small SQG Guide. The condominium units are privately owned and most of the waste comes from the residential units. The homeowners' association is there to provide the services to the owners. They ave vendors come in and pick up car batteries, ele


Permittee_Notes:
Talked with Doug Mitchel and Tiffany at Whirl Wind service concerning catch basins and garbage compactor. Catch basins have been cleaned and socks are being installed in the catch basins nearest the nursery. After cleaning the area around the garbage comp


Permittee_Notes:
Provided a small SQG Guide. Store uses Stericycle as the HW vendor. HW is stored in two locations inside the store. The primary area is located in the back of the store in a designated area. The second area is in the equipment rental area. The store just


Permittee_Notes:
Reviewed "SQG Business Guide" and inspected the site with Dan Evans. Issued included they should retain HW disposal receipts; have S/C to store batteries and used oil, etc; cap floor drain in the repair shop (do not know if it is connected to OWS and sani


Permittee_Notes:
Reviewed the SQG Business Guide and recommendations with Darrin Hudson (Owner). For vehicle washing, he has installed a metal carport that is already bolted to the asphalt but it does not cover the sewer drain. Told him that the drain needs to be covered


Permittee_Notes:
Met with owner to discuss outdoor vehicle washing. Installed a metal carport to wash vehicles outside but it did not cover the sanitary sewer drain which allows rain water into the system. Owner thought that because there was a shut off valve to the sewer


Permittee_Notes:
Arrived at the appointed time to check on progress to stop rain water from entering the uncovered sanitary sewer drain located outside the wash rack area. I was told the owner just left and would not be available for the rest of the day. Several attempts


Permittee_Notes:
Decided to refer non-compliance issues to City of Poulsbo Public Works staff. Keith Svarthumle-rain entering outside uncovered sanitary sewer drain; Anja Hart-soapy water entering storm drain. No further action.


Permittee_Notes:
site is well maintained. has floor drains connected to o/w separator then to storm drain. Using emulsifying agents in floor washwater. Floor drains go to o/w separator prior to entering stormwater system causing o/w separator failure. Suggested floor drai


Permittee_Notes:
Since 2009 the owner has capped floor drains and collects floor mopwater as recommended in my follow-up letter. Also, a spill kit and spill plan was implemented. HW are properly managed. Repaired vehicles get dry wash using "Purple Slice" a clean, wax and


Permittee_Notes:
Helped business complete spill response plan template and spill kit survey. Left business with no-charge spill kit.


Permittee_Notes:
Met with Bruce to discuss HW generated from his business and update EnviroStars Certification. Uses only water base paints; leaves left over paint with customers; recycles cardboard, paper, plastics, metal and glass. Does not have paint waste. Washes roll


Permittee_Notes:
Satellite office to main Poulsbo facility, very small rental space, just big enough for x-ray machine, closet dark room, one x-ray tech, and a few waiting chairs. Employee said it was like working out of a closet. This address only does x-rays. Staffed by


Permittee_Notes:
Provided small SQG guide in office. Office has gone completely digital. Office personnel state they have been retrofitted with LED. Outside building maintenance provide by property management company. Business has an inside maintenance crew for interior w


Permittee_Notes:
Spoke with the owner and one of the managers about HW management. The facility has never accumulated any HW. They were happy to know that if they did, it most likely could be disposed of at the HHWCF. Storm drains are cleaned annually. recommended a spill


Permittee_Notes:
Facility participated in the ABBPP in 2009. In May, 2012, they purchased the property from Diane and Chris Ormsby without environmental assessment. In June they were visited by ORCAA and the facility passed a compliance inspection. Our 2012 recommendation


Permittee_Notes:
Stephanie said business was down. Recommendations were satisfied. Explained that filters would probably not be HW if they changed out the filters more often. She stated that is what they are doing. Also they have disposed of the excess scrap metal at Wils


Permittee_Notes:
Business opened in 1997. It has a tunnel car wash system. Wshwater is recycled then flows through an o/w separator to the sanitary sewer. The business is well operated and properly maintained. 
1. Waste disposal records were not available at time of visi


Permittee_Notes:
Pro-Guard Self Storage is one of West Coast Self-Storage's sub-agencies (main office is in Mill Creek ) Tom Davies is Operations Manager. The site is located in the City of Poulsbo limits. No major hazmat materials. Stormwater system is maintained annuall


Permittee_Notes:
The shop is connected to a communal on-site septic system that is serviced annually. recommended all wste materials generated by parts cleaning, machining and other activities, such as hot tank solution, dirty rinsewater, spent solvents and sludges requir


Permittee_Notes:
Provided a small SQG Guide. Store participates in local Kitsap County SQG program. Store is a registered site for the Light Recycle WA program. They clean their own catch basins regularly.


Permittee_Notes:
Veterinary business converting to a 24-hour business cycle with major remodel scheduled for October 2008. Catch basins in parking lot need cleaning/maintenance, though they've never had any flooding, they drain directly into creek behind business building


Permittee_Notes:
Since the remodel, the hospital offers a 24-hr. service, and is connected to the sanitary sewer. No HW concerns. They generate f-tubes and cytology stain disposed at the HHWCF. Petland picks up carcasses and sharps. Could use small containment tub for cyc


Permittee_Notes:
Advanced Chiro. has been operating for more than 7 years. The office appears well maintained. Wa. X-ray services the processor and the silver recovery unit. Concerns: Filters should be mounted on wall. Valve should be installed between filters for testing


Permittee_Notes:
The clinic is still using chemical x-ray process and treats silver-bearing process water. Dr Williams stated that he is looking into digital x-ray technology but is still not ready to make the investment. They also added new services such as acupuncture a


Permittee_Notes:
Drew has been operating at this location for 5 years. 
Followup corrective action required: 
******Amalgam from side chair traps is being discharged to the sanitary sewer. 
Note: 
According to (Nancy) office manager an amalgam separator has been order


Permittee_Notes:
December 17, 2008
1. Initial site visit took place on June 16, 2008.
2. Follow up took place on August 27, 2008. office manager state they would have ordered an amalgam separtor but would be installed in September. 
3. September 16, 2008. Spoke once ag


Permittee_Notes:
January 5, 2009
Spoke with owner's son concerning the installation of an amalgam separator. I was told it has been ordered and will be installed within the next 2 weeks.
Because the previous office manager is being investigated for embezzlement nothing


Permittee_Notes:
January 15, 2009
Spoke with ShaneDrew on January 15, 2009. Said they had installed an amalgam separator and is up and running.
All hazardous wastes which were hidded was disposed of properly.
Purchased tubs for the fixer and developer in the x-ray room


Permittee_Notes:
Site was initially visited June 16, 2008, and revisited in january 2009. Since last visit, digital imaging system and an amalgam separator haven installed: autoclaying is the only form of sterilization. could use a spill kit for amalgam cleanup. No follow


Permittee_Notes:
Russ Denney has operated this dry cleaners since 1978. The site is ORCAA permitted renewed last month. Russ operates the shop with 4 part time employees. The dry cleaning machine generates PERC liquid, sludge, and spend carbon filters which are hauled awa


Permittee_Notes:
No compliance issues to report. All HW is properly managed.


Permittee_Notes:
Visited Mr. Denney to help him complete spill response procedures and spill kit survey. Left him with a no-charge spill kit. No further action.


Permittee_Notes:
The owner was not present. Attendant said it would be okay to look around the fueling station. Observed many hazardous waste drums stored outside in the open behind the deli. runoff is infiltrating into the soil. Rescheduled appointment for Wednesday, Mar


Permittee_Notes:
Met with Jason to review the management of HW generated on-site. Grease trap is regularly cleaned. Mascott regularly check and maintain pumps and sumps. No vehicle washing on-site. HW and cooking oil drums are stored on the ground out in the open. Drums h


Permittee_Notes:
Visited the site. Owner was not present. Noted the wet and dry drums out in the open. May need secondary containment if containers are not double walled, but the drums need to be covered. The vegetation has been completely cleared from the area. The paint


Permittee_Notes:
Met with Tiffany to discuss HW generated at their clinic and renew EnviroStars certification. They installed digital x-ray technology therefore no chemicals; use a non-hazardous protein presoak to clean metal surgical tools then place them in the autoclav


Permittee_Notes:
Met with Tiffany to discuss HW generated at their clinic and pick up review EnviroStars application. Appears the business can qualify for 4 stars. No non-complicance issues to report.


Permittee_Notes:
Met with dental assistant in charge of HW management. All wastes are properly managed. No non-compliance issue to report.


Permittee_Notes:
Je Gil Kim has operated this dry cleaners for 7 years in the Safeway Shopping Plaza in belfair. Je and wife Suong operate the shop. Perc waste is disposed of properly through Chem-Safe Enviro. Inc. Will send info to owner. Property management co offers ca


Permittee_Notes:
According to ORCCA Belfair Cleaners currently has 2 Notices of Construction (01NOC135, 08NOC650) for a Bowe Permac Flexible M-30 and Columbia Dry Clean MEC 340 Machine.

Schedule FU in 90 days for the perc separator disposal and secondary containment.


Permittee_Notes:
Perc separator water is still evaporating on top of the boiler/water heater in the back room. Business owner does not speak English well enought to understand that perc separator water needs proper handling (treated/disposal). On June 7th I called owner's


Permittee_Notes:
Improper disposal of Perc separator water - separator water is still left to evaporate on top of the boiler/water heater in the back room. Explained once again that they should have an evaporator or dispose of the evaporator water as hazardous waste.


Permittee_Notes:
Discussed recommendations made during last visit. Disposing separator water as hazardous waste. S/c equipment was purchased for the metal drum containing Perc sludge. Purchased s/c valued at $118.94. Completed and submitted s/c voucher paperwork for reimb


Permittee_Notes:
Small businsess operation (only 4 animals on-site at time of SV), one veterinarian who has been in business for 26 years at the same facility. Original co-owner, Jeffrey Harrison, has retired. 
Main problems observed:
1. X-ray fixer / photo processor is


Permittee_Notes:
The business had been disposing spent x-ray fixer to sewer. Dr. Clegg agreed to stop producing x-rays, instead she'll outsource them to other facilities. In the rare case where she feels an x-ray is immediately warranted, she will collect spent x-ray fixe


Permittee_Notes:
The clinic is clean and well maintained. Since last visited in 2008, the clinic has discontinued x-ray production, and is outsourcing any required imaging to other facilities. Practice manager said that old MSDS are being reinventoried and discarded if pr


Permittee_Notes:
Business was established in 2000. The business looks well maintained using excellent best management practices. Shelly Walkowsky (dental assistant) concerning was my contact. She stated they have digital imaging. Therefore no fixer, developer or lead foil


Permittee_Notes:
Since last visit in 2008, the practice has put together a spill kit for the lab area, use plastic tubs for secondary containment to prevent spills and tipping of toxic liquids. Noted one minor issue; amalgam extractions should be collected with scrap amal


Permittee_Notes:
HW are properly managed. No stormwater issues to note. Left spill kit and spill repsonse plan template. No further action required.


Permittee_Notes:
Since our last visit on June 13, 2008, they have relocated and installed digital x-ray processing. They have reduced HWs generated and only use cold sterilants for disinfection and sanitizing. Amalgam separator and vac pump (and filter) are maintained ann


Permittee_Notes:
Richard Tanger DDS account closed with DOL. Appears to be in business under John B Goessman DDS's business license. Goessman bought business from Tangen within the last three years. Tangen due to retire soon. Business very neat, good housekeeping practice


Permittee_Notes:
Provided a large SQG binder and spill kit. Emerald Services collects all automotive fluids. Scarp metal hauler comes once a month. Septic just inspected by Kitsap Public Health District. no indoor floor drains. No outdoor storage.


Permittee_Notes:
June 12, 2008 - spoke with Leslie Benjamin, Orthodontic Assistant. She stated that they do not have spent amalgam, spend fixer, lead foils. They have a company change the fluorescent tubes in the office once a year and takes them away..
Not a candidate f


Permittee_Notes:
Last visit June 12, 2008. Met with office manager and head dental assistant to discuss wastes generated at the practice. All HW but cold sterilant containing glutaraldehyde are properly disposed. Sterilant need neutralization before discharging into the s


Permittee_Notes:
Provided small SQG Guide. Orthodontics office only. Digital x-rays, no amalgam, sharps vendor used.


Permittee_Notes:
Dentist office is equipped with digital x-ray. Every 6 mos. they take sharps to Poulsbo Recycling Center along with their f-tubes. Suggested a mail-away program for the sharps. Discussed the EnviroStars program with them. No other concerns.


Permittee_Notes:
Provided small SQG guide. Orthodontics office only. Digital x-rays, no amalgam, vendor for sharps.


Permittee_Notes:
I visited this branch on 5/12/16, but no one was available. I met with Shelly at the Silverdale branch on 5/24/16. Provided small SQG Guide. The Bainbridge Island branch of Johnsonlink Orthodontics only leases this the office of Dr. Mark Heinnemann one Fr


Permittee_Notes:
This is an EnviroStars dental practice. It is clean and well organized. No HW or biomedical waste storage or disposal concerns. The site meets all the items on Ecoloyg's checklist.


Permittee_Notes:
Met with Julia to discuss HW generated from her carpet cleaning service. uses Host Dry Carpet Cleaners. The cleaning material is slightly damp, sprinkled over the carpet, let dry, then vacuumed. The waste is not hazardous and can be disposed as solid wast


Permittee_Notes:
Office is equipped with amalgam separator and chemical x-ray processor. The amalgam separator collection cylinder was recently serviced. Staff indicated that used fixer is drained to the sanitary sewer. staff was not aware of the 30-gal Hallmark waste dru


Permittee_Notes:
Met with Patty Pulver, Clinic Manager, to discuss the management of their dental waste. During the last visit one of the dental assistants stated spent fixer was poured down the drain. According to Patty the dental assistant was not aware of the spent fix


Permittee_Notes:
Met with Steve Mikami, owner and Randy Jolliff, store manager to conduct site visit. The main concerns to evaluate are:proper record keeping, product and waste storage, spill response planning and catch basin cleaning. Suggested installing filters on the


Permittee_Notes:
No high priority compliance issues observed during this visit. Since 2010 they have labeled and installed s/c for most all HW as per our recommendations. Recommended they complete the spill plan template i left with them and I will deliver a spill kit wit


Permittee_Notes:
Manager has completed a spill-prevention and response plan, and survey to receive a complementary spill kit. Delivered spill kit. NO FURTHER ACTION.


Permittee_Notes:
POulsbo Village Chiropractic Clinic has owned this business since 1992. The site is connected to sanitary sewer. There is a very old 3 stage dip tank to develop Xrays. Chemicals are changed usually once a year and the used fixer taken to an Xray location


Permittee_Notes:
Last visited November 19, 2009. Dr. Breen explained that the clinic no longer develops x-rays and Washington x-ray picked up the spent fixer and developer bathwater for disposal. Less than 6 f-tubes are taken to the Poulsbo Recyce Center every year. No fu


Permittee_Notes:
First visit to this shop. Shop is well maintained and all wastes are managed properly. Send EnviroStars application. Delivered spill kit. No action required.


Permittee_Notes:
Met with Khan Park and provided a binder and spill kit. He was very appreciative of the spill kit. He has build a covered & secured secondary containment. He has done a lot of work to make sure his store is in compliance and maintains BMPs.


Permittee_Notes:
Family Dentistry, Joseph L. Ostheller, DDS, PLLC - (360) 874-6846 
Dentists at same location - Joseph Ostheller DDs, Mike Hsieh DDS and C Jeane DDS
The office is busy,  clean and well maintained.
Types of wastes on site: expired pharmaceutical waste ,


Permittee_Notes:
Since our last visit in October of 2008, Dr. Singh has purchased the business and installed a digital x-ray system. An amalgam separator should be added to the central vacuum system even though they are a non-mercury practice.


Permittee_Notes:
Visited with Dr. Allen (naturopathic medicine) to discuss proper waste and stormwater management activities. No high priority environmental issues. F-tubes are taken care of by the property manager. 
No action required.


Permittee_Notes:
Dr Sony Sahibjit opened the business in April 2007. The business is busy and undergoing major renovations. The office also offers acupuncture, massage, and naturopathic medicine. The buisness has been recently inspected by WA Dept of Health X-ray Control


Permittee_Notes:
Since the initial TAV, the clinic modified their X-ray process system to remedy an improper wastewater discharge practice of spent fixer and developer to a communal on-site septic system. They also arranged for proper management of these wastes through a


Permittee_Notes:
Spoke with Dr Gill about the management of HW generated at the clinic. The clinic installed digital x-ray processing therefore eliminating all radiology waste. They have added nurse practitioners, massage therapy, acupuncture, and naturopathic medicine to


Permittee_Notes:
The business has relocated to a bigger yard. The retail part of the business is rented and located on the adjacent property. Recommendation includes: 1) secondary containment for minor vehicle upkeep such as extra antifreeze and oil. 2) vehicle washing. S


Permittee_Notes:
Followed up on recommendations made during last site visit. 1) Secondary containment was installed to store waste auotmotive fluids; 2) Business has decided to wash vehicles off-site. 3) Completed spill response plan template. helped the business complete


Permittee_Notes:
Visited with Wes Howerton to discuss vehicle washing on the property. He stated that since my visit in 2013, vehicles are washed with cold water on a graveled area where washwater infiltrates. No non-compliance issues.


Permittee_Notes:
First visit to this shop. Shop is very clean and well maintained. Recommended implemeting proper disposal of f-tubes. Delivered spill kit. This repair shop is a good candidate for the EnviroStars program.


Permittee_Notes:
Provided SQG guide and spill kit. ARCOM for oil, antifreeze and brake fluid disposal, but also have oil burner onsite for shop heat. Containers closest to the door are on secondary containment, but shop has no floor drains and containment at door.
WASTES


Permittee_Notes:
Dr Ryan bought Delong Chiropractic in March of 2009. The office is connected to sanitary sewer. Wa X-ray Inc is servicing the processor and the silver recovery unit. Concerns: Silver recovery system needs to be plumbed with a valve between filters. Filter


Permittee_Notes:
Met with office manager to review the recommendations made during the initial site visit.  Installed a valve between the cylinders and provided a maintenance record for the past year including testing results for the silver recovery system. Recommended on


Permittee_Notes:
Since last visit in 2010, the clinic no longer conducts chemical x-rays. Washington X-ray has disconnected the x-ray processor and silver recovery system. Silver-bearing waste was disposed. No further action.


Permittee_Notes:
Provided a large SQG Guide and 2 spill kits. Completed tour of facility, including sodium hydroxide holding tank, polymer injection sites and maintenance shops. The entire system was built to be self contained.


Permittee_Notes:
The site consists of a community center, a workshop, 2 storage facilities, and restrooms. The on-site septic systems are set up with M&M annual inspections. No record keeping at this site. Although there is minor maintenance performed at this site an accu


Permittee_Notes:
This site has two main buildings, the workshop and restroom building that serves as a concession area and storage area. Paint and other items are stored in this same building. An M&M annual inspection is set up for the on-site septic system. Not much in t


Permittee_Notes:
This site has three main buildings, rental house, workshop and community center. The site has a t least 2 septic systems. One for the rental and one for he community center. According to Bret they both have M&M annual inspections in place. Again, storage


Permittee_Notes:
This building is rented to the VFW and Faith Episcopal Church. The building is heated with oil. The above ground oil storage tank is located at the rear of the vuilding. It is single wall steel and has no secondary containment or covering. F tubes are sto


Permittee_Notes:
There are four main buildings on the site; rental house, maint. shop, community center, and restrooms. The rental was not inspected but noticed the house had recently been painted. There are 3 septic systems on the site that are set up with KCHD M&M annua


Permittee_Notes:
The site consists of three buildings; the lighthouse, rental and restrooms. Some of the buildings are being painted at the time of the visit. There is a portable toilet located in the parking lot while painters complete their work. There is an M&M annual


Permittee_Notes:
This site has restrooms and shelter with a small storage area. No spill kit present at the site in the event of an emergency spill especially in the parking lot.


Permittee_Notes:
This site in on County sanitary sewer system. CK Commissioner hs offices at this location as well as a daycare, several meeting rooms and the C Stock Theater. Will return to inspect C Stock paint storage area. No spill response plan is present for this si


Permittee_Notes:
Returned to the site to inspect paint storage area used by C Stock Theatre. See photos. Spill kit and spill response plan - Improve in/outside clean up and disposal precedures. Back stage area - drains on both sinks are clogged up with old paint from wash


Permittee_Notes:
Small maintenance shop is closed during the winter months. A lawn mover and ground keeping tools are stored there. The flammables cage has no gasoline stored in it. CAge should be located on an impervious surface in secondary containment and cover. Cage s


Permittee_Notes:
There are five buildings on the site; 2 storage, a repair shop, product and waste storage, and restrooms. The site has two septic systems on site. Annual M&M inspections are scheduled. Pesticides locker is located indoors. The locker looks well maintained


Permittee_Notes:
The site visit consisted of an old carpenter shop next to the rental house at the entrance to the park. Small maintenance shop in very poor condition, should be condemned. It has electricity but no longer has a heat source. Mainly used at one time for sto


Permittee_Notes:
Met with facility manager to discuss proper management of vehicle washwater. Summarized vehicle washwater requirements directed to sanitary sewer which may require permission from the local sewer authorities. Estalishing one central washbay for all sites


Permittee_Notes:
Met with facility manager to discuss vehicle washwater practices. A detention pond and bioswale are already in place to manage stormwater but SSWM has asked that they halt using soap or to connect to sanitary sewer. Fire Chief and Commissioners need to ma


Permittee_Notes:
Met with Mike. Delivered spill kit and discussed vehicle washing at three of the stations. Fircrest, Gorst, and Tremont.

The commissioners have not made decisions on whether they will be connecting to sanitary sewer or not. Three sites should connect t


Permittee_Notes:
Met with facility manager Mike Blake to discuss proper management of vehicle washwater. Have detention tank and API vault - this station should be connected to sanitary. Suggested they discontinue washing vehicles at this site until they connected to sani


Permittee_Notes:
-Met with Mike. Delivered spill kit and discussed vehicle washing at three of the stations. Fircrest, Gorst, and Tremont.
-The commissioners have not made decisions on whether they will be connecting to sanitary sewer or not. Three sites should connect t


Permittee_Notes:
Met with facility managter to discuss proper management of vehicle washwater. The site has an o/w separator in combination with existing infiltration system (d-pond and bioswale) to handle washwater. Switching to low phosphate soap. No further action.


Permittee_Notes:
Met with facility manager to discuss proper management of vehicle washwater. Fire District will wash vehicles at #8 on Fircrest. No further action.


Permittee_Notes:
Met with manager to discuss proper management of vehicle washwater. FD will wash vehicles at #8 station on Fircrest. No further action.


Permittee_Notes:
Met with facility manager to discuss proper management of vehicle washwater. Fire District is looking to wash on an impervious area next to the station. No further action.


Permittee_Notes:
Met with facility manager to discuss proper management of vehicle washwater. Fire District to wash at station 17 (Glenwood) or station 8 (Fircrest). No further action.


Permittee_Notes:
The building is old but appears to be well maintained. Recommend spill kit in the event of a spill in the parking lot. Catch basin drains appear clean. No compliance concerns.


Permittee_Notes:
KC Central rd shed is operated by KCPW. This shop employs approximately 26 people and has two shifts under normal ops. Equipment is stored, repaired, and maintained at this facility. Field crews working out of this facility patch county roadways, appli de


Permittee_Notes:
The South Road Shop is operated by KCPW. This shop employs approximately 34 people and has two shifts under normal ops. Equipment is stored, repaired, and maintained at this facility. Field crews workin gout of this facility patch county roadways, apply d


Permittee_Notes:
Hansville RAGF has a KC SWHP issued for 2011-2015. The site needs a complete review of stormwater system - clean catch basins, install inserts, and keep pipes clean and free of grass.


Permittee_Notes:
The recycled cooking oil (Sequential Pacific Biodiesel) containment was moldy with rotten grease and garbage in the containment. The catchbasin at the south end, lower loop behind B & C sheds had lots of debris in it. The flammables locker in the tool she


Permittee_Notes:
PRC does not require a SWHP. Only recycled materials are collected. There is no permanent sewer service at this time. All materials are recycled at this site. Recommended battery containers be relocated away from catch basins and routine catch basin monit


Permittee_Notes:
Switched from cold sterilization solution to steam sterilization (autoclaving). No concerns.


Permittee_Notes:
Met with owner to discuss HW and stormwater management. No fleet management conducted on site. Vehicles are maintained at Silverdale Auto Works. Recommendations include: 1) Discontinue discharging washwater into storm drains. Observed vehicles being washe


Permittee_Notes:
Met with Steve Dilling, Maintenance Super, to discuss HW management at the Facility. There were no non-compliance issues noted but he stated that I should come back to meet with the veterinary service portion of their facility which is headed by Jeff Ston


Permittee_Notes:
Met with Matt Hoey, Ops Fac Mgr and Dr. Jennifer Stonequist DVM., Director of Shelter Medicine, to discuss HW management for the facilityâ€™s veterinarian clinic. Animal traps & crates are all sanitized on-site in the vehicle washing bay. Spoke to Matt ab


Permittee_Notes:
Met with Matt Hoey for a follow-up on concerns from my previous visit. He has taken advantage of the Light Recycle Program and been managing their fluorescent tubes regularly. They are now using vendor to receive their waste pharmaceuticals.


Permittee_Notes:
Delivered spill kit to qualified business owner.


Permittee_Notes:
HHWF SQG Program reported that Kitsap brought accumulating materials mentioned in follow-up letter to facility for disposal.


Permittee_Notes:
The shop is cluttered but wastes are handled well enough. Owners Sara and BIll Runnels said they no longer use the printing press. They run most print orders through the color copier or sent out to a larger print shop. Used print cartridges are not recycl


Permittee_Notes:
The business is sold. All lithographic presses, inks, and other hazardous materials have been sold or disposed for off-site treatment. The shop will only be using inkjet printers from now on. They declined receiving a spill kit and did not feel it was nec


Permittee_Notes:
Business has been sold since last visited in 2013. Hazardous materials such as ink sludge, solvent, scrap film and scrap metal plates that were stored on the property have been properly disposed. Sold printing press. Compliance achieved.


Permittee_Notes:
Advanced Rentals and Services is operated by Gregg Royer. This site has been an equipment rental facility since the 70s. He employs 15 people. He rents commercial/industrial, lawn/garden and party equip. He also dispenses propane and operates a small conc


Permittee_Notes:
Business owner did not know where to dispose of contaminated fuel and antifreeze, and large equipment tires. The contaminated antifreeze was stored out in the open on wooden pallets located on the property above/behind the shop. Recommendations include: 1


Permittee_Notes:
Vistied with Mr. Royer to complete spill plan template and spill kit survey. Left them with a no-charge spill kit. To follow up on recommendation within the next 60 days.


Permittee_Notes:
Business owner is working to correct the issues outline during March 2013's visit. He has until December 15th to satisfy the recommendations. Follow up needed.


Permittee_Notes:
Since last visit, the owner had the contaminated fuel and antifreeze, and large equipment tires disposed; labels are on storage tanks; and received spill kit for completing spill response plan. He also order a new 100 gallon tote and secondary containment


Permittee_Notes:
KITSAP TIRE HAS BEEN IN BUSINESS SINCE 1977. FORMERLY THE SITE WAS A GAS STATION WITH UNDERGROUND STORAGE TANKS.  THE U/S TANKS HAVE BBEEN REMOVED AND THE SOIL HAS BEEN CLEANED UP. LAST NOVEMBER (2008) SOUND ENVIRONMENTAL CLEANED CONTAMINATION TO MAKE THE


Permittee_Notes:
The owner has 2 shops on site. 1) The used oil tank at the main shop is single wall and should have secondary containment. The floor is stained with oil from improper material transfer practices. 2) The shop located on the west side of the lot had a pool


Permittee_Notes:
Russ stated that they no longer discharge floor mop water to the storm drains, and employees have been trained to promptly clean up leaks and spills. They collect floor mop water for disposal with Thermo Fluids. This has reduced the amount of water to was


Permittee_Notes:
Russ stated that they no longer discharge floor mop water to the storm drain or sanitary sewer systems, and employees have been trained to promptly clean up leaks and spills. They now collect floor mop water for off-site treatment with Thermo Fluids


Permittee_Notes:
This is the initial visit. The practice is a 5-stars EnviroStars. Met with Holly Stweart to discuss the wastes they generate. All wastes are designated and managed correctly. They have digital imaging which reduces many of HW and use autoclaving for steri


Permittee_Notes:
Previous dental practice sold to Dr Chellappa. Dr Crockett had stericycle contract and canceled due to overscheduling pickups and overcharges. Current practice utilities his default dispose - x-ray fixer to SS. Discussed options with Glenda: canister reco


Permittee_Notes:
Since our last visit August 2008, a silver recovery system was installed but they are not maintaining it properly nor are effluent flows being monitored. Suggested they discontinue the use of the system and opt to collect spent fixer instead. They do not


Permittee_Notes:
Follow up visit to March 2012 visit. Dr. Chellappa decided to keep the silver recovery system and has arranged for WA x-ray to maintain it. Observed silver recovery canisters operating properly. No further action needed.


Permittee_Notes:
Located near WalMart strip mall plaza. Two large detention ponds across from south end of area. Mall look relatively new. Housekeeping practices are very good for small storefront <600 sq ft. Dry cleaning equipment looks fairly new - close loop system, re


Permittee_Notes:
This is an EnviroStars drycleaner business. The facility is clean and well maintained and have no floor drains. Met with Mrs. Jeon Kim. Recommendations: 1) f-tubes are treated as SW. 2) secondary containment is needed for perc waste, separator water and F


Permittee_Notes:
Followed up on recommendations made in January 2013. Mrs. Kim said f-tubes would no longer go into the trash, but will be taken to the Kitsap HHWCF; solvent waste was placed in s/c. Helped Mrs. Kim complete spill plan template and spill kit survey. Left b


Permittee_Notes:
Natural Cleaners has been in business since August 1, 2007 and has always been a wet cleaning service (environmentally safe dry cleaning alternative).
Uses best management practices for operating the cleaning machine.
The only hazardous waste observed w


Permittee_Notes:
Mr. Prk has a wet/dry cleaning machine that generates non-hazardous waste. The only HW are f-tubes and spot cleaners. The f-tubes are recycled, the spot cleaners are rarely used, and the metal hangers and cardboard are recycled.


Permittee_Notes:
Provided a small SQG Guide. This office is strictly a collection site. No lab on site. Sharps service provided by Stericycle. Property has own building maintenance. Electrical and bulbs contracted.


Permittee_Notes:
Provided a small SQG guide. This branch had just moved and was still unpacking. Primarily office space. No lab on site. Not collecting specimens at this time.


Permittee_Notes:
No industrial wastewater discharged to on-site septic system. To FU in 90 days on s/c, washwater practices and spill response planning.


Permittee_Notes:
Club members approved the installation of 2-stage sedimentation system to collect grass clippings and washwater. Jason getting bids and will have it installed within the next month. (Jason to notify me when installation is complete.)  Also indicated he in


Permittee_Notes:
Met with steve and staff to discuss waste management issues. Issues include: 1) fuel tanks, drums, and containers were improperly stored outside. Used oil and pesticides containers are stored under cover but have no secondary containment and most drums ha


Permittee_Notes:
Visited the site to conduct follow up but Steve was away. The spill respohse plan and survey were completed. Left them with a no-charge spill kit. Went over spill clean up procedures with the mechanic. This site needs follow up to check on spill clean up;


Permittee_Notes:
This is a 4 star EnviroStars business. Met with Laura and her staff to discuss HW generation. Recommended more frequent disposal of HW. There is a large quantity of HW in storage. To reduce disposal costs I recommended hauling used fixer to local photo la


Permittee_Notes:
Provided small SQG Guide. The office uses digital x-ray and use the local Light Recycle Washington site for fluorescent lamp disposal. They are looking for amalgam disposal options. Jan had only found one company so far. I told her I would email a list of


Permittee_Notes:
Met with owner to discuss waste generated on the site. Only issue was the disposal of control substances they have been storing for some time. All other wastes are properly managed. Septic system and storm drains are checked and maintained. No non-complia


Permittee_Notes:
Noted there was no secondary containment for used automotive fluids in brake shop. Mentioned s/c voucher the County is offering. All other hazardous waste was correctly maintained. Left spill kit in exchange for completing spill kit template. Recommended


Permittee_Notes:
Liberty Bay Auto is an EnviroStars business. met with general manager and service manager to discuss HW and stormwater management. Their services include selling new and used vehicles, vehicle repairs, detailing, and vehicle washing. A washrack is located


Permittee_Notes:
Met with Kathy Swanson, property manager at her office. 
There are several small businesses that lease space from the facility. 
Not certain of the number of patrons lease space at the marina.
Kathy and one other employee maintain the facility. 
 Obse


Permittee_Notes:
June 4th, 2008.
Used oil and batteries disposed of.
Catch basins are scheduled for cleaning on June 5th by stormwater maintenance provider 
Looking into purchasing spill kits.


Permittee_Notes:
Provided a small SQG binder and spill kit. The marina works more as a property management company. There are many small business offices at the facility, including moorage rental. No fueling or septic services at this site. Any work at the marina is contr


Permittee_Notes:
Facility has a spray booth with high capacity air ventilation and has two operators using spray coating equipment exclusively for application of automotive undercoating and bed liner materials. Materials include Spray Grad Undercoat, Line X XS-359, Isocya


Permittee_Notes:
Orthodontist with digital imaging system - minimal waste generation. Uses steam autoclave and cold sterilization, the latter via Maxicide (3.4% glutaraldehyde content), which is kept in plastic container for a week and disposed into SS system afterward. T


Permittee_Notes:
ERTS â€“ Discussed wastes generation and disposal practices especially disinfectants, sterilants, and other cleaners containing common chemicals of concern in question. Since last year, they have not found a disinfectant/sterilant that is less toxic and w


Permittee_Notes:
Met with Tresa McKinnon to assess sharps disposal and documentation of pretreatment of Maxicide-Plus before discharging to sanitary sewer. An account has been set up for sharps disposal. Stericycle to pickup sharps next Monday.  Disposal procedures and do


Permittee_Notes:
Received ERTS report concerning the improper disposal of sharps. Met with Tresa McKinnon to assess sharps disposal . The Bremerton clinic was primarily visited to confirm the ERTs. Dr Lingenbrink has been storing sharps at his home in the past. Sharps are


Permittee_Notes:
Met with Lisa Stirrett. Glass is ordered pre-treated and blown on-site. The entire 1947 building was raised when purchased in 2011 due to modern codes and flood dangers. All sewer and stormwater systems were upgraded at that time.


Permittee_Notes:
Minor office waste, f-tubes are generated on the premisses. Co-managers live onsite and recycle paper, cardboard, plastic, glass and metal cans. Although they have a dumpster it is loced and tenants are not allowed to dispose of their wastes. Storm draina


Permittee_Notes:
Business is only 6 mos. old. Generates x-ray wast, handled by WA X-ray Inc every 4-6 weeks. Sample valve should be installed between filters to meet ECY guidelines and ww sampling program should be implemented to document compliance with local discharge l


Permittee_Notes:
Review x-ray processing equipment and found no deficiencies. Recommended obtaining spill kit from WA X-Ray. No further actions required, return in 5 years.


Permittee_Notes:
Shop is immaculate clean, organized, and well-run. Majority of waste streams, except f-tubes, handled appropriately. Area behind the building where two CBs are located needs some work. Keith races dirt track during the summer and has approximately eight v


Permittee_Notes:
Shop inside is clean and well organized. Waste streams are handled properly. Pat of the outdoor storage area is covered - includes approximately a dozen metal drums, half dozen vehicles, scrap metal, tires, 2 catch basins in the area need maintenance. One


Permittee_Notes:
Daydra Denson at KPHD contacted me inquiring about LK's Auto Repair. Said Jason Rice at DCD had sent her photos of the outside storage area ndicating they definitely have problems with fluid storage, fluid leaking and a slick on the ground/pavement and ad


Permittee_Notes:
Current BMPs for repair shops are being applied at this site. They burn used oil during the winter months. No waste management or stormwater compliance issues to address. Owner completed spill response plan and received complimentary spill kit. Gave owner


Permittee_Notes:
Return visit to inspect new secondary containment unit and picked up S/C Voucher paperwork. Submitted paperwork to the County. No further action. 

Mason County does not have an EnviroStars program. This business would be an excellent candidate.


Permittee_Notes:
Provided a small SQG guide. Store uses a mail-in program for CFL recycling. All size fluorescent bulbs are collected at the store. All hazardous  waste from the store is stored in a covered storage area with drums to sort wastes into until vendor is calle


Permittee_Notes:
HW are properly handled, stored, and disposed. Indicated that outdoor repairs was not recommended. The area is used for RVs and large vehicles. No residues of automotive fluids in the area. Left SSWM stormwater posters. No further action.


Permittee_Notes:
Recommended correcting minor issues such as labeling containers and storing f-tubes in cardboard box.


Permittee_Notes:
Dental office is an EnviroStars. Met with Linda Pendergrass (office mgr) to discuss management of their dental waste and assist with EnviroStars renewal. All hazardous and biomedical wastes are properly disposed. They still use chemical x-ray equipment an


Permittee_Notes:
Dental office is an EviroStar. Met with Linda Pendergrass (office Manager) to discuss management of their dental waste and assist with EnviroStar renewal. All HW and biomedical wastes are properly disposed. They still use chemical x-ray equipment and have


Permittee_Notes:
Spoke with Dr Soltys about the HW generated at his office. Recommendations included service both amalgam separator and the suction pump, and discontinue using Chemgon product to dispose of used x-ray fixer, switch to less toxic cleaners and sterilants. Wi


Permittee_Notes:
Sheila indicated that they no longer use Chemgon and now take spent fixer to local photo lab; they have now switched to less toxiv sterilants and disinfectants; and have repaired the amalgam separator and suction equipment. The service provider trained he


Permittee_Notes:
Met with Harold Benny to discuss HW management. The business is fairly new and no f-tubes have been generated to date. Suggested they take them to HHWCF. They also recycle cardboard. Harold wants info on where to recycle plastic.
No action required.


Permittee_Notes:
No HW issues to report. Was an EnviroStars at one time. Does not want to continue with it.


Permittee_Notes:
They mainly sell tires, collect old batteries, and dispense propane. used tires and old batteries are stored under cover and regularly picked up by second party for recycling. Other wastes are properly disposed. No stormwater or waste management issues to


Permittee_Notes:
The site generates minor amounts of HWs and wastes are managed appropriately. Minor issues with HW storage which includes: proper labeling HW containers; installing secondary containment for used oil. Stormwater issues include stopping the discharge of co


Permittee_Notes:
Reviewed recommendations with Gary Duffner. All HW are now labeled and signage has been posted to warn club members that acid contaminated washwater cannot go to storm drain. Carts are washed in a grassy area. They have purchased a containment system for


Permittee_Notes:
Date of Agency Referrals: Local Wastewater: ST-7251

Initial visit, July 1, 2008 - returned for prepared visit July 29th, 2008. 
Facility has WA State Waste Discharge Permit ST-7251 under the name of Photo Dynamics issued October 25, 2006.
Authorizes


Permittee_Notes:
Purchased adequate spill kits materials and showed signs of improved housekeeping practices around the plumbing area of the sink.


Permittee_Notes:
Business relocated. Very small set up. No action required.


Permittee_Notes:
Met with Office Manager, Sherri Masga. Shares office with Patrick E Barrett DDS. Very well maintained.Burkhart maintains andthe silver recovery system and sludge is disposed at Rebec. Minor Concerns:
1. Secondary containment and labeling for Amalgam wast


Permittee_Notes:
Our last visit was May 29, 2008. Dr. Bowman and Dr. BArrett share office location. Dr. Barrett's staff takes the xray imaging solutions to Photo Dynamics. The rest of the office wastes are managed by Dr. Bowman's staff. Recommended they replace the vac pu


Permittee_Notes:
Mike's Repair is a one-man repair and machine shop for tractors and heavy equipment. he specializes in machining metal parts for older tractors and equipment that are no longer in stock. Outside I observed old batteries with no containment; 2 55-gal drums


Permittee_Notes:
Provide a SQG guide. Initially entered the building in search of another business. Upon entry, discovered a large amount of f-tubes. This office is just one branch of this business. Although listed under a different name, it is also a branch of the same c


Permittee_Notes:
Business uses extremely small quantities of clock spring caustic cleaner, and oil for clock maintenance. They use minute quantities at a time and do not throw away any. They order as needed. F-tubes are taken to Poulsbo Recycle Center. They have brass sha


Permittee_Notes:
Mid City Auto repair is a small shop; it's well organized and hazardous wastes are properly disposed of. Ozzie Juice is used in their parts cleaner. Advised that they need it tested for heavy metals to determine proper disposal method.
Washwater - materi


Permittee_Notes:
The hospital was visited October 2008. Several issues noted then have not been improved. Recommendations: 1. Cytology stain, spent fixer and developer need correct storage and disposal methods. 2. Should have spill kit. The hospital no longer uses cold st


Permittee_Notes:
Met with manager and maintenance employee to discuss the management of wastes generated at the facility. Observed:
1. Improper disposal of f-tubes, auto fluids, paint, pesticide (rat bait) wastes, other chemicals and orphan waste. 
2. Implement proper s


Permittee_Notes:
Revisited the site and spoke to the manager who states they have not implemented any of the suggestions made during the initial site visit. I will schedule an appointment to review the recommendations with the business owner.  Emailed original follow up l


Permittee_Notes:
Revisited the site and spoke to both the business manager and the property manager/owner. They do not 'wash' boats onsite, only allow rinsing of salt water residue from boats. They are not flushing any chemicals down the stormdrains and are regularly main


Permittee_Notes:
This EnviroStars business received a visit during the 2010 Auto Body Pilot Project. The shop is not only a body shop but also conducts repairs and other auto care services. All HW are properly disposed. Their main service provider is Emerald Services. The


Permittee_Notes:
The business was passed down from his father Bob Montoney. It was relocated to Michael's property in 2001. Small business repair electrical systems on all kinds of vehicles. BMP - could use proper storage for batteries. Made him aware that all on-site sep


Permittee_Notes:
Owner had a heart attack last year (2011) and is still recovering. Business has been slow but shop is still running. No further action.


Permittee_Notes:
Mr. and Mrs. Oh do not speak English. I spoke with the daughter on the phone about the site visit, and made arrangements too follow up with her. The facility is an EnviroStars business. Perc HW are properly disposed. Separator water is evaporated and mist


Permittee_Notes:
Visited with Mr and Mrs Oh to drop off no-charge spill kit. Noted s/c for separator water was installed and the spill plan template and survey were completed. No further action.


Permittee_Notes:
Visited the site to drop off no-charge spill kit. Noted separator water s/c was installed. Completed spill plan template and survey. No further action.


Permittee_Notes:
Main concern for this business is to dispose of the 20 gallons of waste latex paint and solvent. Some is waste, most of of it is left over product.  
Suggestion:
Sorting and bringing in all paint and solvent from  behind the storage shed. 
Properly lab


Permittee_Notes:
December 3, 2008.
Sorted all materials from behind the storage shed.
Labelled and installed secondary inside shed for waste area inside shed.
Disposed of waste paint and liquid wastes at KC HHW.

No compliance issues at this time.


Permittee_Notes:
There is a new building on the property to store equipment. The older building stores most all paint except for new product which is stored in the garage. Vehicles are maintained off-site; and do not wash on the property. Trvommrnfrf thry properly store a


Permittee_Notes:
Mr. Moran placed paint thinner container in larger tub in a covered area outside. Labels were attached to the containers. He also me that f-tubes will no longer be disposed as HW but taken to the Kitsap HHW Facility. Helped him complete the spill kit temp


Permittee_Notes:
This site has previously been visited omitting o/w separator inspections. More recommendations to complete. 
Improve o/w separator maint.
stmwater system maintenance
spill repsonse planning
implement spill bucket maintenance - rubber pad covers.


Permittee_Notes:
Noted catch basins and o/w separator and detention system have been cleaned. Delivered spill kit. No further action.


Permittee_Notes:
Delivered spill kit. Met with Mr. Bajwa, business owner. Reviewed receipt from A-1 Services dated 6/5/14 from last catch basin cleanout. Catch basins at the entrance of the carwash is Â½ full of silt. Storm water catch basins on either side of the fueling


Permittee_Notes:
Met with Mr. Bajwa, business owner. Storm water catch basins on either side of the fueling canopy have been cleaned out, as requested. The 32-gal garbage can at the back of the building with old, dry absorbent has been removed and disposed of as suggested


Permittee_Notes:
Met with Him Monahan and Joe Garcia to discuss the management of HW and stormwater. Last year they remodeled the interior of the building by painting, bathroom fixtures replaced and all new lane equipment which reduced waste generation and maintenance. re


Permittee_Notes:
Provided an SQG Guide. Business is strictly a showroom. Discussed local disposal options for LightRecycle WA and e-cycle programs.


Permittee_Notes:
The owner was not in and the employee present was did not have the information needed to answer my questions.


Permittee_Notes:
Silverdale RAGF has a SW Handling Permit for 2011-15. Both garbage and recycling materials are collected. Cleaning and monitoring stormwater is the only issue to report on. The installation of catch basin inserts should be considered.


Permittee_Notes:
Provided SQG Guide and spill kit. This facility is contracted by New Day Recycling, hauling is contracted by Waste Management and the facility is owned by Kitsap County Public Works. New Day staff are responsible for housekeeping of the facility, customer


Permittee_Notes:
The assortment of small hazardous waste containers were found in the tool shed that I had suggested be removed and disposed of properly were still there. Kaye was unaware of my initial visit, nor my suggestions. She will take care of it immediately. The s


Permittee_Notes:
Provided a SQG guide. Photo studio does not develop any film. No chemicals on site. Received a Puget Sound Energy retrofit in the last 2 years. have not had to change any f-bulbs yet.


Permittee_Notes:
I think this marina has been in existence since the 1930s when it operated as a marina and boatyard. Since 2004, it has been owned by North Forty Transportation LLC. It just received its certified EnviroStars Clean Marina designation. The on-site septic s


Permittee_Notes:
Since 2008, the business purchased the property. As with most body shops in Kitsap, this site is on a septic system that is annually inspected. Natural storm drainage flows into a swale and pond that owner now maintains. Vehicle washwater infiltrates the


Permittee_Notes:
Last visited on November 14, 2011. Met with owner to review HW management and stormwater concerns. Jim said he was having gravel coming to help with maintaining the vehicle wash area where water infiltrates the ground. Also he is relocating the scrap meta


Permittee_Notes:
Met with Kevin Roach to discuss the management of hazardouw wastes generated at the complex. No non-compliance issues to report. Received spill kit. No further action.


Permittee_Notes:
Met with David Spandle, Christine Marshall's husband, to talk about wastes generated at the dental office. They rent the facility from MLDick Inventments. They generate waste from an x-ray dip tank.
1) They have an illicit discharge of process wastewater


Permittee_Notes:
Office has eliminated the dip tank and silver recovery system completely and discharge to sanitary sewer. It is being collected and taken to the KC HHW.  Chairside amalgam traps and vacuum filters are no longer being put in the red bag â€“ collected separ


Permittee_Notes:
Car wash is well maintained. It has a zero discharge or closed-loop water recycling system which included a 3-stage settling tank and chemical treatment system. Tanks were pumped recently. Manager did not know if sludge was characterized as HW and where i


Permittee_Notes:
The laundry is clean. All wash water is discharged to sanitary sewer. Floor drains are cleaned on a regular basis, they discharge to sanitary sewer. They accumulate batteries, fluorescent tubes, and orphan waste. They recycle cardboard only. Recommend reg


Permittee_Notes:
Overall, facility is well-maintained and operated. Wastes managed appropriately. Business probably should not continue to accumulate tires without disposing of existent.


Permittee_Notes:
Mr. Sparks was irritated with Kitsap County's involvement into his business. Overall the business is well maintained and operated. Most wastes are managed appropriately except for f-tubes. There is only one catch basin with o/w on the property. Could use


Permittee_Notes:
Simple visit where there were f-tubes and sharps. No action required.


Permittee_Notes:
Ridgetop Animal Hospital - Animal Emergency Hospital - John A Paulson are all owned by Tender Care Animal Hospital Corporation. 
Facility installed digital x-ray/imaging system, discontiued spent x-ray fixer/ photo processor, lead foil x-ray packet picku


Permittee_Notes:
Hospital has new owners, NVA Ridgetop Vet Management Inc, but still does business as Ridgetop Animal Hospital. HW and biomedical wastes are properly handled and disposed. The hospital has an emergency plan that includes spill response planning and a spill


Permittee_Notes:
According to Tom Moore at Mason County Utilities and Waste Management, the 3 sumps in the basement are connected to storm drain system. He said: "As long as HW is not stored in the proximaty of the 3 sumpsm an o/w separator is not required for the dischar


Permittee_Notes:
For the past 2 yrs. Oil Can Henry's has been in operation at this location. They offer an oil/lube service and car wash. Store manager has 2 months experience, gen. manager visits the site once a mo.
REcs and Obs:
1.Proper documentation of waste- record


Permittee_Notes:
Follow up site visit with Don Weber, Reg. Sup. at OCH. During the initial visit, 7 issues were reported that required addressing.
1. Pre-treatment maintenance - More frequent inspections and maintenance is being implemented.
2. Documentation of waste di


Permittee_Notes:
Visited facility while Mike Pettersen, the area supervisor, was there. The facility has an adjoining carwash. Recommendations included improving housekeeping practices and employee training on spill cleanup to reduce employee safety hazard in the workplac


Permittee_Notes:
Provided large SQG Guide. A cloud of flying insects were swarming around the garbage area. There was a 55 gallon drum in the garbage area with the lid ajar. It appeared full of rainwater with a large clump of grease down in the bottom. Drum was labeled â€


Permittee_Notes:
Fairly clean operations. Pit 2nd floor as containment. Small oil sheen spots.


Permittee_Notes:
As a result of our previous visit in 2008, inserts were placed in the catch basins at the entrance and exit of the site. Recommend that they inspected them periodically to keep them clean. Delivered complementary spill kit.


Permittee_Notes:
Provided a large SQG guide. Store accepts used motor oil and auto batteries for recycle. Onsite spill kits are provided by the company's distribution center for each store. Recycle oil tank is serviced by Safety Kleen. Auto battery recycle is serviced by


Permittee_Notes:
Vehicles are washed and maintained off-site. Safetty Kleen picks up the used oil that is collected from residence. It is stored in double walled tank. Used battery cores are packaged in plastic bags and placed on wooden pallet. They recycle paper and card


Permittee_Notes:
The company has been in existence since 1964 at this location. They have sand filters outside next to the shop where process water infiltrates into the ground. MCPW has approved the process. The sludge is considered inert and is hauled to the landfill. Mi


Permittee_Notes:
The shop has recently been opened. It has no water or sanitary sewer connection. The owner is working with PSCAA for paint booth approval. Minor recommendations include: testing filters to prove they are non-hazardous waste; and implementing spill prevent


Permittee_Notes:
Met with Olivia Eubanks, Office Manager. Dr. Bowman shares this office with Dr Barrett. They have an agreement to share the cost to dispose of wastes they generate.Very plush practice. Suggestions:Dispose of spent fixer at KC HHWF.Secondary containment fo


Permittee_Notes:
Our last visit was on May 27, 2008. Two practices at this location. Dr. BArrett manages the photo processing chemicals and Dr. bowman manages the rest of the office wastes. The practice collects used fixer and disposes of it at a local photo finishing lab


Permittee_Notes:
Periodontal practice. Amalgam separator and vacuum system .connected to three different dental practices in the building. John Gibbons DDS, part owner of building and dentist in different practice, handles equipment arrangements. Serviced by R&D Services,


Permittee_Notes:
Since last visit in 2008, installed digital x-ray, eliminating spent fixer and lead foil packets, use only steam sterilization method. Building has a common amalgam separator for all dentists in the building.  Dr. Gibbons takes care of the amalgam separat


Permittee_Notes:
The practice is clean and well organized. Recommended more frequently changing of vacuum pump filter, could use a longer hose going to the used fixer container, and spent fixer could use secondary containment to prevent spills.


Permittee_Notes:
Provided a small SQG Guide. Organic coffee roasting and distribution warehouse. CCOF.org-certified organic. Only chemical on site is small bottles of bleach which is diluted for sanitizing roasting equipment. Advised of Light Recycle Washington program.


Permittee_Notes:
Provided a small SQG guide and 2 spill kits. They have a drying trough in back of the store for drying latex paints. A vendor drum (PSW/Stericycle) is onsite to collect unusable oil-based paints/stains. Store has received 2 lighting retrofits in the last


Permittee_Notes:
Provided a small SQG guide and 2 spill kits. The store will dry some latex for customers, but do not accept any oil-based paints. No outdoor activity.


Permittee_Notes:
Sharps are disposed as residential waste at the Silverdale Recycling and Garbage Facility and f-tubes are tossed in the trash. Recommended business waste disposal using mail-in service for sharps and taking f-tubes to the HHWCF in Kitsap to properly docum


Permittee_Notes:
The facility shreds paper and takes in electronics. Minor oil spill under small shredder. Recommendations include: 
1) purchase absorbent pads to clean up indoor and outdoor minor spills; 2) routinely check and maintain catch basins; 3)stop vehicle washi


Permittee_Notes:
Eric sent email describing drainage info, re: 2 building length curtainn drains in shop, 2nd drain receives water from first. Second drain is blocked from discharge with socks. Peninsula spends $1,500 to $2,000 on stormwater system, including bioswale mai


Permittee_Notes:
Vehicle washwater is going to storm drain also floor drains should be cemented in if they are not serving a purpose. Referring site to KC SSWM. Minor leaks in outdoor storage area should be cleanued up and spill kit installed to clean up any future spills


Permittee_Notes:
Dr Petersen's office is equipped with digital x-ray processor. Most probably f-tubes are their only wastes. No action required.


Permittee_Notes:
The is a 4-star EnviroStars business. 1. Recommended they allocate an area in the basement storage area to collect hazardous wastes. Although they have digital imaging, chemical x-rays are still being performed. 2. The silver recovery units need more main


Permittee_Notes:
Provided a small SQG guide. They hire contractors for maintenance. Self-clean stormwater catchbasins and later emailed me a request for the maintenance requirements. I replied with the link to Kitsap County's stormwater guide for business owners, which wa


Permittee_Notes:
HW generated at this dental office is properly disposed of. Suggested they can dispose an old amalgam separator chassis into the trash and recycle small empty propane cylinders at Ferrel Gas. No other concerns.


Permittee_Notes:
Met with Jerry Rowland to discuss HW management and stormwater issues. They have 32 liveaboards out of the 320 tenants that are marina members. They allow paint, repair and maintenance activities. They offer fuel dispensing; sewage pump out; sharps dispos


Permittee_Notes:
The Port does not accept any HW from tenanats or occupants. They have 3-4 live-aboards; provide an electrical service; have 17 pump out ports; have pet waste receptacles; recycle paper, cardboard, glass, plastic, aluminum can; perform minor maintenance on


Permittee_Notes:
Delivered storm drain markers. Gave David a map of the port area where catch basins are located to mark where the markers have been glued. Asked to return catch basin map to our Stormwater Division so their inspectors can check them next year. Discussed t


Permittee_Notes:
Port of Shelton has operated Oakland Bay Marina. They purchased it from the Shelton Yacht club. It appears that parts of the bridge have been condemned but does not interfere iwth the day to day activities at the marina. It appears that a lot of maintenan


Permittee_Notes:
Met with Deborah Amiga, Practice Manager. The business is at least 14 years old, appears very well organized and well maintained.Concerns to be addressed:
1. Noted s/c required for spent fixer.
2. Noted labels required on stored hazardous waste.
3. Not


Permittee_Notes:
Provided a small SQG guide. This station house is unmanned and operated, on-call, by volunteers only. Although, there is Class A Foam stored at each station, there is no discharge onsite. All paints, fluorescent lamps, batteries, recycle is all handled th


Permittee_Notes:
No major waste control problems noted. Business currently self-hauls fluorescent light tubes to KCHHW facility, though presents them together with HHW. Recommendations include: 1. Secondary containment for x-ray fixer / photo processing liquids. Suggested


Permittee_Notes:
Met with Dr Daigle to discuss HW issues at his facility. Noted that since 2008's visit, he makes sure all containers with hazardous substances have labels; installed secondary containment for the fixer and developer; purchased a spill kit; and has catch b


Permittee_Notes:
Business was opened on February 1, 2009. 
Dr. Adams, the new business owner, was called out on an emergency surgery and was not at the appointment. Reviewed the Small Business Hazardous Waste Manual with Karen â€“ the office manager â€“ and discussed the


Permittee_Notes:
Reviewed small business HW guide with Dr. Adams and discussed the managment of their generated wastes. Only minor issues were noted: (1) collect ontaminated cytology stain for proper disposal; (2) place spent fixer and developer in s/c No further action.


Permittee_Notes:
Met with Kyle Johnson (shop manager) to discuss proper management of wastes, and stormwater runoff. HW are disposed as residential waste. They do not wash vehicles. No high priority environmental issues to report but had minor issues: 1) documetn waste di


Permittee_Notes:
Binder provided. Small rental shop. Above ground fuel tank stored in shop with secondary containment. Shop also houses a large, recycled water system for flushing equipment in a containment area. Business uses local SQG program.


Permittee_Notes:
Uses Chemgon box for disposal of activator/developer. See discussion below:

Good research and good questions.  As you say, it is nice to be
knowledgeable in front of the community and back up your 
decisions with other peoples experiences if not your


Permittee_Notes:
First time LSCP Specialist visit. The shop has no HW management concerns. Delivered spill kit. No further action required.


Permittee_Notes:
Provided large SQG guide and brochures for both SQG and residential HHW disposal. Store is local SQG participant. No paint sales. Computer monitors are sent through the corporate office in Olympia, WA. They have not changed out any fluorescent lights yet,


Permittee_Notes:
Provided a small SQG guide. Business is operated out of his home. he is partially retired and is focusing primarily on design. What little painting he does is primarily latex. When he does use oil-based projects, he saves and uses it up. Excess latex pain


Permittee_Notes:
Provided SQG guide. This shop uses all waterborne paints. They recently purchased North Kitsap Auto Rebuild in Poulsbo, WA which uses a distillation process to recycle solvent. The shop has been storing their waste in a storage container. They will be sub


Permittee_Notes:
Provided a small SQG guide. The organization provides its own facilities maintenance for interior work which comes from the main warehouse. The outside of the building is maintained by the buildings.
Stericycle is the sharps contractor. All their busines


Permittee_Notes:
Provided a small SQG guide and brochures for residential HHW disposal to provide to their clients. All work on properties is done by contractors. Office maintenance is performed by contractor hired by building's rental company, including electrician for f


Permittee_Notes:
The shop was visited in 2009 during DOE's autobody pilot project. Since our last visit, the auto dealership has connected to the sanitary sewer system voiding the problem with the washbay. HW is managed correctly. Delivered a spill kit.


Permittee_Notes:
Met with Mike LaFrance (Studio Manager) to discuss waste generated at the studio. The studio is celan. Tattooing instgruments are covered with plastic and do not need disinfecting or sanitizing. The plastic is tossed in the trash after each sitting. The s


Permittee_Notes:
Observations: 1) Numerous wastes (30+ f-tubes on the ground and 5 plastic buckets of unknown waste) are stored outside uncoved on the ground behind the store. 2) 2 metal drums containing contact water and gas soaked kitty litter and absorbent pads; 3) gre


Permittee_Notes:
Observations: The f-tubes have been relocated to a covered storage area. Some have been disposed of.  The clutter and open containers have been removed.  One double-walled 55 gal drum has been installed for the wet gasoline waste. A second double-walled d


Permittee_Notes:
All fluorescent tubes have been disposed of. Owner is having a small problem with illegal dumping near the back corners of the store. During this trip, there was a computer monitor on the one corner and a tire on the other. The wet-dry drums are stored un


Permittee_Notes:
The business is 3 years old and according to the owner the shop was inspected by Ecology. Recommended owner train employees to improve material transfer practices to improve secondary containment. Also suggested the improtance of keeping outdoor work area


Permittee_Notes:
Called Dr Shumaker to schedule an appointment. He told me they perform digital x-rays. F-tubes is their only hazardous waste.


Permittee_Notes:
LSC binder provided. Noted 3-55gal drums in the garbage area. A rusty, bung-top drum, seriously crushed in the middle with 2 unsealed open top drums. Cardboard and debris covering the ground between the garbage container and the drums. Drums appear to be


Permittee_Notes:
I stopped by on 4/13/16 to check the progress of issues documented during my initial visit. I did not make contact with staff, but went directly to the areas of concern. Conditions have deteriorated further. More fluorescent lamps appear to have been adde


Permittee_Notes:
I made a TAV at the marina on 1/13/16, but was not able to speak to the owner at that time. On 2/4/16, I spoke with Mr. Burke via phone to confirm items. This marina only rents moorage space. There are no fuel or sewer/septic amenities available on site.


Permittee_Notes:
Provided a large SQG guide and spill kit. Very small shop. Repairs are done in the front room of the shop. No floor drains. They self-haul any motor oil to the recycle center down the street.


Permittee_Notes:
Clean, well-maintained facility; not busy. Shop floors washed to evaporate, no washwater pushed into O/W separator. Oil/water separator is serviced/maintained by Emerald Services, who handles all the facility's waste products except scrap metal, which is


Permittee_Notes:
Shop relocated from State Hwy 303 Bremerton 8 weeks ago. Inside and outside waste storage areas have not been properly set up yet. Recommendations involve waste storage and floor drains.


Permittee_Notes:
A new manager has taken over since the previous visit in 2011. Recommended s/c containment for automotive fluids and improve housekeeping practices especially in storage area. Wastes are properly disposed of. Helped with completing spill plan and delivere


Permittee_Notes:
Met with Rich to discuss HW and stormwater management. It appears that all HW are properly disposed. In the future, he would like to be advised of new businesses that wyould recycle waste foam. Presently the foam is put into the garbage. No non-compliance


Permittee_Notes:
Met with Tim Holberg to discuss product/waste and stormwater management. Observed fuel stored next to sump; car wash product containers are located next to floor (most containers contain 5 gallons of product); multicolored spillage all over the floor ente


Permittee_Notes:
Sharps, SW, and Recycling of Business Waste.

Provided small SQG guide. Store uses Stericycle as HHW vendor, corporate work orders for contractors, property management for parking lot issues and quarterly service from their light vendor. Pharmacy manage


Permittee_Notes:
It appears that Ritz Camera Centers Inc. at the Kitsap Mall is operating a photo processing operation. They pretreat with a silver recovery unit. They have no waste discharge permit and are illegally discharging to the sanitary sewer. 
An major decline i


Permittee_Notes:
Met with mark to discuss waste and stormwater management. They sell used vehicles; this encompasses repairing, detailing, and oila nd lube. HWs are being disposed properly but there is no secondary containment for these wastes. Disposal receipts were not


Permittee_Notes:
Met with Mark to review recommendations made during the initial visit. High priority issues were satisfied - compliance achieved. Check secondary containment pallet for used oil drums. completed secondary containment voucher paperwork. No further action.


Permittee_Notes:
Provided large SQG Guide. Mistints are sold to a contractor. Latex only store. Manager states he pours mop water out back into the stormdrain. Suggested he pours it down the sewer drain in the bathroom.


Permittee_Notes:
Store no longer discharges mop water into the stormwater system.


Permittee_Notes:
The Autoglass Clinic and Mobile Radio replaces auto glass, tints windows, installs car audio equipment and many other car accessories. Only f-tubes and minor amounts of HW which can go into the trash. No further action.


Permittee_Notes:
Provided small SQG Guide. Business installs auto glass and auto radios. They use up what little adhesives & sealants they have. Scrap metal is such small amounts they dispose of it in the trash. They share garbage and recycling containers with Liberty Bay


Permittee_Notes:
Dr. Nelson refused a site visit. They use chemicals to process x-rays. Do not know whether process water is discharged without treatment or disposed off-site.


Permittee_Notes:
This small business is repairing minor dents and paint touch up. There are 2 businesses working out of the same building. Ron Pease removes the dents and Brett Caswell does minor paint repairs. Paint Factory is the name of Caswell's business. They farm ou


Permittee_Notes:
Business relocated to 9550 Ridgetop Blvd where there is a car wash.


Permittee_Notes:
Met with June and Joe Jung to discuss the management of waste generated at the station. They both have UST Operator Certification. Recommended the main cashier get certification for times when they are not working. Gas soaked kitty litter, absorbent pads,


Permittee_Notes:
Met with owners to check HW storage and installation of s/c equipment. completed s/c voucher paperwork to submit for reimbursement. compliance achieved.


Permittee_Notes:
Provided a small binder. Residential property management company. All maintenance is contracted out and contractors are responsible for their own hazardous waste. Requested a stack of HHW Facility flyers.


Permittee_Notes:
Screen printing operation in rual area. According to Madison process water is discharging into septic system. No building clearance has been registered with KPHD. The business has been referred to PHD for follow up. See photo of process and email outlinin


Permittee_Notes:
Met with Bill Poss to discuss HW on the property. All fleet maintenance is conducted off-site. No vehicle washing. No tires. They dispose of batteries and f-tubes at Silverdale RAGF as residential waste. Told them SQGs should dispose of waste as business


Permittee_Notes:
Met with Bill Poss and Dan Roberts Sr. to follow up on recommendations made during last month's initial visit. Found paint cans and other paint mateirals, metal drums, plastic tubing and other waste materials were either recycled or disposed. 55 gallon me


Permittee_Notes:
Contact water from spill buckets is pumped, collected, and disposed at Kitsap Co HHWCF. Spill pads are treated with FM186, collected and disposed as HW through their main store depot. Manager and all attendants at fuel station have Class B or C UST operat


Permittee_Notes:
Inspected the store and pharmacy. The pharmacy had no non-compliance issues. Pro-Vac inspects and cleans parking lot catch basins biannually. Noted that the trash compactor is leaking liquid food waste and runoff is entering nearby storm drain during rain


Permittee_Notes:
EnviroStars business was last visited on 8/18/11 by KPHD. Conducted joint visit the KPHD to renew EnviroStars certification. Inspected their product/waste storage room and found all materials properly stored. Recommended placing spill kit in this high ris


Permittee_Notes:
Eric Evans at KPHD indicated that the process water cannot go to septic. Notified Scott Tuchel to discuss collection and testing of the process water to determine whether the process water is hazardous or non-hazardous. Recommended Twiss Analytical Inc to


Permittee_Notes:
I recommended that they stop discharging process water to the septic system immediately. Told Scott that I was speaking with Matt at the CWTP who said that if the process water meets acceptable levels they could dispose of it at the plant. Also discussed


Permittee_Notes:
Scott said they stopped discharging process water to septic system and that they are collecting it in two plastic drums. One drum for settling and the other for storage. Once settled out the solids can be disposed as inert. The water can be recirculated t


Permittee_Notes:
Received phone call from Scott stating they have a temporary system in place. They will be alternating between two tanks; recycling the process water until it is too concentrated; then dispose of it through PSE. This is a temporary arrangement until a per


Permittee_Notes:
Spoke with Jim at Sage to discuss the temporary fix to filter and recycle process water. It appears they are going to be conducting a cost analysis on installing a permanent system to recycle process water. No discharges of process wastewater to the on-si


Permittee_Notes:
recommended they relocated amalgam waste stored outside at the rear door of the office to a secure inside location. All amalgam waste including suction pump filters, extraction with amalgam and amalgam traps should be disposed with amalgam waste. Catch ba


Permittee_Notes:
Met with Mike Rodenwald and other NKSD staff to discuss HW management needs and stormwater management review. There is a covered fueling area with nearby catch basins. They also wash vehicles in this area. A spill kit is located in this area as well as in


Permittee_Notes:
This is an EnviroStars business. met with Bernie Jedjia, Maintenance Lead to discuss HW and stormwater management. All HW is properly managed. They burn oil for heating during the winter and have an outside wash rack that is connected to sewer. Recommend


Permittee_Notes:
Dropped off a SQG Business Guide and discussed an acid waste interceptor backup at one of the school's laboratories. recommended collecting samples for analysis at Twiss Laboratories. Received results on June 5 and forward results to CK Water Treatment Pl


Permittee_Notes:
Received photos taken at the time the acid waste interceptor was pumped by Arness Septic Service. The sink now runs clear - No obstructions. (see file for photos). The acid waste interceptor had not been maintained for over 20 years. Recommended rechargin


Permittee_Notes:
This is a 4-star EnviroStars business. There is no documentation to verify wheter silver recovery system is effectively treating the used fixer before it enters the KC sanitray sewer. The condition of the unit makes make me belive they are not maintaining


Permittee_Notes:
The dental practice is a 5-star Envirostars business. Staff haul amalgam waste to HHW. All waste including amalgam is properly managed. No action required.


Permittee_Notes:
Met with Daryl Stewart, owner's wife to discuss waste management practices. Use both digital and chemical exray processing. Untreated used fixer is collected for the disposal at HHW Facility in Kitsap. chair side trap and extractions with amalgam are ster


Permittee_Notes:
Parris Shepherd owns Acceleration auto Works and lives on the site. Took overbusiness when father died. This site visit only takes into consideration the auto repair shop, the area around the shop and not the recycling yard. A portable toilet is being use


Permittee_Notes:
Kingston Dental is an EnviroStars business. Clinic no longer uses photo chemicals (digital imaging) but do have an amalgam separator that is serviced semi-annually by Burkhart Environmental. The clinic already recycles paper and cardboard but wants to rec


Permittee_Notes:
Overall clean and well maintained shop area. Recommend:
Secondary containment for lubricant product along western wall and larger secondary containment for drums where filter crusherlocated. One stray drip pan with sludge oil and filter needs proper disp


Permittee_Notes:
Recommendations: 1. Review and update battery storage area - needs secondary containment-improve housekeeping practices. 2. Need to permanently plug floor drain in battery storage area. 3. improve employee spill control training. Follow up visit in 90 day


Permittee_Notes:
During the follow-up the manager indicated that the storage area had been revamped and the contaminated sediment under the grate had been cleaned up and disposed. The floor drain in the storage area was plugged to revent contaminants entering to it. No fu


Permittee_Notes:
Met with Paul LaFrance to review the intake of residential donations and stormwater practices at the Silverdale store. electronics are sorted and palletized by type, shrink-wrapped, and loaded onto a truck then transported to a Seattle outlet daily. Elect


Permittee_Notes:
Met with allison Jennings to deliver their spill kit and checked the receiving/delivery area located behind the outlet on lower level. The trash compactor has no drain connecting it to the sanitary sewer-does not appear to have compactor leakage. No probl


Permittee_Notes:
Recycling of Business' Materials.
Solid Waste.

Provided a small SQG guide. Although most donations are taken in by staff, some are left at their building after hours. What HW does get left at the store is  managed through the companies distribution ce


Permittee_Notes:
Property Owner - Sun Min, 4809 70th Ave W, University Place, WA 98467, 253-548-5122. Property Manager - Ed Fish.
Business owner Mr. Pak holds Class A UST Operator Certification and has an ORCAA air permit registration. Grease trap is routinely cleaned by


Permittee_Notes:
Met with Loretta, Mr Min, Mr Fish, and Mr Pak to discuss stormwater issues. Also to cover HW disposal issues with Mr Pak. F-tubes and toxic cleaning materials not yet disposed. Pak to clean OWS and catch basins in their portion of the parking lot. Recomme


Permittee_Notes:
Met with Jong to discuss recommendations. He has scheduled A-1 Services to pump the OWS and clean the catch basins on June 30th  and is ordering a s/c pallet for the wet and dry contaminated gasoline waste from spill buckets and customer spills. Will retu


Permittee_Notes:
Catch basin and OWS have not been cleaned. Business owner is awaiting proposal from A-1 Services. The s/c pallet has been installed under the wet and dry contaminated gasoline waste. It was recommended that the food grease drum be removed. Follow-up in 30


Permittee_Notes:
The catch basins have been cleaned. The secondary containment under his wet/dry drums is dry. The FOG drum is still onsite, but only because he didn't know who to contact for removal. I searched the drum for a contact number, which I later researched. I e


Permittee_Notes:
Stopped by to see if the FOG drum had been removed.  I had emailed the company (6/17/16), asking that they contact the store owner and work on removing the drum from his property. The store owner was eccâ€™d in the email. I never received any reply from S


Permittee_Notes:
10/19/16-I spoke with Andrea at SeQential Biodiesel to see if this store was on their route. I explained that this store used to belong to the owner of Randy's across town, which they do service, and that Randy had directed me to SQ. 10/24/16-Andrea left


Permittee_Notes:
Stopped in to check on progress of FOG drum removal. Drum is still on site. Will check back beginning of December and will call SeQuential back if it is still on-site.


Permittee_Notes:
12/12/16-10:45am-Stopped in to check on progress of FOG drum removal again. Drum is still on site.
12/12/16-10:55am-spoke to Andrea/SeQuential Biodiesel (800-447-3794) as I sat in the store parking lot. Her records show the ticket was closed on 11/7/16 w


Permittee_Notes:
Qualified for spill kit program. Left spill kit with the owner.


Permittee_Notes:
Met with manager to discuss waste and stormwater management. Main services are selling tiresd, installing brakes and batteries. They do not repair mechanical problems. Gear oil and brake fluid drums were not in s/c - floor has lots of spilled materials un


Permittee_Notes:
Met with manager to discuss recommendations. Manager has not made any improvements. Follow up in September.


Permittee_Notes:
New and used battery storage were relocated to the opposite wall safely away from OWS. Placed automotive fluids on a newly Installed s/c in the storage area. Placed spill cleanup materials in all storage areas. No further action - compliance achieved.


Permittee_Notes:
Met with Brian Davis to discuss waste management issues and equipment washing practices. 1-Pesticides were improperly stored-storage area should have s/c and all expired pesticides should be properly disposed. Suggested DOA's free disposal event. Also sug


Permittee_Notes:
Met with Brian Davis to follow up on outstanding issues. (1)Pesticides were inventoried. Disposed of expired pesticides at KCHHW. 2- 55-gallon drums were identified to be a wetting agent and a detergent.Both can be used and were placed in s/c with the rem


Permittee_Notes:
RECOMMENDATIONS:
1. no documentation fof hazardous waste disposal activity
2. Illicit wastewater discharge of X-ray process wastewater going to sanitary sewer.
3. Formalin tissue fixative and cytology stain slides are disposed as solid waste
4. expire


Permittee_Notes:
Provided a large SQG guide and literature for paint contractors and residential customers hazardous waste disposal. Store uses RINECO to hand expired or damaged oil-based paints. A local contractor picks up mistinted latex paints either quarterly or can b


Permittee_Notes:
Dental office is equipped with digital x-ray equipment and an amalgam separator. The unit is inspected and services annually by Diversified Dental. Because the office does not place amalgam I recommended chair side traps be bagged and treated as solid was


Permittee_Notes:
This used car dealership and detail shop cannot perform mechanical repairs or wash vehicles on site according to the Administrative Condition Use Permit. They do not generate HW. Discussed vehicle washing options and recommended they submit a proposal to


Permittee_Notes:
Helped business owner complete spill response procedures and spill kit survey. Left them with no-charge spill kit. No further action.


Permittee_Notes:
Spoke with Joe Boyle (owner) about hazardous and biomedical waste generated at his tattoo and piercing parlor. The parlor is clean and well organized. Instruments are disinfected and sanitized using Oxi-Clean and an antoclave. Counter tops are cleaned wit


Permittee_Notes:
Recycling of Business' materials.
Solid Waste.

I provided a small SQG guide. corner parcel wedged against steep slope. No on-site stormwater system. Mr. Hasting owns both the Silverdale Towing and the Silverdale Transmission on this property. American


Permittee_Notes:
The towing business is operating at the rear of the transmission shop owned also by Michael Hastings. He stated that all automotive wastes from vehicle accidents are collected and disposed as solid waste and exempt as small quantities. Vehicle is equipped


Permittee_Notes:
There are no storm drains, no catch basins or no floor drains at this facility.
There is an o/w separator connected to an above catch basin from the above parking lot. The discharge empties onto the lower parking lot. Parking lot needs sweeping.
The tow


Permittee_Notes:
This property has no storm drainage system. Runoff flows 100 yds. plus down Silverdale Way. Larger commercial vehicles are serviced in front of the shop doors. Under the hoist there are signs of repeat spills. A tow truck is washed on site and washwater p


Permittee_Notes:
Recycling of Business' Materials
Solid Waste
Provided a small SQG guide. Corner parcel is wedged up against a steep slope. No storm drains on site. Contracts American Petroleum for auto fluid disposal. Self-hauls f-tubes to HHW facility Kitsap County (N


Permittee_Notes:
Provided large SQG Guide. Any contact water he acquires he disposes of in his oil water separator. The store had an LED conversion. They provided Amerigas propane sales. The restaurant has a drum near the back of the store which is handled by Standard Bio


Permittee_Notes:
The Standard Biodiesel drum is serviced roughly every two weeks. The two buckets of roofing tar are still on site, but currently in use. There are no longer any signs of vehicle washing on site. Store clerk confirmed that no vehicle washing has happened a


Permittee_Notes:
Main concern is a 55 g drum of restaurant grease and contact water left outside not properly maintained.


Permittee_Notes:
Visited site with Rick Uhinck from KC WWD to inspect o/w separator. It's being properly maintained.Owner to cover drums.


Permittee_Notes:
New owners have taken over the business.


Permittee_Notes:
Dr. Ryan Smart and dr Erwin Gemmer own Life Force Chiropractic of Poulsbo. Dr Gemmer also owns Life Force Chiro. in Silverdale. WA X-ray Inc services silver recovery unit every 6 weeks. The office is on local sewer. Recommended 1. Pretreatment Maintenance


Permittee_Notes:
Dr. Smart purchased Life Force Chiropractic from Dr Gemmer in January 2011 and changed corporate name to Smart Chiropractic PLLC. Dr. Smart has satisified all issues noted during 2009 site visit including purchasing a spill kit.


Permittee_Notes:
David Koh purchased dry cleaning business from the original owner 4 yrs ago. It's well maintained, very clean. The Perc, filters, sludge, and separator water are being disposed of according to regs. He has 3 employees. The plaza appears to have 3 catch ba


Permittee_Notes:
Recommended 1) perc separator water and f-tubes need proper disposal. Owner said perc is heavier than water. He lets perc settle to the bottom of the pail then decants the top water to sanitary sewer. Bottom perc is stored in perc waste drum until picked


Permittee_Notes:
Actual brewery site for Sound Brewery. Brad Ginn, the Head Brewer, is/was an engineer for the City of Bremerton, but left to help create this brewery. The entire sewer system was engineered and built with pretreatment in mind. Although the City of Poulsbo


Permittee_Notes:
Met iwth Mark Hood and Brad Ginn to discuss brewery operations. The business is less than a year old and the HW generated are minor - f-tubes, broken thermometers and hygrometers. They do have floor drains leading to the sanitary sewer. According to John


Permittee_Notes:
Provided a small SQG guide. This is a small restaurant incorporated with the actual Sound Brewery. Matthew is manager of both sites. Upon entry, noted grease stains around garbage container and discoloring in the puddle nearest the kitchen door, next to t


Permittee_Notes:
Jennifer Haro - KPHD

Met with Wendy Danzig and Dr. Wicklund to discuss management of HW and EnviroStars re-certification. The office is progressive in how wastes are managed. They have digital X-ray equipment, amalgam separator, and flush side chair tr


Permittee_Notes:
Spoke with DEA main office in Seattle (206) 553-1294) who sent a list of approved DEA registered reverse distributors. DEA registrants (dental offices) are not limited to using only reverse distributors in Washington, they can use others listed in other s


Permittee_Notes:
-going digital as of this point (excellent)! will reduce fixer/developer waste.
-everything looks good. Interested in Envirostars/remind on follow up.
- check to see if they have O&M - they said they do.


Permittee_Notes:
Met with the receptionist, Carolyn, at first, but Dr. Hills arrived and joined the meeting. He was happy to learn of the LSC program and had quite a few questions. He asked the receptionist to note particular points of interest. They use the local SQG pro


Permittee_Notes:
Provided a small SQG guide. Store provides copying services, limited printing services. No plate production or photo development on site. Copiers use ink cartridges that are returned to Xerox for refilling. When cartridges are no longer refillable, they a


Permittee_Notes:
Provided small SQG Guide. Store provides copying and limited printing services. no print plates or photo developing done on site. Ink cartridges are sent back to Xerox for refilling. Cartridges are no longer refillable, they are disposed of in regular tra


Permittee_Notes:
Met with Dr. Stevens to discuss wasdte disposal practices at his clinic. Like many small business owners in Kitsap County, Dr. Stevens did not know the RAGF was for residents. Advised Dr. Stevens the Hansville RAGF was for residents and that the clinic's


Permittee_Notes:
Site was visited in error. No Xray fixer generated on site. F tubes disposed of properly. No compliance issues.


Permittee_Notes:
Met with Dan Hodges to discuss waste management and potential releases into county storm and sanitary sewer systems. Three mechanical rooms at various locations. Each has its spill cleanup cart to clean up spills in the receiving areas. Receiving areas ar


