# Inspection

Permittee_Notes:
Mount Rainier Lutheran High School- Custodial, 10/16/2014- Jessie and Laura, TPCHD
Met with Heidi Carlson, Front Office Lead

The building is maintained by PLU Facilities.  All light bulb maintenance and cleaning of public areas is done by PLU.  The sc


Permittee_Notes:
The new owners acquired the gas station 15 days ago according to owner, Mrs Hyenan Kim. I explained the LSC program prior to conducting a site visit because she had not received our introductory letter.  I noted they only sold unleaded gas. The gas statio


Permittee_Notes:
I met with co-owner Mr. Chu. He complied with my recommendation to obtain a 5 gallon bucket of kitty litter. As for the cleaning of his storm drain catch basins, he showed me the card and spoke to the company that last serviced his storm drain catch basin


Permittee_Notes:
Noffke's Towing Service, 5/14/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with Shannon Tate, ManagerThere were three catch basins on the property with a storm pond.  The catch basins needed to be cleaned with 12-18 inches of sediment in them.  There is


Permittee_Notes:
Roger's Rubber Manufacturing, 3/5/13 site visit by Jessie Finley, TPCHDSpoke with Tom Brown, OwnerTom gave me a tour of the manufacturing shop to demonstrate the procedures for rubber used onsite.  He creates many different types of rubber covered rollers


Permittee_Notes:
11/16/09: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program.

We talked to business and property owner Martha Gazay. They do RV sales (new and used), do some service on the insides of RVs (no engine work), and do skimming (removing of


Permittee_Notes:
1/11/10: Site visit. I talked to owner Martha Gazay and walked the site with her.
They have emptied the 4 55-gallon drums that were filled with used oil and disposed of the oil at a NAPA store.  Martha said that they usually have kitty litter in the shop


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked with business ownerâ€™s son Justin Corley. They are using 2 silver recovery cartridges that get maintained by Washington X-Ray. They have not disposed of any developed x-ray f


Permittee_Notes:
Telephone consultation with James Bennett 9:00 AM.He said they have addressed all the issue. He suggested that he check with the plant manager and have him contact me.  Then he offered to have me speak with Dan at this time.I spoke with Dan McClure, Plant


Permittee_Notes:
Telephone consultation with James Bennett 9:00 AM.

He said they have addressed all the issue. He suggested that he check with the plant manager and have him contact me.  Then he offered to have me speak with Dan at this time.

I spoke with Dan McClur


Permittee_Notes:
Pacific Wire Works, 10/10/2013, Jessie Finley, TPCHD
Spoke with Dan McClure, Shop Manager
This was a follow-up visit for four issues found during the initial visit.  There were multiple containers of lubricating oil used in the facility and Dan has made


Permittee_Notes:
Pacifica Pool, 5/23/2014, Jessie Finley, TPCHD
Spoke with Ryan Sylvester, Maintenance Supervisor

This facility is pretty new.  The pool is managed by Ryan Sylvester, the maintenance supervisor.  He was only recently promoted to this position though, s


Permittee_Notes:
Palermo Apartments at Lakeland, 7/22/14, Jessie Finley, Austin Jennings, TPCHD
Spoke with Melinda Wiggs, Business Manager

The maintenance supervisor in charge of the pool was available for the site visit.  Fluorescent lighting is currently stored in t


Permittee_Notes:
9/19/12: Site visit. I talked to General Manager Ken Sekine. They scrape pots and pans before putting them into the trash. They us sink strainers and put mop bucket water into the mop sink. They donâ€™t use kitchen rubber mats. Fluorescent light tubes go


Permittee_Notes:
10/29/12: Follow-up visit. The grease bin seemed to have been cleaned. I talked to one of the employees. She said they disposed of the washwater from the floor scrubber in the floor drains inside the kitchen.


Permittee_Notes:
10/8/12: Site visit. This restaurant is located in the Olympic Shopping Center with a large shared parking lot. I did not check any catch basins. 

I talked to chef Hai Mai. They have a grease interceptor outside. Hai explained that it used to be cleane


Permittee_Notes:
7/13/12: Joint site visit with Norine Alvarado, Darrell Winans (both Gig Harbor Wastewater Treatment Plant), and Jessie Finley, TPCHD Local Source Control Program. We talked with General Manager Sabryna Baker.

Norine and Darrell addressed any maintenan


Permittee_Notes:
"Conducted Local Source Control program initial visit.  Business is one of the food service/restaurant business sites inspected through the agreement with the City of Bonney Lake as part of their LSC program participation.

Does not have a grease trap/i


Permittee_Notes:
"Follow up site visit.

Met with Tina (?).  Jacquie Rivard, the manager, was not in that day.  The dumpster area was now clean and the dumpster lids were closed.

No major issues.

SR Closed."


Permittee_Notes:
Attempted inspection. Mike Hubert and Russ were not at the facility, so no tour could be provided. Received a call from Mike H when I returned to the office. Returned call. Waiting for call back to schedule inspection. 

Mike called and left message. Re


Permittee_Notes:
Park 19 Apartments, 1/13/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Don

Park 19 Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility uses a service pr


Permittee_Notes:
Park Place Apartments, 1/13/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Rudy

Park Place Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility uses a ser


Permittee_Notes:
Sunset Ridge Apartments 4/23/15, Tony Ohrazda, TPCHD 
Spoke with apt manager. Maintenance supervisor is too busy. I left card and LSC flyer in case they changed their mind.


Permittee_Notes:
Westminster Towers Pool, 09/18/2014, Austin Jennings, TPCHD
Spoke with maintenance supervisor

The pool was closed at time of inspection.  It is usually managed by the groundskeeper, but he was unavailable during visit.  The maintenance supervisor was


Permittee_Notes:
Parkers Automotive and Service â€“ 12/1/15. Esther Beaumier, TPCHD and Crystal Nuno, KCPH present. We met with Brian and Jessica Reid on site. The automotive shop has been at this location for a little over a year. New and used materials are stored outsid


Permittee_Notes:
09/30/09: Site visit. I talked to Dealer Administrator Mishell De Moss and Brian (?). Used car dealership, no repairs, lot completely paved. They have a wash bay in the back of the building (with roof) that is connected to an oil/water separator that appe


Permittee_Notes:
11/23/09: Follow-up visit. Ryan showed me the catch basin that they cleaned themselves: with a shovel and bucket. They put the sediments in a plastic bag and disposed as solid waste.


Permittee_Notes:
Met with station Manager, Juan Mendez.  Mr. Mendez has been the manager for 7 months. The site was clean with the exception of an area where windshield washer fluid had been deposited onto the ground approx. 30 yards away from a storm drain. According to


Permittee_Notes:
My follow up visit was conducted with station Manager, Juan Mendez.  Mr. Mendez showed me that complied with all the recommendations suggested as a result of my initial site visit which included:  a complete emergency spill kit, correct markings on two ha


Permittee_Notes:
Conducted Local Source Control program initial visit.  Business is one of the business sites in the fleet serves sector.Met with Darrell Park, Manager and Mark Hafterson,. Maintenance & Purchasing Manager.Business is one of four locally owned equipment re


Permittee_Notes:
10/12/09: Joint site visit with Linda Glasier, ECY, Urban Waters Inspector. 

We talked to business owner Brooks Quinsey. No floor drains. They have an aqueous parts washer that gets serviced by Phoenix Environmental (no evaporation, Phoenix comes in a


Permittee_Notes:
11/23/09: Follow-up visit. I talked to Brooks Quinsey.

He had purchased two drain covers, got rid of the buckets that during the last visit were filled with used oil underneath the work bench. He got a new used oil plastic container that is being store


Permittee_Notes:
Parkland Transmission		January 13, 2016	Tony Ohrazda	
Parkland Transmission is a full service auto repair shop. I met with the owner/operator Jim Grout. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filter


Permittee_Notes:
Laurel Garden's wastewater is disposed via multiple onsite septic systems. Surface run-off drains to a municipal storm sewer system. The facility provides its own grounds care. Tenants dispose solid waste into dumpsters, which then get transferred to a co


Permittee_Notes:
Other inspector: McKinzi, Adonia Ecology SWRO, WQ

The following information was gained through conversations with Robin Safford and Troy Utti during a walk-through of the facilty.
The fabrication part of Patriot Fire Protection consists of threading o


Permittee_Notes:
Onsite for LSC TAV. Owner/operator too busy for TAV. Left card, shop guide and LSC flyer. Requested owner/operator to call and schedule a time that works for him if interested in receiving free regulatory tech assistance.


Permittee_Notes:
PD Nails, 3/14/14, Jessie Finley, TPCHD
Spoke with Employee

The manager was not available for a visit at this time because they left for vacation for at least a week.  I will call to schedule a time to visit the salon in two weeks.  The salon offers f


Permittee_Notes:
PD Nails, 4/14/14, Jessie Finley, TPCHD
Spoke with Linh Ho, Manager

The shop has many pedicure foot spas and manicure tables.  Chemical quantity is ok but should be reduced by a few gallons to meet the County Fire Departments recommendation.   There a


Permittee_Notes:
I visited the site first on 6/19/08 and talked to Mark Nybo, their project manager/estimator. He said that Pederson does commercial/industrial sites. They usually have to submit a safety plan for each job that at times details how certain wastes have to b


Permittee_Notes:
3/6/2012: Site visit. Veterinary technician Michelle Voss showed me the facility and answered my questions. I found Health Department records indicating that the site is on a septic system (ON0145748) but I was told during the site visit, that they are on


Permittee_Notes:
Bryan McKinnon, Local Source Control Specialist with the Kitsap Health District, requested that we do a visit to the site. Their sister property in Olalla reported to him that they were sending both their Biohaz waste and their unused pharmceuticals to th


Permittee_Notes:
1/27/2014 Key Peninsula Middle School- Custodial
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 
 
The custodian, Dallen McQueen showed us through most of the school.  The Custodial department had two main storage rooms and a few smaller rooms a


Permittee_Notes:
Key Peninsula MS, 5/19/2014, Jessie and Bryan, TPCHD
Custodial, Dallen McQueen, Custodian
There were only a few items to follow-up on for the custodians.  The containers have been labeled.  Dallen has completed a disposal with the district of old paints


Permittee_Notes:
Key Peninsula Middle School-Sciences, 1/27/14; Bryan Necessary and Jessie Finley, TPCHD
Spoke to:  Available Teachers
There was a central storage room for their lab chemicals, and we did not see any that were inappropriate for a middle school. They had


Permittee_Notes:
Taken through the facility by Dallen, head custodian. He fixed the label on the bottle that was mislabeled, and he is waiting on the spill plan from his district supervisor. He has spill materials for the type of hazardous materials they have onsite.


Permittee_Notes:
Key Peninsula Middle School-Art, 1/27/14; Bryan Necessary and Jessie Finley, TPCHD
Spoke to:  Dallen McQueen, Custodian; Chris Bronstad, Art Teacher
There were quite a few issues in the art classroom. Many chemicals were being stored in inadequate secon


Permittee_Notes:
We were taken through the facility by Dallen McQueen, head custodian. He went through and corrected all of the issues that we found in the art room.


Permittee_Notes:
1/27/2014 Key Peninsula Middle School- Wood Shop
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 

The facility has an air quality unit that pulls sawdust from the machines to an outside "bag house."  The classroom was built originally with a spr


Permittee_Notes:
Key Peninsula MS, 5/19/2014, Jessie and Bryan, TPCHD
Wood Shop, Dallen McQueen, Custodian
The wood shop responded to the issue of labeling containers by removing all old products from previous student projects.  There were no items found without labels.


Permittee_Notes:
Gig Harbor High School-Science,2/5/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Susan Deeds, Science Teacher; Kirsten Swan, Science Teacher; other available teachers
Chemistry lab sink had a trap under it that no one seemed to k


Permittee_Notes:
I was accompanied by Jessie Finley, TPCHD, and Elizabeth Jakab, PSESD, for this visit. We spoke to Ms. Swan, CHO; Ms. Deeds, Dept. Chair; and Paula, Custodian, during the visit. Ms. Deeds told us that nothing has been corrected since they do not have time


Permittee_Notes:
Gig Harbor High School-Arts,2/5/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Ms. Allen, Art Teacher; Ms. Yeaman, Painting/Printmaking Teacher
Ms. Allen is in charge of a lamp making, jewelry making, and glass etching classroom.


Permittee_Notes:
The ceramics teacher was not available; so I could not verify that the container in her locked flamm. cabinet had been closed. Allen Comstock, the district Environmental Specialist, verified that the floor drains lead to sewer. The used bulbs were still i


Permittee_Notes:
1/27/2014 Gig Harbor High School- Pool
Jessie Finley, Bryan Necessary, Lori Karnes and Laura Cheng, TPCHD 
	
The pool visit was based on a complaint for the community safety program at TPCHD.  The pool was drained and repainted this summer.  According


Permittee_Notes:
Gig Harbor HS- Custodial 2/5/14, with Peter Frontiero, Maintenance employee
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 

There are two custodial rooms with a couple of satellite closets on the campus.  The main custodial room is off the comm


Permittee_Notes:
Gig Harbor HS, 4/28/2014, Jessie & Bryan, TPCHD and Elizabeth Jakab, PSESD
Custodial dept, Paula, Custodian 

The custodial staff has made a few adjustments to storage in the main office area.  The work bench has been removed along with the flammables


Permittee_Notes:
Gig Harbor HS- Wood Shop, 2/5/14, with Peter Frontiero, Maintenance employee
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 

The wood shop teacher was not available during this visit.  The room was relatively clean without sawdust issues.  Ther


Permittee_Notes:
Gig Harbor HS, 4/28/2014, Jessie & Bryan, TPCHD and Elizabeth Jakab, PSESD
Wood Shop Program, Shop Teacher

The wood shop teacher has made some adjustments according to our recommendations.  The flammables cabinet has been reorganized and now fits all


Permittee_Notes:
Peninsula High School, 3-26-2014; Bryan Necessary, Jessie Finley and Laurie Cheng
Accompanied by: Allen Comstock, District Environmental Specialist
Science-Spoke to: Dave Stitt, Chemical Hygiene Officer; Hans Brockhoff, Environmental Science Teacher
 T


Permittee_Notes:
We were taken through the facility by John, the head custodian. None of the issues from our first visit had been corrected.


Permittee_Notes:
Peninsula High School Shop, 3/26/14, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Spoke with Al Comstock, Maintenance Lead

There are two classroom areas for the shop, auto and wood.  Used fluorescent lights are managed by maintenance and stor


Permittee_Notes:
Peninsula HS, 5/19/2014, Jessie and Bryan, TPCHD
Shop, Jon, Custodian

The shop is currently being taught by substitute teachers while the regular teacher is out for surgery.  None of the issues originally noted in our report were addressed.  Bryan and


Permittee_Notes:
Peninsula High School Custodial, 3/26/14, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Spoke with Al Comstock, Maintenance Lead

The main storage area for custodial materials is up near the shops.  It has many types of chemicals, many stored o


Permittee_Notes:
Peninsula HS, 5/19/2014, Jessie and Bryan, TPCHD
Custodial, Jon, Custodian

According to Jon, the CBs have been cleaned, however, the courtyard CBs are still full and need to be cleaned out.  There is no spill plan for the school yet as well as no spil


Permittee_Notes:
Artsâ€”Spoke to: Christine Burris, Head Art Teacher
She said that they were no longer letting the concrete hit the ground outside the ceramics room, however, the concrete powder was still stored outside in the cage. Christine was also using a post-firing


Permittee_Notes:
John, the head custodian took us through the facility. We spoke again to the ceramics teacher, who told me that she is using the concrete under the outside cover; so that is adequate.However, they are pouring the decant water from their concrete wash into


Permittee_Notes:
Peninsula High School Pool, 3/26/14, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Spoke with Al Comstock, Maintenance Lead

The pool is connected to the city of Gig Harbor sewer system.  There is no spill kit or plan for this area.  The pool f


Permittee_Notes:
Peninsula HS, 5/19/2014, Jessie and Bryan, TPCHD
Pool, Jon, Custodian

The chlorine drums are still open at the bung.  Also, there is no secondary containment for the drums.  They are stored right next to the door leading outside with a catch basin at


Permittee_Notes:
Theater-Spoke to: No One
Their space was very cluttered and messy.


Permittee_Notes:
We were taken through the area by John, the head custodian. The bulbs had been removed, though the yellow chrome colorant powder was still there. Removing the powder was just a recommendation; so I am going to generate the 3C letter.


Permittee_Notes:
Photography-Spoke to: No One
They had a darkroom on the campus, and the schedule states that a Mr. Bob Potaski teaches two classes of photography. I saw no waste disposal in place for the classroom, and no special plumbing for the tub.


Permittee_Notes:
We were taken to area by John, the head custodian. We spoke to Bob Postasky, the photography teacher, who told us that he does not expect the lab to be used anymore, and that he only developed one small roll of film last year, and that the waste from that


Permittee_Notes:
Henderson Bay Art - Esther Beaumier, Tony Ohrazda, and Lori Karnes present from TPCHD. Scott (custodial) and Brian (principal) present from the school. The art room (109 & 111) has gone through a transition in the last several years with a new teacher. Th


Permittee_Notes:
Henderson Bay High School 	October 10, 2015 	Custodial	with Lori Karnes & Esther Beaumier
The school principle, Brian, and custodian, Scott provided escort. HBHS has several well maintained custodial closets. SDS binders are available at each closet, Hg


Permittee_Notes:
Henderson Bay High School 	October 10, 2015 	Science		with Lori Karnes & Esther Beaumier
The school principle, Brian, and custodian, Scott provided escort. HBHS does not have an active chemistry or biology program. Science classes are marine, physics, an


Permittee_Notes:
Peninsula SD Transportation Fleet
Site visit: 7/17/12  Jessie Finley, TPCHD  Spoke with Annie Bell, Transportation Director; Craig Sherman, Transportation Coordinator; and Joel Schroeder, Shop Foreman
The transportation department is interested in the E


Permittee_Notes:
10/18/12: Follow-up visit. Transportation Manager Annie Bell and Shop Foreman Joel Schroeder showed me the improvements made and answered my questions. I verified with Joel that whenever they dispose of water at the wash pad, either from washing, from the


Permittee_Notes:
12/7/12: Phone conversation with Annie Bell and Joel Schroeder. They wanted to get their aqueous parts washer solids tested for metals to see if it designates as dangerous waste and asked for contact information for laboratories. They are also considering


Permittee_Notes:
Pleasure Craft Marina, 2/21/2013 site visit by Jessie Finley and Troy Rowan, TPCHDSite guide Dan Snope, ManagerThe previous visit on 8/21/2008 noted cleaning of catch basins and a recommendation to update the rental agreement to include a more defined rul


Permittee_Notes:
This facility does not conduct any repair of the rental vehicles on site.  The primary use is storage, including vehicle storage.  All customers are required to store cardboard under the vehicles to ensure a leak is caught quickly.  There are weekly check


Permittee_Notes:
Following information was gained by a walkthrough and conversation with Retail Manager Alex Susral.
The shop is very big: 12 bays with 12 hydraulic lifts, no oil needed to be re-filled yet. They use a zomboni to clean the floors and colelct the water in


Permittee_Notes:
Following information was gained through a conversation with business owner Nick Hamilton.
They usually leave leftover paint with the homeowner. When they paint new constructions, they store the paint for about 1 year at their shop, in case the builder n


Permittee_Notes:
3/25/15 - Esther Beaumier, TPCHD. Attempted initial inspection. Owner was available and employees were unsure when she would be in.  I was asked to return at another time for an inspection.


Permittee_Notes:
Perfect Nails & Waxing - 
3/31/15 - Esther Beaumier, TPCHD. Performed initial inspection with Lena Lee. She told me to speak with her husband because she did not understand English, however, after asking a few questions to her husband who did not know th


Permittee_Notes:
4/13/15 - Esther Beaumier, TPCHD. Performed initial inspection with Binh Do. The facility has very small quantities of acetone and industrial cleaners. No chemical incompatibilities were identified. Binh was unsure where the light bulbs were going. He was


Permittee_Notes:
Screening. This business does not appear to exist. Location appears to be at an intersection. On one side is a mobile complex and the other is a dirt lot with fireworks stands, coffee shops, and smoke shop.


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Business felt they were doing everything right and had no need for inspection. Left card and information pamphlet on LSC.


Permittee_Notes:
No supplies on site. Only two small ladders, a few empty buckets and some manual application equipment. All materials are bought specifically for the job site and left on the job site. All materials have been water based, and are cleaned on site. Some cle


Permittee_Notes:
Recommended owner consider EnviroStars program.


Permittee_Notes:
Jerry Voss, Owner, called me and discussed his business.  He works out of his house, but does not haul for accidents.  He does private towing and is not on the list for the State of County.  He works on his own truck and takes the used oil to the local Ha


Permittee_Notes:
Following information was gained through a conversatoin with office manager Mary Sauve and a walkthrough of the site. 
Petrich Marine Docks is not a marina. They have a dock where one very big one and one medium boat are moored. I believe they might have


Permittee_Notes:
Prior to my site visit, the owner had the one catch basin on the property cleaned. The gas station had been back up and running for the past 26 days. The owner obtained both a bio-fuel drum for his used cooking grease, and a 55 gallon drum for contact wat


Permittee_Notes:
1/20/11: Joint Site visit with Diana Halar, City of Lakewood Compliance Inspector.

This is a Pacific Pride Commercial Fueling Station that is run by Pettit Oil Company. We met with Compliance and Property Maintenance Manager Duane Badgley. The gas stat


Permittee_Notes:
Sent technical information in follow up email:I told you I would send an electronic copy of the information I included in my letter to you last week.Attached is a fact sheet on oil/water separators.  That will give you an introduction to how they function


Permittee_Notes:
Conducted Local Source Control program initial visit.  Business is one of the food service/restaurant business sites inspected through the agreement with the City of DuPont as part of their LSC program participation.Met with Earl Mintz, Assembly Center Ma


Permittee_Notes:
Pier 1 Imports, 10/10/2013, Jessie Finley, TPCHD
Spoke with Robby Cobb, Director of Distribution
There were four issues to follow-up on at this facility.  Robby has reduced the metal shelving outside significantly by assembling it inside the building.


Permittee_Notes:
7/16/12: Joint site visit with Jessie Finley, TPCHD Local Source Control Program. Shop Supervisor Ian Rutherford showed us the facility and answered our questions. 

Used car batteries are stored inside. New oil is stored in 3 heating oil-type tanks ins


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Mike on site. Facility housekeeping is great. Most materials are in secondary containment except for 3- 55 gallon containers. Recommending secondary containment for these containers. Recomm


Permittee_Notes:
7/23/10: Site visit with Renee Avelino (TPCHD, Local Source Control). Superintendent David Wienecke showed us the maintenance facilities, answered all our questions, and showed us parts of the golf course (satellite maintenance facility, bioswales). David


Permittee_Notes:
8/2/10: Site visit. I met with Tony Bubenas, Pierce County Golf Supervisor at the site. He showed and explained the facilities to me. The Lake Spanaway Golf Course is owned and run by Pierce County. There are two main areas: the pesticide and fertilizer s


Permittee_Notes:
8/2/10: Site visit. I meet with Pierce County Golf Supervisor Tony Bubenas and  Grounds Manager Jeff Donovan at the clubhouse. The land of the golf course is owned by Washington State and leased to Pierce County who is running the golf course. The mainten


Permittee_Notes:
When to facility twice in the same day. There is an office, but no one present and no sign. On the second visit I asked a tenant if the manager was onsite. Tenant informed me that there was no longer an onsite mgr.


Permittee_Notes:
Stopped by twice and on the second visit spoke with a tenant who stated that their was no longer an onsite manager (although the office is still onsite).


Permittee_Notes:
Lakewood Village Apartments, 3/13/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Worker Scott

Lakewood Village Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility us


Permittee_Notes:
7/24/12: Joint site visit with Dave DeLong, TPCHD School Inspector. John White, Shop Foreman Transportation, and Shawn, one of the mechanics, answered our questions and showed us the facility. They maintain school buses (~75) and all other school district


Permittee_Notes:
7/25/12: Site visit. I talked to Lead Mechanic Jake Yanez. 

There was one floor drain inside the shop but it was raised above the remainder of the shop floor (it is in the part of the building that used to be a classroom). Used antifreeze was stored in


Permittee_Notes:
10/22/12: Follow-up visit. Mechanic Jake Yanez led me around and showed me the improvements made:
-	Small bottles all had their lid on and were labeled.
-	He had purchased a spill kit.
-	He had the 5 55-gallon drums removed that had been stored outside


Permittee_Notes:
7/18/12: Site visit. I talked to Lead Mechanic Mike Stone who showed me the facility.

Inside the shop, they had a 175 gallon tank for new oil inside secondary containment. They had a 55-gallon metal drum for used oil on rollers but without secondary co


Permittee_Notes:
9/4/12: I talked to Mike Stone. He said his department head is dealing with the removal of the UST and is working with Lisa Shriver from Ecology. He asked to get more time to address the other issues since they had been busy to get ready for the start of


Permittee_Notes:
10/17/12: Follow-up visit. Lead Mechanic Mike Stone showed me the improvements made:
* They have disposed of the drum with solvent that had been previously stored outside.
* He has labeled the waste drums.
* Assistant Director of Building and Maintenan


Permittee_Notes:
"12/5/12: Joint follow-up visit with Greg Tanbara, TPCHD. We talked to Mike Stone, the Lead Mechanic. Mike said he was working on putting a spill plan together. The spill materials outside, in the plastic cabinet, had not been labeled, yet. The used oil d


Permittee_Notes:
12/5/12: I called Rondi Felton, Pierce County Surface Water Management, 253-798-4236, as she inspects the school grounds. I explained to her that the fuel pump was located next to a drain and we had observed staining and oil sheen. She said she would chec


Permittee_Notes:
"Spoke with Mike Stone by telephone at 1:40 PM.

The above ground storage tank for new motor oil has been ordered and will be installed outside.  When this is installed, used oil will be moved to the storage tank located indoors.

Scrap metal and used


Permittee_Notes:
Steve manages the pool. Steve properly stores and recycles spent fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in the recreation center utility closet. The filter s


Permittee_Notes:
Jiffy Lube, Edgewood, 2/25/13 site visit by Jessie Finley, TPCHDSpoke with Brian Criss, Manager The shop rags are picked up by Cintas.  Oil filters and used oil are picked up by Safety Kleen weekly.  Used antifreeze is maintained by Thermofluids.  They ar


Permittee_Notes:
PIWO Nails, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with employee, Cindy

Cindy said the manager was not available.  He is there on Tuesdays all day.  The salon offers manicures, pedicures, gels, waxing and acrylic nails.  The


Permittee_Notes:
PIWO Nails, 5/13/14, Jessie Finley, TPCHD
Spoke with Jasmine, Manager

The shop is small with three pedicure foot spas and three manicure tables.  Chemical storage quantity is low; they purchase chemicals as needed.  They do not have fluorescent tubes.


Permittee_Notes:
"Conducted Local Source Control program initial visit.  Business is one of the food service/restaurant business sites inspected through the agreement with the City of Bonney Lake as part of their LSC program participation.

The grease interceptor is loc


Permittee_Notes:
"Follow up site visit.

Inspected area near dumpster.  The used grease drum had been moved from near the dumpster to an area outside the dumpster/card board bin enclosure.  THe drum is no longer at risk of being damaged.

Met with Penny Thurber, Manag


Permittee_Notes:
Storm Drain is excessivly over filled with sediment. Needs to be cleaned


Permittee_Notes:
11/15/2010: Site visit together with Renee Avelino (TPCHD, Local Source Control). We met with Dennis Rogue, Assistant Superintendent, who showed us the facility. The golf course and the maintenance facility are fairly new (only several years old). 

Out


Permittee_Notes:
1/10/11: Follow-up visit, I met with Dennis Rogue who showed me the improvements made:

- Most of the new and used oil drums were atop the spill pallet. There were still 2 55-gallon drums with used oil that were not stored with secondary containment but


Permittee_Notes:
Met with Lorissa Williamson, General Manager, and Rob Frogge, Kitchen Manager.  Business is full service restaurant and lounge.

Under sink grease trap and cooking hoods are cleaned by company called Flow Hawk.

Rubber mats in kitchen cleaned by Super


Permittee_Notes:
"Site inspection of grease bin located in parking lot in the back of restaurant and to the west revealed what appeared to be leaking grease on the asphalt from under the grease bin.

Spoke with Rob Frogge by phone and he said they would contact their gr


Permittee_Notes:
Follow up phone call regarding grease bin leaking.Spoke with Rob Fogge, kitchen manager, at 9:15 AM.  He stated that he had been in contact witht eh grease recylcing company and they paln to replace the grease bin this week.SR closed.


Permittee_Notes:
"Follow up phone call regarding grease bin leaking.

Spoke with Rob Fogge, kitchen manager, at 9:15 AM.  He stated that he had been in contact with the grease recylcing company and they paln to replace the grease bin this week.

SR closed."


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.
Ken Hamman, husband of president Norma Hamman, guided us through the shop. 

They recycle some of the used antifreeze, used antifreeze filters get disposed via trash. They have a


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with an employee on site. Sending letter to manager. The business is very busy and sometimes performs work outside. There did not appear to be too much staining but any spills would go directly


Permittee_Notes:
Precision Tune Auto Care is car repair and also oil change facility. Downstairs they had a 400 gallon waste oil tank. Oil gets picked up by Emerald Services or gets burned in their 350 000 BTU heater in the winter. It appeared that the oil does not get te


Permittee_Notes:
Esther Beaumier, TPCHD met with Aziz Karim, owner on site. The facility has a sister location in University Place. The overall facility housekeeping is good. Carpet is used to reduce foot prints on the floor. Carpet does not get saturated with oils before


Permittee_Notes:
09/30/09: Site visit. I talked to business owner Tom Hines. Used car dealership, no repair work, lot is gravel. Tom said they wash about 10 - 15 cars a month with soap, most cars were being washed at the car wash. All cars are being rinsed off with water.


Permittee_Notes:
Esther & Diana Halar, City of Lakewood met with Jeff Mueller, Production Manager. The facility does graphic art and makes plates for other printing facilities. They recently went through P2 activities with Ecology and no longer have hazardous waste. They


Permittee_Notes:
3/11/2010: Site visit. The following information was gained by a conversation with shop owner Larry Wiedel and a walk through the facility.

The shop has been at this location since May 2009 (less than one year). Safety-Kleen picks up their spent antifr


Permittee_Notes:
Onsite with City of Lakewood for LSC inspection.


Permittee_Notes:
I arrived at the site @ approximately 1346 hrs. I met with Shop Foreman, Nick Sims, who escorted me around the shop and grounds of the on-site fleet truck service and repair facility. Repairs to semi trucks were being performed inside the shop as well as


Permittee_Notes:
Premium Fleet Services is currently a 3 star EnviroStars business, therefore I performed a joint follow up inspection with Pierce County EnviroStars Rep. and fellow Health Department colleague, Troy Rowan. We arrived on site at approx. 1000 hrs. We were m


Permittee_Notes:
on-site for LSC TAV inspection. possible existing e-star, but ok with the inspection.

9/9/16: e-star confirmed.


Permittee_Notes:
Pretty Nails, 3/21/14, Jessie Finley, TPCHD
Spoke with Manager, wanted me to call her sister to schedule a visit- language barrier

The manager was not available to visit with me at the time I was there.  She wanted me to call her sister who has a bett


Permittee_Notes:
Pretty Nails, Bonney Lake, 6/12/14, Jessie Finley, TPCHD
Spoke with Trang Mong Ngo, Owner

The shop has multiple pedicure foot spas and manicure tables.  Quantity of chemicals is low. Trang is a new owner and has not changed out any fluorescent tubes;


Permittee_Notes:
Pretty Nails, 10/01/14, Jessie Finley, TPCHD
Spoke with Manager

The manager was onsite during the initial visit in June.  She did not receive our letter from the first visit due to an issue with her mail system.  She is working on getting it cleared u


Permittee_Notes:
Stopped by to perform inspection. Business is no longer at this location. Closing record.


Permittee_Notes:
Following information was gained through a conversation with business owner Dennis Lambert at one of his job sites on 7/1/08.
Priced Right Painting does both interior and exterior painting, mostly residential (re-painting). He only uses latex-based paint


Permittee_Notes:
5/6/15 â€“ Esther Beaumier, TPCHD. Attempted initial inspection. Spoke to the owners and explained the program. They said they did not need an inspection or any information. I explained how it was a recommendation based visit but they said they were not i


Permittee_Notes:
Orchard Hills Apartments, 1/13/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Ron

Orchard Hills's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility provides its ow


Permittee_Notes:
Tim is the maintenance supervisor. In the pump room for the swimming pool, chlorine is granular and administered through the crown tube in the pump room. Other water quality chemicals include pH up and muriatic acid. The filter system for the pool is sand


Permittee_Notes:
Partial Site visit, but was not completed, site was inspected by Linda Glasier of Ecology on April 2nd 

NPDES Permit holder
Puget Sound Clean Air Agency Permit holder Kim Colt
Ecology Generator Number 000004408


Permittee_Notes:
There is not a business for nails at this address.  I am closing it out of the system.


Permittee_Notes:
Purdy Top Soil & Gravel, LLC; 5819 133rd St NW, Gig Harbor, WA 98335, 12/16/13, Esther Beaumier, TPCHD
Spoke with: Wendy Packer, Office Administrator, the owner; Rick Mondoux, was not available
No one onsite was available to give us technical direction


Permittee_Notes:
Purdy Top Soil & Gravel, LLC; 5819 133rd St NW, Gig Harbor, WA 98335, 1/22/14, Bryan Necessary, TPCHD
Spoke with: Rick Mondoux, Operations Manager
I spoke with Rick over the phone for about 30 to 40 minutes regarding the questions I had after the initia


Permittee_Notes:
Purdy Top Soil & Gravel, LLC; 5819 133rd St NW, Gig Harbor, WA 98335, 2/28/14, Bryan Necessary, TPCHD
Spoke with: Rick Mondoux, Operations Manager
I met with Rick to look at a PCS spill clean-up follow-up. The spill was cleaned-up, they had laid pads do


Permittee_Notes:
1/9/2012: Site visit. Office Manager Karen Ries showed me the facilities. This site has an on-site sewage system. The practice is located in a small office complex/building.

The parking lot had 2 catch basins that I assume drain to the detention/retent


Permittee_Notes:
Site is a parts store. they do not have oil recycling on site. Storm drain was in need of cleaning. Owner unsure if it had ever been cleaned. some signs of staining in the parking lot but it looked as if they wer activly cleaning them up when they occured


Permittee_Notes:
Stahl Jr High, 3/19/2014, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Custodial/ Facilities- Wendy 

Fluorescent tubes are collected in the box with labels for dates and sent to the central maintenance department with the district.  They do n


Permittee_Notes:
I spoke to Wendy Soper, their day custodian. She told me that she would be putting together a spill kit and a spill plan this summer. She showed me our card, and told me that she would be able to contact us if she needed anything.


Permittee_Notes:
Stahl Jr High, 3/19/2014, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Shop classroom-Mr. Maiuri 

Fluorescent tubes are managed by the district.  There is no parts washer.  They have used oil in 5 gallon buckets that is disposed of at the loc


Permittee_Notes:
I spoke to the shop teacher, Mr. Maiuri. He told me that the used oil bucket is now closed, and will be kept closed as he will not be teaching engine work to the students anymore. He told me that he will be labeling those containers that were not labeled.


Permittee_Notes:
Their ceramics class was being done in a portable, which was not plumbed; so they were using a portable sink system. They had to collect the water from that, and pour it down a mop sink inside the custodial area (they did not have a sand and sediment inte


Permittee_Notes:
I spoke to Mrs. Langston, the art and ceramics teacher. I found out that the spill in the flamm. cabinet was old, and there was nothing leaking inside it. She told me that they actually take the ceramics wash water to their bio swale and dump it there. Sh


Permittee_Notes:
Mr. Bosen really had it together. From what he told us, he used the Flinn System for categorization, and inventory-called Chemventory, and that the district did haz waste pickups for him at the end of each year. He also told us they only did micro scale c


Permittee_Notes:
I was told by the day custodian, Wendy Soper, that the improperly labeled container in room 109 has been removed.


Permittee_Notes:
Rogers HS- Science, 10/27/2014, Jessie, Laura and Tony, TPCHD
Met with Mr. Keenan, Chemistry teacher

The chemistry teacher, Mr. Keenan is not the Chemical Hygiene officer for the science program, Tanya Marko.  Their procedures for waste handling and d


Permittee_Notes:
Rogers HS- Art, 10/27/2014, Jessie, Laura and Tony, TPCHD
Spoke with the Art Teachers

The art program does ceramics, painting and drawing.  All the glazes say lead free and are properly labeled with good quality containers; they are all in solution, n


Permittee_Notes:
Brent manages the pool. The chlorine is liquid, administered through an automated system. Several 55-gallon drums of chlorine and acid are stored in separate, dedicated storage rooms. The containers are not properly closed with bungs, and many full contai


Permittee_Notes:
Janitorial has responsibility for the interior of the school campus, while the maintenance department is responsible for the exterior grounds of the campus.


Permittee_Notes:
10/14/15 - Glacier View Jr High. Esther Beaumier & Laura Cheng present from TPCHD. No staff present from the school. There are 3 sets of science classrooms that have adjoining chemical storage rooms. The 9th grade chemical storage room contains the most c


Permittee_Notes:
10/14/15 - Glacier View Jr High. Esther Beaumier & Laura Cheng present from TPCHD. No staff present from the school. The art room was very organized and tidy. Pottery is performed in the room. All glazes appeared to be non-toxic/lead-free. Powered batik p


Permittee_Notes:
10/14/15 - Glacier View Jr High. Esther Beaumier & Laura Cheng present from TPCHD. No staff present from the school. The shop had a sub that day. The room does not have very many chemicals. Very little wood glue was found. Spray paints were stored on a sh


Permittee_Notes:
Rogers HS- Shop, 10/27/2014, Tony, Jessie and Laura, TPCHDThere are two shops at the school, wood and metal. The school uses the metal shop to teach wielding applications. Pressurized canisters of acetylene and argon gas are stored in a covered outside st


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and Bryana Solis, City of Puyallup. The art area is very large--utilizing two classrooms and several storage areas--and inluded raku, about a half dozen smoldering cans; traditional ceramics, paintin


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and Bryana Solis, City of Puyallup; we were escorted by Irina Russu, day custodian. They had a lot of paint (almost all of it water-based), but it was stored in a flammable materials safety cabinet.


Permittee_Notes:
I was accompanied by Bryana Solis, City of Puyallup. Irina, the day custodian, was out; so I was not able to confirm that our recommendations had been addressed. However, the illicit discharge form their technology building cooling tower has ceased.


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and Bryana Solis, City of Puyallup. We spoke to Larry Turner, auto shop teacher. The shop is ASE Certified and does a wide variety of work on vehicles. The shop is in a new technology building and ha


Permittee_Notes:
I was escorted by Bryana Solis, City of Puyallup, and we spoke to Larry Turner, their Automotive Instructor. He is waiting on a sealable funnel so he can keep his used oil container in compliance. He now has a spill kit, has begun addressing his labeling


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and we spoke to Jennifer Nicholson, the Pool Manager. Jennifer told us that they facilities does the actual maintenance of the pool, and that she is just in charge of maintaining water chemistry and


Permittee_Notes:
I was accompanied by Bryana Solis, City of Puyallup, and we spoke again to Jennifer Nicholson. They had cleaned up the spill on the mechanical room floor, but there was no sign of secondary containment for their pool acid.


Permittee_Notes:
Marine - The custodian walked Laura, Lori, and myself through marine sciences. We met with Mr. Hibbs. All specimens are in Carosafe. The room contains a number of tanks for fish and turtles. These tanks are cleaned weekly. No chemicals are used in the cle


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were initially escorted to the art room C106 and its storage room. The room has several traps in the floor for the drains. These are cleaned out twice a year. A few water based paints were stored in the main classroom.


Permittee_Notes:
The custodian took us to the Aviation room. Laura Cheng and Lori Karnes were present from F&CS. All chemicals were stored in a smaller room. The flam cabinet had a number of items in it. A stack of papers were also present within the cabinet. I asked for


Permittee_Notes:
I walked the facility with a custodian. Most chemicals are stored within the main storage area with smaller quantities within smaller custodial closets throughout the building. Maintenance is in charge of activities outside such as catch basins. There is


Permittee_Notes:
Aylen Junior High School - Shop, 1/20/2015, Tony and Laura, TPCHD
Met with Amir, Maintenance Lead
The school has a wood shop classroom. A small amount of flammable material and solders are stored here. There is a flamm cabinet. Soldering is done infrequ


Permittee_Notes:
Aylen Junior High School - Art, 1/20/2015, Tony and Laura, TPCHD
Met with Amir, Maintenance Lead
The art program does clay pottery and paints. There is a clay trap in the floor that is monitored by janitorial and maintained as needed. There is a flammab


Permittee_Notes:
Aylen Junior High School - Science, 1/20/2015, Tony and Laura, TPCHD
Met with Amir, Maintenance Lead
AJH maintains several classrooms to teach biology, physics, earth sciences, chemistry and consumer science. AJH does not have an updated written chemica


Permittee_Notes:
Aylen Junior High School - Custodial, 1/20/2015, Tony and Laura, TPCHD
Met with Amir, Maintenance Lead
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosive cleaning produc


Permittee_Notes:
Ballou Middle School - Lori Karnes and Esther Beaumier present. No staff escorted us around the school. We met with Hali Hill (said Holly) in the science prep room. The school had three containers for waste disposal through Emerald Services. One container


Permittee_Notes:
Ballou Middle School - Lori Karnes and Esther Beaumier present. No staff escorted us around the school. We met with the art teacher briefly. There is a kiln located in a kiln room but is no longer in use. A number of old glazes (contain lead and sodium bi


Permittee_Notes:
Ballou Middle School - Lori Karnes and Esther Beaumier present. No staff escorted us around the school. Shop is taught one period a day and a new teacher has been at the facility each year. The room currently houses woodshop. There are a number of items n


Permittee_Notes:
Ballou Middle School - Lori Karnes and Esther Beaumier present. No staff escorted us around the school. Repeated attempts were made to view custodial areas. No one was available to show me these areas.


Permittee_Notes:
Edgemont Junior High - Laura Cheng and Esther Beaumier present from TPCHD. No escort from the school. The art room (RM 124) is used for only three periods a day and other wise is used for classes. The room contains a floor drain in close proximity to the


Permittee_Notes:
Edgemont Junior High - Laura Cheng and Esther Beaumier present from TPCHD. No escort from the school.  The science prep room is located between classrooms 120 & 122. Four containers of waste were labeled but did not have the accumulation date. The room ha


Permittee_Notes:
Edgemont Junior High - Laura Cheng and Esther Beaumier present from TPCHD. No escort from the school.  Wood shop is new to the school in the last several years. Very little materials is kept within the classroom. Several paints were identified and under t


Permittee_Notes:
Ferrucci Junior High School - Science, 4/22/2015, Tony, Laura - TPCHD
Met with Judy - Lead Custodian 
Ferrucci Junior High School maintains several classrooms to teach biology, earth sciences and chemistry. FJHS does have an updated written chemical hyg


Permittee_Notes:
Ferrucci Junior High School - Art, 4/22/2015, Tony, Laura - TPCHD
Met with Judy - Lead Custodian 
The art program does paints and pottery. There are a clay traps at the sinks. The classroom does have a flammable materials storage cabinet, and has a sign


Permittee_Notes:
Ferrucci Junior High School - Wood Shop, 4/22/2015, Tony, Laura - TPCHD
Met with Judy - Lead Custodian 
The school has a wood shop with minimal hazardous materials, in a flammable material storage cabinet. Some older material is stored outside of the fl


Permittee_Notes:
2/27/12: Joint site visit with Kendall Wals, LSC Specialist, City of Puyallup. Veterinarian, business and property owner Casey Kime showed us the facility and answered our questions. The site is on city sewer.

They develop x-rays chemically and send th


Permittee_Notes:
Onsite with City of Lakewood for LSC inspection


Permittee_Notes:
10/7/09 Site visit.

I talked to business owner Jamil Quereshi. Very clean shop. They mop daily but use absorbent methods first. No floor drains but there was one sewer lid close to one of the bay doors labeled "STORM". I was unable to lift the lid sinc


Permittee_Notes:
11/9/09: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. 

We removed the manhole that was marked "STORM" and was located inside the shop. It had a sump, about 6 ft deep and about 4 ft filled with a mixture what appeared to be grea


Permittee_Notes:
12/17/09: Site visit. The sump had been pumped that morning by Emerald Services (I got a copy of the bill of lading). The sump is about 6 ft deep and had a total of three in/outlets. One of the pipes had drained a small amount of ggrease/water/oil onto th


Permittee_Notes:
1/25/2010: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. The mechanic Bob was present during our visit.

We checked on the sump. Some water had accumulated in it. Bob said that it was rainwater since they have rainwater coming in


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology performed inspection with owner, Jamil Qureshi. The facility was previously visited in 2009. Overall housekeeping was good. There is no oil water separator and the nearest storm drain could not be found.


Permittee_Notes:
Met with owner for initial Local Source Control visit.

Fluorescent bulbs and dumpster issues.


Permittee_Notes:
Shop has recently been  rebuilt from ground up. they are not quite finnished with the Auto repair shop portion of the construction so was unable to evaluate for haz materials associated with maintance.
 a bio swell on site the captures the majority of th


Permittee_Notes:
Facility only sells cars no repair done on site. Auto detailing is farmed out and is done elsewhere. A pressurewashing service stops by regularly to clean water rinse the dust of the vehicals. no detergants used.
Site has two storm drains, both are in ne


Permittee_Notes:
2/8/11: Site visit. I talked with Cashier Scott Wilbur. This is a gas station with convenience store with some food preparation (deep fryer). I did not see a grease trap but did not check for a grease interceptor. The fuel pumps are open 24/7, the store i


Permittee_Notes:
3/17/11: Follow-up visit. I talked to cashier Scott Wilbur. He said they always had a spill kit and showed it to me. It contained absorbent pads and booms, gloves, etc. He said the owner had disposed of the small drum with the gasoline filters and showed


Permittee_Notes:
River Road Food Mart, Jessie Finley, TPCHD, and Bryana Solis, City of Puyallup  12/2/2013
Spoke with Tarlok Kumar, owner

T.K. has a gas station along with a kitchen/restaurant with grease production.  Darling is their grease hauler.  Power Clean does


Permittee_Notes:
R-4 Printing combines all their solvent (blanket wash) and ink wastes (from cleaning the presses) into a 55 gallon drum, properly labelled. The drum gets picked up by Emeral Services every 6-8 weeks.  R-4 Printing uses cloth shop towels that get picked up


Permittee_Notes:
Rainier Point Apts Pool, 08/07/2014, Austin Jennings, TPCHD
Spoke with Nicole Pyle, Manager and Mike, Maintenance 

Pool is managed by the maintenance supervisor, Colleen.  Used fluorescent lighting is currently stored and picked up by lighting supplie


Permittee_Notes:
6/4/12: Site visit. The site has an on-site sewage system. I talked to the receptionist. They develop x-rays chemically but will move the following month into a new location and will then change to digital x-rays. She was unaware of their handling of fluo


Permittee_Notes:
4/19/11: Site visit. I talked to Manager Kamal Samra. This is a gas station with convenience store. No food preparation.

There are no catch basins on the fuel pad itself. The site had 4 catch basins, several of them close to the street/sidewalk. The CB


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Note that site has previously been inspected as a


Permittee_Notes:
"Followup site visit.

Met with two personnel at site.  Did not get their names.

They showed me the dumpster area.  It was clean and the 55-gallon drum and containers had been removed.  Informed the two employees that all was now fine.

All issues


Permittee_Notes:
Well run buisness has asked for info on alternative floresent recycling and on other service providers for haz waste.


Permittee_Notes:
I met with Jim Raymond, who escorted me around the shop.  Mr. Raymond had complied with all recommendations prior to my inspection.  The floor drain had been sealed, the waste oil drums were removed, therefore, there was no need for labels, the storage ar


Permittee_Notes:
Joint inspection with Diana Halar, City of Lakewood Compliance Inspector.
Car repair shop with two garage buildings. Used oil is stored in a ~300 gallon oil tank outside underneath a roof, no secondary containment, no label. Oily engine parts were stored


Permittee_Notes:
2/11/2010: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program.
We talked to co-owner Robert Bell. Robert said that they were not "really" in business right now and just working on their own cars inside the building. No floor drains. The


Permittee_Notes:
6/7/10: Site visit. I talked to Robert Bell. He said they were closing business and were in the process of wrapping everything up. It sounded they wanted to start a metal scrapping business but very likely at a different location with lower rent. 

They


Permittee_Notes:
6/30/10: Site visit. There was a lot of activity going on at the site (customers, cars being worked on). I observed several areas with oil-stained gravel. On some of the stains, suck-it up (granular absorbent) had been put on. I talked to Robert Bell. He


Permittee_Notes:
7/1/10: Site visit. I talked to Robert Bell and to Ray. Several areas had been scraped. There was no petroleum odor at the bottom from those (shallow) excavations. There were still several stained areas. The suck-it up had been removed from all but one ar


Permittee_Notes:
7/12/10: Site visit. It appeared that all stained gravel areas had been excavated, some holes had already been backfilled with gravel. Some were still exposed: it appeared that all staining had been removed. There was a cardboard container with about 0.5


Permittee_Notes:
RCâ€™s Auto Repair â€“ 1/13/16. Esther Beaumier, TPCHD met with Robert Collier, owner on site. The facility is on septic and outside drains are connected to an OWS before draining to a natural area. Nothing is stored outside and no oily sheens were identi


Permittee_Notes:
Real Carriage Doors is a large manufacture of carriage style interior and exterior doors.   No finishing work is done on property.  Limited water-based wood glues and adhesives are used, along will small quantity property/facility maintenance chemicals (<


Permittee_Notes:
3/27/12: Site visit. Business and property owner Rebecca Kling (veterinarian) answered my questions and showed me the facility. The site is on sanitary sewer. 

They develop x-rays chemically and use one cartridge for silver recovery. The cartridge gets


Permittee_Notes:
Attempted inspection. Per business next door, the shop is closed for a week or two while the owner is in New Orleans. Left a copy of the LSC handout and my card with the neighbor. Requested a call if he'd like an inspection.


Permittee_Notes:
I did a screening of the business and found out that they also offer waxing, tanning, foot spas and airbrushed nails. I spoke to "Jenny", a technician at the salon, and she told me to contact the owner "John", to set up an appointment to talk to him.


Permittee_Notes:
8/17/12: Site visit. I talked to business owner Jamie Radcliffe. 

They have a small grease interceptor that gets cleaned every 3 months. Staff wipes pots and pans before they get washed. They use kitchen strainers. Rubber mats get hosed down on their d


Permittee_Notes:
Increase the frequency of general housekeeping and organization practices in the maintenance shop to facilitate the identification of hazardous material, spill prevention and rapid cleanup of spills.


Permittee_Notes:
8/14/12: Site visit. I talked to General Manager Jessica Stewart. The trash compactor was not leaking but there were signs of spillage and fluids on the ground. The hydraulic that operates the compactor appeared to be leaking a clear, oily substance (stai


Permittee_Notes:
8/22/12: Follow-up visit. Spillage worse than last time visited. Hydraulic leak has not been fixed.


Permittee_Notes:
8/27/12: Site visit. I talked to business owner Scott Clement. 

He has two under-sink grease traps: one for the â€œpot scrubbing and scrapingâ€ sink, the other one for the mop sink and three compartment sink. He gets the traps cleaned quarterly by Dar


Permittee_Notes:
11/21/12: Follow-up visit. I talked to business owner Scott Clement. He said he cleaned the grease bin outside. His staff cleans the grease trap every second week. Scott explained that they are not able to get everything out of it and he still gets a comp


Permittee_Notes:
Joint inspection with Diana Halar, City of Lakewood, Compliance Inspector


Permittee_Notes:
Property owner, Daniel Reid, has made minimal progress since my first site visit, but he is trying to comply with limited resources.  Mr. Reid did have one of the old outdoor waste oil tanks removed, leaving approx. 3 more unlabeled drums and on tank left


Permittee_Notes:
I received documentation from the City of Lakewood's Compliance Inspector, Diana Halar, regarding the sale of Mr. Reid's property.  Email's attached to the file states that on October 20, 2009, Representative, Jon Lovegreen from Tetra Tech, Inc. requested


Permittee_Notes:
I arrived at the site with City of Lakewood's Compliance Inspector, Diana Halar who spoke to the property owner Daniel Reid.  According to Diana, Mr. Reid was unclear about his position with the property - sale or foreclosure?  She stated she would inquir


Permittee_Notes:
In the process of closing buisness. Currently boxing paint togeter and adding kitty litter to solidify.
Also boxing up household cleaners to take to the HHW facility. Owners will be leaving on July 15th 2008 to move to Texas.


Permittee_Notes:
8/30/12: Site visit. I talked to Assistant Manager Tyler Henry. They serve pizza and salads; no deep frying. The likely source of grease would be salad dressing but they usually scrape salad bowls and remove most of the dressing. They have a grease interc


Permittee_Notes:
On site with Diana Halar, City of Lakewood Compliance Inspector, for technical assistance visit.

Facility closed.


Permittee_Notes:
2/25/2010 Site visit. The following information was gained by a conversation with business and property owner Rick Solheim and a walk through the shop.

This is a shop in an old building. Rick asked about washing the floors. I told him if he intended to


Permittee_Notes:
4/13/10: Follow-up visit. Rick asked for more time. He said he has reduced the numbers of containers for used oil (his used oil hauler took ones he didn't need with him). Rick said he was still working on the labeling and reducing kitty litter around the


Permittee_Notes:
5/14/10: Follow-up visit. Owner Rick showed me the improvements made:
- He labeled all of the drums (one bucket with used oil and another container was still not labeled)
- he had purchased a spill kit
He said he had not disposed of any waste from his


Permittee_Notes:
Esther Beaumier & Joseph Gallagher were unaccompanied but spoke with receptionist. Facility is a storage yard for electrical contractor and no site waste is brought back to facility.


Permittee_Notes:
8/30/12: Site visit. I talked to business owner Richard Lai Fook. 

They have two under sink grease traps that they clean every 3 months themselves. They scrap pots and pans before washing them. They use sink strainers, mop bucket water goes into the mo


Permittee_Notes:
1/7/11: Site visit together with Renee Avelino (TPCHD, Local Source Control). We talked to business owner Richard Orth. He runs an independent black and white photo lab and is a photographer himself.
 
He mixes his chemicals by hand. The "raw" chemicals


Permittee_Notes:
9/30/09 Site visit. I spoke with property and business owner Rick Taini.
Used car dealership, yard gravel. He doesn't do any washing with soap, rinsing with water only. I observed several car batteries outside, most of them were underneath a roofed area


Permittee_Notes:
No business appeared to be located at this location. It seemed to be a storage yard.


Permittee_Notes:
Esther Beaumier & Joe Gallagher met with Shop Foreman, Chad Shraeder. Facility builds stormwater infrastructure and yard is used to store materials and fix equipment.


Permittee_Notes:
8/28/12: Site visit. I talked to owner Hui Lian. They have a grease interceptor that gets cleaned once a year by Darling. They recycle cooking oil: It is stored outside in a 55-gallon drum which looked very clean. It gets picked up by Gerneral Biodiesel.


Permittee_Notes:
Met with Blaine Riesau.  Business is home based business specializing in furniture manufacturing.  Limited finishing chemicals on site.  Primarily focused on natural stains, linseed oils, tung oil, etc.   Small shop.  Several lamps require disposal.  Prov


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Met with Len Ekenman, owner.

There is no greas


Permittee_Notes:
Home based business, small parts machining.  Limited chemical materials on site.


Permittee_Notes:
4/19/12: Joint site visit with Brandon Iwasaki, City of Sumner, Local Source Control. We talked briefly to chiropractor Marc Graham who is only renting space in that practice. The property is owned by Kerry Bateman who runs the Riverside Chiropractic Cent


Permittee_Notes:
6/7/12: I talked to Dr. Bateman. He said he would get a second cartridge installed the next time the x-ray equipment got cleaned (usually very 6 to 8 weeks).


Permittee_Notes:
I conducted the site visit with the City of Sumner's, Public Works Assistant Engineer, Donnelle Nicaise. We observed vehicle washing outside with the wash water flowing into a drain that has been altered from a storm drain into a vehicle wash water catch


Permittee_Notes:
During the follow up site visit, I learned that  Riverside Ford is working with the City of Sumner while considering their options regarding the outside car wash station where sudsy water is funneled via an unapproved drain into a marshy area on the prope


Permittee_Notes:
Riverside Ford obtained a one yard container with a lid to maintain scrap metal in prior to scrap hauler pick up.  The previous bin had no lid and leaked fluid mixed with rain water.  

Approx. 8 previously unidentified - 55 gal drums where identified (


Permittee_Notes:
12/7/2010: Inspection together with RenÃ©e Avelino (TPCHD, LSC Program). Building/Maintenance Superintendent John Cammon showed us the facilities and operations. This is a private community and golf club. 

The maintenance shop and all equipment storage


Permittee_Notes:
6/1/2012: Site visit. The center is located in a small strip mall. I observed two catch basins that appeared in good condition (no cleaning needed). The building uses an on-site sewage system.

The chiropractic center doesnâ€™t develop any x-rays. They


Permittee_Notes:
Following information was gained through a conversation with business owner Robert Boers.
Mr. Boers mostly works together with 3 building contractors.  
He leaves leftover paint with the homeowner for touch-ups. If that is not possible, he takes it home


Permittee_Notes:
Phone call. Robert said he was in the process of disposing his paint thinners at the HHW facility.


Permittee_Notes:
1/3/2011: Site visit. I talked Operations Manager Tod Wolf and he showed me the lab and the outside of the shop. The business owner is also the property owner Ron Austin.

They changed from a two cartridge steel wool recovery system from Hallmark Refini


Permittee_Notes:
2/15/2011: Follow-up visit. Lab manager Amber Ellis showed me the improvements made:

- They have labeled their canisters with silver-bearing wastes with "silver" but still use the open canisters. The canisters appear to be pretty stable. She explained


Permittee_Notes:
Village at Seely Lakesâ€™ wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility has a service provider for grounds care. Tenants dispose solid waste into an onsite compacter.


Permittee_Notes:
Rodeway Inn Fife Pool, 08/14/2014, Austin Jennings, TPCHD
Spoke with Bridget Kudlacs, General Manager

Pool is managed by the maintenance supervisor, who was present for inspection along with the hotel's general manager.  Used fluorescent bulbs are cur


Permittee_Notes:
11/30/09: Site visit. I talked to business and property owner John Rodriguez.
Clean shop. They pick up oil spills with absorbent pads and mop about once a week. He said they sometime squeegee the water to the outside. I told him he should get his mop buc


Permittee_Notes:
1/11/10: Site visit. I talked to owner John Rodriguez. He has put most of the engines inside and will do so in the future. He is considering his options for the used oil tank and might switch to 55-gallon drums that he wants to store inside on spill palle


Permittee_Notes:
02/09/2010: Site visit. I talked to business owner John Rodriguez. He had removed the stained soil material adjacent to the concrete pad, disposed of it as solid waste (double-bagged), and backfilled the area with new gravel. He still hadn't decided what


Permittee_Notes:
03/09/2010: Site visit. Owner John had bought a water trough and put the used oil tank in it. He had also purchased building materials and will put a roof over the tank and adjacent door.


Permittee_Notes:
Rodâ€™s Auto Body & Mechanical	August 31, 2015	Tony Ohrazda	
Rodâ€™s Auto Body & Mechanical is a full service auto repair shop and towing service. I met with the operator, Angelo. Used oil and antifreeze is not labeled but stored properly. Filters are dr


Permittee_Notes:
10/5/09 Site visit. I talked to business and property owner Roger Brown. He said he had closed the auto repair business (Roger's Safety Services (brakes and wheel alignments)) earlier this year. On the same property, he has a self-service car wash. He sho


Permittee_Notes:
Roger's Rubber Manufacturing, 3/5/13 site visit by Jessie Finley, TPCHD
Spoke with Tom Brown, Owner
Tom gave me a tour of the manufacturing shop to demonstrate the procedures for rubber used onsite.  He creates many different types of rubber covered rol


Permittee_Notes:
Northwest Bus Sales, 3/5/2013 site visit by Jessie Finley, TPCHDSpoke with Layne Coscorrosa and Joe Dudley, Lead salesman and Shop managerThere is minimal repair work done onsite, mostly washing and fluid changing maintenance for the buses.  Used antifree


Permittee_Notes:
4/13/12: Site visit. This site has an on-site sewage system. At the time of the site visit, the business owner and chiropractor Ronald Acosta was very busy and didnâ€™t have the time for the inspection. I called afterwards and talked to Charley Gregory. T


Permittee_Notes:
4/13/12: Site visit. I talked to receptionist Sherry K. They use 2 silver recovery cartridges for the used fixer from the x-ray processor. Advanced Images maintains their system. They keep old, developed x-ray film and recycle fluorescent light tubes. The


Permittee_Notes:
Royal Oaks Apartments, 12/19/2014, Tony Ohrazda, TPCHD
Spoke with Clayton, Maintenance Supervisor

Royal Oak's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system and diverts to a nearby detenti


Permittee_Notes:
Business does not appear to be operating. Residential location, no signage, no hours posted. No one available.


Permittee_Notes:
Does not appear business is operating. No signage, no hours posted, residential location, no one available.


Permittee_Notes:
Following information was gained during a walk-through and a conversation with assistant manager Troy Deleon.
Crow's Nest marina has 136 slips, 28 of which are live-aboards. There is no fueling dock, but a pump-out for chemical toilets and a pump-out for


Permittee_Notes:
8/30/12: I talked to owner Stephanie Huddleston and her Chef (forgot her name). 

They have two large grease traps that they get cleaned every 2 months by an outside company. They dry wipe pots and pans before washing them. They use sink strainers and p


Permittee_Notes:
11/1/12: Follow-up visit. I talked to two service staff. They told me that owner Stephanie had bought smaller kitchen mats that were now being washed inside the building. They told me that there is no outside washing going on.


Permittee_Notes:
The technician told me that they do waxing, but no tanning. They had 5 foot spas and 4 nail stations. Niether the manager, Yong, or the owner, Derek, were in; so I was not able to do my initial visit. The technician recommended that I call their location


Permittee_Notes:
I spoke to Thao Miller, employee, and briefly introduced myself to Yong, the manager. They did not know where their used bulbs were going, but I told them that they need to dispose of them at their local HHW facility. They did not use a dipping acetone pr


Permittee_Notes:
Esther w/ Diana Halar, City of Lakewood. Business no longer at this location.


Permittee_Notes:
The employee on site asked that I contact the owner.  She was not willing to answer my question for an adequate mailing address and referred me to the owner.  

I called the owner, Sam Sidhu, and informed him of the local source control assistance.  He


Permittee_Notes:
I arrived at the site @ approx. 1440 hrs. I met with Assistant Deli Manager, Manda Gunlock, who escorted me around the facility. 

According to Ms Gunlock the following information was true and accurate: 
- Floor drains inside the building was tied int


Permittee_Notes:
The gas station was well run. Fuel Manager, Christine Tucker, showed me all spill material and emergency contact list. She informed me they had their storm drains and oil/water separator cleaned in November 2010 and had in house maintenance that recycled


Permittee_Notes:
4/6/11: Site visit. I talked to Assistant Manager Grace Gregory. This is a Safeway Fueling Station with a small convenience store (no food preparation). 

The fuel pad has a roof and is sloped toward a trench drain. Grace said the drain emptied into an


Permittee_Notes:
1/25/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Fuel Station Manager Cindy Montague showed us the gas station. This fuel station is owned and run by Safeway. There is someone at the gas station from about 6:15 am to 10:1


Permittee_Notes:
At the time of my site visit the following issues were observed:
- Storm drain catch basins (3) were in need of cleaning. The manager requested a list of CB cleaning contractors.
- Hazardous waste drum containing contact water was not labeled.
- Inert


Permittee_Notes:
All recommendations were complied with prior to my follow up site visit: all storm drain catch basins were cleaned, 55 gal drum of contact water was stored inside the outdoor storage containment area, additional spill material was obtained and labeled, an


Permittee_Notes:
2/9/2012: Site visit. I talked to veterinarian and business owner Janie Unbehagen. This site is on sanitary sewer. She is also one of the property owners. The parking lot has two dry wells one of which had been recently replaced due to drainage issues. Th


Permittee_Notes:
Ballot & Business Forms Printing is a small shop that uses laser printer only. The owner Sally Andrews told me that she recycles cartridges (she sends them back to the toner company).
Mrs. Andrews told me she had been recently visited by the City of Taco


Permittee_Notes:
Salon Escape/ Aveda, 3/19/14 
This is a hair salon with no nail services at this time.  I am closing this out of the system.


Permittee_Notes:
5/6/15 - Esther Beaumier, TPCHD. Attempted initial inspection. Business is no longer at this location. A newly constructed multistory building is now on the property. No businesses are currently in the space called Garfield Station.


Permittee_Notes:
Sandman 4 Apartments, 3/26/15, Tony Ohrazda, TPCHD; Diana Halar, CoL
Left Message w/Mgr.

No onsite staff. Called number left message, Previously mailed pre-inspection letter.


Permittee_Notes:
Sandy's Budget Hair Care - Esther Beaumier, TPCHD. Attempted initial inspection - incomplete. Business is located in a residential home and only performs hair services.


Permittee_Notes:
1/20/11: Joint site visit with Diana Halar, City of Lakewood, Compliance Inspector.

We talked with manager Steve Ko. This is a gas station with convenience store but without food preparation. Mop bucket water gets put into a sink. They have a company r


Permittee_Notes:
3/15/2011: Follow-up visit. I talked to manager Steve Ko. He asked if the spill kit outside and signage for customers (for nighttime spills) was a requirement. He said he had looked into signage and said it would cost about $1000. I told him it was not a


Permittee_Notes:
Tom is the manager and the maintenance supervisor, Tim, maintains the pool. The chlorine is tablets and administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. The filter system for the pool is sand base


Permittee_Notes:
Met with Pyong Yi, owner, for initial Local Source Control Program visit.

No issues.


Permittee_Notes:
Part of the Harnish family. Well run operation, only issue observed was the need to clean out approx 1/2 of the storm drains on site.  Also requested info on floresent light recycling, and crt recycling.


Permittee_Notes:
Met with owner on site. Earl is a very nice man and well educated. Durring the site visit not only did he provide me with the items I was asking about but also provided me with information typically looked at by both OSHA inspectors and Fire department In


Permittee_Notes:
fluorescent light bulb recycling, ensure that wash water doesn't reach storm drains (consider berm)

The following information was gained by a conversation with service manager Kyle Canalizo anda walk through the facility.
Very clean facility (it's one


Permittee_Notes:
Site visit. Kyle Canalizo gave me documentation showing that the catch basins and oil/water separators had been cleaned by Emerald Recycling.
They have installed a rubber lip at their car wash that is holding back the wash water. Some wash water gets out


Permittee_Notes:
Corrective Actions Requested:
"Implement proper washing practices" was selected on the checklist but is not a selection in db.

The following information was gained by a conversation with shop foreman Phil Salvia and John (?) and a walk through the fac


Permittee_Notes:
I received documentation while visiting Mini Northwest from Kyle Canlizo showing that CBs and oil/water separators have been cleaned at both BMW and Mini Northwest.


Permittee_Notes:
7/20/2012: Joint site visit with Jessie Finley, TPCHD LSC Program, and Bryan McKinnon, Kitsap Health  LSC Program. We talked to Lead Mechanic Mitch Dahl. They service 43 school buses and 26 support vehicles at this shop. 

The floor drains in the buildi


Permittee_Notes:
Esther Beaumier & Joseph Gallagher walked the property without escort. Property has several businesses on it and is owned by Schuur Bros. Behind the facility is a 55 gallon drum without labeling or closure likely containing oil and water. Several gas cans


Permittee_Notes:
10/7/09: Site visit. I talked to employee Ron Wilder. This is a used car dealership. No repairs, no car washing with soap; they have mobile car washers come in one a month: they use water only. They recycle their fluorescent light bulbs. The lot is mostly


Permittee_Notes:
Met with Rhonda Thompson, Operations Manager on site. The facility provides janitorial services. Chemicals are all in small quantities (gallon bottle) as they often use their clients chemicals. They try to use less toxic chemicals like vinegar. No wastes


Permittee_Notes:
I conducted a site visit with the Stormwater Compliance Inspector for the City of Milton, John Howard. We met with the owner, Mr Jeong, who escorted us around the gas station.  He was very interested in information regarding contact water, and fluorescent


Permittee_Notes:
Gas station owner, Whae Jeong, implemented all recommended best management practices noted during my fist site visit. No further action required.


Permittee_Notes:
5/10/11: Joint site visit with City of Lakewood Compliance Inspector Diana Halar. We talked to store manager David Gonsalves.

The store does not have any floor drains. A cleaning company (All Clean) comes in once a week to clean the floors. David did n


Permittee_Notes:
2/2/2011: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This is a gas station with convenience store. The store and the pumps are open 24 hours a day. Business owner Jaspal Rana showed us the facility.

The gas station appear


Permittee_Notes:
3/15/2011: Follow-up visit together with Diana Halar, City of Lakewood. We talked to Mr. Rana. He had not posted a spill plan. He said he was in the process of putting together a spill kit but meanwhile would use kitty litter from the store (he had 5 bags


Permittee_Notes:
09/08/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. We talked to Wayne Rose, the business owner.

This is a used car dealership, no repair of any kind (--> no hazardous wastes). Mr. Rose said he didn't wash car with soap,


Permittee_Notes:
10/1/09 Site visit with Steve Morris, Pierce County Pre-Treatment. We performed a dye test. He put some dye in the toilet. It appeared in the septic tank. We monitored the second manhole at Occident St SW and did not see any of the dye coming through. It


Permittee_Notes:
10/6/09 Site visit. I met with property owner Mr. Min. I dyed the water in the septic tank and we let a water hose run water in it. The water level never changed and appeared to be the same water level as during the previous dye test on 10/1/09. I checked


Permittee_Notes:
SERA/ Star Center Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Chris Peart, Park Supervisor

The park is managed by Chris and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with a contractor.  The chl


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked with business owner Seth Anderson. He uses 2 silver recovery canisters that get maintained by Washington X-Ray. The canisters were dated May 2012 and April 2011. He has not di


Permittee_Notes:
"Conducted Local Source Control program initial visit.  Business is one of the food service/restaurant business sites inspected through the agreement with the City of Bonney Lake as part of their LSC program participation.

Grease interceptor located in


Permittee_Notes:
Lynn Reaves, Shear Magic, 5/19/2014, Jessie Finley, TPCHD
Nail Tech/Owner of a pedicure chair and manicure table at salon

The shop space is small with one pedicure foot spa and one manicure table.  Quantity of chemicals is low due to size of business.


Permittee_Notes:
Judy Akins, Shear Magic, 5/19/2014, Jessie Finley, TPCHD
Nail Tech/Owner of a pedicure and manicure station at salon

The shop space is small with one pedicure foot tub and one manicure table.  Quantity of chemicals is low due to size of business. The


Permittee_Notes:
The issues observed at the time of our site visit consisted of:
- Contact water drum had no hazardous waste label
- Spill material was needed in the outdoor storage area. Spills were identified by the cooking grease dumpster due to sloppy transfer habit


Permittee_Notes:
Upon our arrival we noted an additional spill container in the outdoor storage area. The only remaining issue still remaining from our initial site visit was the unlabeled 55-gallon contract water drum. We mentioned various ways for the store manager to o


Permittee_Notes:
During my site visit, the Manager, Elda Kartes, expressed the need for information regarding fluorescent light tube recycling, as well as, the emergency spill plan training template I offered.  I observed low levels of spill material, and a labeled spill


Permittee_Notes:
I met with the gas station manager, Elda Kartes, who showed me the workorder for the catch basin cleaning that took place earlier in the month. The 55 gallon contact water drum had been returned at the time of my inspection. There was haz waste label on t


Permittee_Notes:
The store manager, Mr. Chang, cleared an obstructed storm drain removing mud and debris from the top of the storm drain per the City of Lakewood, Compliance Inspector's instructions. He also improved his spill supplies and place a small bucket of spill ma


Permittee_Notes:
The store owner requested another extension until July 2011 for the cleaning of his 5 catch basins - claiming financial hardship. The City of Lakewood compliance inspector informed Mr. Chang that this was the final extension granted. No new letter issued,


Permittee_Notes:
The owner scheduled a contractor to clean out all 5 catch basins on the property. He faxed a copy of the receipt showing compliance of the recommended storm drain cleaning. No further action required.


Permittee_Notes:
Only a few issues were noted during my initial site visit:
- One 55 gallon drum of haz waste (contact water) was stored without secondary containment. I recommended the manager relocate the drum under a deep eaves and obtain a spill pallet or trough as s


Permittee_Notes:
The following corrections or intentions were noted during my follow up:

- One 55 gallon drum of haz waste (contact water) stored without secondary containment will be permanently removed by haz waste contractor, SME. Since SME's office is located in cl


Permittee_Notes:
Sherwood Park Apartments Pool, 08/12/2014, Austin Jennings, TPCHD
Nobody available at leasing office, spoke with a maintenance employee

No inspection conducted.  The pool has been fully decommissioned, and plans are currently underway to fill it up wi


Permittee_Notes:
Attempted inspection. No manager or maintenance is on site.


Permittee_Notes:
Shiny Nails - Esther Beaumier TPCHD
Met with owner Savet Lam.  The facility performs pedicures, manicures, and waxing. No nail or acetone odors were present during the inspection. The facility maintains small quantities of chemicals on site. Foot spa cle


Permittee_Notes:
Bartelson Transport Inc, (Edgewood) 2/25/13 site visit by Jessie Finley, TPCHDSpoke with Bryan Bartelson, OwnerBrian is currently moving his maintenance operations to 8705 Canyon Rd.  He invited me to conduct a site visit later this week at his new locati


Permittee_Notes:
Met with Brian Schmidt on site with Troy Rowan and Esther Beaumier present from TPCHD. This was a scheduled inspection as Brian was not available the previous week. He is fairly new to the position and has reorganized the maintenance area. There is very l


Permittee_Notes:
Sierra Crest Pool, 8/14/2014, Jessie Finley, TPCHD
Spoke with Josh Dailey, Maintenance Employee

The pool is managed by Josh and the contractor Aqua Care.  The fluorescent lights are currently stored and recycled as needed.  The chlorine is solid pucks


Permittee_Notes:
Sierra Sun Apartments Pool, 8/14/2014, Jessie Finley, TPCHD
Spoke with Josh Dailey, Maintenance Employee

The pool is managed by Josh and the contractor Aqua Care.  The fluorescent lights are currently stored and recycled as needed.  The chlorine is so


Permittee_Notes:
Owner has been at site for 20 years, she is on a septic system, she has it pumped between 18 and 24 month intervals. She currently uses a electrostatic silver recovery system for here development solutions. she then ph's the water before discharging to se


Permittee_Notes:
On 5/21/12, I received a phone call from Kirsten, saying that they don't process any x-rays at this facility. No site visit needed.


Permittee_Notes:
Silver Ski Chalet Pool, 7/14/2014, Jessie Finley, Laura Cheng and Lori Karnes, TPCHD
Spoke with Barrett Rasmusson, Maintenance Tech 

The pool is managed by the Maintenance Supervisor and Barrett.  The fluorescent lights are currently sent to the centr


Permittee_Notes:
Sage Terrace's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility has a service provider for grounds care. Tenants dispose solid waste into compacter.

The facility operates


Permittee_Notes:
2/2/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This is a gas station with convenience store with some food preparation (mostly pizza). We talked to business owner Ms. Kyung Shin.

Ms. Shin said they had a grease interc


Permittee_Notes:
4/27/11: Follow-up visit with Diana Halar. Diana said that they had all their catch basins cleaned and showed me the receipt she had received from Mr. Shin. 

Inside the store, they had our spill plan posted and filled out with their phone numbers. As a


Permittee_Notes:
Other inspector: Rick Norberg (City of Tacoma, Source Control Unit)

APN: 2017100181
There were floor drains throughout the processing areas to carry water (cooling of blades, dust control, water-polishing) to sump, where it gets pumped through 2 filte


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Kyle Alcorn, Maintenance Supervisor. The facility performs maintenance work on forklifts, yard tractors, and container handlers. They moved to the new location in the last week and are stil


Permittee_Notes:
8/29/11: Site visit. I talked to owner Ok Im and also talked to her husband on the phone. This is a gas station with convenience store and food preparation. 

The site had one catch basin in the lot but most stormwater sheetflows into a dry stormwater p


Permittee_Notes:
* missing in corrective action letter, "Implement proper washing practices"


Fabrication of fire protection systems is the primary buisness practice. Jobs are prebuilt at the facility before being sent to the job site for installation. Process consist


Permittee_Notes:
Imperial Dragon, 6805 6th Ave., Tacoma 98406; 12/12/13, Bryan Necessary and Kara Ziegler, TPCHD
Spoke to: the owner, Luan Nguyen
This is an Asian buffet restaurant. They are on sanitary sewer, and there are floor drains in the kitchen. There is a mop si


Permittee_Notes:
Imperial Dragon, 6805 6th Ave., Tacoma 98406; 2-27-14, Bryan Necessary, TPCHD
Spoke to: part-owner, Dustin
The bulbs had been removed from the FOG storage area. The old FOG container was still there, but Dustin told me it is empty and he is just waiting


Permittee_Notes:
I drove by their FOG recycling bin and verified that now have a new bin that does is not spilling or leaking onto the ground.


Permittee_Notes:
5/25/12: I attempted to inspect the clinic but the doctor as busy with clients and unavailable. There was one catch basin in the parking lot. Its outlet pipe was covered in sediments. 

On 6/29/12, I had a phone conversation with Terry, the receptionist


Permittee_Notes:
On 6/29/12, I had a phone conversation with Terry, the receptionist. She told me that they use a 2 cartridge silver recovery system that got maintained by Washington X-Ray Services. They also picked up their old, developed x-ray films. They recycled their


Permittee_Notes:
I met with Vice President of Snider Petroleum, Steve Snider, who escorted me around the property. Mr. Snider runs a tight ship. All catch basins were cleaned earlier in the week. He has a maintenance person that maintains the gas station grounds on a dail


Permittee_Notes:
This gas station accommodates commercial accounts only, therefore, this site does not have an on site attendant.  According to the owner, Steve Snider of Snider Petroleum, a maintenance person that stops by the station to clean up and addresses any issues


Permittee_Notes:
The gas station owner did an excellent job implementing all the recommendations conveyed in my initial site visit. Not only did he add the appropriate emergency spill number to the building on site for any user to notice, but he added buckets of spill mat


Permittee_Notes:
I met the City of Milton's Stormwater Inspector, John Howard, on site along with owner, Surinder Singh.  Mr. Singh had all catch basins and oil/water separator cleaned in February 2011. Due to the sluggish economy, the tenants of the onsite restaurant was


Permittee_Notes:
8/8/11: Site visit. I talked to business and property owner Brian Kwon. This is a gas station with convenience store with food preparation (deep frying). 

This site is on a septic system. I asked Brian if he had a grease trap and he said no but I check


Permittee_Notes:
Soleil Nail Spa - Esther Beaumier TPCHD
Met with Lee initially, then owner Thanh Nguyen. The facility performs pedicures, manicures, and waxing. No nail or acetone odors were present during the inspection. The facility maintains small quantities of chemi


Permittee_Notes:
8/18/09: Joint site visit with City of Lakewood's Compliance Inspector Diana Halar. Business owner Joshua Davila showed us around.

Two buildings. One building has one in-ground hydraulic lift, and several floor drains. Joshua said they used the floor d


Permittee_Notes:
11/19/09: Site visit. I talked to Joshua and walked the site with him. 

The used oil tanks are labeled now. Everything else is unchanged: There were leaking engine parts sitting on the floor, close to the bay doors. The oily condensation water of the t


Permittee_Notes:
Initial LSC inspection.  Met with Esther Kauhaihao, owner.  The business serves Hawaiian and Samoan food..  Deli and prepared food format.


Permittee_Notes:
Field visit revealed that grease bin appeared to be leaking.

Sign on business door stated they are closed until April 14, 2013.

The bin is located behind the business in a parking area west of the business.  Grease bin is used by this an another bus


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Dale Gray on site. The facility provides maintenance and sales of Honda motorcycles. Facility housekeeping is good. The facility has a used oil burner and keeps extra oil outside. The tops


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Mike Lentz, Manager on site. The facility was previously Lentz's RV but was sold and Mike Lentz stayed on as manager. There was a fire at the facility last year so there are very few hazard


Permittee_Notes:
Following information was gained by a conversation and walkthrough with manager Chuck Flores:
They use kitty litter to dry clean the floors before wet mopping it. The floor was stained where the Hazwaste is stored but there was no drag out of any vehicle


Permittee_Notes:
South Hill Collision	September 8, 2015	Tony Ohrazda	
South Hill Collision is an auto body repair and detailing shop. The facility located at 13813 Meridian Ave E is the detailing and customer drop-off/pick-up location. I met with the operator John Jorgen


Permittee_Notes:
follow up visit at their repair facility.


Permittee_Notes:
South Hill Nails & Spa
3/25/15 - Esther Beaumier, TPCHD. Attempted initial inspection. The business is called South Hill Nails & Spa, not Salon Da Vinci. The owner was not there and the employee asked that I come back the following week in the morning. I


Permittee_Notes:
2/14/11: Joint site visit with Opal Smitherman, Ecology, Hazardous Waste Compliance Inspector. This is a Chevron gas station with convenience store that is in the same building as a McDonalds restaurant (not inspected). We talked to manager Bajwa Singh an


Permittee_Notes:
17/11: Follow-up visit. I talked to manager Balwinder Singh. Outside, they have a lidded bucket with kitty litter to clean up spills. They use a 5-gallon bucket for used kitty litter and have a 55-gallon drum with a hazardous waste label for contact water


Permittee_Notes:
South Hill Towing, 10/15/2013 drive-by of private home by Jessie Finley.

Phone consultation with operator, Ray, on 10/18/2013.
The towing trucks are serviced by International, the dealership the trucks were purchased from. The trucks carry absorbent p


Permittee_Notes:
3/14/12: Site visit. Veterinary Technician Jaime Spanos answered my questions and showed me the facilities. This site is on sanitary sewer.

They develop x-rays chemically. They use an autoclave with distilled water and Propper Steam Indicator Strips. T


Permittee_Notes:
South Park Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Chris Peart, Park Supervisor

The park is managed by Chris and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with a contractor.  The chlorine i


Permittee_Notes:
Tacoma Baptist School - Art, 5/20/2015, Tony, Laura - TPCHD
Met with Mike â€“ Lead Custodian 
The art program does paints and pottery. There are a clay traps at the sinks. The classroom does not have a flammable materials storage cabinet, and has a sign


Permittee_Notes:
Tacoma Baptist  School - Science, 5/20/2015, Tony, Laura - TPCHD
Met with Mike â€“ Lead Custodian 
Tacoma Baptist School maintains several classrooms to teach biology, earth sciences and chemistry. TBS does have an updated written chemical hygiene plan


Permittee_Notes:
Esther Beaumier, TPCHD & Diana Halar, City of Lakewood attempted inspection. Residential home. No business signage.


Permittee_Notes:
Site visit status - Screening / Incomplete

I met with Owner, Brian Stead, who informed me he was not buying into our claim that "we" were concerned about protecting the groundwater and surface water as mentioned in our initial letter because we allowed


Permittee_Notes:
The following information was gained by a conversation with owner Mark Hanson and a walk through the facility.
Great shop. They store their used oil at the back of the shop in one plastic container and one metal oil tank, both have secondary containment.


Permittee_Notes:
I arrived at the site @ approx. 1440 hrs. I met with Owner, Joe Lenzi, at his home office. Mr. Lenzi conducted his business from him home. He explained to me he only tows, he does not store or perform any maintenance on vehicle. He is a one man operation


Permittee_Notes:
I called the owner, Timmy, to schedule a visit at his salon, Spa Nails.  We discussed the program and some of the issues we look for in a nail salon.  Timmy said multiple times that he knows what he is doing with his acetone and alcohol.  Timmy asked if w


Permittee_Notes:
12/16/11: Visit together with Renee Avelino, TPCHD, LSC Program. Veterinarian Dr. Slaybaugh showed us the facilities and answered our questions.

They have an on-site sewage system. A few years ago, they started using their second drainfield. The way I


Permittee_Notes:
Spanish Hills 4/23/15, Tony Ohrazda, TPCHD 
Spoke with Maintenance Worker, Billy
Spanish Hills wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system . The facility hires groundskeepin. Tenants disp


Permittee_Notes:
02/02/2010: Site visit. Co-owner James Kempf showed me the shop. 

Pretty clean shop without any floor drains. They don't mop but use rags to wipe up small spills. They only had one small bag of granular absorbent. They asked me about contact info for t


Permittee_Notes:
3/18/10: I talked to shop owner Matt. He showed me the improvements they made: they have purchased (very small) containment pallets for their used antifreeze and used oil drums. All drums are properly labeled, and they have purchased several more bags of


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with an employee Kyle Larson on site. The facility performs tinting and stereo installation in vehicles. The only liquids on site are spray bottles. They do mop their floors occasionally and hav


Permittee_Notes:
8/10/12: Site visit. I talked to Kitchen Manager Nate Misrua. 

They donâ€™t dry wipe pots and pans but soak them in a soapy solution, then brush them and put them in a dish washer. They donâ€™t deep fry anything. They donâ€™t have any grease pre-treatm


Permittee_Notes:
Spring Haven Village Apartments 4/23/15, Tony Ohrazda, TPCHD 

Office remains closed, lights on, hours posted.


Permittee_Notes:
Bill is the maintenance supervisor, aquacare maintains the pool. In the pump room for the swimming pool, chlorine is tablet and administered through the crown tube in the pump room. Other water quality chemicals include liquid chlorine (for shock) pH up a


Permittee_Notes:
St Charles Borromeo - Esther Beaumier & Laura Cheng, TPCHD. We met with Bill on site. The facility is very organized - products stored correctly and labeled, even spray bottles. Since taking over at the facility three years ago he has been reducing quanti


Permittee_Notes:
St Charles B - Esther Beaumier & Laura Cheng, TPCHD. Met with Bill on site. There is one science room. The last year or so a contractor came and removed pretty much all science chemicals from the school. There is still a bottle of methanol. This container


Permittee_Notes:
Laura Cheng and Esther Beaumier were present from TPCHD. Kevin Lovejoy (school administrator), Barbara (Vice President) and Scott Erickson (maintenance) were present from St. Pat's. The school has contracted with an outside company, Jani King, to provide


Permittee_Notes:
Laura Cheng and Esther Beaumier were present from TPCHD. Kevin Lovejoy (school administrator), Barbara (Vice President) and Scott Erickson (maintenance) were present from St. Pat's. Art for all grades is conducted in one room. There are several pottery wh


Permittee_Notes:
Laura Cheng and Esther Beaumier were present from TPCHD. Kevin Lovejoy (school administrator), Barbara (Vice President) and Scott Erickson (maintenance) were present from St. Pat's. Science is held in several classrooms, but the bulk is contained within o


Permittee_Notes:
Star Nails, 2/27/2014, Jessie Finley, TPCHD
Owner, Cam Van (Vanessa) Ngo

Vanessa is the owner; the other three business licenses at this address are workers.  The fluorescent tubes are currently discarded.  Acetone soaked cotton gets discarded as soli


Permittee_Notes:
Star Nails follow-up, 11/19/2014, Jessie Finley, TPCHD
Spoke with Vanessa, Manager

I was onsite to follow-up on labeling and proper storage of products from 2/27/2014.  The labeling has been addressed; I gave them the acetone and alcohol labels for th


Permittee_Notes:
"Met with Josh Madore, Shift Supervisor.  This was a Local Source Control program initial visit under the agreement with the City of Fife and City of Tacoma.

Site is coffee shop with limited food preparation.  It has no deep fryer or grease interceptor


Permittee_Notes:
Steeplechase Apartmentsâ€™ wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility contracts with service providers for grounds care and catch basin maintenance. Tenants dispose sol


Permittee_Notes:
Properly document all waste disposal.
Maintain copies of all receipts and other paperwork given to you by the waste disposal vendor.  Receipts track your waste from your site to the hauler and, in some cases, to the receiving facility.   Keep your record


Permittee_Notes:
2/19/2014 Steilacoom High School- Custodial
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; Scott Duncan, Maintenance Tech for District

Fluorescent tubes are currently discarded.  MSDS binder is in the custodial office.  There is no spill plan


Permittee_Notes:
I spoke to Lottie Adams, the day custodian. She told me that the new Maintenance Director is Anna Garvin; she came from the Clover Park School District. She told me that she knew of no changes to the issues that she had previously cited, though I was able


Permittee_Notes:
Steilacoom HS Custodial, 12/18/14, Jessie Finley, TPCHD
Met with Lottie Adams, Custodian and Anna Garvin, Maintenance Supervisor

The custodian, Lottie, showed me the flammables cabinet in the fenced area behind the kitchen and custodial office.  The o


Permittee_Notes:
Steilacoom High School-Arts,2/19/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Scott Duncan, District Maintenance Worker
The art classroom consists of one large classroom, and two adjacent stockrooms. The art teacher was not in.


Permittee_Notes:
Steilacoom High School-Sciences,2/19/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Scott Duncan, District Maintenance Worker
Carl Jones, their Chemical Hygiene Officer, and Krista Lallemand are currently in the process of doing a


Permittee_Notes:
I was escorted by Lottie Adams, the day custodian, to the storage room. The open flask in the fume hood is now an empty container. The container labeled as "sodium hydroxide" was actually just extra labeling identifying the ingredient that made the materi


Permittee_Notes:
2/19/2014 Steilacoom High School- Wood, Auto, Marine Shop
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; Scott Duncan, Maintenance Tech for District
	
The two shop classrooms have been converted to a small classroom for marine science and gener


Permittee_Notes:
I spoke to Lottie Adams, the day custodian, who told me that the old gas cylinders had been removed.


Permittee_Notes:
Steilacoom Woods Pool, 7/10/2014, Jessie Finley, TPCHD with Austin Jennings
Spoke with Rannie Vickers, facilities maintenance employee

The pool is managed by an outside vender hired by the owner.  The fluorescent lights are sent to a second facility u


Permittee_Notes:
6/15/12: Site visit. This site has an on-site sewage system. I talked to the receptionist. They changed to digital x-ray about 1 year ago. The clinic is in a shared office building with shared parking lot. I did not check the catch basins for sediment acc


Permittee_Notes:
2/10/2010: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. Steve Cooper, one of the employees showed us arond and answered our questions.

The shop is working on lawn mowers (small ones and driveable ones). They had one 55-gallon d


Permittee_Notes:
3/29/10: Follow-up visit. I talked to business owner Stephanie Allen. She said she had never received my letter with the recommendations. 
I went over the letter with her. She said she kept all receipts from the used oil disposal. She said she regularly


Permittee_Notes:
Sterling Automotive, 3/6/2013 site visit by Jessie Finley, TPCHDSpoke with John Sterling, OwnerShop rags are maintained by Aramark.  Phoenix manages the used oil and antifreeze that is stored onsite in labeled tanks with secondary containment.  They use


Permittee_Notes:
Sterling Automotive Services, 6/3/13, Jessie Finley, TPCHDSpoke with John Sterling, Owner (follow-up)John did not address the scrap metal and used batteries being stored outside yet.  He has plans to construct a small shed with concrete floor to store the


Permittee_Notes:
Sterling Automotive, 8/5/13 Jessie Finley, TPCHD (entered)
Spoke with John Sterling, Owner

John showed me the new area for battery storage.  It is inside the building under a work bench.  He is looking into building a large carport for his RV that is


Permittee_Notes:
Sterling Auto Service is a full service auto repair shop. I met with the owner, John. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filters are drained for 24 hours prior to disposal. They do not burn oil f


Permittee_Notes:
This is a one-man business specialized in Mercedes repair. The following information was gained by a walkthrough and conversation with owner Steve Flansburg:
The floors were very very clean. There is one floor drain that is connected to a septic tank wit


Permittee_Notes:
5/11/11: Site visit. I talked to owner Steve Phipp's son Bill Phipps. This is a gas station with a small auto repair and tire shop.

The fuel pad did not have any drains. There were 3 drains on the lot that looked like dry wells to me. One of the dry we


Permittee_Notes:
6/12/12: Site visit. The clinic has an on-site sewage system that was last inspected on 1/16/12. I talked to the office manager. She said they used digital x-ray; fluorescent light tubes went into the trash. She said she had already received information a


Permittee_Notes:
12/29/09: Site visit. I talked to business owner Steven Sawyer who also showed me the shop. He is the tenant of the property and doesn't have any employees. He's been at the location since September 2008.

Small shop. Nothing stored outside. Floors get


Permittee_Notes:
10/06/09: Site visit. I talked to business owner Steve Talbot. 
They are specialized in Subarus, do mostly repairs, some selling of used cars. Pretty clean shop. Used oil and used antifreeze were stored inside, properly labeled. They drain used oil filte


Permittee_Notes:
Esther Beaumier, TPCHD, and Molly Sullivan, Ecology met with owner, Steve Talbot on site. Several drums did not have labels (used oil, antifreeze). A number of containers were open and recommending closure or funnels. Secondary containment is needed. Prov


Permittee_Notes:
No business at this location. It is a residential home.


Permittee_Notes:
Stonegate Apartment's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility employs a service provider for grounds care. Tenants dispose solid waste into a compacter.

The facil


Permittee_Notes:
The onsite manager partially maintains the pool, and uses Aquacare to maintain water quality. They do not recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in t


Permittee_Notes:
Contacted Christine- Streich Brothers.  Have worked on all issued identified in letter.

Used oil removed from storage shed.
Ordering secondary containment for area near used oil burner (4drums pallet); and drain blocker for near fuel tanks.
Signage a


Permittee_Notes:
Studio C is no longer located at this location. Another hair salon is in its place and does not perform nail services.


Permittee_Notes:
Studio Salon, Bonnie Lake; 1/21/14; Jessie Finley and Bryan Necessary
Spoke to: Salon Technician
The technician told us the owner was out and that she would have them call us. According to her, the salon does hair mostly, and will occasionally do nails


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Met with Mike Leake, General Manager, by telephon


Permittee_Notes:
"Follow up site visit.

Inspected dumpster area.  There was a 55-gallon drum, unlabeled with an unsecured lid, several while plastic containers with what may be car wash soap,  Dumpster lids were open.

The 5-gallon steel drum was still located on the


Permittee_Notes:
"Telephone follow up call made to Nazir Nayemi at 253.282.1059.

He stated that he has cleaned up the area and eliminated all of the containers and drums.  He also stated that he has talked to the gas station personnel and told them to keep the dumpster


Permittee_Notes:
Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Met with Nathan Mocahn, Manager.  Business prepare


Permittee_Notes:
Follow up field visit.

Has replaced 55-gallon grease bin drum with covered grease bins.

Dumpster now has working lids.  Lids were not closed becasue dumpster was over filled.

Spoke with Nathan Molchan, manager.  He stated that the dumpster was ov


Permittee_Notes:
8/23/11: Site visit. I talked to cashier Micheal Masoud. This is a gas station with convenience store, no food preparation. 

There were no catch basins on the property. There was nothing stored outside. They had a small spill kit with absorbent booms a


Permittee_Notes:
4/22/11: Site visit. I talked to manager Mina Saad. This is a gas station with convenience store and car wash. No food preparation.

There were 3 catch basins on the lot, one of them (the one south of the car wash) had considerable sediments accumulated


Permittee_Notes:
Telephone follow up call made to Nazir Nayemi at 253.282.1059.He stated that he has cleaned up the area and eliminated all of the containers and drums.  He also stated that he has talked to the gas station personnel and told them to keep the dumpster lids


Permittee_Notes:
Clean and well organized buisness. Left over latex paint is poored onto plastic shheting and alowed to dry before disposal as trash. Any old Solvent of oil based paint is managed by phillips. Documentation is maintained. Labling and secoundary containment


Permittee_Notes:
Following information was gained via walkthrough and conversatoin with owner Dennis:
Parts washer (with Zep Dyna 143, 90-100% Naphtha) had an open lid. Dennis explained that they only refill and not replace it since it mostly evaporates. I advised him to


Permittee_Notes:
Summit RV Repair and Parts		October 5, 2015	Tony Ohrazda	
Summit RV is a RV repair shop that does not work on RV engines, but rather the RV body. I met with the owner/operator, Don. They do not accumulate used oil and antifreeze. A small quantity of adhe


Permittee_Notes:
Laura Cheng; and Kelsey Jensen, LSCS for the City of Sumner, accompanied me on this visit. We spoke to Diana Ekstrom, the owner. She told us that she has owned her business for 3 years, when the Sumner School District let her start using the space after t


Permittee_Notes:
11/8/2010: Joint site visit with Donnelle Nicaise, City of Sumner. The property is owned by the City of Sumner. They used to be on a septic system and are waiting to be connected to the sanitary sewer. Currently, their septic tank (? Or holding tank) gets


Permittee_Notes:
1/21/2011: Joint follow-up visit with Donnelle Nicaise, City of Sumner Public Works, and Geoff Rinehart, TPCHD Natural Yard Care. We met with General Manager Dave Kendall and Superintendent Mark Seman and three other employees at the maintenance shop.
Th


Permittee_Notes:
Laura Cheng; and Kelsey Jensen, LSCS for the City of Sumner, accompanied me on this visit. We had the custodian, Bill White, with us; and spoke to both of the art teachers. They informed us that their floor trap in ceramics was cleaned out regularly (as a


Permittee_Notes:
Kelsey Jensen, City of Sumner; Jessie, and myself, were escorted by Bill White, day custodian. I removed the bottle of flammable liquid from the refrigerator and placed it in the fume hood. Bill said that he will make sure that it goes into the flammable


Permittee_Notes:
Laura Cheng; and Kelsey Jensen, LSCS for the City of Sumner, accompanied me on this visit. We had the custodian, Bill White, as an escort. He orders his chemicals through the district, and he said that Hilyard was the vendor that they used. He was saving


Permittee_Notes:
Kelsey Jensen, City of Sumner; Jessie, and myself, were escorted by Bill White, day custodian. Bill told me that he has stopped breaking the ends of the used fluorescent tubes, and we saw that they are now being stored in closed boxes. He also told us tha


Permittee_Notes:
Laura Cheng; and Kelsey Jensen, LSCS for the City of Sumner, accompanied me on this visit. We had the custodian, Bill White, with us. In the auto shop, the area looked very good, and the chemicals were managed appropriately (the teacher told us that Everg


Permittee_Notes:
Bonney Lake High School - Science, 1/28/2015, Tony and Esther, TPCHD
Met with Andrew Brazaitis, Maintenance Supervisor and Elln Berwick
BLHS maintains several classrooms to teach biology, physics, earth sciences and chemistry. BMS does have an updated w


Permittee_Notes:
Bonney Lake High School - Shop, 1/28/2015, Tony and Esther, TPCHD
Met with Andrew Brazaitis, Maintenance Supervisor and Jason (Shop Teacher)
The school has a wood and robotics shop classroom. Very few flammable materials are stored but a flamm cabinet i


Permittee_Notes:
Bonney Lake High School - Custodial, 1/28/2015, Tony and Esther, TPCHD
Met with Andrew Brazaitis, Maintenance Supervisor 
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corros


Permittee_Notes:
Mountain View Middle School - Science - Esther Beaumier and Laura Cheng present from TPCHD. We met with Night Custodian, Becky Walker. Each science room contains its own storage room including flammable and corrosive cabinets. None of the acid cabinets ar


Permittee_Notes:
Mountain View Middle School - Art - Esther Beaumier and Laura Cheng present from TPCHD. We met with Night Custodian, Becky Walker. All painting, drawing, ceramics is contained within one room. The art storage room needs improved housekeeping. It is diffic


Permittee_Notes:
Washington State law requires the employer to provide Safety Data Sheets (SDS) for all the hazardous materials used or stored at the work place, as the employees' right to know. SDSs outline health and safety hazards associated with hazardous materials, w


Permittee_Notes:
Sumner Middle School 	October 5, 2015 Art	with Laura Cheng

The art program does pottery and paints. There is a clay trap in the floor that is monitored by janitorial and maintained by Facilities as needed.  There is not a flammables cabinet. There is n


Permittee_Notes:
Sumner Middle School 	October 5, 2015 Custodial	with Laura Cheng
The school has multiple small janitorial closets throughout the buildings but no central office or storage area.  Each closet has a mop sink with small quantities of cleaning products.  Flu


Permittee_Notes:
Sumner Middle School 	October 5, 2015 Science	with Laura Cheng
The Sumner Middle School does have a designated Chemical Hygiene officer for the science program, hood and then disposed in garbage. There is not a log of the waste that is being created/ eva


Permittee_Notes:
The art program does clay pottery and paints. There is a clay trap in the floor that is monitored by janitorial and maintained as needed. At the time of the inspection the clay trap lid was not secure.   There is a flammables cabinet, but it is empty. The


Permittee_Notes:
The school has a janitorial office and several small storage closets in the middle school building. The onsite janitorial office has several flammable and corrosive cleaning products. There is not a flamm cabinet or corrosives cabinet. There are mop sinks


Permittee_Notes:
Lakeridge Middle School maintains several classrooms to teach biology, earth sciences and chemistry. LMS does have an updated written chemical hygiene plan and a designated chemical hygiene officer.
Sumner School District constructed LMS in 2010. Science


Permittee_Notes:
I conducted the joint site visit with Donnelle Nicaise, Public Works Assistant Engineer with the City of Sumner. Details of deficiencies discovered during our site visit, to include possible resolutions and BMP's provided, are as follows:

Fluorescent L


Permittee_Notes:
2/24/2012: Joint site visit with Donnelle Nicaise, City of Sumner Stormwater Ass. Engineer. Practice Manager Mike Lynch showed us the facility and answered our questions. The veterinary hospital is on the same site as â€œItâ€™s a Dogâ€™s World â€“ Trainin


Permittee_Notes:
Esther Beaumier, TPCHD met with owner, Neil Dumais briefly on site. Robert Wright, City of Sumner was also in attendance. Mr. Dumais was reluctant to let us walk to facility but then quickly walked us around. Issues identified were spill plan, open drums,


Permittee_Notes:
Western Trailers, 6/7/2013 Jessie Finley and Esther Beaumier, TPCHDSpoke with Todd Meine, Branch ManagerThe fluorescent lights are not recycled currently.  They use aerosol cans and discard them as solid waste when they are empty.  Shop rags are managed b


Permittee_Notes:
SunBelt Rentals, 10/2/2013, Jessie Finley, TPCHD
Spoke with Chris Lyngaas, Service Manager
There were four issues to follow-up on at this facility.  There had been multiple containers of unlabeled product throughout the facility on the initial visit.  T


Permittee_Notes:
Sundance Apartments Pool, 7/21/14, Jessie Finley, Austin Jennings, TPCHD
Spoke with Paul Edwards, Head of Maintenance

The pool is managed by Paul Edwards.  Paul indicated that the spent fluorescent lights are collected in a partitioned box stored in t


Permittee_Notes:
Sundance Apartments, 12/4/2014, Tony Ohrazda, TPCHD
Spoke with Angel, Maintenance Supervisor

Sundance Apartment's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility employs


Permittee_Notes:
Business in current location for 12 years.  Owner stated that the last time the grease interceptor was clean was 4 to 5 years ago. Cooking oil for donut cooking is reused until it is disposed of in outside drum.  Grease interceptor in wash area could not


Permittee_Notes:
"Followup site visit.

Met with owner.  He stated that he had his grease trap cleaned after the intial site visit in Sept 2012.  He showed me a receipt dated 9/25/2012.  He said the cost of cleaning was $200 (trip charge was $95).  The City of Tacoma wa


Permittee_Notes:
4/15/10: Site visit. The following information was gained by a conversation with Sales Manager Jim Rakich and a walk over the lot.

This is a used car dealership. The parent company is Sunset Chevrolet in Sumner (410 Traffic Ave, Sumner, SR0135551). The


Permittee_Notes:
Sunset Gardens Pool, 7/10/2014, Jessie Finley, TPCHD with Austin Jennings
Spoke with Cheryl Malicoat, property manager and Andrew, pool operator

The pool is managed by Aqua Care for the big stuff; Andrew does the daily water chemistry checks and other


Permittee_Notes:
Telephone Consultation with Tommy Zhang, manager at 253.813.8889.  This was a follow up to the issues identified in the site visit.   He said:He did not have questions on the information sent him regarding grease interceptor maintenance.They are recycling


Permittee_Notes:
Conducted Local Source Control program preliminary visit.  Business is one of the business sites inspected through the agreement with the City of DuPont as part of their LSC program participation.Meet briefly with Misty, restaurant employee.  She stated t


Permittee_Notes:
Attempted inspection. Lights were on outside but all doors were locked. Appeared to just be a show room/office building and no construction materials or activities appeared to be on site. Behind the facility appears to be a lined stormwater pond.


Permittee_Notes:
6/15/12: Site visit. I talked to chiropractor Dr. Aimee Miller. They are using 2 silver recovery cartridges that get maintained by Washington X-Ray who also recycles their old, developed x-ray films. Building maintenance staff replaces fluorescent light t


Permittee_Notes:
Esther & Lori met with Doug Kibler on site. All closets within the main art room were locked as there was a sub. The storage area contained some rubber cement that needed to be in a flammable cabinet.


Permittee_Notes:
Esther & Lori met with Doug Kibler on site. There is a main storage closet near the office and another behind the science and art room. Flammables were stored outside the flammable cabinet, light bulbs need proper storage, there appeared to be a number of


Permittee_Notes:
Esther & Lori met with Doug Kibler on site. Surprise Lake is 7th & 8th grade only. Most chemicals are stored in the prep room. Issues identified are spill plan, kit, possible formalin containing specimens, inventory, inappropriate for middle school chemic


Permittee_Notes:
Surprise Lake Villiage Apartments Pool, 7/21/14, Jessie Finley, Austin Jennings, TPCHD
Unable to speak with Brandon Smith, Maintenance Supervisor

The pool is managed by Brandon Smith, who is the maintenance supervisor for the complex.  He was not avai


Permittee_Notes:
3/12/12: Site visit. I talked to business owner veterinarian Susan Davison. The site is on sanitary sewer. 

They develop x-rays chemically and put used developer and fixer into containers for pick-up by CMX. They clean the x-ray processor with water on


Permittee_Notes:
3/24/10: Joint site visit with Donnelle Nicaise, Assistant Engineer with the City of Sumner (manages their NPDES Permit). 

Jason Silverthorn, Service Manager, and Greg Smith, Terminal Manager and Vice President, showed us the facility. The facility has


Permittee_Notes:
Onsite with Diana Halar, City of Lakewood, for LSC visit.


Permittee_Notes:
3/18/2010: Site visit. Business owner Troy Vaninetti showed me the shop.

The shop is on a septic system. Mop bucket water gets collected in a 55-gallon drum that gets picked up by Safety-Kleen. They also pick up 55-gallon drums of saturated absorbent p


Permittee_Notes:
Screening visit:I arrived at the site @ approx. 1455 hrs. I inquired at the house if the T&T Towing Service was still in operation at the current address. The occupants of the house stated that the business was no longer in operation. I thanked the gentle


Permittee_Notes:
T Nails, 3/14/14, Jessie Finley, TPCHD
Spoke with employee

The manager was not available for a visit at this time.  We scheduled a time to meet next week.  The salon offers full manicures and pedicures with foot spas.  They also offer acrylic and gel


Permittee_Notes:
T Nails, 3/18/14, Jessie Finley, TPCHD
Spoke with Duong Ngo, Manager

The fluorescent light bulbs are disposed of as solid waste.  Acetone soaked cotton is stored in a plastic bag lined garbage can, and then discarded at night.  They soak acrylic nails


Permittee_Notes:
T Nails, Follow-up visit, 4/14/2014, Jessie Finley, TPCHD
Spoke with Duong Ngo, Manager

 The salon has switched to using the foil method for removing the acrylic nails.  If they need to soak a nail, they put the used acetone in with the cotton to be d


Permittee_Notes:
Biggest issues with shop involved older materials stored behind the facility. Owner indicated these were not items he was using and that he would have them disposed of.
Also storm drains were filled with sediment buildup. Suspect most of the sediments ar


Permittee_Notes:
Location is within a large mobile home park. Unable to find business, no signage, no information, no business license found.


Permittee_Notes:
I arrived on site @ approx. 1020 hrs. I met with General Manager, Adrian Carreon. According to Mr. Carreon he had only been GM for 9 mos. and was still familiarizing himself with all the business vendors and regular procedures for the restaurant.  The fol


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Met with Maria Garcia, Shift Manager.

There is


Permittee_Notes:
"Follow up site visit.

Inspected dumpster.  Dumpster apprears to be damaged.  There are cracks in the dumpster's two front bottom corners.  There is staining on the asphalt that appears to originate from the area of the cracks in the dumpster.  It is l


Permittee_Notes:
I arrived at site @ approx. 1400 hrs. I met with Manager, Cheyenne Knowling, who escorted me around the restaurant. Ms Knowling stated she had been a manager with Taco Time for 15 years, but had only been working at the current site in Bonney Lake for one


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Has grease interceptor located outside.  Was not


Permittee_Notes:
"Follow up site vista.

Met with Leilani Curarisma, Assistant Manager.

Spoke to her about maintaining a spill kit on site for the grease bin.  Observed that the tops for the 55-gallon drums used for grease recycling are not secured.  I told her I wou


Permittee_Notes:
"Telephone follow up.

The restaurant manager (do not recall name) called to get clarification on the follow up letter sent dated 4/3/2013.

I explained that this was not a regulatory inspection.  The purpose of the follow was to prvide technical assi


Permittee_Notes:
8/12/10: Site visit with Renee Avelino (TPCHD, LSC Program). We met with Joel Kachmarek, Superintendent, who showed us the facilities.
The maintenance facility is located at the east side of the golf course. There were several catch basins and one detent


Permittee_Notes:
10/7/10: Follow-up visit. Superintendent Joel showed me their improvements:
- Purchased two spill kits, one for fueling station, one (for aggressive chemicals) for pesticide storage room. 
- He has a spill plan that he intends to laminate and put next t


Permittee_Notes:
2/1/11: Follow-up visit. Joel showed me the improvements made:

- They enlarged the drain hole and installed an outlet valve for the fuel tank concrete containment. They keep the valve closed and open it only to release rainwater that has accumulated in


Permittee_Notes:
I conducted a joint site visit/inspection with The City of Tacoma's Public Works Source Control Representative, Rick Norberg. We met with Grounds Maintenance Personnel, Lyle Raymond who escorted us around the property until we were able to meet with Owner


Permittee_Notes:
From: Troy Rowan 
Sent: Wednesday, March 04, 2015 10:30 AM
To: 'Bob Ryan'
Subject: RE: Local Source Control Program

Thank you for your note, Bob.

I will remove your business name from our list.   Iâ€™ve attached a brief handout on the LSC program


Permittee_Notes:
Other inspector: Dorer, Jeff

Site has several operations but the primary operation that generates hazardious waste is flexographic plate making. Other items that the facility does is engraving, stencil making, printing of lables and embossing.
To make


Permittee_Notes:
Esther Beaumier and Lori Karnes performed an unescorted inspection. The art room has a kiln and does some clay work. The clay traps are maintained by maintenance and one sink had a leak that the teacher had already put in a work order. The kiln room had k


Permittee_Notes:
Esther Beaumier and Lori Karnes performed an unescorted inspection. The school has science in a number of rooms. SDS sheets and inventories need to be updated. Overall the school doesn't have too many chemicals and incompatible storage was minimal. Larges


Permittee_Notes:
Esther Beaumier and Lori Karnes performed an unescorted inspection. The wood shop had an extensive ventilation system that the teacher said was regularly maintained. There was also a spray booth that was maintained. The room contained a flammable cabinet


Permittee_Notes:
First Creek Middle School-Art, 1-15-2014; Bryan Necessary, Jessie Finley, and Laurie Cheng
Spoke to: Peter, Head Custodian; Lisa Howard, Attendance Secretary
We were told by Lisa that the art program had just started again during the 2012-2013 school ye


Permittee_Notes:
I spoke to Peter, their head custodian, again. He told me that once we notified him the art room sink had a trap in it, he created a work order to have it cleaned. He said that district facilities cleaned the unit shortly after. Case closed.


Permittee_Notes:
First Creek Middle School-Science, 1-15-2014; Bryan Necessary, Jessie Finley, and Laurie Cheng
Spoke to: Lisa Howard, Attendence Secretary
We were told by Lisa that they had previously had an odor coming from room 1606 that smelled like something was bu


Permittee_Notes:
Peter, their head custodian, took me to room 1606 to meet the teacher, Tom, who is also the Chemical Hygiene Officer. He told me that the container that he was unlabeled in his room was water with red food dye. He has labeled it as H2O. Case closed.


Permittee_Notes:
First Creek Middle School Custodial visit: 1/15/2014 Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Custodian- Peter  (2530 571-2740
 
The school has a large storage room for the custodial items.  Various cleaning products are stored on open she


Permittee_Notes:
I spoke to Peter, their head custodian, again. He took me to the custodial storage area where I verified that they have added a spill kit, are storing their used bulbs properly now, and he told me they will wash their lunch tables inside the building now.


Permittee_Notes:
They had no spill plan, kit, or materials. Tom told me they get all their chemicals through CH2O, but I looked online and it seems that all they sell are water treatment chemicals; he also told me that a company called Farrington Pest Control did their sp


Permittee_Notes:
There were old specimens in rm. 2704, and the preservatives were evaporating out of these containers; rm. 2710 had pyrogallol-an "unsuitable" chemical; there was also a cole slaw bottle in rm. 2605 that held metal shavings. Nanci told us that they do not


Permittee_Notes:
2/12/2014 Foss High School- Wood, Auto, Marine Shop
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; with David Mayer, Head Custodian

The shop area is divided into three parts: auto, marine and wood.  The marine and auto section have been shut d


Permittee_Notes:
Foss HS Shop, 6/18/2014, Jessie Finley, TPCHD and Elizabeth Jakab, PSESD
Spoke with David, Head Custodian

The sawdust bag house was the main issue on our initial visit.  They fixed the issue by adding a 2X4 across the entrance to the bag house area.


Permittee_Notes:
They were storing several pounds of dry kiln wash. There were apporimately 3 gal. of rubber cement and 2 gal. of oil paint outside of flamm. storage.


Permittee_Notes:
Foss High School-Arts,2/11/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  David Mayer, Head Custodian
The art area is a suite of two large classrooms, with two supply rooms connecting the classrooms, and off of one of the supply r


Permittee_Notes:
Foss HS Art, 6/18/2014, Jessie Finley, TPCHD and Elizabeth Jakab, PSESD
Spoke with David, Head Custodian

There appeared to be no adjustments based on our initial visit.  The housekeeping was still lacking.  The gallon containers of flammable rubber ce


Permittee_Notes:
Foss High School Art, 9/16/14, Jessie, Tony and Austin, TPCHD
Spoke with Ken Wilson, District Risk Manager

Again, this department has done nothing to remove old and unused materials or properly store their functional materials for use in the art progr


Permittee_Notes:
Foss High School-Sciences,2/11/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  David Mayer, Head Custodian
The labs share three separate stockrooms, and each of them had anywhere from approximately 200 to 1,000 chemicals. One of th


Permittee_Notes:
Foss HS Science, 6/18/2014, Jessie Finley, TPCHD and Elizabeth Jakab, PSESD
Spoke with Melissa Johnston, Science teacher and Chem Hygiene Officer

When Elizabeth and I entered Melissa's classroom, she was in the chemical storage room working to clean i


Permittee_Notes:
Foss High School Science, 9/16/14, Jessie, Tony and Austin, TPCHD
Spoke with Ken Wilson, District Risk Manager

The science program has had two teachers leave this year, including the Chemical Hygiene Officer.  Before she left, she was working on a cle


Permittee_Notes:
2/12/2014 Foss High School- Pool
Jessie Finley, Bryan Necessary, TPCHD; with David Mayer, Head Custodian

David manages the pool.  All the chemicals are stored in the pump room.  The filters are drained and sprayed down once a week.  Then a bag of diat


Permittee_Notes:
Foss High School Pool, 9/16/14, Jessie, Tony and Austin, TPCHD
Spoke with Ken Wilson, District Risk Manager

The pool area was clean and the chemicals were neatly stored.   They did not have SDS sheets available, or Ken could not locate them.  The drum


Permittee_Notes:
2/12/2014 Foss High School-Custodial
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; with David Mayer, Head Custodian

David Mayor walked the school with us; he is the head custodian.  There is one main custodial closed and office area.  It has


Permittee_Notes:
Foss HS Custodial, 6/18/2014, Jessie Finley, TPCHD and Elizabeth Jakab, PSESD
Spoke with David, Head Custodian

The fluorescent tubes have all been disposed of.  There are spill kits ready for dispersal in the school sitting in the custodial storage sp


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were escorted around campus by Brian Denman chief custodian. Science rooms are on three separate floors. The second floor is where the majority of the chemicals are stored.  C115/C115 have small quantities of chemicals


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were escorted around campus by Brian Denman chief custodian. A long time art teacher retired and the school has reduced the number and types of art classes offered. However, there is still a storage closet (B106) with


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were escorted around campus by Brian Denman chief custodian. The school has a robust shop area containing - woodworking, metalworking, and construction/trade. We started in woodworking. There are two flammable cabinets


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were escorted around campus by Brian Denman chief custodian. The facility has several custodial closets throughout the building. These locations are smaller and contain a limited quantity of supplies and a mop sink. Mo


Permittee_Notes:
We (Laura Cheng, Lori Karnes, and I) were escorted around campus by Brian Denman chief custodian. The pool has not been drained completely since Brian has been with the school. There are a number of chemicals in the pool room in close proximity. I will re


Permittee_Notes:
Mount Tahoma HS Art â€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school. Included under art is stage design and the art room (1007). Stage design is down behind the stage. This area contained a large quantity


Permittee_Notes:
Mount Tahoma HS Auto â€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school. Auto shop has gone through some changes in the last year with a new teacher. Used oil/antifreeze are stored in secondary containment a


Permittee_Notes:
Mount Tahoma HS Shop â€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school.  Shop consists of wood shop and industrial. The wood shop has some stains not stored in a flammable cabinet. In the flammable cabinet


Permittee_Notes:
Mount Tahoma HS Greenhouse â€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school.


Permittee_Notes:
Mount Tahoma HS Science â€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school. The school has several chemical storage rooms. Rm 817 contained acids and bases stored together and acids not in a cabinet. Rm 815


Permittee_Notes:
Mount Tahoma HS Custodialâ€“ Esther Beaumier, Lori Karnes, and Laura Cheng from TPCHD. Percy Vanaman present for the school. Custodial closets are throughout the school and contain very small quantities of materials. A larger storage location contains a f


Permittee_Notes:
Mount Tahoma HS Poolâ€“ Esther Beaumier from TPCHD. Percy Vanaman present for the school. Basic pool chemicals were stored outside per the fire dept because they were worried about vapors if in contact with acidic chemicals. However, containers should be


Permittee_Notes:
Wilson HS, 5/14/2014, Jessie, Bryan and Laura, TPCHD
Shop, Marilyn Oviatt, Instructor

The shop is only for wood working.  Marilyn co-teaches this course with another teacher.  They have mostly acrylic paints for the students with many stains and polyu


Permittee_Notes:
Wilson HS, 5/14/2014, Jessie, Bryan and Laura, TPCHD
Pool, no operator available

The pool chemicals are stored in three locations: upstairs in the pool deck closet storage, outside accessed storage for chlorine and acid and downstairs in the pump room


Permittee_Notes:
Wilson HS, 5/14/2014, Jessie, Bryan and Laura, TPCHD
Custodial dept, substitute custodian on site this day

Fluorescent light tubes go to the district.  They have paints, stains, flammables, aerosols, fuels and oils and disinfecting products.  All item


Permittee_Notes:
Spoke to: Joshua Simmons, Art Teacher, Chair 
In room 801, they do painting and drawing. That room had only screens to drop into their sinks to keep them from clogging (no traps). In room 807 they did glass blowing, and that was the room connected to the


Permittee_Notes:
Wilson High School Art, 9/16/14, Jessie, Tony and Austin, TPCHD
Spoke with Ken Wilson, District Risk Manager

The glass blowing outside storage area has been cleaned up and the grout washout has been removed.  The ceramics room with toxic glazes stored


Permittee_Notes:
Science-Spoke to: Ken Richardson, Chemical Hygiene Officer
The biology classes us a non-pathogenic strain of E. coli. and then soaks them in a bleach solution before they are taken to local hospitals for disposal. According to Ken, they did a cleanout 6


Permittee_Notes:
Wilson High School Science, 9/16/14, Jessie, Tony and Austin, TPCHD
Spoke with Ken Wilson, District Risk Manager

The degraded containers have been replaced.  The spilled solids in the fume hood of room 104 have been cleaned up.  Any waste materials in


Permittee_Notes:
SOTA HS Theatre, 9/25/14, Jessie, Austin, Laura and Lori, TPCHD 
Spoke with Kelly Doran, Theatre Instructor 

We visited the theatre rooms per the front office employee that said they were creating sets for productions.  However, when we looked through


Permittee_Notes:
SOTA HS Facilities, 9/25/14, Jessie, Austin, Laura and Lori, TPCHD

The school is in three separate buildings in downtown Tacoma.  Each building had a "custodial" storage closet or area that was locked and not available for review.  District Maintenance


Permittee_Notes:
SAMI- Art, 10/21/2014, Jessie, Tony and Laura, TPCHD
Met with Kristen Tinder, Principal

The art room has very little materials that are hazardous.  There are some acrylic paints, a can of spray paint and a can of polyurethane coating.  Mostly the cour


Permittee_Notes:
SAMI- Janitorial, 10/21/2014, Jessie, Tony and Laura, TPCHD
Met with Kristen Tinder, Principal

The janitorial storage area is in the main boys bathroom.  There are cleaners and a mop sink, however the mop sink didn't look like it was frequently used.


Permittee_Notes:
SAMI- Science, 10/21/2014, Jessie, Tony and Laura, TPCHD
Met with Kristen Tinder, Principal

Matt Lonsdale is the Chemical Hygiene officer for the school.  He and Lauren Anderson are new to the school this year and have taken over the chemical manageme


Permittee_Notes:
SOTA HS Photography, 9/25/14, Jessie, Austin, Laura and Lori, TPCHD
Spoke with Janet Jensen, Photography teacher

The photography teacher is new this year.  She has a history of working in a photo lab so she says she is aware of the requirements for ph


Permittee_Notes:
SOTA HS Science, 9/25/14, Jessie, Austin, Laura and Lori, TPCHD
Spoke with Ken Luthy, Chemical Hygiene Officer

There are three classrooms downstairs in the 1950 Pacific Ave building and one upstairs that are used for sciences.  There is one storage ar


Permittee_Notes:
SOTA HS Art, 9/25/14, Jessie, Austin, Laura and Lori, TPCHD
Spoke with Michelle Soderstrom, Art Teacher

The teacher was unavailable for questions because she had a class during the time we were in her room.  The art classroom has a storage room where


Permittee_Notes:
Gray Middle School - Custodial, 2/9/2015, Tony and Laura, TPCHD
Met with Robert - Lead Custodian 
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosive cleaning products. T


Permittee_Notes:
Gray Middle School - Science, 2/9/2015, Tony and Laura, TPCHD
Met with Robert - Lead Custodian 
GMS maintains several classrooms to teach biology, physics, earth sciences and chemistry. GMS does not have an available written chemical hygiene plan or a d


Permittee_Notes:
ray Middle School - Art, 2/9/2015, Tony and Laura, TPCHD
Met with Robert - Lead Custodian
The art program does paints and pottery. There is not a clay trap or a flammable material cabinet. There is not a spill plan, spill kit or SDSs for the art dept.


Permittee_Notes:
Stadium High School - Science, 2/18/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Bob Baumgras, Operations Mgr 
Stadium High School maintains several classrooms to teach biology, earth sciences and chemistry. SHS does have an updated written chemi


Permittee_Notes:
Stadium High School - Pool, 2/18/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Bob Baumgras, Operations Mgr 
The pool is indoor. The chlorine is liquid administered through an automated system. Water quality chemicals are stored in the pump room,


Permittee_Notes:
Stadium High School - Custodial, 2/18/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Bob Baumgras, Operations Mgr 
The school has a maintenance office, custodial closets and stores materials in the boiler room. The onsite offices have several flamm


Permittee_Notes:
Stadium High School - Wood Shop & Theater, 2/18/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Bob Baumgras, Operations Mgr 
The school has a wood shop and theater department with minimal hazardous materials, although the theater department has a f


Permittee_Notes:
Giaudrone Middle School - Science, 2/20/2015, Tony and Lori, TPCHD
Met with Ron Millin - Lead Custodian
GMS maintains several classrooms to teach biology, physics, earth sciences and chemistry. GMS does not have an available written chemical hygiene pla


Permittee_Notes:
Giaudrone Middle School - Custodial;t, 2/20/2015, Tony and Lori, TPCHD
Met with Ron Millin - Lead Custodian
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosive cleaning p


Permittee_Notes:
Giaudrone Middle School - Art, 2/20/2015, Tony and Lori, TPCHD
Met with Ron Millin - Lead Custodian
The art program does paints and pottery. There are a clay traps at the sinks, and not enough flammables to warrant a cabinet. There is not a spill plan,


Permittee_Notes:
Laura Cheng, Lori Karnes, Tony Ohrazda and Esther Beaumier were present from TPCHD. We met with Bob Baumgras, Operations Manager. The art department consists of three rooms: ceramics, glass, and screen printing. Scheduled maintenance is performed on the c


Permittee_Notes:
Laura Cheng, Lori Karnes, Tony Ohrazda and Esther Beaumier were present from TPCHD. We met with Bob Baumgras, Operations Manager. The photography area is organized and well laid out. The teacher manages most of the chemicals and safety is a priority. A SD


Permittee_Notes:
Jason Lee Middle â€“ Science â€“ Esther Beaumier and Lori Karnes present from TPCHD. The school has 6 science rooms. The main floor science rooms do not have prep rooms. The upstairs science rooms each have their own prep rooms. RM 2814â€™s prep room is s


Permittee_Notes:
Jason Lee Middle â€“ Art â€“ Esther Beaumier and Lori Karnes present from TPCHD. The school has two separate are rooms. The smaller room is for general art contains a small quantity of non-toxic glazes. The clay trap within the room is cleaned 2-3 times a


Permittee_Notes:
Jason Lee Middle â€“ Custodial â€“ Esther Beaumier and Lori Karnes present from TPCHD. We met briefly with the custodian, Tom, before being given the master keys to the building. Inside the custodial office, several flammables were stored next to corrosiv


Permittee_Notes:
10/12/15 - Mason Middle School, Esther Beaumier & Lori Karnes present from TPCHD. No escort provided. The art room has supplies for ceramics. Glazes readily available to students were non-toxic. Most supplies are stored in the store room. Due to housekeep


Permittee_Notes:
Mason Middle School â€“ 10/12/15, Esther Beaumier and Laura Cheng present from TPCHD. No escort from the school. The school has six science rooms. Rms 816 (prep 813) and 720 (prep 717) contained the most chemicals. Rm 816 had minor incompatibilities of sm


Permittee_Notes:
Company still working on completing secondary containment task. They are working with oil provider.  All solid waste/scrap removed from back area of shop.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Mark Nelson on site. The facility has changed some operations since the last visit and only maintains a small parts washer that is rarely used. No material is stored behind the building as


Permittee_Notes:
2/3/2012: Site visit. I talked to Veterinary Assistant James Tripton. 

They have digital x-ray equipment. Lead aprons have not been disposed of, yet. 

They use an autoclave to disinfect their instruments, using 3M Comply Steam Indicator Tape and Str


Permittee_Notes:
12/12/2011: Joint site visit with Renee Avelino, TPCHD, LSC Program, and Jeff Webb, Pierce County Sewer Pre-Treatment Program. Office Manager Ashley Wright led us through the facilities. Ashley, assistant manager Kelly, and veterinarian Dr. Wright answere


Permittee_Notes:
2/16/2012: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Assistant Theresa Raynor and Veterinarian Bob Wright showed us the facility and answered our questions. This site is connected to sanitary sewer. The Hospital is part of


Permittee_Notes:
The Tacoma Yacht Club has a club house with restaurant that I did not inspect. I walked part of the property with Kelly Huddleston, their maintenance person.
There are about 200 metal boathouses (painted/coated metal sides and roofs) and ~ 30 yachts with


Permittee_Notes:
12/20/11: Joint site visit with Renee Avelino, TPCHD LSC Program, and DJ Mosier, City of Redmond, LSC Program. Office Manager John Cole showed us around and answered our questions.

They have changed to digital x-raying about two years ago. They use an


Permittee_Notes:
Tall Tree Manor Pool, 7/17/2014, Jessie Finley & Laura Cheng, TPCHD
Manager didn't answer door.

Onsite for an initial visit to the pool.  The manager did not answer the door at their residence.  I left my business card with a small note to please call


Permittee_Notes:
Tall Tree Manor Pool, 7/31/14, Jessie Finley, Austin Jennings, TPCHD
Spoke with Deena, Property Manager
The pool is managed by Deena and her father.  It was uncertain whether fluorescent lighting was being disposed of properly, otherwise chemical storag


Permittee_Notes:
No one was on site at the time of my follow up site visit. I noticed the storm drain had not been cleaned since my first visit, and could not verify that the spill material inside the shop had in fact been made more visible for workers.  I previously reco


Permittee_Notes:
I arrived at the site @ approx. 1400 hrs. I met with shop owner, Santos Celis, who escorted me around the small shop and outside where used oil tank was stored in secondary containment. We discussed his normal business practices of recycling typical auto


Permittee_Notes:
Pacific Pointe Apartmentsâ€™ wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to municipal storm sewer system. The facility has a service provider for grounds care. Tenants dispose solid waste into an onsite compacter.


Permittee_Notes:
The location appeared to still be in business, but was closed when I got there at approximately 2 in the afternoon. I am assuming that the salon in open by appointment, and I will attempt to make one before I return.


Permittee_Notes:
Tan & Tips - Esther Beaumier present from TPCHD. Met with Judy Justice on site. She runs the business and is the only employee. All paperwork is in order (foot spa, SDS, etc). She does not use acetone or do gel nails. All chemicals are in small quantities


Permittee_Notes:
7/10/12: Joint site visit with Norine Alvarado, Darrell Winans (both Gig Harbor Wastewater Treatment Plant), and Jessie Finley, TPCHD Local Source Control Program. We talked with Assistant Manager Courtney Thompson. Denny Duschell is the General Manager.


Permittee_Notes:
10/8/12: Follow-up visit. I talked to General Manager Denny Duschell. He said the top of the grease bins had been replaced. The new lid had already some new grease on it. I recommended to making it a common practice for employees transferring the grease t


Permittee_Notes:
8/17/2010: Site visit. I met with Superintendent John Leslie who showed me their maintenance facilities and part of the golf course.
This is a public golf course on a private island (guard at the entrance of the island). The golf course is immediately ad


Permittee_Notes:
1/6/11: Follow-up visit. I met with superintendent John Leslie.
He had purchased shallow plastic pans as secondary containment for 4 55-gallon drums of used and new oil. Although not sufficient in volume, the containment is an improvement and will be abl


Permittee_Notes:
Tapps Island Assn Pool, 6/12/2014, Jessie Finley, TPCHD
Spoke with Steve Lovelace, Facilities Manager

The fluorescent lights are currently discarded.  They have paints and stains, flammables, disinfecting products, oil and fuels (maintenance), and aer


Permittee_Notes:
6/9/2011: Site visit. â€œExecutive Team Leaderâ€ (Assistant Store Manager) Matt Jensen showed me the store. The store had a pharmacy, grocery section, photo lab, but no gardening center.

Lot maintenance and outside storage:
Matt was unaware of the ma


Permittee_Notes:
6/23/11: Site visit. Laura Hondel, Executive Team Leader Logistics, showed me around.

Lot Maintenance:
Laura was unaware of the lot maintenance.

Pharmacy:
I talked to pharmacist Annie Timothy (annie.timothy@target.com). They donâ€™t have a compute


Permittee_Notes:
6/27/11: Site visit. Nicole Ranton, ETL Logistics, showed me around the store. 

I did not check the catch basins in the parking lot. I saw a sewer lid with the Contech Stormfilter logo, therefore I am assuming that they have an underground vault with a


Permittee_Notes:
6/28/11: Site visit. I talked to Executive Team Leader Paula Lennox. This Target store is inside a shopping mall complex. At the time of the site visit, it had not been renovated, yet, to carry fresh produce.

Since all Target Stores follow the same pol


Permittee_Notes:
7/14/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. LOD (leader on duty) Trevor Burnett and Lorie Nelson showed us the store.

Photo:
They use a one cartridge silver recovery system for their photo lab chemicals. Effluent


Permittee_Notes:
Brand new site, as of now no printing equipment. all work with the exception of color lazer printing is done in the Renton Office.


Permittee_Notes:
Does not do mechanical service, only does minor repair of RV shells. no Haz Mat/Dangerous Waste


Permittee_Notes:
Conducted Local Source Control program preliminary visit.  Business is one of the business sites inspected through the agreement with the City of DuPont as part of their LSC program participation.

Met with Jennifer Oh, owner.

The business is a resta


Permittee_Notes:
Esther Beaumier, TPCHD & Diana Halar, City of Lakewood attempted inspection. Business no longer located at this location.


Permittee_Notes:
6/15/12: Site visit. This site has an on-site sewage system. There was one catch basin in the parking lot that was full of sediments and needs to be cleaned. They use 1 silver recovery cartridge for the used fixer. The pre-treated fixer goes into a 5 gall


Permittee_Notes:
8/9/12: Joint site visit with Jessie Finely, TPCHD LSC Program. We talked to store manager Ron Corder. This is a gas station with convenience store. They serve coffee and hot dogs.

The gas station closed during the nighttime hours but the pumps stay op


Permittee_Notes:
9/17/12: Follow-up visit. I talked to manager Ron. He told me he had ordered a spill kit but it had not arrived, yet. He had not posted the spill plan I provided him with but posted it during the site visit. When asked if he had cleaned the catch basin he


Permittee_Notes:
I met with Vice President, Chad Woehrle. Mr. Woehrle was prepared for my site visit since his station in Kitsap County was recently visited by the LSC Specialist in that area, therefore, he was aware of what was expected. He also stated our site visit was


Permittee_Notes:
8/30/12: I talked to owner Saensuk Nit. They have a grease trap and get it cleaned every 6 weeks (in winter) to 8 weeks (in summer) by Darling. Darling also picks up their cooking oil which is stored outside in a grease bin that looked very clean. No stai


Permittee_Notes:
Met with Kanokphorn Jensen on site. She is the owner of the salon. She used to have another person working in the salon who performed most of the nail work. She focuses mostly on hair cutting and only does removal of polish and painting of nails. No acryl


Permittee_Notes:
Met with Dan McCormick, co-owner on site. Bryana Solis, City of Puyallup was also in attendance. The business provides cartridge refills and sales. They are currently on septic but will be moving to sewer within the next year when an apartment complex is


Permittee_Notes:
6/4/12: Site visit. The site has an on-site sewage system. I talked to Dr. Richard Ward. They use a 2 cartridge silver recovery system that gets maintained by Washington X-Ray. The first cartridge had a replacement date on it from 8-9-11. It had a lot of


Permittee_Notes:
10/23/12: Phone conversation with Dr. Ward. I strongly recommended ceasing to discharge x-ray chemicals to the septic system and getting them picked up instead. He said he had already two filters installed and the septic got pumped once a year. I don't kn


Permittee_Notes:
The Fab Shop, 6/13/2013, Jessie Finley, TPCHDPhone consultation with Eric Bakke, ManagerI called Eric to discuss the issues I originally found onsite 3/6/13.  Eric said he has spill kits and placed them in the vulnerable areas of the shop.  He has a spill


Permittee_Notes:
The Fab Shop, 6/20/2013, Jessie Finley, TPCHDSpoke with Eric Bakke, ManagerDuring the follow-up at a neighboring business, I noticed four 55 gallon drums sitting outside the paint booth area of the shop.  I stopped in to discuss the drums with Eric.  He t


Permittee_Notes:
8/10/12: Site visit. I talked to co-owner Larry Chandler. This restaurant is on a STEP system: It first discharges to a 500 gallon septic tank that is connected to the sanitary sewer (ON0206845).

They donâ€™t do any deep frying, pan frying only. Pans g


Permittee_Notes:
8/27/12: Site visit. I talked to co-owner Courtney Green. This is a coffee shop that also serves sandwiches and has a Panini grill press. They donâ€™t have a grease trap or interceptor. They use sink strainers. They usually mop their kitchen rubber mats b


Permittee_Notes:
The Inn at Gig Harbor  Jessie Finley & Tina Friedrich, TPCHD; Norine Alvarado & Daryl Winans City of Gig Harbor Waste Treatment Plant
Site visit: 7/12/12 Spoke with Oliver Coldeen, Head chef
The restaurants employees do not dry wipe the dishes for greas


Permittee_Notes:
The Lakes At Fife Apts, 08/14/2014, Austin Jennings, TPCHD
Spoke with Ian Robinson, Maintenance Lead

Pool is managed by Ian, who was present for inspection.  Used fluorescent bulbs are currently recycled at a local hardware store drop-off.  Pool chlor


Permittee_Notes:
The Nail Gallery and Spa, 3/14/14, Jessie Finley, TPCHD
Spoke with Don Tran, Manager

The salon was very busy and the manager wanted to read through our handout before the visit.  We scheduled a time to meet next week.  The salon offers full manicures


Permittee_Notes:
The Nail Gallery and Spa, 3/18/14, Jessie Finley, TPCHD
Spoke with Don Tran, Manager

The fluorescent light bulbs are disposed of as garbage.  Acetone soaked cotton is placed in a Ziploc plastic bag then discarded after each customer.  They use the alu


Permittee_Notes:
2/16/2012: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Veterinarian Technician Raynette Kahoohanohano showed us the facility and answered our questions. This site is on sanitary sewer. 

They develop x-rays digitally. Old,


Permittee_Notes:
Esther Beaumier, TPCHD. Salon is called The Ritz. They perform hair and massage services.


Permittee_Notes:
implement maintenance program for catch basins

The following information was gained by a conversation with service manager Rick Kupfer and a walk through the facility.
Clean shop. No floor drains on shop floor. There are drains in the wash bay which i


Permittee_Notes:
Phone conversatoin with Rick Kupfer. He said they got their catch basins cleaned (I received a copy of the receipt the following day as fax). He also said they stopped washing cars outside the washbay which minimized the water possibly entering any storm


Permittee_Notes:
All recommendations mentioned durimg my first site vist had been adopted at the time of my follow site visit.


Permittee_Notes:
Victor maintains the pool. Victor does not  recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. The filter system for the pool is sand based, a


Permittee_Notes:
Woodmark Apartments, 09/18/2014, Austin Jennings, TPCHD
Spoke with office attendant
No personnel were available for inspection.  I left my contact information, and the manager said they would contact to schedule an inspection as soon as they could.


Permittee_Notes:
10/30/12: Site visit. I talked to owner Thian Brown. They have a grease interceptor that gets cleaned quarterly. She uses sink strainers; mop bucket water goes to the mop sink. They use some rubber mats. The mats get usually cleaned at the nearby car wash


Permittee_Notes:
4/13/12: Site visit. This site has an on-site sewage system. I talked to business owner Conrad Thiede. He uses 1 silver recovery cartridge for the used fixer from the x-ray processor. Old, developed x-ray film gets recycled. The building owner takes care


Permittee_Notes:
6/12/12: Site visit. I talked to business owner Dr. Campbell. This clinic has an on-site sewage system. He uses one silver recovery cartridge. It was not clear how often they get exchanged. I donâ€™t recall the companyâ€™s name that exchanges them. The pa


Permittee_Notes:
8/3/12: I talked to Dr. Campbell. He said that they had always been using two silver recovery cartridges. For catch basin cleaning I would need to contact the property owner.


Permittee_Notes:
Thoro Klean Bldg Maintenance, 3/11/13, Jessie Finley, TPCHD Spoke with Michelle, OwnerMichelle explained that her business does not stock chemicals or products.  All cleaning products are provided by the companies she works with.  Typically, she works wit


Permittee_Notes:
Tiki Apartments, 2/19/15 & 3/18/15 & 3/24/2015, Tony Ohrazda, TPCHD

On 3/18/15 I was unable to get office person to answer door. 

On 3/24/15 I was unable to get office to answer door. Left flyer and business card.

OPT OUT


Permittee_Notes:
3/22/2011: Site visit. I spoke with cashier Sarah Tipale and business owner Ms. Hyun Lee. 
They had a new container next to the shop for cooking grease and oil. There were also 2 55-gallon drums there that had a water/cooking oil mix in them. These drums


Permittee_Notes:
6/27/11: Follow-up visit. Ms. Lee was not present. One of the employees showed me the oil/water separator. All compartments were filled with sediments. The trench drains at the perimeter of the fuel pad were filled with sediments and vegetation. 
They ha


Permittee_Notes:
7/21/11: Follow-up visit. I talked to business owner Ms. Hyun Lee. She showed me the improvements made:

* She replaced the Chevron Spill Notification number next to the entrance with a number from "76" gas stations. 
* The trench drain was cleaned out


Permittee_Notes:
I started asking Courtney some questions but she didn't know the answers. She talked to the veterinary doctor and he declined participation due to time constraints.


Permittee_Notes:
TIMCO Inc. is mostly a retail store for hydraulic and industrial tubes and fittings. In their warehouse, they store plastic and rubber tubes of various diameters, and metal fittings. They also put the fittings on the tubes. They have one machine for this


Permittee_Notes:
Owner indicated he only does interior work on existing houses. Also indicated he does not strip paints normally. When he does strip paint he containerizes it in an empty 5-gallon bucket and gives it to the home owner to dispose of. He indicated he does in


Permittee_Notes:
2/4/2010: SIte visit. Business owner Tim Williams showed me around.

Small, very clean shop. No floor drains. They don't mop the floors but pick up small spills with their shop rags (get laundered by Cintas). Drums for used antifreeze and used oil were


Permittee_Notes:
Onsite for LSC TAV. Owner/operator not there. Left card, shop guide and LSC flyer. Requested owner/operator to call and schedule a time that works for him if interested in receiving free regulatory tech assistance.


Permittee_Notes:
I met with Karen Pham on site. This facility is very busy and maintains more than the average quantity of flammable materials on site. I recommended a flammable cabinet to contain the acetone and flammable disinfectant products. We discussed small spills


Permittee_Notes:
Tinyâ€™s Tire Center September 10, 2015		Tony Ohrazda	
Opt out. Left business card and LSC flyer.


Permittee_Notes:
Tips & Toes is no longer located at this address. It is now a smoke shop. Closing record.


Permittee_Notes:
Titlow Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Mike Yaden and Ron Peart, Park Maintenance Supervisor 

The park is managed by Mike, Ron and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with a c


Permittee_Notes:
10/12/09: Joint site visit with Linda Glasier, ECY, Urban Waters Inspector.

We talked to Cindi Whiting-Toney, Finance Manager. This is the used car outlet of Lakewood Ford. All cars get washed and repaired at the Lakewood location (11503 Pacific Hwy SW


Permittee_Notes:
TJ Nails, 9925 214th Ave. E, Ste. D, Bonney Lake, WA 98391, 1/9/14, Bryan Necessary and Jessie Finley, TPCHD
Spoke To: Tom Nguyen, Owner
We spoke to the owner for approximately 20 minutes, the facility does both manicures and pedicures. He informed us t


Permittee_Notes:
TJ Nails, 3/21/14, follow-up visit, Jessie Finley, TPCHD
Spoke with Tom Nguyen, Owner

This was a follow up visit for liquid waste disposal; labeling of small working bottles, and reorganizing the storage room.  The liquid acetone is now disposed of in


Permittee_Notes:
TNT Nails, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with employee

The employee said the manager was not available.  The salon offers manicures, pedicures, gels, waxing and acrylic nails.  There were multiple manicure stations


Permittee_Notes:
TNT Nails, 5/13/14, Jessie Finley, TPCHD
Spoke with Tran, Manager

The shop has pedicure foot spas and manicure tables.  Quantity of chemicals is low because they can get the product easily. The fluorescent tubes are discarded as solid waste.  The acet


Permittee_Notes:
TNT Nails follow-up, 11/24/2014, Jessie Finley, TPCHD
Spoke with Tran, Manager

I was onsite to follow-up on labeling and proper disposal of waste acetone from 5/13/2014.  The labeling has been addressed; I gave them the acetone and alcohol labels for


Permittee_Notes:
Karen Togstad Nails, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with employee

Karen Togstad no longer operates out of this business.  She has moved up the road to a small space in another building.  I will close this site out of


Permittee_Notes:
Tokyo Teriyaki-  Jessie Finley, TPCHD
Site visit: 8/10/12  Spoke with Pyong Kim Owner/Manager

Restaurant uses a private company (425) 647-6866) to recycle their yellow grease.  There is a 55 gallon drum stored outside the back door with a lid that is


Permittee_Notes:
Recommended: cleaning storm drains, disposing of junk vehicles in storage area, along with scrap metal, vehicle parts from outside storage.


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Business is no longer at this location. No inspection performed.


Permittee_Notes:
Met with David Toomey on site. This is a residential auto repair business. He is semi-retired and the only employee. He does very little work. Oils/antifreeze are in small quart size containers. A parts washer is used infrequently and Safety Kleen provide


Permittee_Notes:
Fairly organized and clean. Some open buckets were found on site but not with "wet paint" Minimal product stored in 1 of two trailers. Product left on site or used as primer for the next job.
Very little amounts of oil based paints used and none on sit


Permittee_Notes:
Top Cleaners; 1/25/13 site visit by Jessie Finley and Troy Rowen, TPCHD EnviroStars
Spoke with Mr. Pak, Owner
This facility uses PERC in the dry cleaning process.  The waste is picked up by Chem-Safe as needed.  They use approximately 35 gallons per yea


Permittee_Notes:
Top Cleaners, 3/26/13 Jessie Finley, TPCHD
Spoke with Mr Pak and Jenn Russell (daughter), Owners
There were three items for follow-up: Proper storage in secondary containment, label containers, and create a spill kit/plan.  The separator water bucket wa


Permittee_Notes:
Top Cleaners, 8/5/13 Jessie Finley, TPCHD
Spoke with Mr. Pak, Owner

He has changed out his chemicals and is now using K4 instead of perc.  He has called his waste hauler, Sky Supply Co. to come and pick up the last of his chemicals and waste.  There w


Permittee_Notes:
TOPCO is a painting company, ~ 50% residential, 50% commercial sites. ~ 90% is latex-based paint. If residential, they leave paint with customers. Otherwise, they bring it back to the warehouse and temporarily store it there. When weather is favorable, th


Permittee_Notes:
Inspection part of Local Source Control Program effort for Fife restaurants.

Initail LSC visit.  This is a coffee shop business.  Met with Andrea McCarthy, barista.  Manager is Curtesa Washington.  Ms. Washingtonton was not there at the visit.  Busines


Permittee_Notes:
"Follow up site visit.  Spoke to Amanda Baggett.

She has talked to the business owner about the issue of washing floor mats outdoors.  Two options are possible - 1) eliminate the use of rubber floor mats, or 2) use mop sink located in another part of t


Permittee_Notes:
7/20/2012: Joint site visit with Jessie Finley, TPCHD LSC Program, and Bryan McKinnon, Kitsap Health LSC Program. We talked to manager Kevin Dieckman. He said they were licensed as wrecking yard but only did towing and storing of vehicles. Gig Harbor Auto


Permittee_Notes:
Corrective Action Requested: 
"Implement proper washing practices" was selected on checklist but is not a selection in the db

Site is in good shape with only an issue with the car washing system. currently some of the water from the car wash exits the


Permittee_Notes:
Accompanied by Diana Halar, City of Lakewood, Compliance Inspector.


Permittee_Notes:
Accompanied by Diana Halar, Cit yof Lakewood Compliance Inspector.  Shop very clean.  Recommended sending them information on EnviroStars, as I believe they were good candidates.  Minor violations noted.  They were eager to learn how to improve their shop


Permittee_Notes:
Compliance was observed at time of inspection. All waste oil drums were labled and in secondary container.  The shop manager stated they no longer wash vehicles at the site.


Permittee_Notes:
Trax at Dupont Station, 8/6/2014, Jessie Finley and Tony Ohrazda, TPCHD
Spoke with Steve, Maintenance Person 

The pool is managed by Steve and Mike.  The facility is new so fluorescent lights have not been changed out yet.  The chlorine is solid pucks


Permittee_Notes:
Trax at Dupont pool, 9/15/14, follow-up by Jessie Finley, TPCHD
Spoke with Steve, Maintenance Supervisor

I spoke with Steve about the waste water discharge from the cartridge filter cleaning to the storm drain.  He said he has changed the practice to


Permittee_Notes:
4/6/11: Site visit. I talked to cashier Janet Medley. The store is managed by Lila Meyers and Candy Bogue (who also manage the South Hill Pit Stop, SR 144751). This is a gas station with convenience store and car wash. No food preparation.

I am not cle


Permittee_Notes:
I met with gas station manager, Sherry Toner, who has been the manager for 8 yrs. She mentioned that the maintenance person was recently let go, therefore, she was unsure as to how and where he disposed of the hazardous waste generated by the station. I p


Permittee_Notes:
01/08/09: Site visit. I talked to business owner Aziz Karim and he showed me around. 
No outside storage, no work on cars outside the shop. Clean shop. They mop daily (w/ "Simple Green") and dispose of the mop bucket water via a drain the basement. It ap


Permittee_Notes:
Precision Auto Tune Care		January 13, 2016	Tony Ohrazda	
Precision Auto Tune Care is a full service auto repair shop. I met with the manager Aziz. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filters are


Permittee_Notes:
Onsite with Diana Halar, City of Lakewood, for LSC Technical Assistance Visit.


Permittee_Notes:
Internet search revealed shed that appeared to have janitorial supplies outside. Attempted inspection - no materials outside and home based business.


Permittee_Notes:
On site with Diana Halar, City of Lakewood Compliance Inspector, for technical assistance visit.


Permittee_Notes:
True Nails, 3/21/14, Jessie Finley, TPCHD
Spoke with employees- Manager/owner on vacation

The manager and/or owner were not available.  The employees were not willing to talk with me without the owner there.  They said the owner was on vacation but t


Permittee_Notes:
I met with station owner, Young Park, who had recently acquired the gas station with the car wash 7 mouths prior to my visit. At the time of my site visit, there were several drums of used oil and other unknown substances ready for removal. Mr. Park, requ


Permittee_Notes:
At the time of my follow up site visit, owner, Young Park, provided me with a receipt from a TSDR contractor for the removal of all the 11 hazardous waste drums previously noted in during my initial site visit.  He has also added at 24 hr spill response s


Permittee_Notes:
All recommendations were completed. Mr. Park obtain a drain cover and filled out the spill response plan for his station. As a result, the owner received an ECY provided spill kit "at no cost" for his cooperation.


Permittee_Notes:
12/30/2010: Site visit. Business owner Jou Lay showed me his business.
Several photo developing machines inside the shop. He has two canisters to transport the used stabilizer, and used bleach and fixer & fixer bleach into the silver recovery unit that i


Permittee_Notes:
2/7/11: Follow-up visit. Business owner Jou Lay showed me the improvements made:

- He labeled the containers with "developer" and "toxic - used fixer" and has put lids on them.
- He is using the silver testing log and has tested his columns twice in J


Permittee_Notes:
Site used to do screen printing. Now it has changed over to emrodery and thermal press designs. No chemicals used or stored on site. Ink cartrages for printer are recycled to manufacurer. Lights handled by building owner.


Permittee_Notes:
7/6/12: Joint site visit with Diana Halar, City of Lakewood Stormwater Compliance Inspector. Business and property owner Scott Tveten showed us the shop and the facilities. The shop is a 5 Stars EnviroStars business.

The parking lot is sloped towards o


Permittee_Notes:
Oak Terrace Apartments, 3/26/15, Tony Ohrazda, TPCHD; Diana Halar, CoL
Spoke with Mgr

Maintenance supervisor, Colin, was unavailable. Left business card and flyer. Previously mailed pre-inspection letter.


Permittee_Notes:
Oak Terrace Apartments,Tony Ohrazda, TPCHD; 

4/6/15: Colin called, his time was very limited. We spoke over the phone about haz material management. Discussed the materials he had on site and how they were managed. Gave him some guidance of fluorescent


Permittee_Notes:
Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

No issues.


Permittee_Notes:
Bob Stipp, maintenance foreman, gave Shawn and I a tour of the marina facilities. The marina has about 750 slips for boats.  Following information was gained through the tour and conversation with Bob unless indicated otherwise.
Liveaboards: policy: max.


Permittee_Notes:
Jim maintains the pool. Jim does not recycle fluorescent lights. The chlorine is granular and administered through the crown tube in the pump room. Water quality chemicals are stored in a closet adjacent to the pump house. The filter system for the pool a


Permittee_Notes:
Screening visit:
I arrived at the site @ approx. 1400 hrs. I inquired at the business if the U-Haul was still in operation at the current address. The occupants of the business stated that the U-haul was no longer in operation at that location, in fact t


Permittee_Notes:
7/6/12: Joint site visit with Diana Halar, City of Lakewood Stormwater Compliance Inspector. We talked to Marketing Company President Kim Merow. 

She explained to us that U-Haul has now a dedicated repair shop in Auburn and all repairs of trucks are be


Permittee_Notes:
I met with Storage/Uhaul Manager, Steve Gustafson, along with the Assistant Mgr., George Loper. They escorted me around the facility explaining their process the whole time. Mr. Gustafson was fairly new to this facility, having recently moved from the Lak


Permittee_Notes:
I had attempted to visit this office on 4/6/2012 together with Norine Landon, City of Gig Harbor Public Works, but they were too busy at the time. On 4/9/2012, I had a phone conversation with business owner Robert Ahn. They use 2 silver recovery cartridge


Permittee_Notes:
United Rentals, 10/11/2013, Jessie Finley, TPCHD
Facility is closed.  A sign on the door says the business was consolidated with the Tumwater and Federal Way locations.  The lot is empty, as is the building.


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.
We talked to Samuel Lewis, the owner of the business. 
Used car sales, no repair. Lot is completely gravel, no paved area. Very little staining. We advised Samuel to clean up stai


Permittee_Notes:
Inspection with Diana Halar, City of Lakewood. We spoke with a lady (did not get name) in the trailer. She says that they mostly do towing and some sales. No auto repair work is done on site or vehicle washing. Providing info on light bulb disposal. We th


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with an employee on site. The facility has made great strides to clean up. Batteries are now properly stored. Many tires have been disposed and those that are still on site are stored within a t


Permittee_Notes:
First attempt for inspection was 10/2/14, tried again on 10/7/14 but was denied.


Permittee_Notes:
Inspecting sites in Lakewood, WA with Diana Halar, City of Lakewood Compliance Inspector


Permittee_Notes:
Following up with shop owner, Ahmad Najafadi, I discovered he was accepting junk vehicles at the car lot.  Three vehicles on the property had either leaked fluid onto the pavement or had leaking disassembled parts scattered in the area.  I advised Mr. Naj


Permittee_Notes:
UP Auto		January 27, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
UP Auto is a full service auto repair shop. I met with the owner/operator Ahmad Najafaladr. The exterior and interior of this facility is significantly cluttered with out-of-service


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked briefly with the receptionist but the chiropractor Mattheu Williams was unavailable. He called me in the afternoon and told me that he used a 2 canister silver recovery system


Permittee_Notes:
1/5/2010: Site visit. I talked to business and property owner Bill Caillier. 
Clean shop. They do some work outside, nothing involving fluids. Bill said they use throw-down pads and drip pans. I didn't see any staining on the pavement, indicating that th


Permittee_Notes:
Curtis Junior High School - Custodial, 2/27/2015, Tony and Lori, TPCHD
Met with Mike Patterson - Director of Maintenance
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosi


Permittee_Notes:
Curtis Junior High School - Art, 2/27/2015, Tony and Lori, TPCHD
Met with Mike Patterson - Director of Maintenance
The art program does paints and pottery. There are a clay traps at the sinks. The classroom does not have a flammable materials storage ca


Permittee_Notes:
Curtis Junior High School - Science, 2/27/2015, Tony and Lori, TPCHD
Met with Mike Patterson - Director of Maintenance
CJHS maintains several classrooms to teach biology, physics, earth sciences and chemistry. CJHS does not have an available written che


Permittee_Notes:
2/2/2010: Site visit. I talked to business owner Adam Jackson who showed me the shop.
When I arrived, an employee was squeegeeing water outside the shop that carried an oil sheen on it. I pointed this out to Adam and told him he shouldn't squeegee water


Permittee_Notes:
3/18/10: Follow-up visit. I talked to business owner Adam. He has not been able to finish all items from my letter: He has one drum labeled, disposed of most of the tires, has ceased washing floors and squeegeeing the water to the outside. He is still in


Permittee_Notes:
4/26/10: Follow-up visit. I talked to business owner Adam Jackson. He showed me the improvements he has made:
- He had disposed of the three empty drums (some oil/water mix had been in them) through Emerald Services
- He purchased spill/absorbent pads


Permittee_Notes:
2/8/12: Site visit. Practice Manager Liz Green showed me the facility and answered my questions. This site is on sanitary sewer. The parking lot had one catch basin (I did not check the sediment levels). 

Their dental x-ray machine is digital, other x-


Permittee_Notes:
No issues found with site. Site is a current 4-star envirostar facility


Permittee_Notes:
I conducted a site visit with Diana Halar, Compliance Inspector with the City of Lakewood. Upon our arrival we noticed  forms were being built for the secondary containment walls for the outside waste oil tank.  The contractor stated the PCS soil samples


Permittee_Notes:
US Auto Repair		January 20, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
US Auto Repair is a full service auto repair shop. I met with the owner/operator SJ Kim. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with


Permittee_Notes:
VJâ€™s Auto Repair	February 17, 2016	Tony Ohrazda 
No auto repair business at the address. It is a gated residential lot.


Permittee_Notes:
V Nails, 3/14/14, Jessie Finley, TPCHD
Spoke with Employee

The manager was not available for a visit at this time however, the employee offered to translate during a future visit.  We scheduled a time to meet next week.  The salon offers full manicure


Permittee_Notes:
V Nails, 3/18/14, Jessie Finley, TPCHD
Spoke with Vanny Van, Manager

The owner was not available so an employee translated for Vanny.  The fluorescent light bulbs are disposed of at the City of Tacoma Landfill.  Acetone soaked cotton is stored in a pl


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

This is a catering business.  No food preparation


Permittee_Notes:
Telephone follow up and spoke with Dan Vallerie.

They have not begun working on spill plan or spill kits.

I will contact Ray Benson, Tues 1-7 pm and 3-9 am other days.  Late afternoons is best.  Mr. Benson is the mechanic and is the best person to b


Permittee_Notes:
Met with Roy Benson, mechanic.  Issued a copy of the spill kit template for the City of Fife.  Discussed how to complete spill kit plan and where it should be posted.  Briefed him on the importance of doing some training for key personnel on site.  Issued


Permittee_Notes:
Lynn manages the Valencia Apartments and Jim with Aquacare maintains the pool. Lynn recycles fluorescent lights at Home Depot. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in the pump


Permittee_Notes:
Attempted inspection - Spoke with Jesse on site. He was very busy at the time I stopped by. I asked if I could call and schedule a time. He gave me a card. I called to schedule the following week and the phone number is disconnected. Business had no signa


Permittee_Notes:
According to Vet. Technician, Lou Ann, since the Technical Assistance visit is voluntary, they choose to opt out. But she was very receptive to receiving the TPCHD detailed reference guide designed for Veterinary Clinics/Hospitals regarding proper waste m


Permittee_Notes:
I arrived at the site @ approx. 1420 hrs. I met with owner, Sidney Mickelson, along with his grown son. Mr. Mickelson's fabrication business is conducted out of his home shop located at the rear of his property. The property has an on-site sewer system. H


Permittee_Notes:
Office Manger, Rena Meyer, who manages multiple VCA sites opted out of participating in the LSC Technical Assistance Program.   

Ms. Meyer was amenable to receiving a TPCHD informational reference guide designed for Veterinary Clinics regarding proper


Permittee_Notes:
Office personnel opted out of participating in the LSC Technical Assistance program.  A referral was made to the Office Manger, Rena Meyer, who manages multiple VCA sites.  She too opted out.   

Ms. Meyer was amenable to receiving a TPCHD informational


Permittee_Notes:
I conducted a joint site visit with co-worker, EH Specialist, Tina Friedrich, and Pierce County Sewer Pretreatment Inspector, Jeff Webb.  We were escorted around the Vet Hospital by Veterinary Tech, Lana Clark.


Permittee_Notes:
Verlo/ Mckinley Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Chris Peart, Park Supervisor

The park is managed by Chris and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with a contractor.  The chlor


Permittee_Notes:
2/7/2012: Joint site visit with City of Lakewood Compliance Inspector Diana Halar. Staff Coordinator Carla DuBois showed us the facility and answered our questions.

This site is connected to sanitary sewer. The parking lot has a bioswale and a catch ba


Permittee_Notes:
3/27/12: Joint site visit with Larry Dunn, Source Control Representative, City of Tacoma. Business Manager Brenna English answered our questions and showed us around the facility. The site is on sanitary sewer.

They develop x-rays digitally. They use a


Permittee_Notes:
10/25/12: Site visit. I talked to co-owner Devin Dengler. They have a grease trap inside the kitchen that gets cleaned about once a year by Hemleyâ€™s Septic Service. I discussed with Devin that it probably needed to be maintained more frequently. Pots an


Permittee_Notes:
Viafore's Italian Deli 1/16/13 site visit by Jessie Finley
Spoke with David Viafore, owner
Discussed the role of Local Source Control with the city of Fircrest and the operation of the business within the scope of the visit.  Mr. Viafore was very inform


Permittee_Notes:
Attempted inspection. This is a residential home. No garages or potential auto repair space was available at the home.


Permittee_Notes:
2/8/11: Site visit. This is a "76" gas station with convenience store. They prepare sandwiches and hot dogs. I talked to cashier Destiny Sanders.

Destiny said they had a spill plan but was unable to locate it. She was well aware of how to deal with spi


Permittee_Notes:
3/17/11: Follow-up visit. I talked to cashier Destiny. She showed me their spill kit (over 55-gallons in size, in an overpack drum) containing numerous absorbent pads and booms. Additionally, they have kitty litter available. She said she thought that a c


Permittee_Notes:
Visit with Tony O. Owner was not there. Employees did not want inspection.  told to call owner when back from vacation.  Follow up for initial inspection.  

Called owner on 4-8-2015 as instructed by employees.  Left message.  no return call

Called o


Permittee_Notes:
Shop owner, Bill Meier, has cleaned storage area as recommended, but has not yet added secondary containment to his waste oil tank.  He stated he needed more time to collect the finances to purchase a secondary container.


Permittee_Notes:
Arrived on site with City of Lakewood, Compliance Inspector, Diana Halar.  Spoke with business owner, Bill Meier, who informed us that since business has been slow, he has not used his 250 gal used oil tank since it was last pumped by American Petroleum i


Permittee_Notes:
Village Green MHPâ€™s wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a local storm sewer system that terminates to a natural area. The facility provides its own grounds care. Tenants dispose solid waste into receptacl


Permittee_Notes:
2/28/2012: Site visit. I talked to veterinary technician Keisha Jackson and Veterinarian and business and property owner Dr. Tim Villm. The site is on sanitary sewer. There were several drains in the kennel areas. Dr. Villm said they were connected to san


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakwood Compliance Inspector.
puts solvent from parts-washer into used oil drum 
vehicles directly over storm drain

recommendations:
- send info fluorescent light tubes
- UIC well registration
- put solve


Permittee_Notes:
9/29/09 Joint inspection with Diana Halar, City of Lakewood Compliance Inspector. Business and proeprty owner Vincent Broadwater showed us the business.

Clean shop inside. The floors were very clean, they use rags and some  ZEP granular absorbent produ


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, City of Lakewood.

The areas that previously was covered in engine blocks and transmissions was tidier. A lot of engines and transmissions were in a truck bed, ready to be hauled off for recycling (those engi


Permittee_Notes:
12/23/09: Follow-up site visit. There was only one engine block remaining and it was underneath the roofed area. All kitty litter has been removed (temporarily stored in 5 gallon buckets underneath the roof).


Permittee_Notes:
Vince Auto Marine	February 3, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Vince Auto Marine is a full service auto repair shop. I met with the service manager Robbie. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed


Permittee_Notes:
Met with Mynga Okano, owner, on site. The facility is very organized. Products are kept in small quantities, but no SDS sheets were available. All containers were labeled and closed, even smaller bottles. They use a steam vacuum for the floor with washabl


Permittee_Notes:
Aquacare maintains two pools at this site. The primary pool is near the managerâ€™s office, the secondary pool is located on the other side of the complex. It is unknown how residents dispose fluorescent lights. The chlorine is solid pucks administered th


Permittee_Notes:
VN Nails, 3/14/14, Jessie Finley, TPCHD
Spoke with, Owner

Fluorescent tubes are managed by the landlord.  Acetone soaked cotton is put into a sealed plastic container which is discarded when full.  There is no liquid waste acetone because they use the


Permittee_Notes:
This nail salon has a sign on the door that says by appointment only with a phone number.  I called and left a message at that number for them to call me back to schedule an appt to meet with them at the salon.  

4/1/2014- I have not heard back from th


Permittee_Notes:
4/9/12: Site visit. I talked to business owner Robert Wakeland. They use 2 silver recovery cartridges for the used fixer from the x-ray processor. They get exchanged about twice a year. The system gets maintained by Washington X-Ray who also picks up thei


Permittee_Notes:
5/3/11: Site visit. I talked to Manager Abdull Ghzali. This is a gas station without a convenience store but only a cashier's booth.

There was only one catch basin in the parking lot. Runoff from the fuel pad seems to go to a storage area which had a s


Permittee_Notes:
6/27/11: Site visit. Assistant Store Manager Dale Mock showed me around.

Hazardous Waste:
They use a color-coded bucket system to store hazardous wastes generated in the store or from customersâ€™ returns. The buckets get picked up by PSC every 2-3 we


Permittee_Notes:
6/28/11: Site visit. Front Zone Supervisor Catherine Marks showed me around. 

Since all Walmart Stores follow the same policies and procedures, I did not inspect all parts of the store. 

The following procedures appear to be standard in Washington W


Permittee_Notes:
7/14/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Co-Manager Tim Cray led us around the store.

Photo Shop:
They donâ€™t develop any photos but send them out to a lab.

Tire and Lube Shop:
The shop had a trench drain


Permittee_Notes:
2/10/2010: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. 

Mike Austin and Debie Hoberg showed us around. The shop is mostly used to work on the race cars of father Walt Austin, they also do some push rod manufacturing (I suppose


Permittee_Notes:
Not interested. Left business card, shop guide and flyer.


Permittee_Notes:
10/7/09: Site visit. I talked to store manager Paul Bolte (I believe he is a regional manager for Walts). Emerald picks up their used oil, used antifreeze, used brake fluids, used oil filters, mixed wastes (e.g. floor mopping water), and services their pa


Permittee_Notes:
11/23/09 Follow-up visit.

I talked to assistant manager Ian. He said that the catch basins/dry wells had been cleaned two weeks ago by a vactor truck. The top of the brake fluid drum had been cleaned but is still located immediately next to the door wi


Permittee_Notes:
1/5/2010: Site visit. Shop assistant manager E.J. led me through the shop and answered my questions. 
Pretty clean shop, floors a little slick. No floor drains. They mop very frequently, up to 3 - 4 times a day. They put their mop bucket water into the u


Permittee_Notes:
03/08/2010: Follow-up visit. I talked to shop manager Ryan Matsumoto. He had purchased a bag of granular absorbent for bigger spills and placed it next to the used oil drums. He said he had talked to his used oil hauler if it was okay to put mop bucket wa


Permittee_Notes:
Meineke Car Care Center		January 13, 2016	Tony Ohrazda	
Meineke Car Care Center is a full service auto repair shop. I met with the manager. They were very busy so I inspected the shop without an escort. Used oil and antifreeze are not labeled, but stored


Permittee_Notes:
Most waste and product containers (oil and antifreeze) were on spill pallets. The floor in the vicinity of the spill pallets was oily, there was some spent floor dry on the floor. There were several drain pans with used oil on top of drums and on the shop


Permittee_Notes:
Other Inspector: Mattews, Wayne- Agency: City of Gig Harbor


Permittee_Notes:
Corrective Action Requested (not on list in db):
keep shop floors clean using dry methods (e.g. application of absorbent material) first and then wet methods to minimize amount of vehicle fluids on the ground. 

Shop floors have  vehicle fluids on them


Permittee_Notes:
Corrective Actions Requested: 
"Implement proper washing practices" was selected on the checklist but is not a selection in db. 

They have cleaned their catch basins, containers still not labeled (they will get labels next time that the containers wil


Permittee_Notes:
Site visit. 
Shop manager Randy Tribett showed us around. It appears that they wash cars at the back of the shop: We observed a water hose, and  a bucket with soapy water and a washing utensil. Randy also explained that they somtimes pressu-rewash the sh


Permittee_Notes:
Corrective Action Requested that is not in db: 
clean oil/water separator, fix dripping oil line (new oil tank), use sump skimmer to absorb any oil entering the storm drain

The following information was gained by a conversation with (store) manager Ga


Permittee_Notes:
Catch basins and Oil-Water separator have been cleaned. The bucket catching oil from new oil tank (spillage from filling) is being emptied frequently. At the time of the visit, only bottom of bucket was covered with oil. There was an absorbent pads undern


Permittee_Notes:
The following information was gained by a conversation with assistant manager Ron Baugham and a walk through the facilty:
Small shop, shop floors some stains but not too bad. There was a big catch basin in the middle of the shop floor, filled with mostly


Permittee_Notes:
Site visit. 
The catch basin has been plugged and filled with concrete. The drums have been cleaned up. There is a roof over the spill pallet that has the antifreeze drums on it. Shop Manager Steve is working on getting a drum over the three scrap metal


Permittee_Notes:
Wapato Creek Villiage, 08/14/2014, Austin Jennings, TPCHD
Spoke with Josh, the Maintenance Supervisor

Pool is managed by Josh, who was present during inspection.  Used fluorescent bulbs are currently recycled through a local hardware store drop-off.


Permittee_Notes:
Esther Beaumier, TPCHD attempted inspection. Met with Mr. Walsborn on site and he said he was off to a job and is rarely around and no inspection was needed.


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Business has no grease interceptor or grease trap


Permittee_Notes:
Waterfall Apartments, 1/13/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Kevin

Waterfall Apartments's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility uses a ser


Permittee_Notes:
Waverly Farms Apartments, 09/18/2014, Austin Jennings, TPCHD
Spoke with office manager
There were no personnel available at time of inspection.  The property is in the process of selling, and the maintenance supervisor was busy working on getting everyt


Permittee_Notes:
Waverly Manor Apartmentsâ€™ wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a localized storm sewer system that terminates to a natural area. The facility contracts with service providers for grounds care and catch bas


Permittee_Notes:
4/6/2012. Joint site visit with Norine Landon, City of Gig Harbor Public Works. We talked to Mrs. Moore. They use 2 silver recovery cartridges that are being serviced by Washington X-Ray. They have accumulated old fluorescent light tubes but have not disp


Permittee_Notes:
8/21/12: Follow-up visit. I checked out the grease bin out back. There was a considerable amount of grease on top of it (more than last time) and pronounced staining of the asphalt surrounding it. I lifted the lid and noticed that the bin was overflowing


Permittee_Notes:
10/3/12: Follow-up visit. The grease bin has been partially emptied but there was still a large amount of grease on top of it: It did not appear to have been cleaned at all.


Permittee_Notes:
11/14/12: Follow-up visit. The grease bin looked cleaner than during previous site visit. I talked to manager Jenny and she said that employees transferring the grease now took a few paper towels with them to clean up any spilled materials. Close out file


Permittee_Notes:
"Conducted LSC initial visit.  Business is one of the restaurants inspected through the agreement with the City of Tacoma for waste water and the City of Fife as part of their LSC program participation.

Spoke with Tzu Riley, Assistant Manager.  She req


Permittee_Notes:
9/19/12: Site visit. I talked to District Manager Tina Snyder. They have a grease interceptor located in the parking lot. They recycle cooking oils: the grease bin is located inside the building. They use rubber kitchen mats that they clean inside the mop


Permittee_Notes:
10/29/12: Follow-up visit. The catch basins had not been cleaned.


Permittee_Notes:
12/3/12: Follow-up visit. The catch basins had still a lot of sediment in them: It appeared that they had not been cleaned. 

12/4/12: I got an email from Tina Snyder with a screenshot of the work order for FlowHawks to clean the stormdrains and said sh


Permittee_Notes:
Corrective Action Requested: 
"Implement proper washing practices" was selected on the checklist but is not a selection in the db. 

The following information was gained by a conversation with general manager Randy Gehrke and a walk through the facilit


Permittee_Notes:
Site visit. Manager Randy Gehrke showed me the improvements: They collect their aerosol spray cans, collect the condensation water from the air compressor in a bucket with an absorbent pad in it (to absorb any oils), they have labeled their waste containe


Permittee_Notes:
Facility is a MQG, not appropriate for LSC program.


Permittee_Notes:
West Coast Truck and Trailer Repair, 6/27/2013, Jessie Finley and Greg Tanbara, TPCHDSpoke with Lynn Reeder, OwnerThere were seven issues from the original letter sent out on May 29, 2013.  The small containers have been removed or labeled as needed.  The


Permittee_Notes:
Conducted Local Source Control program preliminary visit.  Business is one of the business sites identified for inspection as part of an agreement with the City of Pacific to provide include businesses in their area in the LSC program.We made a preliminar


Permittee_Notes:
Site visit ws made, no attendant on sit, gate was open for access to the lower slips. Walked the docks looking for signes of contamination, no contamination found except for around slip b-15 (see photo) which had a heavy biogroth. While walking the docks


Permittee_Notes:
April 4, 2013Department of EcologyTacoma Health Dept.Dear Sir or Madam,I am in receipt of your letter dated April 22, 2013.  It is in regards to a visit planned by your department in the future.Unfortunately NorWest Express has ceased doing business as of


Permittee_Notes:
4/5/10: Site visit. The following information was gained by a conversation with co-owner Alex Sneddon and a walk through the facility. He said they were in the process of buying the building. 

Spent antifreeze gets picked up (Alex didn't know the name


Permittee_Notes:
Attempted inspection. Spoke with Tom on site. He said I'd need to speak with Cheryl in order to perform an inspection. She was not available at that time. I left a card and LSC info sheet and requested a call if she'd like an inspection.


Permittee_Notes:
The following information was gained by a conversation with Patricia Smith, wife of business owner Gary Smith, and Robert Boss, shop foreman, and a walk through the facility. Gary Smith was at the hospital at the time of the visit.

They run four busine


Permittee_Notes:
Western Towing
Site visit: 7/5/12 Diana Halar City of Lakewood, Tina Friedrich and Jessie Finley TPCHD Spoke with Glenn Almot
There is no maintenance/repair work onsite for the fleet.  All trucks are sent to another facility for repair.  There is also n


Permittee_Notes:
Western Trailers, 6/7/2013 Jessie Finley and Esther Beaumier, TPCHD
Spoke with Todd Meine, Branch Manager

The fluorescent lights are not recycled currently.  They use aerosol cans and discard them as solid waste when they are empty.  Shop rags are man


Permittee_Notes:
Western trailers, 10/22/2013, Jessie Finley
During our first visit, the branch manager, Todd, said they were looking at moving into the city of Sumner city limits to a new location that better suits their needs.  Today, I drove to the facility and it was


Permittee_Notes:
Telephone consultation 2:40.  Spoke with Bill Kupper.He said he had not seen the letter we issued to them.  I told him:They should put together spill materials and a spill plan.He needs to be sure the bucket of stagnate water is disposed of.I will send an


Permittee_Notes:
Pacific Wire Works, 4/23/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with James Bennett, General ManagerThe large facility is completely enclosed with no work being done outside.  There is a large area with broken wooden pallets and extra metal pieces


Permittee_Notes:
Westmall Terrace Apartments, 09/18/2014, Austin Jennings, TPCHD
Spoke with office attendant

No personnel were available at the time of inspection.  Left contact info, the management said they would schedule a return visit with us at a later date.


Permittee_Notes:
02/25/2010: Site visit. The following information was gained by a conversation with son (?) of shop owner Danny Doughty, shop and property owner Mike Doughty, and a walk through the facility.

Main (new) part of shop had tilted floors, tilting towards t


Permittee_Notes:
Attempted inspection. Mike Doughty said that the "EPA" had recently visited the facility were pleased with the activities on site. He didn't feel the inspection was necessary and politely declined the inspection.


Permittee_Notes:
Leo is the maintenance supervisor. In the pump room for the swimming pool, chlorine is tablet and administered through the crown tube in the pump room. Other water quality chemicals include pH up and muriatic acid. The filter system for the pool is sand b


Permittee_Notes:
Westridge II, 4/6/15, Tony Ohrazda, TPCHD; 
Maintenance supervisor too busy for inspection. Left card and flyer.


Permittee_Notes:
Westridge I Apartments 4/7/15, Tony Ohrazda, TPCHD & Molly Sullivan, ECY
Spoke with Maintenance Supervisor, Leo
Westridge Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The faci


Permittee_Notes:
White River HS- Science, 10/23/2014, Jessie, Laura and Lori, TPCHD
Met with Marty Brewer, Maintenance Lead

The chemistry teacher, Mr. Wenham is the Chemical Hygiene officer for the science program.  They had Dave Waddell come out two years ago and do


Permittee_Notes:
White River HS- Shop, 10/23/2014, Jessie, Laura and Lori, TPCHD
Met with Marty Brewer, Maintenance Lead

There are three shops at the school, auto, wood and metal.  The auto shop has a trench drain that runs down the middle of the shop and goes to an o


Permittee_Notes:
White River HS- Janitorial, 10/23/2014, Jessie, Laura and Lori, TPCHD
Met with Marty Brewer, Maintenance Lead

The school has multiple small janitorial closets throughout the buildings but no central office or storage area.  Each closet has a mop sink


Permittee_Notes:
White River HS- Art, 10/23/2014, Jessie, Laura and Lori, TPCHD
Met with Marty Brewer, Maintenance Lead

The art program does ceramics, metal casting with sand and Styrofoam and will be glass fusing in a few months.  All the glazes say lead free and are


Permittee_Notes:
White River SD Transportation  Jessie and Tina, TPCHD
Site visit: 8/09/12 Met with Jay Doty, Mechanic

The used oil and spent antifreeze are stored outside in containers for recycling by Arcom.  There was some evidence of a small spill near the oil tan


Permittee_Notes:
10/18/12: Follow-up visit. Mechanic Jay Doty showed me the improvements made:
-	They got a metal container for scrap metal but the container does not have a lid.
-	The unlabeled drums stored outside have been removed.
-	In progress: spill kit for fueli


Permittee_Notes:
"12/5/12: Joint follow-up visit with Greg Tanbara, TPCHD. We talked to Jay Doty. He had put together a spill it consisting of oil absorbent pads and booms, and floor dry inside a trash can with wheels. Jay still wanted to label it before putting it out to


Permittee_Notes:
Site visit by Jessie Finley
Visit to follow-up on two outstanding issues: spill kit at the fuel station and relocating the used oil and used antifreeze tanks under cover.  The spill kit is a large plastic garbage can with lid that is labeled and on wheel


Permittee_Notes:
Whiteroof Inn, 09/18/2014, Austin Jennings, TPCHD
Spoke with office manager

Pool has been closed and drained for several seasons.  Customer asked for information on the process for decommissioning/filling the pool permanently.


Permittee_Notes:
I detected a catch basin on the property that had a sump pump attached, along with an above ground hose that discharged the storm water to the steet to the west when the shallow catch basin filled up. While on the property Mr. Bourne, explained that his n


Permittee_Notes:
Met with shop owner, Brian Bourne, who escorted me around the shop.  I noted he had not obtain the secondary containment with shelter for the used oil, nor had he removed all the vehicle parts that were deposited onto the ground.  There was also quite a b


Permittee_Notes:
Mr. Bourne discontinued using his 250 gal used oil tank, and has optained 2 labeled - 55 gal drums and placed them inside the shop.  He will have the oil tank scrapped out.  I will send Mr. Bourne BMP's for better housekeeping and storage of oil parts, dr


Permittee_Notes:
Joint inspection with Diana Halar, City of Lakewood Compliance Inspector. Shop owner Bill Boyle showed us around.
Clean shop. One very small floor drain, all other floor drains had been sealed with concrete some time ago. We recommended to seal that drai


Permittee_Notes:
Boyleâ€™s Foreign Car Repair	January 20, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Boyles is a full service auto repair shop. I met with the owner/operator Jim Boyle. Used oil and antifreeze are labeled and stored properly. Brake fluid is dispos


Permittee_Notes:
5/18/12: Site visit. I talked to business owner William Loomis. He has 2 silver recovery cartridges that are full of silver and are not being used at this moment. He explained to me that he captures the used fixer and runs it through an electrolytic recov


Permittee_Notes:
Met with Ryan Spencer, Manager, for LSC initial visit.

Observed floor drains  Mr. Spencer did not know for sure if they are plumber to the sewer.  Mr. Spencer stated that this is an old building, constructed in 1978.  There are some things about the bu


Permittee_Notes:
Willow Green Village Apts Pool, 08/07/2014, Austin Jennings, TPCHD
Spoke with Nicole Pyle, Manager and Mike, Maintenance 

The pool was closed at time of inspection due to algal growth.  Pool is managed by the maintenance supervisor, Mike.  The used fl


Permittee_Notes:
Willow Green III Apartments follow-up, 11/19/2014, Jessie Finley, TPCHD
Spoke with Nicole Pyle, Community Manager

 There were two issues remaining for this facility.  First, draining the pool and filter water to the storm drain, is no longer a problem


Permittee_Notes:
Jerry Rogers manages the pool. The fluorescent lights are currently improperly disposed. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. The filter system for the pool


Permittee_Notes:
Onsite to follow up w/ CB and compacter area cleanup. Inspected areas not yet addressed. Mgr requested additional time.


Permittee_Notes:
follow up on catch basin and compacter area cleanup. Compacter looks good, but the catch basins are still clogged down gradient of the compacter.

Apartment manager had hired a service provider to clean out the catch basins but there is still a problem.


Permittee_Notes:
phone conversation with manager:

he had drain pro return to the site and re-clear catch basin and pipe. Is now draining properly.


Permittee_Notes:
Windridge Apartmentsâ€™ wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility contracts with service providers for grounds care. Tenants dispose solid waste into a dumpster.


Permittee_Notes:
While walking the shop with Service Manager, Mark Gessner, I, along with colleague, Tina Grigg, noted in the floor of the shop a secured lid labeled "DRAIN" west of the service bay area.  Once the lid was removed, we noticed what appeared to be an oily li


Permittee_Notes:
During my site visit, the sump/floor drain had been pumped by Everson's EconoVac, and outlet drain capped.  I observed approx. <1 ft of water remaining at bottom of the "sump" designed for the adjacent vehicle hoist(s) fluid overflow.  Liquid was still le


Permittee_Notes:
Esther and Diana Halar, City of Lakewood met with Kim Grant, owner on site. The facility provides screen printing and embroidery services. Issues identified open containers, spill plan, and spill kit.


Permittee_Notes:
12/15/11: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. The veterinarian David Black answered our questions. 

They develop x-rays chemically and collect used developer and fixer. Both chemicals get picked up by a company for pro


Permittee_Notes:
Woodlake Estateâ€™s wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility contracts with service providers for grounds care. Tenants dispose solid waste into a dumpster.


Permittee_Notes:
Wright Park Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Ron and Chris Peart, Park Maintenance Supervisor and Park Supervisor

The park is managed by Charles, Chris and the facilities crew.  The fluorescent lights are currently stored and rec


Permittee_Notes:
There is not a business at this address.  I am closing it out of the system.


Permittee_Notes:
Summit Apartments, 4/6/15, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Charles
Summit Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system which is infiltrated. The facility


Permittee_Notes:
Esther Beaumier, TPCHD. 

5/6/15 - attempted initial inspection -incomplete. Facility was closed. The name on the business was Kelly's Hair Salon.

5/19/15 - Attempted initial inspection - incomplete. Business is Kelly's Hair Salon performing hair ser


Permittee_Notes:
4/19/12: Joint site visit with Jessie Finley, TPCHD LSC Specialist. They donâ€™t process any x-rays at this clinic. We did not check for any catch basins.


Permittee_Notes:
Marcellino is the maintenance supervisor. In the pump room for the swimming pool, chlorine is liquid and administered through an automated system in the pump room. Other water quality chemicals include drum of muriatic acid. The filter system for the pool


Permittee_Notes:
All work is now being done digitally with lazer printers.


Permittee_Notes:
10/5/11: Site visit. I talked to cashier Susan Kern. This is a gas station with convenience store, no food preparation. The site has an on-site sewage system that had its last O & M inspection on 1/14/2002; the next inspection is due on 12/31/2012.

I d


Permittee_Notes:
Morgan YMCA, 6/16/2014, Jessie Finley, TPCHD
Spoke with Frank Culhane, Facilities Manager

The fluorescent lights are managed by Ecolights.  They have paints and stains, flammables, disinfecting products, oil and fuels (maintenance), and aerosols.  Mos


Permittee_Notes:
Met with Chris Laybourn on site. This facility performs detailing. They have very few chemicals on site and in small quantities. The building does not have sewer access. The property owner (neighboring business) still has vehicles and miscellaneous vehicl


Permittee_Notes:
1/12/2012: Site visit. I talked to business and property owner Eileen Lindner. The site has a shared septic system that was last pumped on 2/6/11, and last inspected on 6/24/11. 

They develop x-rays digitally. Lead aprons have not been disposed of, yet


Permittee_Notes:
1/5/2010: Site visit. I talked to business owner Art Ward.
Clean shop, somewhat unorganized looking. No floor drains, no outside storage of any kind. Spills get wiped up with floor dry or shop rags and sometimes get mopped. I suggested to use an oil abso


Permittee_Notes:
Initial inspection. Met with Art Ward (owner) initially, then Jim, the maintenance supervisor for the facility walk through. Used oil is stored in a 250g AST. Used antifreeze is stored in a 55 g container near a roll up door. Recommending secondary contai


Permittee_Notes:
I arrived at the site ~ 12:19 PM.  I met with co-owner, Troy Jindra, who escorted me around the business.  Since my last site visit Mr. Jindra had the catch basin and oil/water separator cleaned professionally.  He relocated the mop water and used oil fro


Permittee_Notes:
Esther Beaumier, TPCHD, and Molly Sullivan, Ecology performed an initial inspection with Chris Marterella, Service Manager. The facility is very busy and services 80% fleet vehicles. Catch basin near the front door needs to be cleaned out. We walked the f


Permittee_Notes:
Follow up inspection. Travis Z. SnoHD was in attendance shadowing. We met with Troy Jindra on site. The facility has made some great improvements since the last inspection. Mop water is now collected and containerized prior to disposal through a company.


Permittee_Notes:
Bartelson Transport, 9/27/13, Jessie Finley, TPCHD
Met with Brenda Stauffer, Manager
Brenda and I discussed the previous visit.  She has not created a spill plan, but Bryan said there was one given to the Shop Manager.   They have purchased spill kits.


Permittee_Notes:
Site visit with Brenda to discuss spill plan, spill kit, and PCS treatment at the business.  Brenda has created a spill plan and posted the emergency numbers throughout the facility.  They purchased spill kits and placed them in clearly marked locations n


Permittee_Notes:
I met with Manager, Vinder Singh, who escorted me around the station. Mr. Singh opened the gas station approx. 5 years ago. During my site visit, he mentioned several environmental agencies had visited his station within the past few months, to include Pi


Permittee_Notes:
Gas station manager was not on site at the time of my follow up site visit. I noted that Mr. Singh made an effort to address the housekeeping problem with garbage and other solid waste behind the garbage containment area. He also disposed of the garbage c


Permittee_Notes:
I noted no change with the grease drum. The used cooking grease drums (2)  had not been changed out by the service provider yet. BMPs were sent with final letter regarding proper labeling, and proper lid  protocol (remove only when adding grease to drum)


Permittee_Notes:
Bridgeview Automotive Repair â€“ Esther Beaumier, TPCHD met with Dan Kropf, owner on site. This is a fairly small operation. No oil drips were identified in the parking lot. They have an OWS and filters in their drains. Most hazardous substances are store


Permittee_Notes:
Corrective Action Requested:
"Implement proper washing practices" was selected on the checklist but is not a selection in db. 

The following information was gained by a conversation with general manager Gill Rosado and Store Manager ______________ ___


Permittee_Notes:
11/5/09: Follow-up visit. Gil and some other employees showed me the car wash kit that they had purchased recently. They had the CB insert in a catch basin and the pump and hose was in the insert, pumping water into a drain that was located closer to the


Permittee_Notes:
11/10/09: Site visit. Gil Rosado showed me the blueprints of the building. He has identified a clean-out for the sanitary sewer that they plan on using to dispose of their wash water.

When arriving at the site, I noticed soapy water going into one of t


Permittee_Notes:
I attempted to conduct a visit at this facility.  The owner/manager was not available at that time; she was busy with customers.  I scheduled an appointment for next Monday.  
The facility has both manicures and pedicure spas.  There is a room in the bac


Permittee_Notes:
Center Nails, 3/3/2014, Jessie Finley, TPCHD
Manager, Tien Kim

I met with Kim to discuss the salon procedures for waste management.  The fluorescent tubes are discarded as produced.  They use Barbicide as their disinfecting product.  Acetone soaked co


Permittee_Notes:
Center Nails Salon, 9/5/14, Jessie Finley, TPCHD
Spoke with Kim, Manager

Onsite to follow-up on initial visit from 3/3/2014.  Issues noted that day were: Spill plan, Spill kit, and Collecting used liquid acetone and disposing as solid waste.  I spoke


Permittee_Notes:
Angel maintains the pool, but he was unavailable so Roberto assisted me. Angel does not  recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. Th


Permittee_Notes:
3/22/2011: Site visit. I spoke with assistant manager Tani Semmen. This is a Chevron gas station with a convenience store that is in the same building as a â€œJack in the Boxâ€, and a car wash in a separate building. 
I counted about 6 catch basins in t


Permittee_Notes:
Clinting Hull Printing is a very small lithographic print shop. The following information was gained via walk through the facility on 10/6/08, a conversation with press operator Jeri Booth on the day of the site visit, and a phone conversation with owner


Permittee_Notes:
Dave has been painting for over 40 years.
Dave said he uses almost exclusively latex-based paint, very rarely some semi-transparent stain. If he does use the stain, he uses very small amounts of paint thinner to clean his equipment and then puts that thi


Permittee_Notes:
I met with Manager, Rick Adams. Mr Adams has kitty litter and sorbent pads to clean up any spill. The contact water is absorbed with a pad and removed by the fuel delivery person at the time of delivery. The parking lot is swept instead of pressure wash.


Permittee_Notes:
1/9/2014- Jessie Finley and Bryan Necessary
Met with new owner Mike Hakala 

We met with the new owner Mike Hakala regarding our previous work with the facility (Jet Stream Car Wash).  There was an outstanding issue from the previous operation that we


Permittee_Notes:
Pink Elephant Car Wash, Bonney Lake 6/12/2014, Jessie Finley, TPCHD
Operator not onsite during visit

The owners added the "speed bump" to the exit side of the auto wash bays.  This will bring the front of the vehicle up to allow water to run off back


Permittee_Notes:
Attempted inspection at Fife Village Apartments. No maintenance facility or office is on site.


Permittee_Notes:
Attempted initial inspection. Spoke with Chris Franz on site. He said they were interested but were very busy at the time. He asked if I could come back another time.


Permittee_Notes:
Thu-Ha Dinh, the owner was helping a customer at the time of the inspection. She said I could walk around and ask a few questions while she continued to work. The shop is pretty small and contains 3 foot baths and three tables. One table, which appeared t


Permittee_Notes:
I was contacted by the business owner; David Harder.  Business activity is distribution only.  No hazardous products or waste are stored onsite.  Business is a home-based business.


Permittee_Notes:
Ink Inc. is an embroidery and screen print shop. The following information was gained via conversation with Mark Bender, the owner, and a walk-through the facility.
All inks used are plastisol inks. They use ~ 1gal/mth of photosensitive emulsion (Chromal


Permittee_Notes:
Jet Stream Car Wash; 1/23/13 site visit by Jessie Finley
No operator on-site, phone number posted as: (253) 678-6832

I took pictures of the business as it operates without a manager/employee on site.  There are two automatic car wash bays and three ma


Permittee_Notes:
Jet Stream Car Wash; 1/28/13 site visit by Jessie Finley
Spoke with Dan Hostetler, Manager
I walked through the site with Dan discussing the issues I had noted on site the previous week.  The facility has an oil/water separator that is checked by the ci


Permittee_Notes:
I informed Pat of my visit in January to the car wash location in Bonney Lake.  He was unaware of my visit until he received my message yesterday and contacted his manager.  I discussed the visit in January and my findings.  I told him about the track out


Permittee_Notes:
Jet Stream Car Wash, 8/5/2013, Jessie Finley, TPCHD
Spoke with Zach, Employee on-site

The empty drums are now stored upside down in the fenced garbage area.  The product on the inside of the building is stored separately to prevent an accidental react


Permittee_Notes:
This facility is a typically unmanned car wash with both automated and customer wash bays.  I have been in contact with the owners multiple times since January 2013 with issues onsite.  The owners recently sold the majority stake in this facility to Eleph


Permittee_Notes:
I met with assistant manager, Matt Swanson, who escorted me around the shop. The shop was in good condition, with a labeled spill kit in the downstairs bay, secondary containment for oil filters and all waste tanks labeled appropriately.   The few areas I


Permittee_Notes:
I performed a joint site visit with Tina Grigg, TPCHD, Local Source Control. We met with auto lube shop manager, Barry Snow.  I verified Mr. Snow replinished his spill material, removed the open 5 gal bucket of used oil, and changed practice regarding the


Permittee_Notes:
Conducted Local Source Control program initial visit.  Business is one of the business sites inspected through the agreement with the City of DuPont as part of their LSC program participation.Met with Eric Peterson, Administrative Coordinator, and Kiill K


Permittee_Notes:
Lakewood Towing
Site visit: 7/5/12 Diana Halar City of Lakewood, Tina Friedrich and Jessie Finley TPCHD  Spoke with Michael Johnson
This operation had two large buildings, one was a large wash rack and the other was a repair shop for the trucks.  The wa


Permittee_Notes:
10/11/12: Joint follow-up visit with Diana Halar, City of Lakewood. We talked to Michael Johnson. He had found a large plastic crate that he will be using as secondary containment for his used oil container. Within 6 months, they will be removing a wall i


Permittee_Notes:
9/25/2013 Contacted Diana Halar to discuss this facility.  Diana was present during both previous visits and is familiar with the issues for the business.  She had not returned to follow-up on the facility since the last visit, but would check with them a


Permittee_Notes:
Esther Beaumier, HD and Diana Halar, City of Lakewood walked the facility. Gwen Johnson, the contact was not at the facility and will be out for several weeks. Discussing with some contractors in the yard, the business is going through a sale and that's w


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Gwen Johnson on site. This follow up visit was in regards to outside washing and a change in ownership. The change in ownership has resolved all items identified during the inspection. No w


Permittee_Notes:
Liberty Towing, 11/21/2013 Jessie Finley and Bryan Necessary, TPCHD
Spoke with office personnel

Greg Dreiling is the owner and was not currently available for a TA visit.  We discussed our program and asked a few questions about the faciilty to see if


Permittee_Notes:
Liberty Towing, 2912 69th Avenue West, University Place, WA 98466; 12/9/13, Jessie Finley and Bryan Necessary, TPCHD
Spoke With: Rick Jones, Shop Supervisor; Greg Dreiling, Owner, was not available
They conduct regular maintenance/truck washing on a fle


Permittee_Notes:
Liberty Towing follow-up, 12/11/2014, Jessie Finley, TPCHD
Spoke with the Office Lead

I was onsite to follow-up on Vehicle washing, PCS and the floor drain in the shop from December 2013 visit.  The floor drain has been sealed, see photo.  The PCS is


Permittee_Notes:
Lovely Nails
3/17/15 - Esther Beaumier, TPCHD. Attempted initial inspection. The business is called Lovely Nails not K Nails. The owner said they were too busy at the time and seemed confused by the program and my explanation. I left a card and a handout


Permittee_Notes:
Pretty clean shop.  Both catch basins had filter socks in them, at the CB further away from the building, the filter sock was half into the CB. The CB  close to the building had a tiny sheen on it. Howard said that Phoenix changed the filter socks once a


Permittee_Notes:
Initial Inspection with Ben Gwin, Shop Foreman. The facility was previously inspected by LSC in 2008. The facility keeps all material inside the building. Storm drains outside run to a stormwater trench prior to stream discharge. Catch basins had filters.


Permittee_Notes:
Majestic View Estates, 7/29/2014, Jessie Finley, TPCHD
Spoke with Randy Bryant, Pool Manager 

The pool is managed by Randy as the general maintenance guy of the neighborhood.   The fluorescent lights have not been changed since the pool went in a few


Permittee_Notes:
The Meadows Apartments, 217/2015, Tony Ohrazda, TPCHD, Molly Sullivan - Ecology
Spoke with Maintenance Supervisor, Melissa

The Meadows Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer s


Permittee_Notes:
The service provider Aquacare (Mike) maintains the pool. Water quality chemicals are stored in the pump house. The chlorine is liquid and administered through the crown tube in the pump room. The filter system for the pool and spa are sand based. Backwash


Permittee_Notes:
6/7/12: Kevin Ulmer from Midland Chiropractor (253-535-0186) called me to let me know that they didn't use any x-ray equipment produced no sharps, nor used any fluroescents. No site visit necessary.


Permittee_Notes:
6/4/12: Site visit. No one had time to answer my questions. 6/18/12. I talked to Haley Welsh on the phone. She said they had a silver recovery system but did not know who maintained or how many cartridges they had. She was unaware how old fluorescent ligh


Permittee_Notes:
Sunbelt Rentals, 6/3/13, Jessie Finley, TPCHDSpoke with Chris Lyngaas, Service ManagerSunbelt has a maintenance shop, fueling area and wash facility at the Fife location.  The shop has new and used oil as well as some hydraulic fluid and grease canisters.


Permittee_Notes:
4/15/10: Site visit. The following information was gained by a conversation with store manager Jon Johnston and a walk through the facility. 

This store ha a big "pit" where the new and used oil, new and spent antifreeze are stored.  The pit itself act


Permittee_Notes:
Conducted Local Source Control program initial visit.  Business is one of the business sites inspected through the agreement with the City of DuPont as part of their LSC program participation.

Met with Kathy Trotter.  She is owner and is second term Ci


Permittee_Notes:
Onsite for LSC TAV. O/O not interested. Left card, flyer and shop guide.


Permittee_Notes:
O/O called requested TAV. Onsite for LSC TAV.


Permittee_Notes:
The Park at Fife Apartments Pool, 08/12/2014, Austin Jennings, TPCHD
Spoke with Denise, the Property Manager and Luis, the Maintenance Supervisor

The pool is managed by an outside contractor, Aqua Care.  The Pool inspectors had recently come through,


Permittee_Notes:
Park at Fife Apartments, 9/25/2014, Austin Jennings, TPCHD
Spoke with Denise Mammen, Property Manager

Scheduled a 9am follow-up appointment with Denise for the morning of 9/25 a week or two prior.  After discussing our visit with the property owner, D


Permittee_Notes:
I met with Manager, Margaret Melling, who was able to show me areas of interest inside the station, but was unable to walk around with me due to the volume of customers.  The Chevron station shared the property with a McDonalds fast food restaurant.

Bo


Permittee_Notes:
I arrived at site @ 1330 hrs. I met with restaurant owner, Joel Morales, who escorted me around the facility.According to Mr. Morales he had only been GM for 9 mos. and was still familiarizing himself with all the business vendors and regular procedures f


Permittee_Notes:
Document review indicated at this business may be more of a machining shop and not an auto repair facility. Attempted an inspection and the facility doesn't appear to be located at this address any longer.


Permittee_Notes:
Ferrucci Junior High School - Custodial, 4/22/2015, Tony, Laura - TPCHD
Met with Judy - Lead Custodian 
The school has a maintenance office, custodial closets and stores materials in the boiler room. The onsite offices have several flammable and corrosi


Permittee_Notes:
09/17/09: Site visit. Business owner Raymond Weatherford ("Moose") showed me around. 

Very clean shop. They clean spills up with rags immediately and rarely mop (dispose of mop bucket water every 2 months, they are on a septic system but area is in pro


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, City of Lakewood. 
We talked to business owner "Moose" Rutherford and his son. They have started labeling the drums but ran out of labels. They are still working on getting a permit for a shed. We advised him


Permittee_Notes:
02/16/2010: Joint site visit with Diana Halar, Lakewood Compliance Inspector. 
We talked to business owner "Moose" Raymond Rutherford. Diana and I tried to perform a dye test on the floor drains. We lifted the lid of the underground storage vault. The li


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood met with Matt Peters on site. The facility provides new buses to schools. The biggest issue is washing of buses as the complex does not have an OWS and any discharges to drains are going directly t


Permittee_Notes:
Facility not operational.  there was no towing truck in the vacinity with no signs of auto repair or towing at this location.


Permittee_Notes:
Sonny's Nail - Esther Beaumier present from TPCHD. Met with an employee on site. The owner was not at the facility at the time of the inspection. Very little chemical is stored at the facility. No SDS' were available for any products and she was unsure ho


Permittee_Notes:
Pioneer Middle School Shop - Esther Beaumier, Laura Cheng, and Jeremy Bush from TPCHD. We met with Maintenance and Facilities Supervisor, Anna Garvin. The shop is very small. It contains a large flammable cabinet that is mostly empty; containing a few sta


Permittee_Notes:
Pioneer Middle School Science - Esther Beaumier, Laura Cheng, and Lori Karnes from TPCHD. We met with Maintenance employee, Eric Hansen. Chemicals are stored throughout the school, in each classroom that uses the supplies. This allows for incompatibles to


Permittee_Notes:
Pioneer Middle School  Art - Esther Beaumier, Laura Cheng, and Jeremy Bush from TPCHD. We met with Maintenance and Facilities Supervisor, Anna Garvin. All painting, drawing, ceramics is contained within one room. The room is extremely organized with all c


Permittee_Notes:
Pioneer Middle School Custodial - Esther Beaumier, Laura Cheng, and Jeremy Bush from TPCHD. We met with Maintenance and Facilities Supervisor, Anna Garvin. Smaller custodial closets are throughout the school. Very little cleaners are stored within a close


Permittee_Notes:
I arrived at the site @ approx. 1505 hrs. I met with new manager, Michael Simolke, who escorted me round the facility. Since Mr. Simolke was so new, he was unsure of the type of storm drain catch basin (2) system they had, but thought it was a closed vaul


Permittee_Notes:
I received a phone call from Mr. Simolke soon after arriving back at the office. He stated that he had spoken to his corporate office regarding the floor drain. They informed him that the drain was piped to the closed loop catch basins in the parking lot


Permittee_Notes:
From: Renee Avelino 
Sent: Friday, June 21, 2013 9:52 AM
To: 'Michael_simolke@uhaul.com'
Cc: Renee Avelino
Subject: Local Source Control (LSC) site visit

Hello Mr. Simolke,

Thank you for taking time out of your busy day a couple weeks ago to par


Permittee_Notes:
I arrived at the site @ approx. 1325 hrs. I spoke with Joshua Butcher, who was in charge while Mgr. Michael Simolke was on vacation. I inquired as to when Mr. Simolke would return from vacation. He stated "Monday, next week" which will be July 22, 2013. S


Permittee_Notes:
I arrived at the site at approx. 1358 hrs. I met with Mgr. Michael Simolke who confirmed he had been on vacation the previous two follow up visits. I inquired about the recommendations to seal the floor drain and implement a spill plan back in June 2013.


Permittee_Notes:
This facility creates health information kits from existing print material (e.g. box with cards detailing physical fitness regime). There is no production nor printing occurring at this facility. Already printed materials are put together. 
We observed n


Permittee_Notes:
6/23/11: Site visit. Food Manager Jeff Quinn showed me the store. This Walmart has a pharmacy, photo shop, lube and tire center, groceries, and a small gardening section.

Lot maintenance and outside storage:
Jeff did not know much about the lot mainte


Permittee_Notes:
Attempted inspection with Diana Halar, City of Lakewood. Facility has changed names from Artistic Creations/Collision to Bacin Kraft Auto Sales/Collision. Business wasn't open during stated business hours. 

6/23/16 - Attempted another inspection. Facil


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met briefly with owner Visiliy Borisov on site before touring the site by ourselves. They facility plans to be a collision repair facility. At this time the paint booth is not operational and they a


Permittee_Notes:
Belara at Lakeland Apts, 7/22/14, Jessie Finley, Austin Jennings, TPCHD
Spoke with Casey Michael, Lead Maintenance Supervisor

The pool is managed by Casey Michael who was available during inspection.  Fluorescent lights are stored in garbage cans in t


Permittee_Notes:
Belara at Lakeland Apartments follow-up, 11/19/2014, Jessie Finley, TPCHD
Spoke with Lynn, Facilities Manager

There were two issues remaining for this facility.  First, understanding where the pool and filter water is draining, second, cleaning the CB


Permittee_Notes:
Corrective Action Requested: 
clean o/w separator, label unused oil, let condensation water from compressor drain into "filtration system" for zombonie water

Following information was gained by a walkthrough and conversation with Kip Fraser, Store Man


Permittee_Notes:
Site visit together with Sharon Bell and Kirsten Wecker (TPCHD, both SHA program & Initial Investigations). Amy Zach, Stantec, and FlowHawks (part of NW Cascades) was present. 

The floor drains have not been sealed yet.

FloHawks had excavated the se


Permittee_Notes:
Bluffs Condominiums, 09/09/2014, Austin Jennings, TPCHD
Manager out of office
Unable to perform inspection, nobody present in office.  Will probably need to contact to schedule inspection, since there were no hours of operation posted.


Permittee_Notes:
8/29/12: Site visit. Business owner Gary Stamps answered my questions and showed me around the shop. 

They use HPLV guns and wash them in an enclosed gun washer. Used paint thinner with paint wastes is stored in the blue paint thinner drums inside the


Permittee_Notes:
10/15/12: Follow-up visit. Gary Stamps showed me around the building. He had a list of emergency numbers posted including Ecology (wrong number though) and WA Department of Emergency. Phone numbers for the City of Bonney Lake were missing. It appeared tha


Permittee_Notes:
11/21/12: Follow-up visit. I talked to business owner Gary Stamp and walked through the shop with him.
* They have labeled all containers including small spray bottles.
* They have disposed of empty drums.
* His son is working on modifying the spill re


Permittee_Notes:
Lou is the apartment manager and maintenance supervisor. The chlorine is tablets and administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. The filter system for the pool is sand based. Backwash water d


Permittee_Notes:
Screening-business moved a few blocks north (1600-B SW Dash Point Rd, Ste 260, Federal Way, WA - www.expresstow.com). They are no longer operating in the Pierce County area. They are officially in King County. No site visit was conducted.


Permittee_Notes:
Camp Easter Seal Pool, 8/18/2014, Jessie Finley, TPCHD
Spoke with Joshua Mayer, Camp Director

The pool is managed by the grounds maintenance man.  The fluorescent lights are currently stored and will be recycled as needed.  The chlorine is solid pucks


Permittee_Notes:
Camp Seymour Pool, 8/18/2014, Jessie Finley, TPCHD
Spoke with Ed Bressette, Camp Property Manager

The pool is managed by Ed.  The fluorescent lights are currently stored and recycled as needed at Home Depot.  The chlorine is liquid administered throug


Permittee_Notes:
6/20/12: Joint site visit with Jessie Finley, TPCHD LCS Specialist. We talked to Chuck Heitstuman, husband of manager Theresa Heitstuman. 

This towing facility has 4 tow trucks. They get washed on an asphalt pad with soap to remove mud and dirt. The un


Permittee_Notes:
8/6/12: Joint follow-p visit with Jessie Finley, TPCHD LSC Program. We talked to manager Theresa Heitstuman. They have put their used oil drum into a secondary containment (cut-off 55-gallon drum). All containers were still unlabeled, and the stained soil


Permittee_Notes:
6/9/11: Site visit. Manager Chris Ellis showed me the store. This Costco had a gas station, a tire center, photo lab, and pharmacy.

Lot maintenance and outside storage:
The lot gets swept weekly but not washed; blowers are used. They pressure-wash the


Permittee_Notes:
Residential home. Appears to be buildings that work could be done but no signage for business was identified.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Dan Stamps, owner. He moved into the facility last week and is in the transition phase for hazardous substance storage. Materials are currently in drums but he has AST containers with build


Permittee_Notes:
Miramonte  Apartments, 3/13/2015, Tony Ohrazda, TPCHD
Spoke with Manager, Tammy

Miramonte's Apartment wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility uses a service provider f


Permittee_Notes:
3/24/11: Site visit. I talked to business owner Kyoung Hwangpo. This is a gas station with convenience store without food preparation.

There was no spill kit but they had a large bag of "Oil Dry" (granular absorbent). Used absorbent gets swept up and p


Permittee_Notes:
8/28/12: Site visit. Eric McGinnis who filled in as a manager for that day and Tom, a mechanic, showed me around and answered my questions. 

They store used oil in a large (> 200 gal) tank within secondary containment. Spent antifreeze is stored in a p


Permittee_Notes:
10/15/12: Follow-up visit. Manager Lynne Mc Donald showed me the improvements made. They have been implemented all four of her stores:
-	She had purchased a small spill kit; the spill plan had not been posted but it was in an accessible folder in the off


Permittee_Notes:
Midas Auto Service Experts		November 20, 2015	Tony Ohrazda	
Midas Auto Service Experts is a full service auto repair shop. I met with the manager Lynne. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filter


Permittee_Notes:
I met with Manager, Farhan Khowaja, who escorted me around the property. As we discussed their normal business practices I noted the following, there was no spill plan in place and they were low on spill supplies with the exception of a couple of bags of


Permittee_Notes:
Follow up - 
I met with Assistant Manger, Teresa Porter. According to Ms. Porter she was unaware of my previous visit and the Manager, Mr. Khowaja was out for the day. I inquired as to the status of their spill materials or if they had implemented emerge


Permittee_Notes:
Follow up - 
I met with Mgr., Mr Khowaja who completed and provided me with all the previously recommended tasks and documentation, which included, Emergency Spill procedures for the station, an emergency spill kit (labeled), a separate spill bucket of g


Permittee_Notes:
Trench cleaned and dye tested. outfalls to sanatary line. Clem will create a maintance  for cleaning of drain 2 times a year. obsorbant booms will be placed in drain to capture any oils that possably might make it into the drain.


Permittee_Notes:
Screening - did not make contact with anyone. Address is a home with a locked entrance gate. I honked several times but no appeared to be on the property. An old sign on the property states "Towing" on it (see photo in Archiver), but I could not tell if t


Permittee_Notes:
Anton maintains the pool. Anton does not recycle fluorescent lights. The chlorine is granular and administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house. The filter system for the pool is sand based and


Permittee_Notes:
Premier Powder Coating, 7/11/2013 Jessie Finley and Keith Johnston, TPCHD
Spoke with Clark McGowan, Owner and Brandon, Longtime employee at facility

Keith and I visited this facility per a request from the City of Sumner Local Source Control Specialis


Permittee_Notes:
Premier Powder Coating, 9/27/13, Jessie Finley, TPCHD 
Met With Clark McGowan, Owner
There were five issues to follow-up on.  The most significant concern, the 8 mystery waste containers have been removed by the property owner.  Also, the housekeeping i


Permittee_Notes:
Follow-up visit 1/9/2014 Jessie Finley and Bryan Necessary.
Met with Mindy and Brandon.  Mindy gave us an invoice for getting the catch basin cleaned that is in the courtyard.  Unfortunately, the pipe was scoped and found to be completely filled with ste


Permittee_Notes:
I performed a joint site visit with Tina Grigg, TPCHD, Local Source Control. We met with shop owner, Jeff Watts, who escorted us around the auto repairs shop. Jeff stenciled labels on all his recyclable/universal waste containers.  He purchased more spill


Permittee_Notes:
this facility was using a pressure washer outside to wash vehicles.  the water was running directly to the storm drain with soap suds in the water.  We found the owner and informed him of the issues associated with washing vehicles outside.  We will set u


Permittee_Notes:
Sarah Nails, 4040 Orchard St., Ste. 114; 3/14/14; Bryan Necessary
Spoke to: Susan, Salon Technician
I did not notice, but the reviews say that they do foot spas (I will check if I can get some time with them). Susan told me to come back next Tuesday, at


Permittee_Notes:
Follow-Up Visit; 3/18/14
I did a follow-up visit, only to be told that she did not have time to talk to me. I am logging this as an opt-out.


Permittee_Notes:
Serenity Salon, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with Tracey, employee/manager

Tracey said Rachel works with the acrylic nail stuff and is not in and she wanted us to come back when we could talk with the both of them.


Permittee_Notes:
Serenity Salon and Spa, 5/13/14, Jessie Finley, TPCHD
Spoke with Rachelle and Tracey, Nail Techs

The shop is small with one manicure table and a couple of foot spa chairs, however they don't use the pedicure chairs, they use bowls that are cleaned bet


Permittee_Notes:
Bonney Lake High School - Art, 1/28/2015, Tony and Esther, TPCHD
Met with Andrew Brazaitis, Maintenance Supervisor, Melissa Deckman and Luke Helling
The art program does paints, some stained glass and pottery. There is a clay trap in the floor that is n


Permittee_Notes:
Sunset Grill Gig Harbor  Jessie Finley and Tina Friedrich, TPCHD
Site visit: 7/18/12  Spoke with Charlene Peterson, Manager and potential new owner

The restaurant staff does not dry wipe dishes but they are pre-scraped before washing or soaking.  Ther


Permittee_Notes:
Follow-up visit to verify drain outlet in the back storage area.  Dye not needed.  Used water to verify the drain runs directly to the storm drain at the SSW corner of the restaurant.  However, the outside mop sink drains to the oil water separator.


Permittee_Notes:
11/1/12: Follow-up visit. I talked to co-owner Liz Remick. She and her sister Charlene are now the new business owners. Liz told me that mop bucket water got disposed through the outside sink (connected to sanitary sewer). Regarding washing of kitchen mat


Permittee_Notes:
Mike is the maintenance supervisor. The facility has only a spa with a small pump room and area for chemical storage. Chlorine is tablet and administered through the crown tube in the pump room. Other water quality chemicals include pH up and muriatic aci


Permittee_Notes:
No fryer grease stored outside.
No oil/gas drums stored on site.


Permittee_Notes:
Visited business to deliver and talk about EnviroStar promotional material.


Permittee_Notes:
EnviroStar renewal visit.  No problems or issues noted.


Permittee_Notes:
Made visit in response to a complaint.  Allegations of illegal dumping were unfounded.


Permittee_Notes:
All pulp is stored on pavement, contained with ecology blocks, drained to a "tank farm" and holding tanks.  Closed loop.


Permittee_Notes:
No waste currently on site. Site is currently setting up a marijuana processing center. New company name to be Agape Research.


Permittee_Notes:
Initial contact at business.  Left business card for owner.


Permittee_Notes:
Business moved from original location.  Could not locate business.


Permittee_Notes:
Initial visit to business, attempting to set up LSC inspection.  Business was closed on this day.


Permittee_Notes:
No one there at business.  Will attempt to contact later in the fall.


Permittee_Notes:
Emerald source does waste oil pickup, use food based grease/paint. Solvent picked up monthly; company operates here November - March. This shop only used for equipment maintenance. Clean shop, well managed.


Permittee_Notes:
Sent follow up e-mail to manager regarding issues identified during site visit.


Permittee_Notes:
Sent follow up letter regarding lack of a spill kit and oil staining observed near above ground storage tank.


Permittee_Notes:
Made site visit to sample septic tank.  Analyzing for effluent waste strength.  Sample results and septic tank inspection indicated that company is not dumping hazardous waste into spetic tank.


Permittee_Notes:
Left septic system maintenance information with business.


Permittee_Notes:
Owner is not interested in participating in the program.


Permittee_Notes:
Coin Laundry only.  No haz waste or storm water issues.


Permittee_Notes:
Site generally clean.  Requested that catch basins be cleaned out.


Permittee_Notes:
Catch basins have yet to be cleaned out.  Advised manager of the importance of doing so.


Permittee_Notes:
Owner not available on site.  Mailed letter to owner regarding follow up questions.


Permittee_Notes:
Made site visit due to report of small gasoline spill.  Spill cleaned up; spoke to owner about BMP's for spill cleanup.  Gave owner a spill kit.  Also gave owner a list of contractors to contact to pump out oil water separator.  1/2 gallon of gasoline did


Permittee_Notes:
Gasoline station has allegedly set up airport parking lot behind the station without proper stormwater infrastructure.  Referred matter to Whatcom Planning Department.


Permittee_Notes:
Attempted to make site inspection.  Owner was not available. Left information on local source control program.


Permittee_Notes:
Only two catch basins on site; all ok. Employees well versed in spill response.


Permittee_Notes:
Observed numerous gasoline spills next to pump island.  Attendant said that pumps had clogged filters.  They cleaned up the spills with absorbent material and had a contractor replace the filters.  Pumps are functioning properly.


Permittee_Notes:
Hazardous Waste Generator = No
Home based business


Permittee_Notes:
Left information about the local source control program.


Permittee_Notes:
No chemicals or liquid wastes on site. Primarily shipping/warehouse storage.


Permittee_Notes:
E-mailed recycling information to business.


Permittee_Notes:
Gave manager information on manger at the RE Store in Bellingham.  They may be interested in using the cardboard cores which American Nettings generate.  Currently those cores are disposed of as solid waste.


Permittee_Notes:
Hazardous Waste Generator = Yes

Refrigerants shipped to Recycler in Seattle.


Permittee_Notes:
EnviroStar renewal visit.  I had never been to the site before.  Shop is currently at four stars...they are being considered for a promotion to five stars..


Permittee_Notes:
Emerald picks up used oil and antifreeze.


Permittee_Notes:
Dropping of spill kit and EnviroStar Certificate.


Permittee_Notes:
Researching topic.  Mailed out oil/ water separator information to business.


Permittee_Notes:
Sent follow-up letter to company recommend that they address issues such as an exterior oil tank, minor spill and waste storage.


Permittee_Notes:
Made site visit.  Waste oil drums removed from site.  Waste oil tank was placed inside a concrete basin, so as to provide secondary containment.


Permittee_Notes:
Site is a gasoline pumping station and mini mart.


Permittee_Notes:
Upon follow-up, cathc basins had been cleaned out and the oil/water separator had been inspected.


Permittee_Notes:
Visited site with Bill Angel of this office, in order to look at recycled steel container.  Advised owners on how to construct a sand berm to contain storm water.


Permittee_Notes:
Made initial contact with business to set up site inspection.  Business is a certified EnviroStar.  This will be a renewal visit.


Permittee_Notes:
Use Z Recyclers. All Right for wires and compressors.  Storm ditch sampled regularly


Permittee_Notes:
Hazardous Waste Generator = No
Only ship out of this location. Products manufactured in Canada.


Permittee_Notes:
Used mop water dumped in antifreeze drum.  All fluids stored indoors.


Permittee_Notes:
Researching, then passing on secondary containment information.


Permittee_Notes:
Storage:  Containers of thinner were kept closed and were in a secondary containment system.  Wastes were labeled.

Light bulbs were being stored for proper disposal.

Spray coatings were no longer being applied in shop.  

All waste disposal was pr


Permittee_Notes:
No problems noted. No paint stored on site. Waste paint taken to DOT facility near airport. Also screening visit, on 11/15/16. Owner Terry Bell has been at this site for 40 years. Company does an excellent job of minimizing waste. Decants solvent, paint s


Permittee_Notes:
Been trying to schedule appt for months.  Never available, always busy operating.  Stopped by after follow up visit to neighboring shop.


Permittee_Notes:
Received complaint about oil/ gass splillage at this site.  Made follow up visit to investigate possible discharge.  Observed no sheen or obvious signs of spillage.  Spoke to owner about BMP's related to spill prevention.  Gave owner spill kit.


Permittee_Notes:
Septic tanker trucks dump septage into large tanks, where the liquid is decanted in preparation for land application.


Permittee_Notes:
Sent e-mail to company, listing issues which needed to be addressed: drum storage, leaky oil drum and waste oil tank.


Permittee_Notes:
Follow up to inspect clean up of petroleum contaminated soil at used oil tank and inside fenced area at maintenance container.  Will need to keep following up until cleanup is complete.  Owner will need to document soil disposal method.
Spill cleanup is


Permittee_Notes:
Sent formal letter to company, as outstanding issues have yet to be addressed.


Permittee_Notes:
Conducted follow up investigation with Galen Tritt, ECY & Garret Faddis, WCPDS Code Enforcement.

Other corrective actions included:  proper paint spraying infrastructure/permit through NWCAA, compliance with WC zoning and fire.


Permittee_Notes:
Paints were in the process of being designated.
Latex paints were being solidified for solid waste disposal.
Useable oil based products were being returned to distributor, and donated.
Containers of thinner were covered. 
BUsiness operations were no l


Permittee_Notes:
Moved to new location.  In compliance with zoning/fire code.
1985 Alpine Way
Bellingham, WA 98225

Some records were available.
Still some oil-based products were left.  Unable to donate all materials.  Will begin process of monthly disposal, so that


Permittee_Notes:
Made site visit due to a complaint of flax oil being dumped into a road ditch.  Will plan to set up a local source control visit at a future date.  Spoke to owner about local source control program.


Permittee_Notes:
Sent letter to owner regarding truck washing practices.


Permittee_Notes:
Composed and sent follow up e-mail to company about recommendations from initial site visit.


Permittee_Notes:
In response to recommendations, company has:
1.) Directed employees to wash company vehicles at car washes, rather than on company parking lot.
2.) Cleaned out catch basins in parking lot.
3.) Moved acid container indoors
4.) Found a proper way to dis


Permittee_Notes:
Moved to new facility.

Corrections made:
-waste oil stored in secondary containment.
-spill materials available.
-parts washer cabinet kept closed when not in use.
-yard houskeeping was much better (new yard).
-filter fabric placed in all catch ba


Permittee_Notes:
Unannounced visit in the morning, scheduled for later in the afternoon.


Permittee_Notes:
No problems noted. on site. Business has creek flowing through property. Creek is well protected. No materials stored within 50 feet of creek.  Only small amounts of oils, fertilizers and herbicides on site.


Permittee_Notes:
Talked to manager about covering disposal receptacles for cotton balls and cotton swabs.


Permittee_Notes:
Made site visit to check on operational status of exhaust fan.  Fan is operating properly.


Permittee_Notes:
Unannounced visit.  Complaint regarding batteries left outside.


Permittee_Notes:
No batteries stored outside.
Shop trench drain cleaned out.  
Provided test results from trench drain storm water.  Under DW limits for lead.  Should not be going as septage for biosolids application.


Permittee_Notes:
Follow up visit related to complaint of improper tire storage, in wetlands.  Complaint was unfounded.


Permittee_Notes:
Baker commodities picks up used grease. Left owner grease management information.


Permittee_Notes:
Dropped off EnviroStar information with company.


Permittee_Notes:
Storm drain was in need of cleaning, based on my last visit.  Site visit confirmed that only one catch basin has been cleaned out.


Permittee_Notes:
Inspected second catch basin to confirm it was cleaned out.


Permittee_Notes:
Delivering EnviroStar information to business, entering information into EnviroStar database


Permittee_Notes:
Talked to owner about EnviroStar program.  Left information with him.


Permittee_Notes:
Shop burns used oil in a furnace in the diesel shop.
Rags go to laundry service
Use a ZEP parts washer (rarely)
Scrap metal goes to Z's


Permittee_Notes:
Spoke to owner about EnviroStar program.  Left information with him.


Permittee_Notes:
Delivering EnviroStar Certificate to business.


Permittee_Notes:
Met with owner after sediment filter system was repaired.  Faulty filter system had allowed overflows of rinse water out of the bermed wash area.


Permittee_Notes:
Re-inspected wash bay berm.  Confirmed that rinse water is not leaking out of it.   New filtration system is working.


Permittee_Notes:
Delivered spill kit.  Told operator that fueling pad should not be hosed down.


Permittee_Notes:
Business is still a gas station/ convenience store. No problems noted.  Left spill kit with business.


Permittee_Notes:
Not happy about Haz waste Ed fee.  Thinks that it is because of LSC site visit.

-Sharps were properly taken off site.
-Neutralizer has been purchased and is used for cold sterile disposal.
-Spent fixer and developer from the panoramic x-ray processor


Permittee_Notes:
Provides vactor, pumping, and street sweeping services.  Primary work is contracted with BP, Intalco, Tosoro, General Chemical, and IKO.  They are starting to take on smaller jobs that include retail/commercial spaces, and other odd jobs.


Permittee_Notes:
Gave company information on the local source control program.  Spoke to one of the office managers about the program.  They were not interested in a visit at this time.


Permittee_Notes:
Brought EnviroStar information for business.  Left message and business card for Britton Braswell, General Manager.


Permittee_Notes:
Site is a full service RV park.
9 hole golf course, 700 RV slips, tennis courts, pools, dump,...


Permittee_Notes:
Sent letter to owner recommending secondary containment and better labeling of containers.


Permittee_Notes:
Business had been accused of advising a client of applying bleach to a road near surface water.  The owner, Judy McCarthy denies making that recommendation.  I spoke to the owner about the EnviroStar program. I will be sending the company information abou


Permittee_Notes:
Unknown drums have been removed and disposed of by Emerald.

Antifreeze is still stored outside.  It was covered by a tarp, but still outside.

Spill plan not developed, but spill pads kept near high risk areas.

Used oil and antifreeze labeled.  St


Permittee_Notes:
Oil recycled. Scrap it takes metal. Covered pressure wash station installed.


Permittee_Notes:
Follow up visit with Public Works yard to check on implementation of BMP's.  Yard has installed hale bales and oil booms near run=off points for parking lot.  A spoils pile of street sweppings was moved farther away from the storm drain.  In addition, a c


Permittee_Notes:
Cooking grease
Evidence of spillage near grease drum, only 15 feet from catch basin.


Permittee_Notes:
Zander's takes oil. They transport it there.
Scrap metal bin on site, from NW recycling. 
Better labeling
Recommend a waste oil tank.


Permittee_Notes:
Delivering EnviroStar paperwork to business owner.


Permittee_Notes:
Delivering EnviroStar certificate and promotional materials to business.


Permittee_Notes:
Left information on Local Source Control Program.  Dentisit is not interested at this time.


Permittee_Notes:
CBs cleaned out.
Batteries stored inside.  No more used oil stored outside.
New spent antifreeze container for outside storage.
No more regular car washing at facility.  If so, conducted on gravel.


Permittee_Notes:
Mainly storage right now. Fabrication of brass railings done in Canada. Eventually more fabrication to be done here.


Permittee_Notes:
No problems noted. Gave owner new spill kit. He recently used spill kit in response to a truck fuel spill. Recommended general housekeeping.


Permittee_Notes:
Visited to present information about the EnviroStar program.  Business owner is interested, and says he will get back to me.


Permittee_Notes:
Dr. Chen was available for questions too.  Barb is point of contact for future interactions.


Permittee_Notes:
Ordered gluteradlehyde neutralizer.

Beginning to collect unused carpoules separately.  Will ask Stericylce about disposal options.


Permittee_Notes:
EnviroStar candidate, great house keeping practices.


Permittee_Notes:
Corrections made:
-no longer washing cars on site; all cars taken to car wash.
-containing aqueous parts washer sludge for haz waste disposal.

Remaining issues:
-secondary containment for used oil stored in heavy equipment department.  
-complete e


Permittee_Notes:
Whatcom Farmer's Co-OP
Darling: takes animal waste for rendering


Permittee_Notes:
Dropped off information about local source control program.


Permittee_Notes:
Site is five star EnviroStar.  Business is well managed.  No problems/ issues noted.


Permittee_Notes:
5 Star Envirostar.  Moved to this location from Bellingham earlier this year. Good housekeeping.


Permittee_Notes:
EnviroStar renewal visit.  No problems noted.


Permittee_Notes:
Emailed business EnviroStar logo to use on website, as well as follow up BMP's on drum labeling.


Permittee_Notes:
Attempting to make contact with owner.  Left business card.


Permittee_Notes:
Will schedule follow up visit in the future to gather additional information. No problems noted on initial visit.


Permittee_Notes:
Gathering information on anaerobic digester.  Passed on to business, who are looking for alternative ways to dispose of vegetative waste and liquid waste.


Permittee_Notes:
Dog daycare. Dog waste picked up every two weeks, Sani-can on site. Pressure washed once/week. A1 RX 44 are cleaner, disinfectant cleaner.


Permittee_Notes:
Inspected company's water recycling system.  Still need to arrange visit to company;s storage yard.


Permittee_Notes:
Store gas cleanuo, kitty litter in a separate can.


Permittee_Notes:
Closed on Wednesdays.  Good day for visit.


Permittee_Notes:
Expired medications were contained for disposal.  Collecting for now, does not know who she will use for disposal.  

Has not created a spill plan.  Does have kitty liter easy accessbile.


Permittee_Notes:
Dropping off EnviroStar information with owner.


Permittee_Notes:
Updating EnviroStar database, dropping off EnviroStar promotional material


Permittee_Notes:
Initial site visit.  Presented business information about local source control program.


Permittee_Notes:
Visited owner to provide him with information on disposal of the cutting fluid from his machines.


Permittee_Notes:
Bill called WCHD requesting technical assistance for new Area Source Rule & ERP checklist.


Permittee_Notes:
Corrective Actions:
-Cleaned up paint room & collecting spent solvent.
-Gun cleaner ordered.
-Working on other items

Remaining issues:
-Need to dispose of contaminated soil & debris from burn piles.


Permittee_Notes:
Installed new stack.  Created new waste solvent storage area, with cover and secondary containment.  Secondary containment for product acetone storage.  Cleaned up potentially contaminated area.  WCHD-SHA/II took samples.  Waiting for results.


Permittee_Notes:
Recommend wash cars on grass.
Catch basins cleaned regularly


Permittee_Notes:
Made visit to update EnviroStar file.  Discovered that business has moved.  Will research new business location.


Permittee_Notes:
Sent letter requiring better organization and labeling of herbicides and pesticides in storage area.


Permittee_Notes:
Applying to become an Enviro Star.
Delivered stickers and E-Star Poster


Permittee_Notes:
No issues, company packages and distributes sheets.


Permittee_Notes:
Joint inspection of Costco stormwater management facility with City of Bellingham.


Permittee_Notes:
Site visit.  Out of business at this site.


Permittee_Notes:
Visited with Mark Howard.  Their site is pretty good.  Much better than Ecology report from 2008.  Stormwater in pond was pretty clean and had pH 7.  Only issues were to reduce trackout by increasing sweeping frequency and/or covering a couple high-use gr


Permittee_Notes:
Left information on the Local Source Control Program.


Permittee_Notes:
Left business card. No one there. Store currently closed. Investigating source of grease in nearby catch basin.


Permittee_Notes:
No dry cleaning or chemicals on site.  

Owner is David Hughes.  Mr. Hughes also operates Meridian Cleaning Center, in Bellingham.  All dry cleaning is done at the Bellingham facility.  WCHD joined City of Bellingham LSC for site inspection.


Permittee_Notes:
Met with Molly Crocker (wife) and she provided a tour of the property.  Dave was at the used car lot.  Met Dave at the used car lot the following day to discuss business activities.  Neither Dave or Molly provided access to shop/garage.  Was not able to o


Permittee_Notes:
Corrections made:
-hazardous materials and wastes not stored outside; taken to MRW for disposal.

Issues remaining:
-lots of vehicles & vehicle parts all over property.  
-working to remove vehicles & keep parts covered.


Permittee_Notes:
Re-visiting business. Left lcoal source flier and my business card.


Permittee_Notes:
No one was available at the business.  Left business card.


Permittee_Notes:
Water recycled, waste water goes to COB Applying for CNE - Vac tank  Northwest


Permittee_Notes:
Site visit determined that truck wash is out of business.  No information available on new business location.


Permittee_Notes:
Cold call, left message.  Dick called back, eventually set up appointment for site visit.


Permittee_Notes:
Conducted EnviroStar application inspection in automotive shop.  I have received the application and it is under review.


Permittee_Notes:
Had additional questions for business.  Delivered container labels to business.


Permittee_Notes:
Safety K.leen takes waste oil.
Oil/water separator pumped by Safety Kleen.
Tire company comes up from Mount Vernon Aarmark service take care of uniforms.


Permittee_Notes:
Reviewing company's EnviroStar application.  Entering information in EnviroStar database.


Permittee_Notes:
Delivering EnviroStar certificate, discussion of EnviroStar program goals


Permittee_Notes:
Wastes still on site.  Being contained and stored properly.  No resources for disposal.  Will contact WCHD when materials are disposed of.


Permittee_Notes:
Site recently was put into use.  Left business card in an attempt to contact the manager.


Permittee_Notes:
Met employee while he was working at job site.  Passed on my card in an attempt to set up a visit of the business.


Permittee_Notes:
Oil recycled. Gave repair shop a spill kit. Company only dry sweeps in shop area.


Permittee_Notes:
Used cooking oil.
General Biodiesel takes cooking oil in covered drum outside. Well kept.


Permittee_Notes:
Spoke to manager, no catch basins. Gravel lot allows for infiltration


Permittee_Notes:
Spoke with branch manager about EnviroStar program.  Left information about program.


Permittee_Notes:
Owner is out of the country.  I will check back at a late date.


Permittee_Notes:
Name of paint line / Au goes into 500 g + or - tank and hauled away.


Permittee_Notes:
Visited two years ago. Does not want follow up.


Permittee_Notes:
Spoke to owner about Local Source Control program.  Left information.


Permittee_Notes:
-Floor drains were sealed.
-Label posted for used oil container.
-Outside wash rack drain was cleaned out.

Discussed wash water concerns and risk of discharge to Nooksack River.  Owner was not sure where wash rack discharged to.  Thinks it might go t


Permittee_Notes:
Store no longer pumps gas. Septic system evaluated in December 2016.


Permittee_Notes:
Dropped off information on local source control program, for operator to consider.  He was not interested in the program at this time...


Permittee_Notes:
Unannounced visit.  Was a little rushed & flustered.


Permittee_Notes:
Corrective Actions:
-Floor drains sealed.
-Stopping all equipment body repair work.  Using only aerosols when needed.
-Regular wash rack cleaning schedule.


Permittee_Notes:
Left information on LSC program. Observed exterior sold waste storage.


Permittee_Notes:
Need spill kit in parks dept storage trailer. Recommend venting in storage shed, due to gasoline storage.


Permittee_Notes:
Confirmed that vent was added to storage container, to allow for fuel vapor venting.  Diesel fuel was removed from storage container.  It is now stored on a truck, mounted with a mobile tank.


Permittee_Notes:
Corrective actions / BMPS requested.

Operator should:
properly dispose of waste; properly document waste disposal; properly store products / wastes; properly label containers; improve or create spill response procedures.


Permittee_Notes:
EnviroStar follow-up visit.  Confirmed that shop had added labels to all their drums.  The shop also cleaned up one of the service bays which had previous evidence of some fluid spillage.


Permittee_Notes:
Visited site to deliver EnviroStar stickers and posters.  Talked to manager about a potential auto care workshop.


Permittee_Notes:
Hazardous Waste Generator = Yes

RSD refrigerant in Bellingham takes waste coolant. Z's Recycling takes scrap containers.


Permittee_Notes:
Visited company while attempting to set up visit.


Permittee_Notes:
Primer only - 15-25 / month.  Takes to painter.  Tony -translator.  State Patro.


Permittee_Notes:
Met with Lee, Tommy was not available.

Waste solvent and brake fluid were stored for disposal.  Have not accumulated enough to dispose of yet.  Have been in contact with DoT for future disposal.  Will no longer drop off at Blaine Harbor.


Permittee_Notes:
Floor drains are plugged, as they flow to the storm sewer. Emerald oil picks up waste oil and antifreeze.


Permittee_Notes:
Contacted City of Blaine.  I am requesting that they install an oil absorbent filter in the city storm drain near this auto shop.


Permittee_Notes:
Sent letter to business, outlining recommendations made based on site visit.


Permittee_Notes:
Met with business owner and heating efficiency specialist from Sustainable Connections.  Business is considering installing heat pump to replace forced hot air furnace.


Permittee_Notes:
Site was part of LSC NAICS study.  No one answered at business.  Left business card and information about local source control program.


Permittee_Notes:
Attempted to inspect restaurant.  Discovered it is out of business.


Permittee_Notes:
Gary called WCHD for technical assistance on new Area Source Rule compliance and ERP checklist.  Has not been contacted by Ecology.


Permittee_Notes:
Follow up to determine complinace on issues found during initial inspection


Permittee_Notes:
Made site visit.  Company is out of business.


Permittee_Notes:
Latex paint wash out practice:  Outside washout in lawn areas of job sites.  Recommended conducting washout in homes through sewer, if okay by homeowner.  Instructed to never put washwater down stormdrains, impervious surfaces, and septic systems.


Permittee_Notes:
Doug contacted WCHD with interest in Envirostars and additional waste reduction/recycling technical assistance.  Scheduled site visit, to include LSC.


Permittee_Notes:
Latex washout down at home or on site through sewer.


Permittee_Notes:
Gave spill kit.  Stormwater basins well maintained.


Permittee_Notes:
Waste drums disposed of.  
Chemical/fertilizer storage improved.


Permittee_Notes:
Gave business manager , Mark Douglas a stack of storm drain stencils, which say "Only Rain Down the Drain".


Permittee_Notes:
Business park installed a concrete pad under its diesel tank.  Took photos to document the change.


Permittee_Notes:
Spoke to site manager about EnviroStar program.  Presented him with information about program.


Permittee_Notes:
General manager Gerry Millman denied access to the site.


Permittee_Notes:
Visited the site to look at potential storm water issue with compost stockpiles.  Will look to set up more complete local source control inspection in the future.


Permittee_Notes:
-Waste lacquer thinner was stored in secondary containment, with proper labeling.
-Spill plan was posted.
-Spill materials were placed in loading area (potential leaks from fork lift).
-Disposal records were verified.

Certified business as a 4-star


Permittee_Notes:
Performing EnviroStar renewal visit of site.


Permittee_Notes:
Sent follow up letter regarding issues identified in site visit: material labeling, stormwater and catch basin management.


Permittee_Notes:
Researching, then mailing off information to business on sludge judge, which is to be used to measure sludge and sediments in oil/water separators.


Permittee_Notes:
Northwest Recycling takes metal shavings. Company fabricates aluminum railings.


Permittee_Notes:
Planning to put in curtain drain - Feeding to chamer/catch basin


Permittee_Notes:
Presented owner with local source control program information.


Permittee_Notes:
Attempted to locate and make contact with company owner.


Permittee_Notes:
Gave poster on spill response to owner.  Talked to owner about spill response procedures.


Permittee_Notes:
Corrective action status:  Seperate brake fluid & parts, washed skimmer and used oil furnance.  Industrial waste water to sewer (WDA REP) takes sludge every three months.  Floors:  Clean after each job / car.  Dry with rags or pads; Mop.  Mop bucket used


Permittee_Notes:
Site is 5-star EnviroStar.  Visit made to renew EnviroStar certification. Company does not wash vehicles on site.  Free car wash coupons are given out, to be used at a commercial car wash.


Permittee_Notes:
Newly constructed shop.  Nice shop, good housekeeping, no process water.  Space heater on site for energy recovery.


Permittee_Notes:
Recommend labeling, changing socks more often, inspect oil/water separator or a regular basis. Gravel storage yard a lot of infiltration. send septic info.


Permittee_Notes:
Installed "Puget Sound Starts Here" labels on storm drains.


Permittee_Notes:
Visited ste to talk to owner regarding a solid waste issue on the joining property.  Introduced the owner to the local source control program.  I told him I would arrange a full site inspection at a later date.


Permittee_Notes:
Attempted to contact owner.  On-going concerns exist related to fugitive dust blowing in from the neighboring property.  Still attempting to set up a full site visit.


Permittee_Notes:
Company does water laser cutting. Water is recycled through a filtration system.


Permittee_Notes:
'Cold' visit; operator made time for inspection on the spot.


Permittee_Notes:
Budget for fertilizers and pesticides is very low.  So applications on turf is relatively limited.

Course's water features appear to drain into 4 Mile Creek.


Permittee_Notes:
Site visit.  Business has made improvements to its stormwater system by installing a new catch basin.


Permittee_Notes:
Met with Dr. Veltkamp.  He showed me how they were collecting their spent fixer for HHW disposal.  Was unsure of a lot fo the details.  Called back the following week and spoke with Karen Bovee on the phone.

-Spent fixer no longer discharged to sewer.


Permittee_Notes:
Oil and grease build up on ground near grease bin. Cooking oil picked up by Genera; Biodiesel. Left spill kit.


Permittee_Notes:
Unanncounced visit, owner was not present.  Contacted by phone to set up appointment.


Permittee_Notes:
Talked to owner about program.  Left information.


Permittee_Notes:
Septic tank looks ok. No evidence of industrial discharge.


Permittee_Notes:
Distributed septic system maintenance information to business.


Permittee_Notes:
Installed "No dumping" labels on storm drains.


Permittee_Notes:
Left information about progam, business card.


Permittee_Notes:
Initial visit to site, attempting to contact owner, and set up site inspection.  Left  business card.


Permittee_Notes:
Site is in the process of changing hands. Site being cleaned up of miscellaneous solid and liquid wastes. Sawmill operated there in past.


Permittee_Notes:
CBs & OWS cleaned out by Thermo Fluids.  
Mopping less, only as needed.  Dump mop water to toilet, bypass OWS.


Permittee_Notes:
Corrections were made, but incorrectly.  Spent anesthesia media and expired pharmaceuticals were placed into biohazards bag.  Instructed Laura to discuss during next staff meeting and begin containing these materials separately for disposal.


Permittee_Notes:
Almost five years since last visit.  Company is five star EnviroStar.  Added some materials not accounted for in 2009 visit.  Well run shop.  In business since 1972.


Permittee_Notes:
Spoke to owner about the latest happenings with the EnviroStar program.  Left promotional materials.


Permittee_Notes:
* Resue of Foam?
(4-5 gaylords/month)

* Annual water samples
 zinc (roof?)
*Materials used- acetone, MEK, wax

* Wastes- cardboard, garbage, plastics (polyethalene)

* outsource maint. of heavy equip.


Permittee_Notes:
Spill Kit purchased.
Double walled oil container used for oil storage.
Solvent absorbed spill absorbent was contained for hazardous waste disposal. (Thermo Fluids)
Batteries stored inside.


Permittee_Notes:
Cold visit.  Hesitant to allow access, but opened up by showing me how he stored his wastes.  Overall, very reluctant & skeptical.


Permittee_Notes:
Gave grease management information. Grease drum is very clean. No evidence of spillage.


Permittee_Notes:
Corrective Actions:

Hazardous Waste - Properly designate waste, properly dispose of waste, properly document waste disposal, properly store products / wastes, properly label containers.


Permittee_Notes:
Verified business physical location.  Will work to set up appointment for visit.


Permittee_Notes:
Owner is not interested in participating in program.


Permittee_Notes:
Business is no longer in operation.  No information available on new business location.


Permittee_Notes:
Attempted to contact company,  It has gone out of business.


Permittee_Notes:
Due to accumulation of vehicles and boats on site, it was suspected to be operating as a business.  It turns out the repair operation is just a hobby.


Permittee_Notes:
Stormwater drain facility should be cleaned.


Permittee_Notes:
-Waste storage and policy/procedures set up for pharmaceuticals.
-Digital radiography installed.
-Spent anesthesia filter media storage tote set up.
-Catch basin inspection schedule established.


Permittee_Notes:
Site is well drained. Septic tank pumped annually


Permittee_Notes:
Dropped off EnviroStar information for manager.


Permittee_Notes:
Thermo fluids oil, scrap metal to Z's. Recommended labeling & secondary containment. 5 to 6 boats/day, wash boats on previous asphalt


Permittee_Notes:
Conducted dye test of outdoor drain. It goes to storm water treatment system


Permittee_Notes:
Joint visit with Julia McHugh, program coordinator.
Dropped off card a couple weeks ago.  Larry was on vacation.  Called Larry and set up appointment.


Permittee_Notes:
Reviewing EnviroStar application for owner.


Permittee_Notes:
Delivering EnviroStar promotional materials to business.  They were recently made a five star EnviroStar.


Permittee_Notes:
Site was ERP visit, but did not meet auto body criteria


Permittee_Notes:
Answered a few questions, but was not willing to allow full inspection.


Permittee_Notes:
Former dentist office.  Company is out of business.


Permittee_Notes:
Office is a five star EnviroStar.  They plan to upgrade to more efficient lighting.


Permittee_Notes:
Site is a subsidiary of Barleans, who is located at 3660 Slater Road.  I will be making appointment with project manager Dick Mattila to inspect entire facility.  He was unavailable on the date of my visit.


Permittee_Notes:
Remaining Issues:
-Solvent waste not being properly disposed of.  Need to store and collect for hazardous waste disposal.


Permittee_Notes:
Sent company secondary containment info.


Permittee_Notes:
Delivered company information on Local Source Control program. Visited company's warehouse at 7056 Portal Way, Ferndale.  Also mailed information to main facility in Blaine.


Permittee_Notes:
Washwater discharge eliminated.  Washwater is no infiltrated on-site to ground.  Drain plug into interior flood drain.  Waste tracking log created.


Permittee_Notes:
1.  Washwater discharge eliminated.  Washwater is now infiltrated on-site to ground.  2.  Drain plug put into interior floor drain.  3. Waste tracking log.


Permittee_Notes:
Latex paint wash out practice:  Soak brushes in 5 gallon bucket of water for a couple weeks, allowing paint solids to settle to bottom.  Water is then poured down drain (septic system).  Paint hardener is added to paint solids & solidfied paint remains ar


Permittee_Notes:
Stacie called WCHD in response to pre-visit letter.  Appointment was set up.


Permittee_Notes:
Dr. Klein also operates out of Mt. Baker Dental Clinic on Thursdays.


Permittee_Notes:
Facility well managed.  Company provides a variety property management services.


Permittee_Notes:
Making initial contact with business owner to set up site inspection.


Permittee_Notes:
Delivering floor drain information to owner.


Permittee_Notes:
Spoke to owner about EnviroStar program.  Left information.


Permittee_Notes:
Stormwater goes to underground infiltration system.  Recommended that basin near carwashing area be cleaned out (10" sediment in bottom)


Permittee_Notes:
Company has citrus parts cleaner. Rags are disposed of in trash. Bright solutions takes care of light tubes. Les Schwab does tires.


Permittee_Notes:
Sent follow up letter to Martin's Feed regarding recommendations from site visit.


Permittee_Notes:
Putting together and sending EnviroStar information to business.


Permittee_Notes:
Following up on outstanding issue.  Updated database records.


Permittee_Notes:
Established location of business.  Sent the business information about the local source control program.


Permittee_Notes:
Installed "No dumping labels" on storm drains.


Permittee_Notes:
Homebased business with mobile trailer.  Busy working primary job, not doing much mobile work now.  Let operator know about NESHAP rules and applicability.


Permittee_Notes:
Determined that business did not handle or generate hazardous materials/waste.  All work was conducted in homes.  Provided technical assistance on non-toxic, "green", cleaning products.  Also reminded oeparator to always dispose of waste water to sewer.


Permittee_Notes:
Company distributes lignin molasses, which is applied to gravel roads, to help with dust control.


Permittee_Notes:
-Waste disposal documents filed.
-Amalgam waste serviced by Patterson.
-digital radiography.

3* Envirostar certified
Need to set up spill management, labeling for wastes.


Permittee_Notes:
My first visit to this site.  The office made business improvements so that I was able to promote the business to a five star EnviroStar.
The office practices extensive recycling.


Permittee_Notes:
- Used to operate as Autobody Repair & Hot Rod
- Booth on site unused
- WCHD determined non-( ) to ERP, based on operations responses
- no autobody work conducted
- recommend- no future autobody work
* EPA rule


Permittee_Notes:
Delivered toxic reduction information in English and Spanish for distribution to residents.  Complex is in the process of hiring a new manager.  When the manger is hired, I will make arrangements to conduct a site inspection.


Permittee_Notes:
-Oil coffin was serviced monthly since initial site visit, and recorded with a service log.  Attained water container and plan to implement wash water reuse by the summer of '10.  
-Solvent was no longer burned in waste oil burner.  It is now being recyc


Permittee_Notes:
Need better labeling. Wastewater - tell us what to be done with it. Oil burner furnace is used. Chen Champ.(by Intermark International) cooks and dehydrates solvents. We recommended that the business either contain or go to a water based parts cleaner.


Permittee_Notes:
Issues have yet to be corrected.  Sent letter to company.


Permittee_Notes:
No changes yet.
Will call when corrections have been made.  Secondary containment being built by friend.


Permittee_Notes:
no changes.

Will write letter to & contact property owner for CB / OWS clean-out and maintenance.  Spoke with property owner about maintenance.


Permittee_Notes:
Cold visit.  Set up appointment for about a month later.


Permittee_Notes:
Fixer no longer being processed through single canister silver recovery unit.  Being collected for disposal.

Pharmaceutical wastes been collected for disposal

Light tubes taken to HHW.


Permittee_Notes:
Owner did not want to participate in the program.


Permittee_Notes:
Talked to lab supervisor about making visit.  Left information about local source control program.


Permittee_Notes:
Site in good order.  Wastes properly disposed of.


Permittee_Notes:
Talking to owner about improving waste and chemical storage BMP's.


Permittee_Notes:
Issues identified to be addressed in the future: 1.) Drum labeling,
2.) Debris, sediment need to be swept up in work areas, 3.) Litter needs to be picked up at site.


Permittee_Notes:
Confirmed that business has ceased operations.


Permittee_Notes:
Wood reused as????   Advised owners to change truck washing practices.


Permittee_Notes:
Sent letter regarding follow-up issues: oil water separator pumping, floor drains, parking lot storm drains, septic system maintenance


Permittee_Notes:
Business is shut down during renovation.  Owner Richard Kimble says the business is up for sale.  I spoke to him about plugging floor drains, which drain to ditch.  He said that the Department of Ecology approved his floor drain system about a year ago.


Permittee_Notes:
Had a discussion with the owner regarding his floor drain system.  I told him that at some point, his floor drains would need to be plugged, as they drain to a road ditch.


Permittee_Notes:
Presented company with information about local source control program.


Permittee_Notes:
Confirmed that spill in garage has been cleaned up.


Permittee_Notes:
Introducing business to EnviroStar program.


Permittee_Notes:
Follow up with business to check on interest in EnviroStar program.


Permittee_Notes:
Provided business with information about the local source control program.


Permittee_Notes:
Unannounced visit.
No vehilce repair.
No car washing.  Occasional car rinsing.


Permittee_Notes:
Chlorhexioen    3Gal water: 3T

Extra Pharm Waste put in Stericycle

Need Education for Clients


Permittee_Notes:
Secondary containment for used oil.
Contaminated soils disposed.


Permittee_Notes:
Whatcom County Health Department inspector visited the site to investigate a possible sewage discharge.  An RV was discovered being used as an employee restroom. Since then the employees have been directed to use the restroom in the main office.


Permittee_Notes:
Only offices located at this location.  All logging operations are located in Skagit county.


Permittee_Notes:
? EMPTY CONTROLLED SUBSTANCE CONTAINERS

HISTOLOGY SAMPLES NOT SENT TO LAB

SMAU- 3M COMPLY INDICATOR TAPE?

DR. KAREN KELLEY, DR. GREG IVERSEN


Permittee_Notes:
Applied dye to tank to determine possible outlet  and discharge point.  No observed pipe entering ditch from UST vicinity.  Observed dye surfacing in ditch.


Permittee_Notes:
Met with business and property owners.  Shop floor drains must be filled w/ concrete.  Seal exit outlet pipe w/ glued cap.  Ditch must be cleaned of all debris.


Permittee_Notes:
Reviewing current waste storage practices at facility.


Permittee_Notes:
Manager Stacey Graber said she was too busy to meet with me at this time.  She asked that I call back in October, when they are not as busy.


Permittee_Notes:
Unannounced visit, reschedualed for a better day/time.  Was not on original list, did not receive letter.  Was driving by a noticed sign.


Permittee_Notes:
Still bottoms from solvent recycling were being stored for HHW disposal.  Not stored in secondary containment or labeled.  Did not attain spill materials.  No longer improperly disposing of wastes.  Recheck to verify disposal.


Permittee_Notes:
Not much action taken.  Very busy this time of year.  Still thinking of best ways to manage wash water.  During summer months, water is not discharged to outfall and instead used for irrigation purposes.


Permittee_Notes:
Golf course is meeting with engineer to develop plans for infiltration area.  Superintendant walked us through the infiltration proposal.  Revisited golf cart washing area near club house.  Superintendant was going to verify location of waste water discha


Permittee_Notes:
Shop vehicle + equipment washing and chemical product mixing area.  Wastewater flows to surface water.  Golf cart wash water flows to surface water at clubhouse


Permittee_Notes:
Busy time of year.  Packing and shipping alot of product.  Mostly Magnolia, Japanese Maples, European Beach trees.


Permittee_Notes:
Sent letter to owner requiring catch basin to be cleaned out and septic system inspected.


Permittee_Notes:
No problems noted. Catch basins well maintained.


Permittee_Notes:
Mowers and equipment serviced by Carl's Mower and Saw. Garden chemicals purchased from H.D Fowler. No problems noted.


Permittee_Notes:
Unannounced visit, set up appointment.  no pre-visit letter.


Permittee_Notes:
Corrective Actions:
Secondary containment provided for used oil/antifreeze waste.

Remaining Issues:
Wash rack & catch basins need to be cleaned out.
Solvent sludge still disposed of as solid waste and needs to be collected for hazarous waste disposa


Permittee_Notes:
Stopped at business to talk to them about the EnviroStar program.


Permittee_Notes:
No problems noted. Gave spill kit. The site was visited as an EnviroStar renewal.


Permittee_Notes:
Installed storm drain "No dumping" labels at site.


Permittee_Notes:
Patrick- brother in law
Jim- friend (retired from Wilder)


Permittee_Notes:
Corrective Actions:
No auto body work being conducted on site.
Junk vehicles removed.

Remaining Issues:
Solvent stored uncovered.  Solvent contaminated rags accumulating, stored without cover.
Need to recheck & verify auto body work is not being co


Permittee_Notes:
Super links & recycle plastic. Cascade Vocational recycles hangers, windshields, 103 employees. No fertilizers. Recommends labeling


Permittee_Notes:
Entering business in E-Star database. Sending follow up e-mail with outstanding issues.


Permittee_Notes:
Taking to business about EnviroStar program.  Delivering promotional materials.


Permittee_Notes:
Left information on Local Source Control program.


Permittee_Notes:
Contacted lab to set up visit.  Spent time gathering information on company and researching waste management at labs.  Sent information to lab on transporting waste to the Whatcom County Disposal of Toxics facility.


Permittee_Notes:
Joint visit with Mindy Collins of the City of Bellingham.


Permittee_Notes:
During the fair, stormwater is diverted to the sanitary sewer.  Conducted self guided tour day before the fair opened.


Permittee_Notes:
Gas pumps in front of store are no longer used.


Permittee_Notes:
Unannounced, no pre visit letter.
Was leveling/grading area for outside waste storage area.  Will have complete in 2-3 weeks.
Owned & operated by brothers (Tom & Jason).


Permittee_Notes:
Corrective Actions:
-Labels, secondary containment, and cover provided for shop wastes.
-Spill materials acquired.

Certified Envirostar


Permittee_Notes:
Sent letter to owner requiring him to have his septic system evaluated.


Permittee_Notes:
Follow-up visit; review of Envirostar appllication.


Permittee_Notes:
catch basins need cleaning; Unifirst does rags. Parberry label container & spill absorbant


Permittee_Notes:
Gave owner information about local source control program.  She will set up an apointment at a later date.


Permittee_Notes:
Declined site visit.  Did ask for used oil recycling information.  Sent vendor names and TA regarding used oil to operator.


Permittee_Notes:
Site well managed.  Gave out spill kit.  Most wastes taken to DOT site at airport.


Permittee_Notes:
Speaking to owner about EnviroStar program.  Left information.


Permittee_Notes:
Follow up visit.
Decided to purchase a silver recovery system.  System has been ordered and will be installed soon.  In the mean time, fixer is being collected for HHW disposal.  Will call WCHD when dual canister system is installed.


Permittee_Notes:
Dual canister silver recovery system was installed and providing proper treatment of fixer waste.  De-activator used prior to disposing spent Gluteraldehyde.  Left Envirostar packet and information for Kim & Dr. Rooney.


Permittee_Notes:
Installed dual canister silver recovery system.


Permittee_Notes:
Z's  scrap metal
Fill up dump trailer
Guy picks up electronics


Permittee_Notes:
Stormwater basin installed in 2015.  Amerimulch or Colobiotics - mulch MSDS & BASF


Permittee_Notes:
Checking on cleanup of woodchip dying operation.  More work to be done. Cleanup still in process.


Permittee_Notes:
Met with Mr. Lamb at Squalicum Harbor at a customer's slip.


Permittee_Notes:
Owner was not available for site inspection.  Left information on program.


Permittee_Notes:
Exchanged cards during unannounced visit.  Called back and set up appointment.


Permittee_Notes:
Left information on local source control program for business.


Permittee_Notes:
Made contact with company owner...told him more about LSC program.  He will not allow access for a site visit.


Permittee_Notes:
Making contact with county parks department in an attempt to set up a visit.


Permittee_Notes:
Indoor range HEPA vacuumed weekly, wiped down with lead cleaner. De-0Lead used for floor cleaning, county to put in new air ventilation & wipe down.


Permittee_Notes:
Sent a follow up e-mail to range manager regarding issues: 1.) Container labeling, 2.) Request for surface water sampling results from nearby creek, 3.) Sent information on EnviroStar program


Permittee_Notes:
Sent letter to business reminding them of their requirement to evaluate their septic system.


Permittee_Notes:
Local source control inspection conducted during Envirostars recertification visit. In the future, the marina will: create an environmental services map, improve on their boat washing station and promote shower/ laundry use to reduce graywater discharges


Permittee_Notes:
Local source control visit was conducted during EnviroStar renewal visit.  Facility is in good order.  Some drums need to be labeled.  Better signage is needed at oil filter drop off site.  A sign will be erected at the boat wash station advising users no


Permittee_Notes:
Corrective actions made.  4* Envirostar certified.


Permittee_Notes:
EnviroStar renewal visit.  I had never been to the site before.  It was my initial visit to the site.  In the checklist, I added any new information I gleaned from this visit.


Permittee_Notes:
Visited main office attempting to contact Carol Williams, new maintenance manager for port.  Hoping to set up an EnviroStar  renewal visit.


Permittee_Notes:
Emerald Services picks up used fluids.  Aramark services rags. Oil/ water separator is serviced every two years.  Sunset Carwash is used for vehicles.  EnviroStar certification renewed at this visit.


Permittee_Notes:
Battery buckets port sustainability project.
Emerald Services picks up used fluids. Aramark does rags.
o/w separator checked every 2 years.
Sunset Car wash used for vehicles.


Permittee_Notes:
Preparing and sending out EnviroStar renewal approval letter.


Permittee_Notes:
EnviroStar renwal visit.  A sewage system was recently installed on berth #2. (last goal)  A sewage line was also installed on berth #1.  Storm drain catch basins are pumped out two times per year.  A future goal is to improve the website.


Permittee_Notes:
Conducted local source control visit during EnviroStar renewal visit.  Public boat launch, which is managed by cruise terminal, will be replaced in the next year.


Permittee_Notes:
Delivering new EnviroStar certificate to cruise terminal manager.


Permittee_Notes:
Re-inspecting boat rinse at cruise terminal, near community boat house.  Will inform Port of Bellingham that instructions on how to operate boat rinse should be posted at rinse station.


Permittee_Notes:
Site visit to look at new boat launch and boat rinse station which are under construction.  Wanted to see if BMP's were being followed.


Permittee_Notes:
Met with new harbormaster Chris Tibbe.  He showed me the new boat rinse station which is being constructed.  The new station will be designed to divert boat rinse water to the sanitary sewer rather than the storm sewer.


Permittee_Notes:
Gathered information on recently completed boat wash station.  Took photographs as well.


Permittee_Notes:
EnviroStar renewal visit.  No problems noted on visit.


Permittee_Notes:
Dropping off framed EnviroStar certificate to Harbormaster.


Permittee_Notes:
Reviewing corporate internal environmental audit for company.  Making comments, suggestions to port.


Permittee_Notes:
Oily rags- laundry
Oil skummy rags- sw
sorbent rags- sw- use 5 gal /6 mos
coolant recycled in svce
- no waste


Permittee_Notes:
Lids observed on lall products (improvement from 2008)


Permittee_Notes:
Mailed septic system maintenance information.


Permittee_Notes:
Met w/ Connie (office manager)

Had recent investigation with DOH.  Complaint from previous employee.  
No longer disposing of pharmaceuticals.  Still needs to set up disposal system & set up disposal contract.  Clinic needs to have more staff educatio


Permittee_Notes:
Owner installed cover over fuel tanks.  Visited site to take photos.


Permittee_Notes:
Delivering EnviroStar application to business.


Permittee_Notes:
Entering EnviroStar information for company into EnviroStar database.


Permittee_Notes:
Delivered EnviroStar promotional material to owner.


Permittee_Notes:
Setting up business file in EnviroStar database.


Permittee_Notes:
Reuse materials on different job sites. Small amount of paints, fertilizers. Use straw waddles. Take old pots to nurseries for reuse.


Permittee_Notes:
Gathered and sent information to Public Works Department on the proper disposal of street sweeping debris.


Permittee_Notes:
Met with Ferndale Stormwater Program manager Wendy LaRoque to discuss business education outreach.


Permittee_Notes:
Wrote letter of support for City of Ferndale.  They are in the process of applying for a grant to build a cover for their vactor waste decant pile.


Permittee_Notes:
Made site visit to follow up on an ERTS report.  Oil spill from the prior month has been properly cleaned up.  Presented the facility manager with information about the local source control program.


Permittee_Notes:
Gave one of the employees information on the local source control program.  He said he would pass it on to the business owner.


Permittee_Notes:
Business owner buried demolition waste on owners property @6169 MT Baker Hwy.

7/19/16 - Wastes removed from burial location. Proper disposal still needed.


Permittee_Notes:
-Secondary containment was provided for waste liquids, with proper labeling.
-Spill plan was posted.

Certified business as a 5-star Envirostar.


Permittee_Notes:
Unannounced visit.  Complaint received regarding vehicles and concern for polluted run-off.


Permittee_Notes:
Stopped by on 7/28/08, was let in to look around by Tara Maddux.  Scheduled appointment to come back next day and meet with Woody.


Permittee_Notes:
-Beginning to collect separator water for hazardous waste disposal.  Should follow up with operator again to verify disposal.
-Put together a file for waste disposal documentation.
-Has not implemented any other recommended BMPs.


Permittee_Notes:
Initial inspection was in response to a complaint. 

Business primarily engages in pin striping & air brushing, with minor paint work.  Paint is applied with a spray gun only for larger murals where background needs to be painted prior to airbrushing.


Permittee_Notes:
Remaining Issues:
-Solvent/reducer storage & disposal.
-Air brush & pin striping only.  No spraying without spray booth & NWCAA permit.
-Local zoning compliance


Permittee_Notes:
Spoke to manager about local source control program.


Permittee_Notes:
Talked to owner about EnviroStar program.


Permittee_Notes:
Left information on EnviroStar and Local Source Control programs.


Permittee_Notes:
Gave manager information about local source control program.


Permittee_Notes:
Sent correspondence to park manager requiring issues to be addressed:
- catch basins need to be cleaned out.
- Recommended that sediment filter be installed.


Permittee_Notes:
Left information about local source control program.  Comapny asked me to contact them in the summer when they are less busy.


Permittee_Notes:
Rarely fertilize, non phosherous fertiizler used.


Permittee_Notes:
Investigating reports of fleet garbage trucks dripping oil on pickup route.


Permittee_Notes:
Setting up and picking up EnviroStar banner after Ski to Sea parade.


Permittee_Notes:
Conducting visit of recycling drop-off site.  No problems noted.


Permittee_Notes:
Picking up EnviroStar banner from company.  It had been used in the Ski to Sea parade.


Permittee_Notes:
Could not gain access to site.  Will contact county public works department to obtain key.


Permittee_Notes:
Left spill kit for operator. No problems noted.


Permittee_Notes:
Conducted inspection of drop box site.  Recycled oil tank was full, however while there, Orrco arrived to pump out tank.  Observed pumping process.  No oil spills observed.  Informed SSC that both cardboard and aluminum bins were full.  No litter problems


Permittee_Notes:
Spill plan posted on safety board & hazardous waste handling has been discussed during monthly safety meetings.  Unidentified drums of waste have been hauled away by their hazardous waste hauler.  No changes regarding equipment wash water.  Discussed opti


Permittee_Notes:
Scheduled after numerous attempts to make contact.

Interested in Envirostar certification.


Permittee_Notes:
Conducted site visit not knowing facility was a regulated MQG.


Permittee_Notes:
Spoke to boatyard manager about local source control program as well as EnviroStar program.


Permittee_Notes:
Envirostar renewal visit.  Scheduled appt.


Permittee_Notes:
Attempting to locate business, which had moved recently. Left business card at new location.


Permittee_Notes:
Former EnviroStar company.  Upon researching and contacting business, it was determined that they are out of business.


Permittee_Notes:
Management seems to be resistant to making changes.  Superintendant spoke with management about wash water dishcarges and management thinks that an OWS is sufficient treatment for this discharge.  Follow up with Bill early September.


Permittee_Notes:
Andrew Lippie ( shop mechanic) was also present.


Permittee_Notes:
Wash water issues have not been corrected.

Superintendant has a meeting with the City of Blaine scheduled in Septemeber to discuss sewer connection and other opportunities.


Permittee_Notes:
Requested list of Meds that would designate as DW/HW


Permittee_Notes:
Catch basin in southern parking area had 24 inches of sediment.


Permittee_Notes:
Unannounced visit.  Unavailable at the time but able to set up appt.


Permittee_Notes:
Letter.
Brad called WCHD to set up appointment.


Permittee_Notes:
Corrective actions:
-Used oil storage covered & moved further away from catch basin.

Remaining Issues:
-Waste acetone.  Improperly disposed.  Need to store for disposal and investigate potential contamination.  Called on 4/26/10 to notifty operator t


Permittee_Notes:
Follow up on waste acetone handling and disposal practices.


Permittee_Notes:
Company has an industrial storm water permit with Ecology. Recycle process water.


Permittee_Notes:
Spoke to Mike, working convenience store oil water separator and storm drains cleaned annually


Permittee_Notes:
Delivered spill kit to business.  Advised them how to use it.


Permittee_Notes:
Business had problems with sawdust blowing onto neighboring properties, and being washed into storm drains.  As a control measure, the company installed a spray system on their woodchip piles. To reduce stormwater runoff form their piles, a berm was insta


Permittee_Notes:
Company is installing stacks of railroad boxcars to reduce fugitive dust from woodshavings.  Company will also install a larger sprinkler system to reduce dust from the piles.


Permittee_Notes:
Entrance to site was gated.  Left business card at gate.  Also left phone message for owner.


Permittee_Notes:
Still improperly disposing of spent acetone.  Hardener is added to pudding like mixture (when the acetone is deemed un-useable), allowed to harden, and disposed of as solid waste.  Reminded operator that this was an improper disposal of hazardous waste an


Permittee_Notes:
Unknown drums have been tested.  Two were used oil and hauled off by Emerald.  The other 3 (30G) appears to be solvent, but Emerald has not come back to haul away.  Operator needs to contact Emerald to schedule pick up.

Has not made corrections to wash


Permittee_Notes:
Diverted drain from washing area to a grey water drain field.

Drainfield is approx. 15' long x 5' wide x 5' deep.  Filled with pea gravel and 2 perforated 4" pipes.  Recommended keeping up with a solid maintenance schedule.  Cleaning out wash area catc


Permittee_Notes:
Left owner information about local source control program.


Permittee_Notes:
Corrective Action / BMP Status:  Industrial Wastewater - closed loop.  Designate EDM water (250 g) cuts metal with brass wire.  How dispose?


Permittee_Notes:
Asked manager about catch basins, which had yet to be cleaned out.
He said the work would be done in the next couple weeks.


Permittee_Notes:
Presented employee with local source control program information.


Permittee_Notes:
Speaking to shop owner about EnviroStar program.


Permittee_Notes:
Emerald services oil, antifreeze also taken there.


Permittee_Notes:
Following up on outstanding issues.  Updated database records.


Permittee_Notes:
Regravel parking lot in spring. Enviro mat (Seattle) handles waste oil. TDS tires take care of tires, batteries stored inside (serviced by Auto Truck) McEvoy services double wall. Keep truck on site to pick up spill.


Permittee_Notes:
Made initial visit to company, attempting to set up visit.  Provided information on lsc program.


Permittee_Notes:
Do not generate cooking grease; do not have a deep fryer. Skimmer under sink collects small amounts of grease. This is in garbage. (Protects septic system)


Permittee_Notes:
Site was listed on ERP list.  Did not conduct auto body activities.  Proceeded with LSC visit.


Permittee_Notes:
Spoke to owner about EnviroStar program.


Permittee_Notes:
Unannounced visit; was not able to conduct inspection.  Manger requested we call ahead to check availability/busyness.  Called ahead of time and was able to stop in for site visit.


Permittee_Notes:
Scheduled appointment as part of Envirostar renewal visit.


Permittee_Notes:
EnviroStar renewal visit.  One small spill in shop to be cleaned up.  Oil water separator is well maintained.  Five Star EnviroStar.


Permittee_Notes:
Delivered information on BIO Rem 2000, a product the shop uses in their floor cleaner and in their oil/water separator.


Permittee_Notes:
Grease found dumped in catch basin near tavern. Owner showed me grease storage areas. Grease in catch basin cleaned up by county.


Permittee_Notes:
Follow up check of storm drain.  Checking for evidence of additional dumping of grease to storm drain.  Storm drain was clean.


Permittee_Notes:
Spoke to owner about need to set up EnviroStar renewal visit.  Explained to him status of EnviroStar program.


Permittee_Notes:
Gathering and sending EnviroStar information to business.


Permittee_Notes:
Sent letter regarding proper storage of waste oil and batteries.


Permittee_Notes:
Only small amount of herbicides on site. Batteries and waste oil drum must be moved.


Permittee_Notes:
Metal roofing fabrication for RV's. Deck construction for mobile homes. No construction material stored on site, materials shipped directly to construction site. Repair of interior appliances within RV's: heaters, sinks, stoves, etc.


Permittee_Notes:
Sent letter to business, informing them that their septic system was in need of maintenance.


Permittee_Notes:
Left information about the local source control program and the EnviroStar program.  The other Unlimited Service, on State Street in Bellingham, is an EnviroStar site.


Permittee_Notes:
Spoke with owner, Janelle Black to inquire about her interest in the EnviroStar program.  She is interested, and will allow a site visit next month.


Permittee_Notes:
Business owner not there.  Left information on local source control program for owner.


Permittee_Notes:
Construction
Business operates out of house. No large amounts of hazardous waste nor chemicals on site.


Permittee_Notes:
Sent letter to business regarding sediment accumulation in catch basins.  They need to be cleaned out.


Permittee_Notes:
Spoke to employee, dropped off information regarding local source control program.


Permittee_Notes:
Met with Jamie, business owner. Site is well kept. Gave spill kit. See site 5815 in database regarding more details on this visit.


Permittee_Notes:
Made site visit with Cathy Craver of Whatcom County stormwater program, who wanted to look at the catch basins at the market, as well as the ditch in the county road right-of-way.  Found a couple basins which need to be cleaned out.  The road ditch seem t


Permittee_Notes:
Corrective Actions Requested - Hazardous Waste - Properly document waste disposal; properly store products / wastes; properly label containers.  Spill Management - Improve or create spill response procedure.  Stormwater - Clean storm drain facility.


Permittee_Notes:
Sent letter to business regarding site issues and recommendations.


Permittee_Notes:
Site visit to look at changes made.  All outstanding issues addressed.  Spoke to safety manager about EnviroStar application.


Permittee_Notes:
Researching stormwater permit requirements for Valmont.  Passed it on to the business, with recommendations.


Permittee_Notes:
Entering site information into EnviroStar database.


Permittee_Notes:
At request of safety manager, I assisted with dye testing of storm drains.  Delivered EnviroStar promotional materials to company, as they were recently certified.


Permittee_Notes:
Garbage dumpsters were uncovered upon my initial visit. Spoke to maintenance crew, who changed practices, in covering dumpsters from now on.


Permittee_Notes:
Beet juice (biofluids) used to fill tractor tires. Lead weights done away.


Permittee_Notes:
Bill Angel contacted Dr. Howlett.  Appointment was set up.


Permittee_Notes:
Recycles alkyline batteries, where possible, in multiple air freshners


Permittee_Notes:
Dropping off EnviroStar promotional material for business.


Permittee_Notes:
Checking on housekeeping in grease storage area, near garbage dumpster.  Observed evidence of spillage on side of drum, as well as concrete staining from grease.  Grease drums were not labeled.


Permittee_Notes:
The Bellingham Public Works is the enforcing agency on stormwater issues in the City of Bellingham.  Made referral to them regarding spillage and poor housekeeping in grease storage area for restaurant.


Permittee_Notes:
Miscelaneous drums were disposed of.
Waste containers were labeled and kept closed when not in use.
Wastes taken to Disposal of Toxics.

No secondary containment.
No spill plan


Permittee_Notes:
Rapid recovery system used for refrigerant.  Hazardous Waste Generator = Yes


Permittee_Notes:
Refer to NWCAA if adding spray applications  or treatments.


Permittee_Notes:
Aerosol cans puctured & recycled. Safety kleen takes anti-freeze, solvents. Switching to Eco -terrk oil, no zinc & phosphorous (recycled friendly oil) 70% of vehicles switched.


Permittee_Notes:
Follow up e-mail letter to site inspection. Forwarding EnviroStar program application to business.


Permittee_Notes:
Stopped by business to introduce them to the Local Source Control and EnviroStar programs.


Permittee_Notes:
Company recently became certified as an EnviroStar.  I delivered EnviroStar program promotional material.


Permittee_Notes:
EnviroStar renewal visit. No problems noted.  Company reduced chemical usage after an OSHA review.  Company implemented an employee incentive program; Employees are encouraged to recycle waste from work sites.


Permittee_Notes:
DEF: Diesel exhaust fluid, required in new diesel trucks. Splash Wax = truck wash used.


Permittee_Notes:
Scheduled appt. 
Brandon Crabtree (shop mgr) was also present.  Mark Ewing was working front desk.


Permittee_Notes:
Drum of oil saturated absorbent material was disposed of to DOT.  Finished secondary containment berm around hazardous material storage room.  CB & OWS cleaned out annually by WRS.  Will clean out spilled oily material around used oil tank.  *Renew Enviro


Permittee_Notes:
Left business card for owner,  Attempting to set up future site visit.


Permittee_Notes:
Delivering EnviroStar promotional material to business.


Permittee_Notes:
Sent e-mail to company outlining issues to be addressed.


Permittee_Notes:
Dropped off information about local source control program.  Hope to talk to district about fire truck washing proactices.


Permittee_Notes:
Phos check, a fire retardant is sprayed on lawn during training exercises.  Talked to asst. fire chief about blocking storm drain during training exercises.  I also recommended that the fire dept. change their engine truck washing practices, as they curre


Permittee_Notes:
Scrap It takes scrap metal. Oil picked up by waste oil.


Permittee_Notes:
Stan called WCHD in response to pre-visit letter.  Scheduled appointment.


Permittee_Notes:
Lots of attention to detail by managment, a really good operation in general


Permittee_Notes:
Labeled waste oil tank
2nd contained antifreeze


Permittee_Notes:
Dropping off information on LSC program with new Public Works supervisor, talked to him about setting up a future lsc visit.


Permittee_Notes:
Sign shop uses solvents for cleaning signs. Rags go to Laundry Service. OB's vacuumed once per year. Bennet Engineering does sampling quarterly. Aramark - dirty rags. Upgraded lighting in shops 2 years ago.


Permittee_Notes:
Does not generate any hazardous waste.  
Deals with Biomedical (sharps) waste & solid waste.


Permittee_Notes:
Received call from Angler Automotive, recommending Envirostars involvement for this company.  Called owner to discuss and set up an appointment.  While there, owner was interested in going through LSC items as well.


Permittee_Notes:
Corrective actions:
-unused utility sink was removed and plumbing was capped.
-in-use solvents covered.
-secondary containment provided for waste storage.
-Spill response plan posted at 3 locations.

Envirostar certification


Permittee_Notes:
Penny Cistaro- Drirector
Karen Rounds, DVM

Baker Creek Shelter (in city of Bellingham)


Permittee_Notes:
Have taken paint wastes to HHW facility.
Director (Penny) moved to another site, so things have been put on hold.  Follow up again later this summer.


Permittee_Notes:
Pre-visit letter.  Owner called to make appointment.


Permittee_Notes:
Spoke to owner about OSJ maintenance.

Spoke to ownerabout minimizing discharge of chemical to septic tank.  Only small amount of chemicals on site.


Permittee_Notes:
Lot has pervious asphalt, water from boat wash infiltrates into ground.


Permittee_Notes:
Appointment set up with earlier unannounced visit.


Permittee_Notes:
Following up with business.  Sent information on LSC program to owner via e-mail.


Permittee_Notes:
Solvent no longer being allowed to evaporate.  Proper storage and disposal to Disposal of Toxics facility.


Permittee_Notes:
Business has oil water separator. maintained regularly. Unifirst cleans uniforms.


Permittee_Notes:
Follow up concerning waste managment of used fryer oil.  Checked fro proper sealing, labeling, and that proper method of disposal is in place.  Discussed the idea of secondary containment for used fryer iil storage area.


Permittee_Notes:
Corrections made:
-only washing tires/vehicles at CB that discharges to sanitary sewer.
-Used oil & brake fluid are stored separately.
-Spill materials purchased.
-spill plan posted.
-CB & OWS service scheduled.
-Envirostar certified


Permittee_Notes:
Spoke to shop manager about setting up future visit.


Permittee_Notes:
Hazardous Waste Generator = No
Only ship out of this location. No manufacturing here. Products are manufactured in Canada.


Permittee_Notes:
Oily Auot parts were uncovered on the ground. Petroleum sheen was observed on the puddled rain water.  Auto PPG Paint waste containers were piles on th ground out back.


Permittee_Notes:
Station has absorbents and pads on site. Employees are trained in spill response. catch Basins are ok.


Permittee_Notes:
Checking on source of intermittent water discharge on north side of building.  Site manager informed me it is condensate water from their ice maker.


Permittee_Notes:
Investigated complaint about improper disposal of oil filters.  Owner showed me rack where filters are properly drained before placement in garbage dumpster.


Permittee_Notes:
Business drains oil filters and places then in a drum, which is picked up by McEvoy oil.  Made a site visit to confirm new business practice, which is diverting oil filters from the garbage dumpster.


Permittee_Notes:
Dropped off information about EnviroStar program.


Permittee_Notes:
Uses tanning/curing solutions as soil conditioners for home garden
I said I would check on use of industrial process water on home garden


Permittee_Notes:
Further informed Ralph of need to characterize waste for disposal to Everson sewer
No disposal of soil conditioner to home garden is allowed


Permittee_Notes:
Presented Chandler Inslee with information about local source control program, which he will pass on to owner.


Permittee_Notes:
Site visit.  Company is out of business.


Permittee_Notes:
4 years currently, Kennel on site for many years. Kennels flushed into holding tank.


Permittee_Notes:
Gathering information from County Planning Department regarding internal drainage system for kennel.


Permittee_Notes:
Site has previous pavement in parking lot. No hazardous chemicals nor waste on site. No problems noted.


Permittee_Notes:
Met with Jesse Ellenz (manager) & Hannah Higgins (intern).

Corrections made:
-Hzardous waste storage container, w/ labeling & secondary containment.
-Spill plan.  spill kit was purchased but could not be found during site visit.
-Fluorescent light r


Permittee_Notes:
Made initial visit to facility.  Gave them information about Local Source Control Program.


Permittee_Notes:
Delivered EnviroStar materials to facility.  They recently joined the EnviroStar program.


Permittee_Notes:
Delivering storm drain stencils to homeowner association.


Permittee_Notes:
Delivering additional storm drain stencils to homeowner association.


Permittee_Notes:
EnviroStar renewal visit.   No changes in operation, nor change in chemical nor waste storage.  No problems noted during the inspection.  At a future date, we will set up a dye test of the oil /water separator in their maintenance shop.  Need to confirm t


Permittee_Notes:
Worked with Birch Bay Village personnel to complete dye test of oil water separator in maintenance shop.  Dye test confirmed that the separator is plumbed into the sanitary sewer.  Dye was observed in the sewer manhole located to the south of the maintena


Permittee_Notes:
Ground up glass used for sandblasting a lot of work done inside.


Permittee_Notes:
Sent business follow-up letter regarding issues to be addressed, drum labels and information on sandblasting BMP's.


Permittee_Notes:
Attended meeting with City of Ferndale Stormwater program, in which cover for truck wash was proposed.  Connecting wash station to sanitary sewer was also discussed.


Permittee_Notes:
Made visit to look at new trash compactor installed by company in order to have dry containment for their recycled plastic bags and sheeting.  It replaces the 30 yard rolloff with a tarp on it, which they used in the past.  The compactor is better contain


Permittee_Notes:
Retail sales of new lawn equipment.  Unannounced visit.  Was concerned about potential penalties or violations.


Permittee_Notes:
Corresponding with EnviroStar program in Seattle.  Business is in the process of being promoted from 3 to 4 stars.


Permittee_Notes:
O'Reily's take oil free.
Z's takes recycled steel
Light bulbs go to airport
Meridian Equipment takes batteries
Les Schwab takes used tires


Permittee_Notes:
No one there.  Left information on local source control program.


Permittee_Notes:
Talked to shop about EnviroStar program.  Left information about EnviroStar program.


Permittee_Notes:
Unannounced visit.

Address in Assessor's dB is 1711 Labounty Drive.


Permittee_Notes:
Business had dumped anti-freeze into storm drain.  Made follow up visit with city of Ferndale to insure that catch basins had been cleaned out and that business had improved its waste handling practices.


Permittee_Notes:
Baker commodities takes restaurant grease. Gave manager a spill kit. Storm water catch basin cleaned annually.


Permittee_Notes:
Checking on housekeeping in grease storage area.  Observed evidence of staining and spillage around grease tank.


Permittee_Notes:
Grease picked up by Darling. Container has cover on it. Distributed grease management information.


Permittee_Notes:
Installed digital radiography.  Will get neutralizer for gluteraldehyde prior to discharge.


Permittee_Notes:
Observed piles of inert solid waste, cured concrete, chucks. Also pile of uncured concrete.  Residuals - Slurry and separated aggregate.


Permittee_Notes:
cold call message.  David called back tp set up appointment.


Permittee_Notes:
Stopped by, dropped off card.  called a couple times to set up an appt.  Open invitation to come back.


Permittee_Notes:
Clinic no longer disposing of spent anesthesia filters or pharmacueticals into garbage.


Permittee_Notes:
Spoke to owner about the Envirostar program.  Left information about the program.


Permittee_Notes:
Storm drains to be cleaned out this week.


Permittee_Notes:
Followed up with owner about blocking of floor drains in automotive shop, and possible abandonment of oil/ water separator.  Neither activity has taken place.


Permittee_Notes:
Sent letter to owner asking about status of oil/ water separator on site.  A prior dye test determined that it drains to the storm drain system.


Permittee_Notes:
Waste disposal:
-spent carbon filters were collected and stored for dangerous waste disposal.
-expired pharmaceuticals were being collected for dangerous waste disposal.

Waste containers were properly labeled.

Spill kit was put together and availa


Permittee_Notes:
Putting together and mailing business information on proper management of veterinary waste.


Permittee_Notes:
Steve Griesser: Gets spill info; observed chlorine storage for pool. Better labeling needed all around.


Permittee_Notes:
Will make appointment to visit at future date.  Manager was not available.


Permittee_Notes:
Accumulated waste oil was recycled through Emerald.  
Remaining waste oil was stored in secondary containment.


Permittee_Notes:
Made initial contact with business to set up inspection.


Permittee_Notes:
Sent follow up letter to Hardman Auto Care regarding recommendations.


Permittee_Notes:
Left information at site.  No response from owners.


Permittee_Notes:
No waste/equipment stored on site. gave owner BMP's on pressure washing. No problems noted.


Permittee_Notes:
No one present at business.  Left card, asking for follow up call.


Permittee_Notes:
Unannounced.  Dr. Bazlen was out of town on a trip.

Mobile vet, that does simple house visits on island for routine shots, vaccinations, visits.  No surgeries or anything major.


Permittee_Notes:
Service Manager for Jerry Chambers:  Mike Morgan (Jeff's supervisor)


Permittee_Notes:
Delivering EnviroStar award certificate and promotional materials to business.


Permittee_Notes:
Talked to Chuck about his waste handling practices, however, he did not allow me access to the entire site.


Permittee_Notes:
Owner did not want to participate in program.  Left him information for future consideration.


Permittee_Notes:
Dropped off information on program.  Talked to front desk staff about local source control program.


Permittee_Notes:
Observed trailer parked at I-5 Airport parking.  I am attempting to locate/ contact this mobile business for lsc follow up.


Permittee_Notes:
Sump drained to bathroom sink; limousines washed inside. No exterior discharges.


Permittee_Notes:
EnviroStar renewal visit.  Office plans to go to digital x-rays in the future.  The office manager plans to update the office hazardous waste protocol in the near future.


Permittee_Notes:
-contracted with Emerald for parts washer water/sludge disposal.
-set up Emerald disposal record file.
-wastes labeled.
-cleaned out catch basins
-confirmed that catch basins drain to original dry well/drainfield.
-discussed using a quick release flo


Permittee_Notes:
Three oil water separators on site, maintained regularly. Oily rags/pads stored in separate drum. Gave operator labels for drums. Truck parking lot drains to bioswale


Permittee_Notes:
Site has extensive pervions concrete. They clean it regularly.


Permittee_Notes:
Received phonme call from co-owner Jane Gather.  The company is currently not in operation.  It is a mobile business.


Permittee_Notes:
Initial contact.  Dropped off information.  Explained program to manager.  He asked me to contact hime after September 20, when he returns from vacation.


Permittee_Notes:
Attempted to walk site with owner.  He asked me to come back at a later date.


Permittee_Notes:
Only shining and buffing. No painting of car washing.


Permittee_Notes:
Conducting visit realtive to application for Envirostars certification.


Permittee_Notes:
Site visit to discuss oil water separator.  Sent letter requiring proper abandonment of oil water separator, currently used by service center.


Permittee_Notes:
Follow up to inspect oil/ water separator, which is supposed to be abandoned. A dye test last year determined that oil water separator flows to storm drain.  Separator is tied into floor drains, which are rarely used. Owner was not available.


Permittee_Notes:
Made referral to WA Department of Ecology regarding oil/ water separator, which drains to stormwater system.


Permittee_Notes:
Originally filled out Envirostar application 1/25/07.  Just never completed requirements for certification.  So close!  Wrote article in Mt. Baker District Dental Society about LSC effort,  encouraging all dentists to participate in program.  Very support


Permittee_Notes:
Been communicating with Dr. Dahl via internet.  Stopped by to confirm changes and complete Envirostar certification.  Spill kit was assembled & available, waste pharmaceutical storage was set up, and sharps were properly stored & disposed of.  Since the i


Permittee_Notes:
EnviroStar renewal visit.  I had never been to site before.


Permittee_Notes:
-No chemiclave waste
-Cold sterile is neutralized prior to discharge
-No pharm waste 
-Secondary containment provided for waste fixer
-waste fixer labeled.
-spill plan posted through out clinic w/ materials available.


Permittee_Notes:
EnviroStar renewal visit.  Office does a good job of waste mangement.  Amalgam waste is picked up by Burkhart.  Lead waste and spent x-ray fixer is picked up by Hallmark.


Permittee_Notes:
Attempted to gain access to drop box site.  Gate was locked.  Will attempt to contact main office in Bellingham.


Permittee_Notes:
Conducted walk through inspection of drop box site.  Used oil tank has just been pumped.  No oil spills observed. No litter problems.


Permittee_Notes:
Cooking oil is drummed and recycles.  Catch basins need cleaning.


Permittee_Notes:
Catch basins have not been cleaned out.  Reminded owners of the importance of doing so.


Permittee_Notes:
Corresponding with the City of Ferndale on city requirements for catch basin pumping.


Permittee_Notes:
Areas of paint spill/dumped on ground. Per ROSS, is latex paint/drywall mud. Advised how to properly dispose latex paint & drywall mud. ROSS has written up a waste disposal protocol for his employees.


Permittee_Notes:
Attempted to conduct inspection.  Employee told me that owner was not available.


Permittee_Notes:
Left local source control program information at business, asking for a return phone call. in order to set up an appointment.


Permittee_Notes:
PSE picks up used oil & solvents, aerosol cans receive steel recycling. Hazardous waste picked up 2 months by PSE (200 pounds per pickup)


Permittee_Notes:
Passed on concerns to Northwest Clean Air Agency related to interior oven vents and plastic molding activities.


Permittee_Notes:
Follow up to complete EnviroStar application.  Site was eventually certified as an EnviroStar.


Permittee_Notes:
Delivered a spill kit to the shop.  Talked to them about putting together an updated spill plan.


Permittee_Notes:
Presented information to business about local source control program.  Asked them to call me to make an appointment.


Permittee_Notes:
Remaining issues:
Used oil contaminated soil around used oil tank.  Operator will clean up within one month.  Need to recheck to verify.


Permittee_Notes:
Oil burning furnace, waste/wash passed bioassay test. Wash water container, scrap zinc (boat parts) needs labeling. After filtering, boat wash water is applied to field.


Permittee_Notes:
LITTLE APPEARANCE OF DUAL WASTE
    - INJECTIONS ARE ALWAYS COMPLETE WITH NO MEDICATIONS LEFT

SCAVENGER MAINTENANCE?

-  FIXER TO SEWER OKAY
    AFTER SCAVENGED 1/1Y

PROPERLY DISPOSE OF WASTE?   Silver, medications, filter media, biomedical.
PR


Permittee_Notes:
Will make appointment in the fall.  Spoke to owner Mike Florence about lsc program.


Permittee_Notes:
No problems noted. Gave business owner spill kit and EnvironStar information.


Permittee_Notes:
Left information about the local source control program.  Spoke to the owner about it.


Permittee_Notes:
Checking on functionality of stormwater detention basins.  Complex had problems with sediment releases from upstream residential complex on Yew Street Road.  Detention basins are functioning adequately.


Permittee_Notes:
Attempting to contact president to conduct a more thorough inspection.


Permittee_Notes:
Completing initial inspection of business.


Permittee_Notes:
Drop shop only.  No cleaning, laundry, pressing, or chemicals on site.  All work done at Bellingham shop.


Permittee_Notes:
Gathered information.  Contacted public works about cleaning catch basin in county right of way.


Permittee_Notes:
Attempted to inspect restaurant.  Discovered it was out of business.


Permittee_Notes:
Spoke to business about local source control program.  Also dropped off information on program.  They will get back to us if they are interested.


Permittee_Notes:
Spoke to owner.  He says his company does not generate much waste.  Site is on city sewer.  He is not interested in participating in the program.


Permittee_Notes:
Tarp put over container when it is full. (430 tons/freight per 1 gallon of fuel. Rail containers full of by rail shipped) Trash only sit on site 24-48 hours.  They can haul out about 42 containers per day (2 containers/rail car?


Permittee_Notes:
Gave spill kit. No problem noted. Catch basis very deep. Sediment levels ok.


Permittee_Notes:
No problems noted.  No change in use.  Business is a gas station/ mini mart.  Left spill kit.


Permittee_Notes:
Site visit to document clean up of shop building where sand blasting of equipment occurs.  Sand was taken away from site by contractor for proper disposal.  Better housekeeping instituted.


Permittee_Notes:
Corrective actions:
X-ray chemicals & pharmaceuticals were being stored for disposal.
Sharps were autoclaved prior to sw disposal.

Remaining issues:
Disposal
Spent anesthesia filter media storage & disposal.


Permittee_Notes:
Submersible pump used for tubs. HD supply takes light tubes; PSE takes CFL, Veloin takes batteries.


Permittee_Notes:
Presented more information about EnviroStar program.


# LookupValues

Description:
The data field had been populated with a value that was nonsequiter to the question.


Description:
Use null for no data.  Use this for there actually not being a contact


# NewBMP

BMPNotes:
Cutting wastewater discharged to sanitary sewer


BMPNotes:
Apt and Waste Management staff deployed absorbent BMPs to contain the spilled material.


BMPNotes:
Modified stormwater catchment and site BMPs, including a rock lined trench to pre-settle turbid water to avoid overloading the Chitosan Enhanced Sand Filtration treatment system capacity.


BMPNotes:
Wastewater collection sump and power pump installed.


BMPNotes:
Property mgmt. will move container to inside restaurant.


BMPNotes:
Staff place absorbent pads at stormwater inlets in the area


BMPNotes:
Cleaned spill surface areas with absorbant


BMPNotes:
rerouted mud room  floor drain to sanitary


BMPNotes:
Routine Maintenance for Stormwater Drainage Systems


BMPNotes:
ARCHIVE-Missing or damaged components to storm facility need replacement/repair


BMPNotes:
ARCHIVE-Repair or replace degraded open chemical containers


BMPNotes:
Loading and Unloading of Liquid or Solid Material


BMPNotes:
Industrial Waste Referral to King County


BMPNotes:
Make Stormwater Drainage System Accessible for Inspection


BMPNotes:
ARCHIVE-Obtain proper permit for facility discharge


BMPNotes:
ARCHIVE-Provide better/more maintenance for pretreatment system


BMPNotes:
Flow control system sump or pipe has excessive sediment accumulation


BMPNotes:
Catch basin(s) has excessive sediment accumulation


BMPNotes:
Flow control maintenance hole is not accessible (buried, stuck, inaccessible).


BMPNotes:
Flow control maintenance hole or flow control device has structural defects


BMPNotes:
Catch basin components are missing or damaged.


BMPNotes:
Flow control system components are missing or damaged.


BMPNotes:
Flow control system has excessive amount of contaminants present


BMPNotes:
Catch basin has excessive amount of contaminants present


BMPNotes:
Treatment system has an excessive amount of sediments/contaminants present


BMPNotes:
Maintenance hole components are damaged or missing.


BMPNotes:
Catch basin is not accessible (buried, stuck, inaccessible).


BMPNotes:
Maintenance hole has excessive sediment accumulation


BMPNotes:
Treatment system components are missing or damaged.


BMPNotes:
Maintenance hole is not accessible (buried, stuck, inaccessible).


BMPNotes:
Flow control system has illicit connection


BMPNotes:
Maintenance hole has excessive amount of contaminants present.


BMPNotes:
Treatment system is not accessible (buried, stuck, inaccessible).


BMPNotes:
Catch basin has excessive vegetation growth


BMPNotes:
Educate employees on dangerous waste management


BMPNotes:
Improve or create spill response procedures


BMPNotes:
Improve or purchase adequate spill response materials


BMPNotes:
* Clean and eliminate leaks and spills from dangerous waste storage areas


BMPNotes:
* Halt discharges of wastewater to storm drain


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 225


BMPNotes:
Storm drain structure(s)  needs to be cleaned


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 36


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 63


BMPNotes:
Perform proper maintenance of vehicles and equipment


BMPNotes:
Facility needs stormwater permit/UIC permit


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 92


BMPNotes:
Donâ€™t discharge process wastewater to storm drain

BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 8


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 0


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 102


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 36


BMPNotes:
Install secondary containment for dangerous waste


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 95


BMPNotes:
* Properly store non-containerized materials


BMPNotes:
Maintain storm drain system (remove solids or repair system)


BMPNotes:
* Replace compromised containers of dangerous waste


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 123


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 19


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 59


BMPNotes:
Properly label containers of dangerous waste


BMPNotes:
Properly document dangerous waste  disposal


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 31


BMPNotes:
Properly dispose of fluorescent light bulbs


BMPNotes:
Other industrial wastewater related issue


BMPNotes:
Provide better/more maintenance for pretreatment system


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 12


BMPNotes:
* Properly store containerized materials


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 237


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 759


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 307


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 146


BMPDataEntryNotes:
InComp: N, Method: Visit, NDaysComply: 258


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 436


BMPNotes:
Obtain proper permit for facility discharge

BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 783


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 0


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 203


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 87


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 642


BMPDataEntryNotes:
InComp: N, Method: Visit, NDaysComply: 0


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 492


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 777


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 431


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 222


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 276


BMPNotes:
Consider catch basin filter inserts for all on-site storm drain inlets


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 271


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 553


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 638


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 54


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 356


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 308


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 641


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 695


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 121


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 30


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 55


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 35


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 680


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 493


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 469


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 151


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 86


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 64


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 399


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 626


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 642


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 696


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 183


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 693


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 302


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 336


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 351


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 407


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 364


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 713


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 245


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 86


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 394


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 329


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 343


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 203


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 155


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 287


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 292


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 176


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 353


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 677


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 218


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 780


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 372


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 568


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 281


BMPNotes:
Missing or damaged components to storm drain facility need replacement/repair


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 337


BMPNotes:
Make storm drain system accessible for inspection


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 358


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 463


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 49


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 741


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 246


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 350


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 215


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 499


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 90


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 335


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 735


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 340


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 21


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 542


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 279


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 503


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 714


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 699


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 866


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 286


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 657


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 649


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 796


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 51


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 400


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 239


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 113


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 533


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 555


BMPNotes:
Properly perform maintenance of vehicles and equipment


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 18


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 5


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 27


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 7


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 160


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 34


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 1


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 77


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 0


BMPNotes:
Industrial discharge should be managed as hazardous waste


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 111


BMPNotes:
Implement proper material transfer practices


BMPNotes:
Correct improper connections in pretreatment system


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 536


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 37


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 3


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 43


BMPNotes:
Replace or repair missing or damaged components of stormwater drain system


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 41


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 219


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 56


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 67


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 210


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 15


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 79


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 25


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 71


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 195


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 49


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 13


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 14


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 30


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 35


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 387


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 62


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 121


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 82


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 125


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 34


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 193


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 103


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 65


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 161


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 26


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 20


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 132


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 58


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 70


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 156


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 99


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 53


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 55


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 32


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 17


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 23


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 149


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 57


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 28


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 63


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 126


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 92


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 83


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 44


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 78


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 511


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 77


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 22


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 16


BMPNotes:
Quantify all dangerous waste generation to determine generator status


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 57


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 39


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 31


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 68


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 72


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 111


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 98


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 29


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 54


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 69


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 3


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 162


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 23


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 25


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 697


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 71


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 91


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 70


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 426


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 125


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 106


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 84


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 45


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 166


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 64


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 15


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 133


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 58


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 65


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 21


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 48


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 97


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 127


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 91


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 146


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 170


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 6


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 340


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 46


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 43


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 98


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 12


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 238


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 95


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 184


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 53


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 133


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 29


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 113


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 496


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 76


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 72


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 112


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 131


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 89


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 14


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 56


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 171


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 168


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 88


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 134


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 47


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 197


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 28


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 119


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 85


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 11


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 699


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 182


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 388


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 33


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 105


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 22


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 110


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 61


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 62


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 1191


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1338


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 67


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 40


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 81


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 120


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 7


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 18


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 187


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 9


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 440


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 66


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 46


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 717


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 47


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 2


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 190


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 144


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 20


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 141


BMPNotes:
Catch basin filter inserts should be considered for all storm drain inlets on si


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 53


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 306


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 304


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 87


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 318


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 99


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 269


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 109


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 1


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 60


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 206


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 28


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 118


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 33


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 223


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 8


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 110


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 614


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 255


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1243


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1116


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1175


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 181


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1095


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1088


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 415


BMPNotes:
Properly manage and/or dispose of UW-batteries


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1021


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 140


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1185


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1007


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1245


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1081


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1015


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1126


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1084


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 97


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 292


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 396


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1260


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1063


BMPNotes:
Obtain industrial stormwaster permit for facility discharge


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 11


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 52


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1311


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 10


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 48


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 84


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 241


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1059


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 116


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 26


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 30


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 291


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 31


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 32


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 37


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 100


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 610


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 92


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 169


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 396


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 76


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 290


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 332


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 547


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 23


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 8


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1189


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 412


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 149


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 240


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 352


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 29


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 51


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 603


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 12


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 38


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 506


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 792


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 392


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 10


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 39


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 78


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 619


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 273


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 172


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 134


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 105


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 265


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 216


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 69


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 85


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 150


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 274


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 20


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 815


BMPNotes:
Make storm drain system parts accessible


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 42


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1278


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 282


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 288


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 476


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 117


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 1052


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 60


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 42


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -20


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 9


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 6


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 11


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 423


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 45


BMPNotes:
Post 24hrs Emergency Number near Fuel Pumps


BMPNotes:
Recommend apply for Certificate of Non-exposure


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 17


BMPNotes:
Other dangerous waste storage or disposal related issue


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 126


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 10


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 13


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 27


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 5


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 48


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 4


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 93


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 706


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 469


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 108


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 678


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 891


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 897


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 890


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 510


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 586


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 231


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 475


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 398


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 706


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 616


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 59


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 594


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 395


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 181


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 179


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 171


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 642


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 682


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 407


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 812


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 504


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 167


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 202


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 127


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 50


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 636


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 370


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 904


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 839


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 874


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 672


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 595


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 721


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 212


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 706


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 711


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 6


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 643


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 205


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 233


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 760


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 104


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 701


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 749


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 177


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 266


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 561


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 157


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 139


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 9


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 574


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 115


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 153


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 238


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 100


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 182


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 261


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 311


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 260


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 24


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 104


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 16


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 384


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 209


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 121


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 164


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 460


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 33


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 138


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 234


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 94


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 166


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 19


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 379


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 300


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 124


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 76


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 61


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 188


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 96


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 169


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 189


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 145


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 268


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 694


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 18


BMPNotes:
Recommend application for Certificate of Non-exposure


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 580


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 468


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 416


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 334


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 441


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 41


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 331


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 38


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 143


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 212


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 83


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 74


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -9


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 54


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 224


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 129


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 213


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 146


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 343


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 373


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 86


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 93


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 56


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 37


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -6


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 127


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 103


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 107


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 87


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 130


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 324


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 44


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 204


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 154


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 197


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 322


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 186


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 43


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -2


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 73


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 106


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 88


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 39


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 196


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 129


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 383


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 158


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 81


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -7


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 145


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 170


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 207


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 137


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 51


BMPDataEntryNotes:
InComp: Y, Method: Paperwork, NDaysComply: 50


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: -5


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 227


BMPDataEntryNotes:
InComp: Y, Method: Phone Call, NDaysComply: 62


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 257


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 211


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 180


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 710


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 456


BMPDataEntryNotes:
InComp: Y, Method: Visit, NDaysComply: 185


