# Inspection

Permittee_Notes:
Stopped in to talk to owner after I noticed metal chips and shards littering the area around the dumpster. They were very responsive and said they would sweep them up right away and be sure to seal them up properly before they put them in the trash from n


Permittee_Notes:
Needs new drum for dumping used cooking oil in.  Reminded Mr.Pitts to keep outside area around dumpster clean and to never dump anything from inside, outside.


Permittee_Notes:
Walked the interior of the facility. Little threat of pollution. Potential for spills of product and damaged product. These are disposed of through a drain that discharges to wastewater. Estimated 10 gal/day of various beverage products dumped down sewer.


Permittee_Notes:
Scott Pries did inspection of grease interceptor, I did LSC inspection. 98,000 SF warehouse that does shipping and receiving of food and paper products to restaurants.  They recycle all cardboard products, light bulbs, etc through proper outlets.  Overhea


Permittee_Notes:
Inection Modling, use tiny black beads to make flower pots. Largest full line manufacturer & distributor of horticulture goods. They recycle their cardboard.  Product is flammmable. Use hydraulic/electric machines. Hydraulic/propane tanks for fork lifts.


Permittee_Notes:
The site guide was the general manager at several restaurant. She wasn't familiar with all of the operations at this facility. ALex Medeiros is the owner who fills out the SWMA, however, he was not available. He did suggest some maintenance activities in


Permittee_Notes:
It has been over 2 years since the first site visit. The McDonald's is under the same ownership of Alex Medeiros and some improvements have been made. They recently upgraded from an under-sink grease interceptor to a larger in-ground one. It is contracted


Permittee_Notes:
Visited Medline Industries to follow up on the businesses Stormwater Maintenance Agreement. We walked the floor and the outside. No real waste indoors, they distribute medical supplies such as gloves, masks, and scalpels throughout Washington. Checked sed


Permittee_Notes:
Small maintenance shop out back. Primarily impervious surface.


Permittee_Notes:
Asphalt production plant. Materials stockpiled around the plant yard, all uncovered. THe stormwater system begins by sheet flowing south of grade line and pools in North-West corner. This drains into a swale that runs along Puyallup street and then is pum


Permittee_Notes:
X-rays are all done digitally, therefore there are no films and patients are not required to wear aprons unless they want to.  Sterilizers are done with steam.  All wire/metal products from braces are placed in sharps container.  
Filtration system: Ther


Permittee_Notes:
Co-Inspection with Jeffery Gutschmidt. We visited National Oak Distributors, they supply auto refinishing supplies to Wesco. They sell paints, thinners, among other things. They have one room with a big ramp that acts as a berm where they keep there "more


Permittee_Notes:
Stopped by National Oak today with Molly Sullivan to do a follow up, I had stopped by earlier in the month to drop off a spill kit and a letter explaining the issues I had seen last visit, the operations manager wasn't there though. He is excited about th


Permittee_Notes:
Followed up again with Dwayne at National Oak. He had more questions about how he should store his waste and suggestions to get rid of it. I gave him information about incompatible wastes and went through a few MSDS with him to give him a better idea. I a


Permittee_Notes:
This auto wrecking business is located entirely indoors in a warehouse.All power tools are either air or battery operated in order to comply with air quality standars indoors.  Spill mats are picked up and replaced ones a month.  Saw dust is used to soak


Permittee_Notes:
Hazardous Waste Generator = No

Stopped by again, site is a gravel lot with an office building. Pile of used water heaters for scrap is the only thing stored on site. Customers responsible for mercury thermostats/coolant/boilers/ etc. Provided info on M


Permittee_Notes:
NW Delights is a distributor for trail mix, dried fruits, nuts, etc. They don't do any cooking and use very little chemicals. They have a clean room that they use bleach for. They use some other household chemicals. Molly recommended looking into the safe


Permittee_Notes:
Co-Inspection with Jeffery. We arrived at Snider Petroleum and spoke with Steve Hoffman, the safety and security manager. He showed us around and let us know all he could. They had secondary containment in their shop which they do only light maintenance,


Permittee_Notes:
Around 6:30pm on 3/14/2014 I drove by this location (off the clock) and saw a worker dumping mop water out in the driveway.  The manager I had spoke with last year had told me that they do not dispose of anything outside so I did a follow up inspection.


Permittee_Notes:
Spoke with the owner's son Sheridan about making sure that nothing is being washed outside.  He said that he will make sure that the company that is supposed to be replacing their mats every week is actually doing it.


Permittee_Notes:
This Subway was in a complex shared with Winco, a Nail Salon, and a Coffee shop. Chantell was my site guide. She says they mop twice daily and dump the water in the mop sink which goes to sewer. I saw the mop bucket in the sink. All the cleaners and stuff


Permittee_Notes:
Followed up to see if changes had been implemented. Owner said they had a grease interceptor but then removed it? Catch basin has not been cleaned. I provided a list of known vendors who do the work as well as gave ideas to clean it out on his own.


Permittee_Notes:
Did short walk through outside with VP, saw barrels of waste MWF outside. VP realized he had to leave, will call to reschedule.


Permittee_Notes:
Met with Andrew to try and address the issues noted in Kelsey's inspection last year. The car wash was under construction then and is now completed. All the wash bays have drains that go through an OWS then to Sanitary Sewer. One of the bays is an automat


Permittee_Notes:
Met to do SWMA and LSC visit. Cb's needed cleaned, Pond overgrown, Cars being washed outside of wash area, Oil/antifreeze either relocated or secondary containment.


Permittee_Notes:
Cb's / Pond cleaned, ladders/grout in cb's fixed, used oil/antifreeze on secondary containment, cars only washed in wash area which goes to OWS/sanitary


Permittee_Notes:
REI does a great job of trying to be as environmentally friendly as possible.  They have a woman named Kathy who is specifically in charge of making sure all haz waste/material is taken care of properly.  They have spill kits, a cork board with procedues


Permittee_Notes:
Received an e-mail from Dan Wagner saying that they removed all cattails from their SW pond.  Pictures were included and save in file. Pond looks great.


Permittee_Notes:
Inspected REI as a part of a SWMA and LSC inspection. REI is a very environmentally conscious company. They have color coded recycling throughout the building. They had floor drains plugged all but one which runs into a large holding tank that they have p


Permittee_Notes:
Three businesses are ran out of this one location: RedRock Resurfacing, CAP Supply and A2Z general contracting services.  They have a flammable cabinet for spray paints but other flammable products such as acetone were sitting openly on shelves.  Overall


Permittee_Notes:
Hazardous waste generator = No
Mobile business, address is a home. Provided mercury thermostat recycling info. They don't bring anything back with them so no waste other than household


Permittee_Notes:
Triple filtration used to process x-ray processes. Do not store any hazardous materials. Recycle flourescent bulbs at McLendons.


Permittee_Notes:
Small storage yard. Contains concrete laying molds, concrete temperature equalizing blankets and liquid products associated with proper concrete laying.


Permittee_Notes:
They have an underground grease interceptor located behind the building, when they first opened the business they were having it emptied once every six months but now every 4 months after city employees recommended it.  (Pro-Drain dumps it). General house


Permittee_Notes:
Nick showed me the interior of the facility which contained several offices on the front side. The back of the facility is a warehouse area with various materils. There is a maintenance shop located adjacent to the warehouse which looked lightly used. The


Permittee_Notes:
This was my first inspection of the site.  They have a stormwater maintenance agreement for the property with the City of Sumner that they must submit an annual report for.  Their pond is being well maintained, catch basins had zero sediment in them.

V


Permittee_Notes:
Spill kit materials located on site.  Everything takes place inside the building. Rugs and towels are picked up by cleaning service company.


Permittee_Notes:
Informed the facility has a WQ IP that is covers both WW and SW. Also has reporting requirements for Sumner's WW treatment facility. I toured the facility on the second floor through viewing windows. We then visted to the used oil shed, loading docks, WW


Permittee_Notes:
Site was mostly clean. They use Thermal Fluids to take away their used oil and Anti-freeze. No floor drains indoor, they have all been sealed. Anti-freeze was in barrels outside without secondary containment. or cover. The owner couldn't find the spill ki


Permittee_Notes:
Make different fish and meat products to be shipped out to big retailers like Costco.  Discharge industrial waste water w/o permit, Waste Water treatment plant said they did not need a permit.  Small pretreatment sump with a filter that collects large par


Permittee_Notes:
Originially stopped by to do a combined grease trap/stormwater visit with our city shop GT inspector Scott Pries.  It came to my attention while looking around that the lot was a mess with rotting fish, used cooking oil, trash and other debris.  Vivian Ng


Permittee_Notes:
Solo Cup was in the processing of moving into a new Tacoma location.  They said Pacer will be taking over the building and to check back in a few weeks.


Permittee_Notes:
Met with Chad at sound sleep. Their plant in Tacoma makes all of the main parts of the mattress, the spring, foam, etc. All the Sumner facility does is take those and make covers for them. Fabric scraps are ground down and made into mattress pads


Permittee_Notes:
Dee Williams from DOE contacted me about doing a co-inspection.  She is focusing on road striping companies and proper HW storage/disposal.  I did LSC inspection.  They had a solvent recovery unit that was dripping out the clean solvent into a 5 gallon bu


Permittee_Notes:
Main concern for this site was gas powered equipment that they buy/sell.  There were generators, leaf blowers, etc.  I asked Mr. Goodchild if they change the oil in them and he said no. They sell them in the same condition that they buy them.  He is the p


Permittee_Notes:
Small warehouse used to receive and then ship out supplies. Small supply of hazardous/flammable adhesive material on site.  This material is never opened or used, they receive it and then ship it out to companies that purchase it from them.


Permittee_Notes:
They ship and receive product out of this small warehouse. They never repackage anything unless the original packaging is broken. Their name Stac Inc represents what they sell. Sealants, Tapes, Adhesives, and Coatings. I gave them a spill kit.


Permittee_Notes:
Well managed facility, by Rob Rambeck. Very detail oriented individual and aware of environmental obligations. Not in need of reular inspections.


Permittee_Notes:
Grease barrel messy, stored outdoors by CB. Control + overflow structure needs vaced out. Controls meds, expired/waste meds/sharps disposed of through a vendor


Permittee_Notes:
Follow up to confirm issues resolved per business request


Permittee_Notes:
New business

Myself and Scott Pries did a meet and greet to familiarize business of  the City's grease trap standards and expectations. Spoke briefly with kitchen manager but since it was right before lunch time she was busy as expected.  We will go ba


Permittee_Notes:
This Subway is located in the industrial district of Sumner. There was no manager on site but an employee said she would show me around. I noticed the floor has just been mopped and when I asked where they dumped it she said in their mop sink so it doesn'


Permittee_Notes:
Corrections observed at the time of my site visit: All hazardous waste drums were labeled, more spill material obtained.

Additional construction expected within the next 6 mos. - Adding shelter / cover to the outdoor fueling station, along with a secon


Permittee_Notes:
12/28/2012: Site visit. I talked to veterinary technician Cassondra Shelby and another veterinary tech. This business is on a septic system. 

They have changed to digital imaging technology (x-rays) about 2 years ago. They have so far not disposed of a


Permittee_Notes:
Conducted the follow up site inspection with the City of Lakewood's Compliance Inspector, Diana Halar.


Permittee_Notes:
Miss April, Co-owner of Brother's Auto Service completed proper storage of waste oil by relocating it under a shelter area in the rear of the shop, as well as, placing the tank inside a horse trough as secondary containment. Conducted the follow up site i


Permittee_Notes:
Brotherâ€™s Automotive	January 27, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Brotherâ€™s Automotive is a full service auto repair shop. I met with the owner April. Used oil and antifreeze are labeled and stored properly in an attached shed. Brak


Permittee_Notes:
Site visit: 6/18/12 Spoke with the office receptionist because the x-ray unit was being used at the time of the visit.  Facility uses chemicals to process the x-rays and has off-site disposal through Advanced Images.  There is a book in the back room with


Permittee_Notes:
1/23/2012: Site visit. Veterinary Technician Sharla Norris led me through the facility and answered my questions. The site is on Pierce County sewer.

They develop x-rays chemically. Underneath the table with the processor were 2 5-gallon buckets. One r


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.
Shop looked okay, had 2 partially full 55gallon drums of used solvent (breakthrough solvent) fr parts washer (with filter) that should be dispsoed of. Oil furnace that is used in w


Permittee_Notes:
10/14/09: Site visit.
I talked to business owner Bryan Christensen. He had been able to dispose someof the drums but still has about 6 at the site. Some tires are still uncovered. He said he should be able to dispose of the remaining drums by mid Novembe


Permittee_Notes:
11/24/09: Joint site visit with Diana Halar, City of Lakewood. 
Bryan said he still had a few drums to dispose of (oily water). Some of the tires in the lot were still uncovered.
We said we would stop by in December for check-up.

12/23/09: Follow-up


Permittee_Notes:
5/3/10: Follow-up visit. Bryan had still several 55 gallon drums in the yard, some with water only, some with an oil/water mix. He is still working on disposing them and will do it when money becomes be available. He told me he would get rid of some of th


Permittee_Notes:
7/6/12: Joint site visit with Diana Halar, City of Lakewood Stormwater Compliance Inspector. This site has been previously visited by us on 5/27/2009 under the name of RTS Auto Services (SR0133303).

We only inspected the outside of the shop. The entire


Permittee_Notes:
8/24/12: Follow-up visit. Business owner Bryan Christensen showed me around. He got the antifreeze from the drum that was stored outside on gravel pumped. Both plastic drums are awaiting disposal. Bryan had disposed of the empty undercoating and paint con


Permittee_Notes:
10/3/12: Follow-up visit. No one was present. I could see the 4 55-gallon drums next to the fence, the smaller 5 gallon containers. I was unable to see the PC and TV monitors that had been previously stored outside.


Permittee_Notes:
10/22/12: Follow-up visit. I talked to business owner Bryan Christensen. The four drums were still sitting at the fence line. He said the company which picked up his fluids kept forgetting to pump those drums. The company was present at the time of the vi


Permittee_Notes:
11/21/12: Follow-up visit. The drums previously stored along the fence line were gone. I talked to business owner Bryan Christensen. He said the neighboring businesses (recycle used oil and antifreeze) picked up the drums.


Permittee_Notes:
8/28/12: Site visit. I talked to business owner Bryce Kalland. They donâ€™t have a grease trap or grease interceptor. They are serving cold sandwiches, salads, and heated up soup. They had a few fluorescent light tubes. The site does not have any catch ba


Permittee_Notes:
George 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 san


Permittee_Notes:
Buck Creek Pool, 7/14/2014, Jessie Finley, Laura Cheng and Lori Karnes, TPCHD
Spoke with John Theien, Camp Manager 

The pool is managed by John and the lifeguard.  The fluorescent lights are currently stored and recycled as needed.  The chlorine is so


Permittee_Notes:
3/31/10: Joint site visit with Teague Powell, ECY Southwest Regional Office, Toxics and Hazardous Waste Reduction program. 

Manager Eric Riley and later business and property owner Bill Goetz showed us the shop. 

They recycle their antifreeze and on


Permittee_Notes:
3/12/12: Site visit. Veterinarian and Business and Property Owner Dennette Wood showed me the facility and answered my questions. The site is on sanitary sewer.

They develop x-rays chemically and use two silver recovery cartridges that they exchange ab


Permittee_Notes:
3/31/10: Joint site visit with Teague Powell, ECY SWRO Toxics and Hazardous Waste Reduction program. 

Shop owner Dan Whetzel showed us his shop. This is a very small facility with three bays that are not long enogh to contain a pick-up truck. Next to o


Permittee_Notes:
3/4/11: Follow-up visit. I talked to business owner Dan Whetzel. He has ceased dumping his mop bucket water into his used oil but puts it into his toilet instead (after skimming off any oil). He decided against a berm at the bay doors since they would be


Permittee_Notes:
The following information was gained by a conversation with district manager Garrett Bateman and a walk through the facility.
Clean shop. The entire shop floor is slightly lowered, creating a lip at all doors, basically making the building a functional s


Permittee_Notes:
Buckyâ€™s		January 27, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Buckyâ€™s is a full service auto repair shop. I met with the service manager Austin. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil.


Permittee_Notes:
Esther Beaumier and Diana Halar, City of Lakewood met with Jason Fisher for a follow up visit which ended up being an initial visit. Facility management has completely changed since last inspection. All items identified in the initial inspection are not r


Permittee_Notes:
The following information was gained by a conversation with district manager Garrett Bateman and a walk through the facility.
This is an old shop that has been used for car repairs for over 50 years. The shop floors and the ground outside the shop were s


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology met with Bryce Keller on site. The facility has on outside work bay that is covered. Housekeeping in this area appeared to be good. Inside the building is a pit that stores the used oil container. This pi


Permittee_Notes:
Follow up visit with Bryce regarding the housekeeping in the connex. Travis Zuehls from Snohomish County was shadowing. The connex has been cleaned up and reorganized. All small containers are now in larger labeled containers and the scrap metal has been


Permittee_Notes:
The following information was gained by a conversation with district manager Russ Seaton and a walk through the facility.
Clean shop. They use granular absorbent to soak up spills before any wet mopping. Used antifreeze and used oil were stored inside, t


Permittee_Notes:
Well run business that specializes in only one type of painting, municipal water tanks.
Process involves sandblasting insides of tanks and recoating them with 2-part epoxy. All waste is sampled and sent to Spectra labs for analysis. Kleen Environmental t


Permittee_Notes:
Neil's Silk Screen is a very small screen print shop, operating out of a residence (garage and separate shop) with a septic system. 
He uses ~ 1gal/yr Murakami Photoblue emulsion (vinyl actetate), undeveloped emulsion gets washed down the drain (--> sept


Permittee_Notes:
I arrived at the site at approx. 1449 hrs. I met with business owner, Rick Neil, who escorted me around his body shop and the grounds of his business. The shop appears to be a converted garage in a residential area zoned for business too. He is on septic


Permittee_Notes:
I arrived at the site for a follow up visit at approx. 1250 hrs. According to the sign on the shop door, the business was closed until July 8, 2013. Access into the shop or yard was not possible at this time. I left my card at the shop door. Another follo


Permittee_Notes:
I arrived at approx. 1300 hrs to conduct a follow up site visit. Mr Neil's truck was not in the parking area. I went to both the shop door and the main house to let someone know I had attempted a site visit. No one answered the door at either location. As


Permittee_Notes:
Joint site visit with Jeff Webb, Pretreatment Inspector with PC Public Works and Sewer Utilities.


Permittee_Notes:
I spoke with the owner of the business, Dale Nelson Sr, who is currently retired.  He allows daughter, Vicki and son(?) Ken to run the business, but he shows up occasionally because he's retired.  Neither Vicki, nor Ken where in at the time of my site vis


Permittee_Notes:
I met with Shop Manager, Ken, who escorted me around the property. They completed the few recommendations requested of them to include: purchasing more spill material and labeling the area, removing all the scrap tires that were deposited in the outdoor s


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Owner was too busy and would never have time for an inspection. Left cards and LSC info pamphlet asking. No inspection performed.


Permittee_Notes:
7/13/12: Joint site visit with Norine Alvarado (Gig Harbor Senior Wastewater Treatment Plant Operator). We talked to Assistant Manager Suzy Parr. Angie Rosi is the Store Manager.

Norine addressed maintenance issues regarding the grease interceptor.


Permittee_Notes:
8/21/12: Follow-up visit. I talked to manager Suzy. She said she had forwarded the information regarding catch basin cleaning to Taco Timeâ€™s owner. The CBs had not been cleaned at the time of my follow-up visit. There was road construction with sediment


Permittee_Notes:
8/27/12: Site visit. I talked to General Manager Milena Beckford. They have a grease interceptor that gets cleaned about once a month. She did not remember the companyâ€™s name or the names of the companies picking up the used grease or cleaning the venti


Permittee_Notes:
10/15/12: Follow-up visit. I could not determine if the dumpster was still leaking since it was raining. The three drums for used cooking oil looked fairly clean, two of the drums had lids that did not fit very well: I observed some water in the drums. Th


Permittee_Notes:
I met with Assistant Manger, Linda Poonagle, who escorted me around the gas station and provided me with detailed information of their policies and procedures. The station is open 24 hrs, they had their storm drains (2) cleaned 3 months ago (which is done


Permittee_Notes:
8/3/11: Site visit. I talked to cashier Kim Jones. This is a gas station from the grocery store chain Albertsons, without a convenience store. 

I checked the two catch basins on the fuel pad, they were very clean. Kim did not know if they were connecte


Permittee_Notes:
Met with Israel Gonzalez on site. I was initially evaluating the business for STGPD, but they did not meet the threshold. The business did however need some technical assistance. Israel and I discussed the facility's planned operations. New Look Mobile is


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.

No major issues.

SR closed


Permittee_Notes:
New York Nail Spa, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with Helen Nguyen, employee/manager

The shop is average size with 6 pedicure foot spas and 5 manicure tables.  Quantity of chemicals stored on site is low per the man


Permittee_Notes:
North Point at Creekside, 3/24/15, Tony Ohrazda, TPCHD

Service Manager too busy for inspection. Left card and told him to call if time became available.


Permittee_Notes:
North point at Creek Side Apartments 4/7/15, Tony Ohrazda, TPCHD & Molly Sullivan, ECY
Spoke with Maintenance Supervisor, Elijah
North point at Creek Side Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains


Permittee_Notes:
Next to Natural Nails - Esther Beaumier, TPCHD. Attempted initial inspection - incomplete. Next to Natural Nails is no longer in business, replaced by Pearl's Hair Design.


Permittee_Notes:
6/12/12: Site visit. The site is located in a small strip mall and has an on-site sewage system that got last pumped on 12/22/10. I talked to business owner Dr. Wilcox. He has stopped taking x-rays about 1.5 years ago. He still has all the equipment: His


Permittee_Notes:
Nickâ€™s Motor Corp is a full service auto repair shop. I met with the operator, Nick. Used oil and antifreeze are not labeled and stored properly. Nick stores them in various containers and then transports the used oil to Orielly Auto Parts for disposal.


Permittee_Notes:
Good Wok and Teriyaki, 4342 Bridgeport Way W, University Place, WA 98466; 12/12/13, Bryan Necessary and Kara Ziegler, TPCHD
Spoke to: the cook (the owner, his spouse, was unavailable)
The mop sink drain was clogged and was half-full of water. The drain


Permittee_Notes:
I drove by the business to find that the FOG container is still continually leaking onto the ground. I called Kevin, the cook, and give him the name and phone number of a company that will bring him an adequate container for storage. He told me he will ca


Permittee_Notes:
Good Wok and Teriyaki, 9/29/14, Jessie Finley, TPCHD
 
The storage area outside the back door of the restaurant has been cleaned up as compared to the previous visits.  The oil recycling drum is clean and has been replaced from the previous one.  There


Permittee_Notes:
8/3/11: Site visit. I talked to General Manager Murad G. This is a gas station with convenience store and some food preparation (items get heated up in an oven, no deep frying). 

There were two catch basins in the parking lot that had been recently cle


Permittee_Notes:
I was contacted by Mark Johnson- 360/458-1649 (owner).  No business has been performed at site in 4-years.  Mr Johnson was not interested in LSC visit.


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

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


Permittee_Notes:
Kim Nails, South Hill,  3/19/14, Jessie Finley, TPCHD
Spoke with Danny Tran, Manager

The fluorescent light bulbs are broken and discarded as solid waste.  Acetone soaked cotton is stored in a plastic jug with a lid until it is full, and then discarded


Permittee_Notes:
Kim's Nails, (S.Hill), Follow-up visit, 4/14/2014, Jessie Finley, TPCHD
Spoke with Danny, Manager

Danny requested more information about fluorescent bulb disposal.  I told him I would get more specific information about universal waste disposal to him


Permittee_Notes:
Noffke's Towing, 5/22/2013, Jessie Finley, TPCHDPhone consult with Shannon, ManagerShannon wanted to make sure he was holding up his end of the bargain and getting all his issues taken care of.  He asked about filling out the spill plan and training for t


Permittee_Notes:
Norfil, LLC, 5/17/2013, Jessie Finley and Greg Tanbara, TPCHDSpoke with Doren Spinner, OwnerThe business employs 30-35 people, working 24 hours a day with the machines.   They are cutting and milling the hard metals titanium and inconel and aluminum and s


Permittee_Notes:
Noffkeâ€™s Towing Service, 10/18/2013, Jessie Finley, TPCHD
Spoke with Shannon Tate, Manager
 I conducted a follow-up visit for four issues at the facility. Initially, there were multiple containers of used oil at the site that were stored in many diffe


Permittee_Notes:
Noffke's Towing follow-up, 11/19/2014, Jessie Finley, TPCHD
Spoke with Dave Cooper, Manager

The previous manager, Shannon Tate, is no longer with the company.  Dave Cooper has replaced him and has condensed all the used oil into one 275 gallon tote.


Permittee_Notes:
6/4/13, Jessie Finley, TPCHDDoren Spinner, Norfil ownerI spoke with Doren about the disposal of the used oil (coolant) mixed with absorbent.  I wanted clarification on the disposal process because during the site visit, he said Safety Kleen picked up the


Permittee_Notes:
All Phase Transport, 5/9/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with Rob Denny, Operations Manager The facility has a small office building, a rented tire shop/small repair shop, and a parking/ storage yard for the trucks and some small amounts of


Permittee_Notes:
I met with the manager at this subway which is located right downtown Sumner next to the high school. They use a mop sink that goes to sewer and they recycle their fluorescent tubes. This Subway also makes little personal pizzas which they wipe down the t


Permittee_Notes:
Main concern is with storage of livestock manure. Stored outside in a field near Salmon Creek. Reported washing into city storm ditch along road which goes straight to salmon creek. Mop water also is dumped outside, products stored outside, etc.


Permittee_Notes:
Return visit to verify manure clean up. Cleanup was complete, plans to clean barns less often and send offsite immediately. Mop water poured inside to drain that leads to holding tank then sewer


Permittee_Notes:
Long discussion regarding several environmental topics relevent to the city and school district. Main talking points were waste collection concerns, SW fee calculations and fluorscent lamp recycling.


Permittee_Notes:
Did stormwater maintenance inspection. Site was in compliance.


Permittee_Notes:
Sunset Chevrolet had quite a few reports of washing cars outside of their wash bay, leaving the water to go to the storm drain. In response we organized a training with the managers at Sunset Chevrolet. The training consisted of explaining why what they w


Permittee_Notes:
Co-Inspection with DOE Adonia McKinzi who was doing an inspection for their ISWGP.  

I did LSC and yearly stormwater facility inspection as required with their SW agreement with the City of Sumner.

They have a large vault/oil-water separator that ca


Permittee_Notes:
Had a meeting scheduled with John Caldwell, maintenance shop supervisor for 10:30 to see that the OWS and stormwater vault had been cleaned out.  John did not show up for the meeting and we could not get ahold of him.  We inspected the OWS and that had be


Permittee_Notes:
Caught 2 workers as they were leaving. Said they were the only ones there and I'd have to come back.


Permittee_Notes:
Hazardous Waste Generator = No

Has mercury thermostats occasionally, sends for recycling through thermostat recycling company. Managing properly to consider universal waste.


Permittee_Notes:
Walked the operation from beginning to end. Saw the SW system, including bioswales on both sides of the building and a detention pond located on the back of the building. The operations at this site raised questions to what BMPs are/should be used on oper


Permittee_Notes:
Site visit was with Chris Ross, operations manager. He clarified questions regarding maintainance shop operations, especially pertaining to hazardous waste streams. 

Used oil is collected in a centralized AST located in the compressor room. There was n


Permittee_Notes:
I wanted to do a follow-up on the Truss Co since Brandon's initial report had quite a few areas needing improvement.  

Used oil, still located in compressor room with no secondary containment.  Spill kit materials were kept handy and Mr. Ross said all


Permittee_Notes:
I arrived at Memory Haven to try and schedule an appointment to conduct an inspection for their Stormwater Maintenance Agreement, while waiting for someone who could help me I was looking around observing. Memory Haven is a retirement home for people with


Permittee_Notes:
Was driving through warehouse parking lot when I noticed a very dirty dumpster area with streaks leading to a nearby storm drain.  I stopped to inspect the area and found piece of cut marble/tile in a shallow dumpster.  There was garbarge all around it an


Permittee_Notes:
Co-Inspection with Dic Gribbon, Puget Sound Clean Air Agency.  I had received a complaint from a neighboring business about the air quality around topline and the dumpster issue from the first site visit had not been addressed.  I contacted Mr. Gribbon ab


Permittee_Notes:
Driving by I noticed some residue on the ground from their granite cutting outside one of the doors. Knowing there had been a problem here in the past I stopped and spoke to Gregorio the manager. He pointed out some improvements they had made, such as get


Permittee_Notes:
I was doing the Stormwater Maintenance Agreement for 24th Street Business Park, where Topline Counters is located, while checking catch basins for sediment you can clearly see granite saw cutting slurry in the catch basin again. They are storing granite o


Permittee_Notes:
Torklift works to "develop products and programs to further the RV and automotive industries." they do welding and powder coating on site. All their forklifts are propane powered and their powder coating is sprayed in an isolated container. No  floor drai


Permittee_Notes:
Got an Email from Drew saying they had taken care of the barrels of antifreeze and oil outside. I went to follow up and found them moved indoors with secondary containment! Good job Torklift! I also dropped off a spill kit, since it is a large building th


Permittee_Notes:
Receptionist said no one is available to help and will have someone call me.


Permittee_Notes:
Hazwaste generator - No

Only waste noted onsite was fluorescent tubes and used motor oil. Say they sometimes do their own oil changes.


Permittee_Notes:
Dropped off "Dump No Waste, Drains to Stream" stencils for them to borrow and spray paint by their catch basins.  Will do stormwater and LSC inspection when I go back to pick up the stencils.


Permittee_Notes:
Small bar that does food items.  Grease trap is cleaned regulary and usually passes inspections.  Grease tallow bin located out back against buildingm there were no signs of leakage or spills.  Hood vents are cleaned through a service company.


Permittee_Notes:
I was driving through the area when I noticed a white foamy substance discharging behind a warehouse.  Upon further inspection it looked like foamy soapys waste water going into CB.

I asked to speak with a manager who ended up being Matt Zemanek.  He s


Permittee_Notes:
Follow up inspection to make sure that outdoor finishing machines have been moved inside and out that outdoor sink is no longer hooked in to rain gutter.

All issues have been addressed.  Vibratory finishing machines are now located indoors and drain to


Permittee_Notes:
Western Partitions does drywall and insulation work. No work or manufacturing is stored on site, it is their warehouse. They have very little paint/lacquer thinner. They also have a Stormwater Maintenance Agreement with the city, so I checked their catch


Permittee_Notes:
Large storage lot, including outdoor RV storage and undercover parking. Also indoor container storage. 

Low risk of pollution at this site.


Permittee_Notes:
Intial meet and greet with owner Todd Meine.  This business was brought to my attention by Jessie Finley with TPCHD as she has had issues with them and poor house keeping in the past when they were located in Pacific. 

The business is in a brand new bu


Permittee_Notes:
Follow up inspection with branch manager Todd Meine and Property manager Darrell Clair.  They are still only doing truck trailer work.  There were no signs of oil changes or other fluid replacement.  Their Oil-Water Separator had  a 1-2inches of sediment


Permittee_Notes:
Owner was not there.  Spoke briefly with employee Gus about housekeeping, he said that they sweep every day.  It definitly did not look like it though.  Also, he said the warehouse in the other half of the building, their outside grease interceptor has be


Permittee_Notes:
SWMA and LSC inspection.  Mr. Vermeulen was very helpful.  He said they do not store any hazardous wastes such as gasoline, oils, acids etc.  They do have recycle/haz waste containers for any medications that may get dropped/opened accidentally.  This was


Permittee_Notes:
SWMA + LSC Inspection. Disposes floor cleaning waste to sewer. Medication boxes managed and removed every quarter. Pond cleanout gate needs repaired, vegetation cut, and area around compactors kept clean/free of debris.


Permittee_Notes:
follow up to see if issues resolved. Compactor area cleared, pond vegetation cleared, cleanout gate still needs repaired.


Permittee_Notes:
Co-Inspection with Molly Sullivan. We walked around before talking to anyone in order to get a feel for potential issues. We noticed what looked like a drain on the floor outside under the same cover as all the plants. There is only a water shut off below


Permittee_Notes:
Raining the day of the inspection, heavily. Storm water was not running off the site, primarily ponding, as much of the site was graded fill. Although, the graded surface has been worn over time, causing pothole ad ponding issues.


Permittee_Notes:
Site mostly holds trailers for pickup. The lot is gravel and they have a berm along the river side. They preform maintenance onsite for the trailers but anything involving fluid they contract out. Their septic is pumped once every week or so by Flohawks.


Permittee_Notes:
SWMA and LSC Inspection.  All shipping/Receiving


Permittee_Notes:
SWMA + LSC visit, 50 gallon barrel of waste glycerin from when they used to make bubbles. Dumps mop water outside into drain. Cattails need removed in first pond cell.


Permittee_Notes:
Co-Inspection with Jeffery Gutschmidt. Small Automotive shop on a gravel lot. They keep a lot of stuff out back uncovered but it is on gravel. I saw several spill kits visibly hanging on the walls. Batteries are given to Interstate who supplies their batt


Permittee_Notes:
Followed up with Carrol's Garage to see if they had either addressed anything or needed more information. The owner states they are "too busy" to deal with the stuff I had suggested so I stressed the importance of some of them, such as how it is illegal f


Permittee_Notes:
Followed up again to see if they had addressed anything yet, they say they haven't and don't have time. I told them I will give them another month to complete something, and stressed the importance of not disposing of their full, non working aerosol cans


Permittee_Notes:
Followed up again with Aaron at Carroll's Garage, what a change in attitude. I brought information about secondary containment, researched some options we could use, and found a good option for him to use. Provided more info about our secondary containmen


Permittee_Notes:
*Mobile Business*

Location of inspection in the warehouse/industrial park.  I was driving through when I noticed a couple of work trucks and big boom being used to to lift workers up so they could pressure wash a large warehouse.  I stopped and talked


Permittee_Notes:
Drive through espresso stand, nothing is done outside the businesss.  Two floor drains, one water drains from ice machine into sanitary.  The other is from 3 basin sink and drains to sanitary.  Cardboard is taken to nearby cardboard recycle plant.


Permittee_Notes:
I was told site previous was full service automotive repair shop, including several high hazard operations. Facility has a connected bay that previously was a washing facility, for the exterior and interior parts. Now, there is a 2 man team operating


Permittee_Notes:
Pool chemicals, lamps, etc. Stormwater inspection


Permittee_Notes:
Bethel Middle School - Art, 1/22/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
The art program does paints, and no longer does pottery. There is a clay trap in the floor that is not monitored by janitorial and may not be maintai


Permittee_Notes:
Esther Beaumier, TPCHD and shadow Travis, SnoHD met with Cindy Weidman on site. The facility was previously visited in 2009. This facility primary performs radiator repair work. Housekeeping in the building is good. Several containers (containing vinegar)


Permittee_Notes:
Nantucket Gate's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system that drains to a nearby detention pond. The facility uses a service provider for grounds care. Tenants dispose solid waste into


Permittee_Notes:
Buisness is a 5-star enviro star buisness. Only real issue I found with site is he is not using a secoundary containment around his used oil tank and it is lokated just a few feet from the buildings door. Outside the door as a gravel parking area. He indi


Permittee_Notes:
4/7/10: Site visit. This is an auto wrecking yard that has a current industrial stormwater permit (WAR011780B, SO3011780A). They also do auto repair and sell used cars. The following information was gained by a conversation with business owner Scott Lynch


Permittee_Notes:
5/13/10: Follow-up visit. Owner Scott showed me their improvements made:
- All drums were labeled and closed, I did not see any open buckets with used oil.
- Scott had cleaned their catch basins and provided me with photographs of the cleaned CBs.
- Sc


Permittee_Notes:
6/20/12: Joint site visit with Jessie Finley, TPCHD LCS Specialist. Robert Blest showed us around the site. Later on, business owner Victor Proulx joined us. The rent out garden and construction equipment. The lot is gravelly with some grass cover. There


Permittee_Notes:
8/14/12: Follow-up visit. Business owner Victor Proulx showed me the improvements made: He purchased a bag of very large oil absorbent booms, a large box of smaller oil absorbent booms, a big stack of oil absorbent pads, and several large bags of floor dr


Permittee_Notes:
9/17/12: Follow-up visit. One of the employees showed me around. They had put absorbent booms around the mixed fuel drum, labeled the used oil tank. The spill pallet did not fit into any of their cabinets; hence I took it back. I observed several old lawn


Permittee_Notes:
11/21/12: Phone conversation with Victor Proulx. He told me he had not disposed of the drum with jet cleaner, yet, but has moved it onto a concrete slab and covered it. He is still looking for ways to dispose/recycle it.The new storage solution will make


Permittee_Notes:
11/21/12: Phone conversation with Victor Proulx. He told me he had not disposed of the drum with jet cleaner, yet, but has moved it onto a concrete slab and covered it. He is still looking for ways to dispose/recycle it.
The new storage solution will mak


Permittee_Notes:
410 Machine Service		October 6, 2015	Tony Ohrazda	
410 Machine Service is a machine repair shop. I met with the owner, Mark. Used oil and antifreeze are labeled and stored properly. Filters are drained for 24 hours prior to disposal. They do not burn oil


Permittee_Notes:
Home based business. No one available at time of visit; unable to contact owner operator.


Permittee_Notes:
Attempted inspection. No facility located in this location. Quantities would probably have been small do to the nature of the business. It also may just be a pop up tent and therefore be more difficult to track.


Permittee_Notes:
1/19/2011: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This a gas station with convenience store and some food preparation.

Manager Linda Denson showed us around. They have grease interceptor that gets maintained every thr


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


Permittee_Notes:
Complaint: City of Fife, Illegal food Establishment, Illegal dumping/possible illicit discharge, 5/31/13
Chris Larson, Code Compliance Officer, City of Fife

Complaint: Chris Larson contacted TPCHD about a residence within the city limits that has a te


Permittee_Notes:
After meeting with the station manager, I recommended one BMP which included adding a spill plan and additional spill material to his existing spill kit. No further action required of this station.


Permittee_Notes:
8/9/11: Site visit. I talked to manager Ricky Singh. This is a gas station with convenience store and some minor food preparation (heating of hot dogs). This site is corporate run.

There was only one storm drain on the property. It was located far from


Permittee_Notes:
9 Essentials Day Spa, 5/1/2014, Jessie Finley, TPCHD and Jennifer Haro, Kitsap PH
Spoke with Tracey, employee/manager
 
The shop is large with many pedicure foot spas and manicure tables.  Quantity of chemicals is low compared to size of business. The


Permittee_Notes:
Met with shop owner, Joe Falsetta, who escorted me around the property.  He showed me the closed sump had been filled in with peat gravel with an absorbent pad place over the gravel, the grate placed over the pad.  Because he did not own the building he d


Permittee_Notes:
Joint site visit with City of Lakewood's Compliance Inspector Diana Halar. The following information was gained by a conversation with shop owner Thanh Ly and a walk through the facility.

Small shop. He had catch basin inside the shop but its pipes app


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood met with Thanh, owner on site. The facility was previously visited by Ecology & Lakewood. The facility needs a lot of work. Used oil is stored in a shed - containers were all labeled used oil regardless if t


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood performed a follow up visit with Thanh. Improvements have been made since last inspection. Connex is organized and drums are accessible. Better labeling of used oil is needed. Some of the parts outs


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood performed a follow up inspection. The facility has improved again. The floor has been completely redone inside the building. They are not storing leaking parts outside and have removed their scrap m


Permittee_Notes:
Following information was gained by a conversation with shop foreman Sam Schnabel and a walk through the facility.
This shop performs oil changes for big (semi) trucks, no repair work. Ths used oil tanks are stored in the back of the shop which does not


Permittee_Notes:
Onsite with Diana Halar, City of Lakewood.


Permittee_Notes:
3/16/2010: Site visit. I met with business owners Andy and Lori Samples. 

Andy led me through the shop. The building is new (from 2005). Next door, in the same building, is an auto detail shop. The floor drains of both shops go to an oil/water separato


Permittee_Notes:
The property is chained with no operation occurring.  There is not a closed sign, however all the equipment and soil is gone.  I am closing this out of the system.


Permittee_Notes:
2/7/2012: Joint site visit with City of Lakewood Compliance Inspector Diana Halar. Practice Manager Joan Greenwood showed us the facility and answered our questions. Banfield is inside the PetSmart. A grooming facility, also located inside PetSmart, is a


Permittee_Notes:
I stopped by and talked to Practice Manager Tawnya French. She declined participation in the program but would welcome some information regarding the medicine take back program.


Permittee_Notes:
12/2/09: Site visit. I talked to business owner Dean Pruno. He is rebuilding transmissions for dealerships etc (wholesale basis). 
Clean shop. He is using an aqueous parts washer; the sludge from it gets picked up by Inland Technologies. He doesn't mop t


Permittee_Notes:
Arrived at site with Diana Halar, City of Lakewood Compliance Inspector. We met with property owner, Thomas Davis, who was a little put off my site visit.  He blamed some of his shop problems on former employee, Kurt Ratliff, calling him a "crack head."


Permittee_Notes:
Bunce Rental Inc, 5/20/2013, Jessie Finley and Greg Tanbara, TPCHDSpoke with Mark Piper, Store Manager; Jason Riley, Asst. Manager; and Mark Hafterson, Maintenance and Purchasing The business has a small shop for repair of the equipment.  They have oil, a


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Joel Sanborn, Manager on site. Wastes include washwater from cutting operations.


Permittee_Notes:
Esther Beaumier, TPCHD & Diana Halar, City of Lakewood met Dale Henderson, owner on site. Catch basins need to be maintained. The facility mainly performs transmission work. Overall housekeeping was good. There are no floor drains. Minor labeling issues i


Permittee_Notes:
Marshall maintains the pool. Marshall does not recycle fluorescent lights and disposes them into the compacter. The chlorine is solid pucks administered through the crown tube in the pump room and shock administered occasionally. Water quality chemicals a


Permittee_Notes:
Able Auto Repair	February 17, 2016	Tony Ohrazda 
Denied inspection â€“ opt out. Left manager an LSC flyer, business card and shop guide.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with general manager Terryl Judd. The facility changed ownership in the last year or so to Abra. It was previously an EnviroStars business. As practices seem to be maintained, recommending they


Permittee_Notes:
Met with Jerry on site as owner, Mike Smith was on vacation. Install home and commercial windows. Majority of windows are ordered to size and very little cutting occurs on site.


Permittee_Notes:
Accuracy Automotive â€“ 12/1/15. Esther Beaumier, TPCHD and Crystal Nuno, KCPH present. Met with Cindy initially then John Parker, the owner. The facility recently started performing automotive work and contracts with Safety Kleen. They have a used oil an


Permittee_Notes:
No taxi service located at the address listed 2200 109th St S, Tacoma WA 98444(multiple storage/business unit facility). Research needed to obtain current address for taxi service.


Permittee_Notes:
Updated address proved to be a residence. No taxi service located at the address indicated on the business license website.


Permittee_Notes:
I conducted a joint site visit with the City of  Lakewood Compliance Inspector, Diana Halar.  We were escorted around the property by the sales manager, Rod Maglalang.  The recommended BMP's had been handled prior to our site visit.  The indoor housekeepi


Permittee_Notes:
I received an e-mail from Kiha Asis, adonaichiro2@aol.com, on 4/16/12 stating that they don't process any x-rays at this facility.


Permittee_Notes:
09/30/09 Site visit. I talked to business owner Diana Schroeder. She and Dan (?) showed me around.

Very clean shop. They mop daily. I advised to use dry methods first before mopping. The mop bucket water did not appear oily. They have a "half basement"


Permittee_Notes:
12/15/09: Site visit. I re-checked the oil/water separator. There was a thin oil layer in the middle chamber and a minor oil sheen in the outlet chamber. There was hardly any sediment built-up in the middle chamber. I advised the shop owners to clean out


Permittee_Notes:
3-9-10: Site visit. All waste drums are still located at the back of the building. On 4/2/10, I sent a letter to Marc Gartin (property owner) and asked him to move the drums inside and dispose of them properly.


Permittee_Notes:
5/6/10: I left a message for property owner Marc Gartin to call me back about the waste drums on his property.

6/7/10: Site visits. Waste drums still located in back of building. I referred the site via ERTS process (e-mail) to Ecology's Hazardous Wast


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology met with Dan Schroeder, owner on site. facility housekeeping is good. There is a pit with used oil and new oil. There are floor drains/grates that have been cleaned out before. Recommending covers for bot


Permittee_Notes:
Follow up inspection with Dan. Travis from SnoHD was shadowing for the day. Since the last inspection, Dan has closed the floor drains in the pits and obtained secondary containment for his 55 gallon drums. He is still in the process of getting secondary


Permittee_Notes:
Advanced Auto Works, 2/25/13 site visit by Jessie Finley, TPCHD and Diana Halar, City of LakewoodSpoke with Jared Mausten, OwnerWe discussed the ERTS with Jared and the details of the system on-site for the wash pad area.  Jared said the pump is automatic


Permittee_Notes:
Bartelson Transport, Canyon Rd, 2/28/13 site visit by Jessie Finley, TPCHDSpoke with Bryan Bartelson, OwnerBryan walked me through the facility.  They have been operating here for approximately 2 months.  The trucks are "home" each night and parked in the


Permittee_Notes:
6/12/12: Site visit. The site has an on-site sewage system that got last pumped on 10/24/11. I talked to office manager Loree Shimada. They use 1 silver recovery cartridge. Fluorescent light tubes go into the trash. The clinic is located in a shared offic


Permittee_Notes:
6/25/12: Dr. Martha Schenk had called the previous week and asked about silver testing strips. She explained that it would be difficult and costly to install a second cartridge since the plumbing would need to be changed. She told me that she had been tol


Permittee_Notes:
8/7/12: Phone conversation with Dr. Schenk. She said they had installed a second cartridge.


Permittee_Notes:
Conducted site inspection with Compliance Inspectore from the City of Lakewood, Diana Halar.


Permittee_Notes:
Onsite with Diana halar, city of Lakewood, for LSC visit. Opt Out.


Permittee_Notes:
Telephone consultation with Earl Mintz, Assembly Center Manager at 10:456 AM.He asked me to send him resource information on the issues we discussed during our site visit.  The information was sent in a series of three email messages with attachments.  Th


Permittee_Notes:
Telephone consultation with Earl Mintz, Assembly Center Manager at 10:45 AM.

He asked me to send him resource information on the issues we discussed during our site visit.  The information was sent in a series of three email messages with attachments.


Permittee_Notes:
AGCO, 9/30/13, Jessie Finley, TPCHD
Met with Earl Mintz, Manager
There were four issues from the first visit.  The spill plan is available; Earl is in the process of making copies.  I recommended posting the spill plan emergency numbers in the areas wit


Permittee_Notes:
9/19/12: Site visit. I talked to manager Heather Crawford. They recycle their cooking oil which is stored inside. Maintenance takes their fluorescent light tubes. Mop bucket water goes into the mop sink. They donâ€™t use kitchen rubber mats. There were 2


Permittee_Notes:
10/29/12: Follow-up visit. The catch basins had not been cleaned. 
I talked to General Manager Heather Crawford. She told me she had spoken to the manager who wanted to contact the property owner and find out who was responsible for the CB cleaning. Heat


Permittee_Notes:
11/21/12: Phone conversation with Heather Crawford. She said the manager said their own maintenance staff (from Jack-in-the-box) would clean the catch basins out. She said they were scheduled to do that in the near future but did not know the exact dates.


Permittee_Notes:
Facility is a home based buisness. Lots of old product on site he claims is still product he is using. I painted out cans of paint that were several years old and commented that these older cans might not have usable product in them and should be evaluate


Permittee_Notes:
Pool decommissioned, no manager on site.


Permittee_Notes:
1/5/2010: Site visit. I talked to business owner Mike Albers. The site is a business park; the different units are condominiums (i.e. he owns the actual unit). The condominium association is taking care of cleaning the storm drains which has been done sev


Permittee_Notes:
All About You Salon - Esther Beaumier present from TPCHD. Met with Karen Woodcock, owner on site. The nail portion of the salon is only part time. All employees rent their own space in the salon. The nail person was not available at the time of the inspec


Permittee_Notes:
residential property, owner not home. screen/opt out.


Permittee_Notes:
/13/15 - Attempted initial inspection. Business is no longer All Nail Creations. It is Vapen Cherry's E-Cigarettes.


Permittee_Notes:
All Phase Transport, 6/27/13, Jessie Finley and Greg Tanbara, TPCHD
Spoke with Rob Denny, Operations Manager 

Rob walked us out to the yard area to show us the improvements.  The rocks and soil with petroleum contamination have been removed from under


Permittee_Notes:
Email received from operator stating: 
We no longer occupy this address.  
Regards Rob Denny All Phase Transportation, Inc.

Will verify in the field if this facility is still at the current address.  

Update 10/18/2013: The facility is no longer


Permittee_Notes:
All Saints School - Custodial, 3/17/2015, Tony and Laura, TPCHD; Bryana, CoP
Met with Gus - Head Custodian
The school has a janitorial office and several small storage closets. The onsite janitorial office has a significant quantity flammable and corros


Permittee_Notes:
All Saints School - Science, 3/17/2015, Tony and Laura, TPCHD; Bryana, CoP
Met with Gus - Head Custodian
ASS maintains one classroom for science education. ASS does not have an available written chemical hygiene plan or a designated chemical hygiene off


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 trap located indoors.


Permittee_Notes:
Following information was gained through a conversation with business owner Bill Adams during a site visit.
Bill works only on residential sites, mostly repainting. He almost exclusively uses latex paint, very rarely oil-based paint. He leaves all paint


Permittee_Notes:
Attempted inspection. Residential  home. No business front.


Permittee_Notes:
Appeared to have a shed with supplies on internet search as well as 10 employees. In field, discovered this is a home based business, if still open and the shed appeared to be gone.


Permittee_Notes:
I arrived at the site at approx. 12:08 PM.  I met with Manager, Cindy Thompson, who escorted me around the property.  As mentioned during Tina's visit to drop of the letter that was never received by the business manager, they had implemented many of the


Permittee_Notes:
09/01/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. We talked to Virginia Goodenow, the property and business owner, and her son Gary who runs the shop. They also own a car wash business, located on the same property.

Th


Permittee_Notes:
spoke with owner, facility is out of business.


Permittee_Notes:
Alta Crystal Resort Pool, 7/30/14, Jessie Finley, Austin Jennings TPCHD

Spoke with Stephanie in the front office.

The pool is managed by the maintenance supervisor.  The spent fluorescent lights are not currently being recycled, they are discarded w


Permittee_Notes:
Following information was gained by a walkthrough with shop owner Alton Siera.
Clean shop, some water but no vehicle fluids on shop floor. Used antifreeze was stored in 55 gallon drum, not labeled, in travel trailer outside actual shop. Used oil was stor


Permittee_Notes:
12/15/09: Follow-up visit. I talked to Alton. He had the sludge of the aqueous parts washer in two small plastic containers (about 1 gallon each). He said he didn't have the money right now to dispose of it but will do it as soon as he can afford it. I ob


Permittee_Notes:
The following information was gathered during a conversation with owner Jim Tompkins.
Amazon Painting Services, Inc. is a small painting business run by Jim Tompkins. He usually works alone, at times he hires 2 additional persons. He paints usually resid


Permittee_Notes:
Ambiance Salon & Spa â€“ Esther Beaumier, TPCHD. Attempted initial inspection â€“ incomplete. The salon and spa is no longer at this location. It has been replaced by Dab Time, a medicinal marijuana dispensary.


Permittee_Notes:
09/17/09 Site visit. The buildings was up for sale (signs), the was no active auto repair facility at the site.

No business at this site.


Permittee_Notes:
Sign on door of business "Due to Emergency we will be closed. Please see AAMCO across the street for service.  AAMCO owner confirmed American Automotive went out of business due to the economy slow down.


Permittee_Notes:
Onsite with City of Lakewood - Stormwater. Facility appears to be closed.


Permittee_Notes:
Screening visit -
No known business at this location. I used an outdoor buzzer located at the front gate entrance. The woman that responded at the gate shrugged her shoulders when I inquired about a business at the location.


Permittee_Notes:
8/29/11: Site visit. I talked to Manager T.J. and one of his employees. This is a gas station with a convenience store.

The lot had 3 catch basins; the fuel pad had one catch basin. The CBs were last cleaned about 2 years ago. It appears that Pierce Co


Permittee_Notes:
I met with Co-Owner of the gas station, Kulvinder Singh, who escorted me around the property.  He mentioned he was recently visited by Pierce County or City of University Place, regarding his oil/water separator - stating it was in good shape and not read


Permittee_Notes:
All recommendations were adopted. The station owner, obtained additional spill material, had all catch basins pumped to include the 1200 gal vault, along with implementing an emergency spill procedures for employees. No further action required.


Permittee_Notes:
02/08/2010: Site visit. Business and property owner Rick Schenkel showed me around.

Clean shop, no floor drains. They use granular absorbent for little spills (had one bag in their shop) and also have oil absorbent pads. They frequently mop floors as w


Permittee_Notes:
3/18/10: Follow-up visit. Business owner Rick Schenkel showed me the improvements made:
- He has put together a spill kit in a 55-gallon trash bin, labeled.
- He has posted the spill plan.
- He has gotten secondary containment for the spent antifreeze


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Owner was not available and employee did not want to perform inspection. Gave cards and LSC information sheet. Employee said he'd tell the owner about us stopping by.


Permittee_Notes:
8/23/11: Site visit. I talked to business owner Rae Cho. This is a gas station with convenience store. They recently stopped preparing food but still had a cooking oil container stored outside in their garbage area enclosure.

I observed 2 catch basins


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar met with Simarnijit Singh on site. The facility provides truck repair services for semi trucks. They moved from their Fife location to Lakewood 3 years ago. Facility housekeeping and chemical storage is good. The fac


Permittee_Notes:
4/7/10: Site visit. The following information was gained by a conversation with Service Advisor Nick Anaya (he is the son of business owner Izzy Anaya) and a walk through the facility.

They had moved into this facility about 3 weeks ago and were somewh


Permittee_Notes:
5/13/10: Follow-up site visit. I talked to Nick Anaya. He said they disposed of several of the drums and that they were contemplating getting water troughs as secondary containment for their drums stored inside. I still observed 5 55-gallon drums with lid


Permittee_Notes:
6/17/10: Follow-up visit. I talked to Nick. He said he had talked to someone from Arcom Oil to pick up the drums (not happened yet, drums were still in place). Batteries were not stored outside any longer. Nick said he hadn't labeled his used oil drums. R


Permittee_Notes:
12/10/10: I tried to visit the site but was unable to enter the property due to road construction activities on SR-410. I did observe several white 55-gallon plastic drums while passing the property but was unable to tell if these were the drums I had pre


Permittee_Notes:
12/20/10: Drove by the shop to see if they were still in business (I had called several weeks earlier and the phone message indicated that the business was closed). A & S was indeed closed. 
There is a new business at the location: Veterans Auto Repair,


Permittee_Notes:
3/4/11: Follow-up visit. I hand-delivered the letter I had sent in December 2010 since it had come back as undeliverable. 
The drums with the used oil were still in the yard. I talked to a mechanic (owner Mike was not around). He said that the owner was


Permittee_Notes:
Anchor Ridge Condominiums, 6/13/2014, Jessie Finley, TPCHD
Spoke with John Woodworth, Facilities Manager

The fluorescent lights are returned to the hardware store for recycling. There are very few chemicals stored on site because the pool is managed b


Permittee_Notes:
I spoke with John Woodworth, the onsite facilities manager, because he had some questions about our post visit letter.  We discussed spill plans and spill clean up materials for his site.  We discussed stormwater system management.  I told him about the c


Permittee_Notes:
9-8-11: Site visit. I talked to business and property owner Greg Anderson. This is a gas station with convenience store, no food preparation. The site has an on-site sewage system. The last O & M evaluation was performed on 12/4/2009.

There is one catc


Permittee_Notes:
8/16/12: Site visit. I talked to Manager Teresa Solano. They have a grease interceptor (not checked).

They use kitchen strainers in the kitchen. They donâ€™t dry wipe any pots and pans before washing them. Teresa said that mop bucket water goes into th


Permittee_Notes:
10/3/12: Follow-up visit. The grease bin had large amounts of grease on its top and sides. Additionally, there was grease puddle near it; it had stained the ground. The grease bin and its surrounding did not appear to have been cleaned at all. Both catch


Permittee_Notes:
11/14/12: Follow-up visit. General Manager Teresa was not present, I talked to employee Emmanuel. The catch basins had not been cleaned. It appeared that the ground next to the grease bin had been cleaned although there as a lot of organic debris (decompo


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 Bonny Lake as part of their LSC program participation.

There is no food preparation o


Permittee_Notes:
4/5/2012: Joint site visit with Mark Schuler, City of Tacoma Source Control Representative. Receptionist Lindsay Haddow and Assistant Kristin Wilbur answered our questions and showed us the facility. This site is on sanitary sewer. There are two buildings


Permittee_Notes:
Owner, Dr. Peterson, opted out of participating in the LSC Technical Assistance program.  He stated he recently moved to this new location, and has worked with Pierce County Public Utilities on pre-treatment.

Dr. Peterson will receive a TPCHD informati


Permittee_Notes:
We (Lori Karnes, Laura Cheng, Tony Ohrazda, and I) were escorted by Mark, Operations Manager. The school has a robust theater department and various lockers were full of paints and aerosols. I recommend obtaining a flammable cabinet for this area. A conta


Permittee_Notes:
We (Lori Karnes, Laura Cheng, Tony Ohrazda, and I) were escorted by Mark, Operations Manager. The upper school art room focuses mostly on drawing, water based paints, and charcoals. A flammable cabinet was available for flammable spray cans and misc small


Permittee_Notes:
The pool is indoor. The chlorine is liquid administered through an automated system. Water quality chemicals are stored in a separate room from the pump room, and include, chlorine, muriatic acid and clarifier. The pump room is accessed via a subsurface v


Permittee_Notes:
Annie Wright School - Science, 2/11/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Mark, Operations Mgr and Donald (upper science instructor) and Patrick (lower science instructor)
AW School maintains several classrooms to teach biology, earth scie


Permittee_Notes:
Annie Wright School - Custodial, 2/11/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Mark, Operations Mgr.
The school has a large maintenance office in the boiler room and a housekeeping office. The onsite offices have several flammable and corrosi


Permittee_Notes:
Location appeared to be located in business complex. Attempted inspection and business no longer in #24.


Permittee_Notes:
02/05/09: Site visit. Following information was gained by a conversation with shop owner Tony Hornbeck and a walk through the facility.
The shop has an adjacent shed with a dirt floor where the used oil (in a 250 gallon plastic tank) and used antifreeze


Permittee_Notes:
Attempted inspection. Facility open sign was not on but garage doors appeared to be open on the lower level. Access to the building is on the second floor. I attempted knocking without answer. A sign across the walkway to the stairs to the garage said - a


Permittee_Notes:
09/01/09: Joint site visit with Diana Halar, City of Lakewood's Compliance Inspector. We talked to Reuben Garcia, employee and father of owner, and Anthony Bowen, the owner of the business.

This is an auto body shop specialized in restoring old cars (h


Permittee_Notes:
10/14/09: Site visit.

Property owner Mr. Lee had faxed (10/2/09) and sent by mail (10/5/09) a copy of the receipt from the catch basin cleaning. The cleaning had been done on 9/25/09 by Best Parking Lot Cleaning, Inc., Sumner, WA. When I arrived at the


Permittee_Notes:
1/20/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This is a gas station with convenience store. The store is open from 6 am - 11 pm, the pumps are closed when the store is closed. Cashier Kamil Hawathme showed us around.


Permittee_Notes:
3/15/2011: Follow-up visit. I talked to the cashier. They have purchased a spill kit and put some kitty litter into a plastic container, labeled spill kit. They had posted the spill plan and filled it with their contact phone numbers. They have also label


Permittee_Notes:
James is the maintenance supervisor and 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 based and the filter


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 is located


Permittee_Notes:
"Follow up site visit conducted.

Inspected dumpster area.  Area was clean.  dumpster looked to be in good working order.  One of two dumpster lids was open.  Intended to follow up with Kurt Worley regarding where the drain in the dumpster/cardboard bin


Permittee_Notes:
"Phone follow up with Kurt Worley, manager.

He stated the the City of Bonney Lake inspector told him that the drain in the dumpster/cardboard bin area drains to the in-ground grease interceptor.  The logic is that run off from the dumpster area would l


Permittee_Notes:
Arabella Vitall Day Spa - Esther Beaumier present from TPCHD. Met with Kellie Ellington on site. This is more of a day spa and nail services are only offered every other Saturday. No acrylic nails are done at the facility. An autoclave is used to sanitize


Permittee_Notes:
12/6/12: Joint site visit with Paul Stasch, Ecology Boatyard Permit Inspector, and Greg Tanbara, TPCHD. Darell Triplett, Facilities Manager and husband of owner Karen Triplett, showed us around and answered our questions.Phoenix is their hazardous waste h


Permittee_Notes:
Facility has a pumpout system
Storm drain system needs cleaning


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood attempted inspection. Business was closed during regular business hours. They facility doesn't appear to provide auto repair services, only auto sales.


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 Jennifer Hutchinson, General Manager.  Thei


Permittee_Notes:
I met with cashier Zach Rusk, who escorted me around gas station answering my checklist questions.  This gas station only provided gas with an attendant, there was no convenience store.    

Areas I noted needing attention: 
Three 55 gallon  hazardous


Permittee_Notes:
All hazardous waste drums have been labeled. No further action required.


Permittee_Notes:
Corrective Action Requested additon: 
Try to maximise use of dry-cleaning methods for floor first before scrubbing and mopping.

The following information was gained by a conversation with service manager Kelly Stallcop and a walk through the facility.


Permittee_Notes:
2nd attempt to visit this business. I was able to make contact with a gentleman. He told me to "fuck off". Opt Out.


Permittee_Notes:
Per recommendations offered during my initial site visit, the manager added two additional spill kits to the site.  But they had not yet placed a kit at the outside storage area, nor had they implemented a spill plan for their employees. 

Clean up and


Permittee_Notes:
I met with store manager, Jeanine Dunn. Ms Dunn confirmed the disposal of grease/oil impacted soil removed from the area where the used grease dumpster currently sits. The spill kit for outside is now stored in the storage shed where employees have access


Permittee_Notes:
Tyanna is the apartment manager, her maintenance supervisor was not available. 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 ac


Permittee_Notes:
4/13/12: Site visit. This site has an on-site sewage system. I talked to business owner Jeffrey Clary. He uses 1 silver recovery cartridge for the used fixer from the x-ray processor. Advanced Images maintains his system. There is no testing for the silve


Permittee_Notes:
6/22/12: Dr. Jeff Clary left a phone message stating that he will change to ddigital x-ray this year and had used the (chemical) x-ray equipment twice since my site visit. Since it was such low usage, he felt it was overkill to follow my recommendations.


Permittee_Notes:
Site visit conducted with Jenny Shemereko, employee.  Owners are Dave & Trish Hanson.  Hansons also own Associated Petroleum, a fueling operation.  Associated Espresso is a stand alone coffee stand located in the parking lot of the fueling operation.

N


Permittee_Notes:
4/9/12: Site visit. They have digital x-ray equipment. No recommendations.


Permittee_Notes:
No business found at the listed address.


Permittee_Notes:
A Plus Transmission September 8, 2015		Tony Ohrazda	
Opt out. Left business card and LSC flyer.


Permittee_Notes:
Austins Pro Max (Mt Hwy)	August 11, 2015	Tony Ohrazda & Esther Beaumier	
APM is a full service auto repair shop. I met with the operator, Craig. APMâ€™s facility is generally unclean and disorganized. Used oil and antifreeze is stored in a detached shed.


Permittee_Notes:
12/1/09: Site visit. I talked to manager Chris Cooper.

They mostly do brakes and mufflers but perform all other repairs as well. Their new oil, grease and antifreeze is stored inside the building. Used oil and used antifreeze (55 gallon drums each) are


Permittee_Notes:
I talked to shop manager Chris Cooper. They had cleaned out their small catch basin themselves but had not cleaned out the drain pipe. The used oil in their storage shed is now stored on a spill pallet. Chris told me that Phoenix Environmental told them t


Permittee_Notes:
Austinâ€™s Pro/Max	September 10, 2015	Tony Ohrazda	
Austinâ€™s Pro/Max is a full service auto repair shop and towing service. I met with the operator, Bobby. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prior t


Permittee_Notes:
ADS (Auto Detailing Specialists) September 8, 2015	Tony Ohrazda	
Located in a residential area; no signage and no hours of operation posted. Does not appear business is operating at this location.


Permittee_Notes:
I received a voicemail message from the owner of Auto Truck Transport & Towing, Gary MacLellan 6/27/13 @ 1923 hrs. He stated that business for him is not going well and the towing business in his area has been virtually non-existent for him since the rece


Permittee_Notes:
I arrived at the site at approx. 1540 hrs. I met with Certified Transporter, Mike Welty, who escorted me around the property in the absence of the owner towing company. Mr Welty was very knowledgeable about the business and how they operate. Graham Towing


Permittee_Notes:
This should never have come up as needing to have anything to do with compliance. This is a glitch in the system. This place was a star standard all the way. Followed up with them on 02/04/10 to figure out what was going on with the tickler system. They i


Permittee_Notes:
Secoundary containment
Light bulb info
Hazardious waste stickers


Permittee_Notes:
I conducted a joint site visit with the City of Lakewood Compliance Inspector, Diana Halar.  We met with Bob Parks, who escorted us around the property.  The previous housekeeping issue was resolved at the time of our visit. Vehicle parts including tires


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Jerad on site. The business owner is Randy Dexter. The facility provides towing services. Vehicle storage and maintenance is performed in a gated  gravel area. Housekeeping is terrible. Var


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Jack, an employee on site. The employee we met with at the last inspection is no longer there and the facility has reduced staff to two people. Despite this reduction, some clean up efforts


Permittee_Notes:
Esther & Diana Halar, City of Lakewood stopped by the facility but it was closed. Looking through the fence, it appears that no PCS has been cleaned up.


Permittee_Notes:
Joint site visit with City of Lakewood's Compliance Inspector Diana Halar. The following information was gained by a conversation with manager John Oeller and a walk through the facility.

Clean shop, they use "oil eater" to clean up any spills. Advised


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with manager, Eric McGinnis on site. Facility performs auto repair. They are planning on doing some lighting upgrades in the future. Minor housekeeping issues were identified but nothing that co


Permittee_Notes:
Shop with very clean floors. They use towels, "suck-it up" to dry clean the floors and then mop it. They recycle their antifreeze with a filtering system that is within secondary containment. All dangerous waste was labeled properly. All the paperwork for


Permittee_Notes:
I called them to let them know that I wouldn't visit them since the City of Tacoma had recently inspected them.


Permittee_Notes:
Site visit revieled that the storm drains need maintance, as well as the handling of used oil needs to be improved.


Permittee_Notes:
Esther Beaumier, TPCHD and Bryana Solis, City of Puyallup performed an initial inspection at B & B. We briefly met with LP (Lawrence Perkins) Service Manager before walking the facility without escort. We asked several questions to technician, Freddie. Th


Permittee_Notes:
Business manager, EJ Lee, admitted he had not taken care of all recommendations, and was going to work hard at correcting the problems that have been previously identified as deficient:
Storm drains need cleaning
Lacquer tanks need labels and secondary


Permittee_Notes:
Conducted site inspection with City of Lakewood's Compliance Inspector, Diana, Halar.


Permittee_Notes:
I arrived on site with the City of Lakewood Compliance Inspector, Diana Halar.  We were escorted around the business by Manager, EJ Lee.  All previous recommendations were corrected at the time of our site visit - to include:
Outdoor housekeeping, storm


Permittee_Notes:
B&I Collision		January 20, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)	
B&I collision is an autobody repair shop. I met with the owner/operator Jason Park. Used oil and antifreeze are not generated. They do not burn oil for heat. Disposal receipts


Permittee_Notes:
Arrived at site with Diana Halar, City of Lakewood, Compliance Inspector.  We discovered from the current tenant that B & K Engines was no longer conductiong business at the address.


Permittee_Notes:
03/04/10: Site visit. The following information was gained by a conversation with business owner Bob Nizar and a walk through the facility.

These are two different businesses: Used car sales including auto body repair (no painting, only "un-denting" of


Permittee_Notes:
4/22/10: Joint site visit with Diana Halar, City of Lakewood Stormwater Compliance Inspector, Steve Morris, Pierce County Pre-Treatment Program, and a 3 person "smoke team" from Pierce County Sanitary Sewer. We met with business owner Bob Nizar.

Bon sh


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with manager, Martin Guzman. The facility provides repair and sales of vehicles. The shop does not maintain any barrels for used oil/antifreeze. They take 5-gallon pails to O'Reilly's or similar


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood attempted follow up inspection. We met with Azar Nizar, owner on site. He said that we could not do a walk through because Martin Guzman (253-584-1833) is in charge of these things and he wasn't at


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood met with owner Bob Nizar and Martin Guzman. The facility has completely transformed. Inside the building housekeeping is much better. The facility has a spill plan, labeled drums for wastes, spill


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.

Did not inspect grease trap/i


Permittee_Notes:
I received an e-mail from Jennifer Ray, drray1@msn.com, on 4/18/12 stating that they don't process any x-rays at this facility.No site visit needed.


Permittee_Notes:
4/6/2012. Joint site visit with Norine Landon, City of Gig Harbor Public Works. We talked to business owner Christian Cohen. They use 2 silver recovery cartridges that are being serviced by Washington X-Ray. One of the cartridges had a date from 11-2009 o


Permittee_Notes:
Backstage Salon and Spa, 3/21/14, Jessie Finley, TPCHD
Spoke with Gym Employee

This salon went out of business last year.  The room is up for lease with the building owner.  I left information for the owner or new tenant to contact me if they wanted a


Permittee_Notes:
Bakers Automotive, 2/27/13 site visit by Jessie FinleySpoke with Evan Falkin, ManagerAramark manages their shop rags. Interstate manages their used batteries, which are stored inside the building in a box.  There is a covered barrel for scrap metal outsid


Permittee_Notes:
I conducted a joint site visit with co-worker, EH Specialist, Tina Friedrich, and Pierce County Sewer Pretreatment Inspector, Jeff Webb.  The office manager was not in at the time of our site visit, so we were escorted around the vet hospital by Vet. Assi


Permittee_Notes:
Issues observed at the time of our site visit consisted of:
- 55- gallon drum of haz waste spill cleanup materials without a label.
- Spill material and emergency spill plan lacking
- Catch basins on the property were in need of cleaning


Permittee_Notes:
All issues that were brought to the owner's attention during our initial site visit were addressed with the exception of labeling the 55 gallon hazardous waste drums. The owner stated he would obtain the necessary labels prior to our next scheduled follow


Permittee_Notes:
The station owner place hazardous waste labels on all haz. waste drums. No further action required.


Permittee_Notes:
8/23/11: Site visit. I talked to business and property owner Mike Williams. This is a gas station with convenience store with food preparation. The site is on an onsite septic system with a 1000 gallon grease trap. On 8/11/2011, the septic tank and grease


Permittee_Notes:
Pacific Slot Car Racing, 3/6/13  Site visit by Jessie Finley, TPCHDSpoke with Jim Radford, OwnerThis facility operates electric tracks for racing small cars.  There is not a shop on site.  Customers sometimes spray paint their cars onsite, but that is not


Permittee_Notes:
Basalite Concrete, 4/23/13, Jessie Finley and Greg Tanbara, TPCHD
Spoke with Jeff Van Allen, Operations Manager and Rick Wilkerson, Plant Manager

The facility has three bioswales/retention ponds for storm water collected on site.  They are checked mon


Permittee_Notes:
Jeff returned my call regarding our site visit on 4/23.  I had researched the chemicals of concern found onsite and had some questions about process for the products and also about the MSDS sheets for the masonry blocks created at the facility.  The Contr


Permittee_Notes:
Telephone consultation with Jeff Van Allen 3:20 PM.

He stated he is working on the issues.  Fluroescent lights will be recylced, the spill plan he has will be compared to the template plan we sent him, drum bungs are being secured, the parts washer is


Permittee_Notes:
Corrective action requested: 
HW and Stormwater- recommendations only, no follow up

Bayside Apparel is a screen printing and embroidery shop. Following information was gained through a walk-through and conversation with owner Randy Gollinger:
Randy s


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.

SR closed.

Met with John Crabill, owner.

Th


Permittee_Notes:
Beaumont Apartments, 09/09/2014, Austin Jennings, TPCHD 
Spoke with Al in the Manager's Office

The pool is managed by the maintenance crew, who were not available at time of inspection.  Apartment manager inquired about the pool training program, sinc


Permittee_Notes:
Beauty Nail - Esther Beaumier present from TPCHD. Met with owner, Nhung "Amanda" Nguyen on site. Her husband currently takes the light bulbs but she doesn't know where. All chemicals are stored in a small cabinet in a small supply. A bottle of used aceton


Permittee_Notes:
Aquacare (Jim) maintains the condoâ€™s pool. The chlorine is solid pucks administered through the crown tube in the pump room and liquid bleach is administered directly into the pool.  A limited supply of water quality chemicals are stored in the pump hou


Permittee_Notes:
Aquacare maintains the pool at this site. It is unknown how staff dispose fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. A limited supply of water quality chemicals are stored in the pump house, a sma


Permittee_Notes:
No one was on the property at the time of my site visit.  In fact, the gate was lock and all but two vehicles were inside the gate.  I was able to access the property from the neighboring property and looked inside the office to see if the shop had been a


Permittee_Notes:
I spoke with owner, Ron Bell, who informed me he had taken care of the recommended BMP's by moving his used oil tank inside his shop (away from the bay doors), as opposed to outside without any secondary containment or cover. He has also obtained more spi


Permittee_Notes:
Property Owner denied access to property - opt out


Permittee_Notes:
Bella Nails has been open approximately 6 months. I met with Lynn Son on site. I explained the program to her and she said it would be okay for me to perform an inspection. Once I started asking questions, she again wanted an explanation of what I was loo


Permittee_Notes:
Bella Sonoma Apartments, 08/12/2014, Austin Jennings, TPCHD
Spoke with someone at the Front Desk 

The Maintenance Supervisor, Mike Clark, was unavailable at the time of inspection.  The front desk requested that we call and set an appointment for some


Permittee_Notes:
Bella Sonoma Apartments Pool, 9/04/14, Austin Jennings, TPCHD
Spoke with Mike Clark, Maintenance Supervisor

The pool is managed by Mike Clark, the maintenance supervisor for the apartment complex.  Mike was available for the inspection.  Fluorescent l


Permittee_Notes:
We were escorted through the area by Justin, the security officer. Laura Cheng and Esther Beaumier assisted me in the visit. We spoke to Dan the ceramics teachers, and both of the photography and painting teachers. In ceramics, there are no floor drains--


Permittee_Notes:
Bellarmine Prep Art Follow-up, 11/5/2014, Jessie Finley and Esther Beaumier, TPCHD
Spoke with Kevin Kalal, Facilities Director

The main issue in Art was the waste water coming from the ceramics room.  The water went under the wall to a sump area in th


Permittee_Notes:
We met with Kevin Kalal, Facilities Director, at the beginning of our visit. We were escorted through the area by Justin, the security officer. Laura Cheng and Esther Beaumier assisted me in the visit, and we also spoke to Frank, the head custodian, at th


Permittee_Notes:
Esther Beaumeir and Jessie Finley accompanied me to meet w/Kevin Kalal, Facilities Director. Esther introduced him to the STGPD program, and left him an application to fill out. We spoke about the issues that we had with the chemistry stockroom, and advis


Permittee_Notes:
Bellarmine Prep Custodial Follow-up, 11/5/2014, Jessie Finley and Esther Beaumier, TPCHD
Spoke with Kevin Kalal, Facilities Director

The facilities shop area is slowly being cleaned out for the move to the new building and maintenance area near the Gr


Permittee_Notes:
Bellarmine Prep Science Follow-up, 11/5/2014, Jessie Finley and Esther Beaumier, TPCHD
Spoke with Kevin Kalal, Facilities Director

In August, the science program conducted a significant clean-out and disposal of the old and waste chemicals in the stor


Permittee_Notes:
Taylor is the maintenance supervisor. The facility is in the process of decommissioning their pool. Staff properly store chemical containers, and the containers are properly labeled. The facility maintains a maintenance shop but very few flammable materia


Permittee_Notes:
4/6/11: Site visit. I talked to Manager Michele Terukina. This is a gas station with convenience store with food preparation. The gas station is in the process of changing ownership. The old owner was Harbor Olympic Land LLC (UBI 602604164, they also own


Permittee_Notes:
Following information was gained by a conversation with owner Ben Jones and a walk through the facility.
Small repair shop with some repair being performed outside the shop. Outside, I observed a drip pan with antifreeze on the floor with staining  it. T


Permittee_Notes:
Site visit. Used oil is being stord in a 55 gallon drum. The shop drain has been plugged. Ecology's UST inspector has sent letter to the property owners about the UST being used for used oil storage requesting either removal or following procedures to ens


Permittee_Notes:
Ben's Quality Automotive, Jessie Finley, TPCHD, and Bryana Solis, City of Puyallup  12/2/2013
Spoke with Ben Jones, Owner and Operator
Ben had a visit from us back in 2009 where he was referred to Ecology to remove an UST that they were storing their us


Permittee_Notes:
This is a small print shop. Owner Tadd Bentson answered our questions and gave us a tour of the facility.  Shawn and I observed the following chemicals and practices:
- Shop towels get picked up very 2 weeks by Overall Laundry.
- Plate developing soluti


Permittee_Notes:
6/1/12: Site visit. They are located in a small strip mall. I did not check the catch basins. They donâ€™t process any x-rays chemical: they have digital x-ray. They welcomed some information about fluorescent light recycling.

Recommendation
Send info


Permittee_Notes:
9/19/12: Site visit. I talked to waitress Jenny Lee. They scrape pots and pans before washing them. Mop bucket water goes to the mop sink. They donâ€™t use kitchen rubber mats. The recycle their cooking oil and store it outside in a container. The sides o


Permittee_Notes:
10/29/12: Follow-up visit. The restaurant is closed on Mondays; therefore no one was present. I checked the grease bin out back: It had been cleaned and looked in good condition.


Permittee_Notes:
No one working on site.  I've attempted three separate times to make contact with workers or owner of establishment with no success. No activiity at site - No access to facility.


Permittee_Notes:
"Conducted LSC initial visit with Linda Jones, manager.  The current owners, Brookfields Properties (alberta Canada) , had just recently taken pocession of the property.  The day of the initial LSC visit was the first day Ms. Jones was on site.  As a resu


Permittee_Notes:
"Returned to deliver initial visit letter and to followup on open wste oil container and dumpster maintenance.

Manager not in, but did meet with on of the staff."


Permittee_Notes:
"Follow up site inspection.

Met with Amy Hartman, General Manager.

I observed two plastic containers that contained dark liquid that appeared to be used motor oil that had been left behind the dumpster in the business parking lot.  Advised Ms. Hartm


Permittee_Notes:
Best Night Inn Fife Pool, 08/14/2014, Austin Jennings, TPCHD
Spoke with Front Desk

This pool has been out of commission for 2 years, with no plans of reopening it soon.  The pool is outdoors, covered, and the gate is locked.


Permittee_Notes:
less than 2% of buisness is in oil paints all other work with water based paints. Over 90% of the equipment cleaning is done on the job site, in the houses sink.


Permittee_Notes:
Spanaway Lake High School-Arts,3/5/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Mike Presswood; Bethel School District, Risk Manager; Mr. Steven Korobkin
Room 309 is the ceramics room, and the teacher is Mr. Korobkin. He does no


Permittee_Notes:
Spanaway Lake High School-Sciences,3/5/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Mike Presswood; Bethel School District, Risk Manager; Matt Turner, Chemical Hygiene Officer
Mike told us that a few years ago, the three distric


Permittee_Notes:
I was escorted by Nico, day custodian, through the facility. It appeared that they got rid of the old container of copper, but they still had yet to pick up the several gallon-sized containers of corrosives sitting directly on the floor.


Permittee_Notes:
Spanaway Lake HS Follow-up- Science, 10/20/2014- Jessie Finley, TPCHD
Met with Mike Presswood, Bethel Risk Manager 

The science program has a couple of issues left over from the last inspection.  One was an older container of copper that was degraded


Permittee_Notes:
Spanaway Lake High School, 3/5/2014, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Custodial/Facilities, with Mike Presswood, Risk Manager for Bethel District

Fluorescent tubes, according to Mike, go back to Maintenance for disposal.  He did n


Permittee_Notes:
Spanaway Lake High School, 3/5/2014, Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD
Shops/ CTE class, with Mike Presswood, Risk Manager for Bethel District

There are two shop classrooms for this school, one is a wood shop and the other is a CTE


Permittee_Notes:
I was escorted by Nico, day custodian, through the facility.They didn't do anything with the waste coolant that is sitting in the shop outside storage area.


Permittee_Notes:
Spanaway Lake HS Follow-up- Shop, 10/20/2014- Jessie Finley, TPCHD
Met with Mike Presswood, Bethel Risk Manager 

The shop had two issues for follow-up. First, the catch basins in the enclosed area off the back of the shop need to be cleaned out.  Mike


Permittee_Notes:
Mike Presswood, Risk Manager for Bethel SD led the inspection. Esther Beaumier and Laura Cheng were in attendance from TPCHD. I spoke with the custodian on duty. Throughout the school, there was smaller custodial closest. The custodian and I looked into o


Permittee_Notes:
Mike Presswood, Risk Manager for Bethel SD led the inspection. Esther Beaumier and Laura Cheng were in attendance from TPCHD. We initially started in the biology room (111). In Fall of 2013, the school did a laboratory clean out with Clean Harbors. At tha


Permittee_Notes:
10/13/15 - Spanaway Middle School. Laura Cheng and Esther Beaumier present from TPCHD. Mike Presswood present from Bethel SD. Shop is currently off limits to students as the room is put through Lean. All flammables were in the flammable cabinet. No spill


Permittee_Notes:
10/13/15 - Spanaway Middle School. Laura Cheng and Esther Beaumier present from TPCHD. Mike Presswood present from Bethel SD. There are three science prep rooms but only two are in use. We were unable to open two acid cabinets as presentations were going


Permittee_Notes:
10/13/15 - Spanaway Middle School. Laura Cheng and Esther Beaumier present from TPCHD. Mike Presswood present from Bethel SD. The art teacher is newer and inherited a lot of the materials in the storeroom. Several glazes contained strontium. Armour etch w


Permittee_Notes:
10/13/15 - Spanaway Middle School. Laura Cheng and Esther Beaumier present from TPCHD. Mike Presswood present from Bethel SD. Custodial closets contain small quantities of chemicals. SDS sheets are stored online. Only identified spill plan and kit as need


Permittee_Notes:
Esther Beaumier & Laura Cheng present from TPCPD. Mike Presswood present from Bethel School District. Science classrooms had small quantities of dry chemicals if any. Larger quantities of chemicals are stored in a storage room. The room was very cluttered


Permittee_Notes:
Esther Beaumier & Laura Cheng present from TPCPD. Mike Presswood present from Bethel School District. The art storage room contained powered paint, aerosols with toluene, and patina materials not suitable for the school. The glazes were found in a cupboar


Permittee_Notes:
Esther Beaumier & Laura Cheng present from TPCPD. Mike Presswood present from Bethel School District. Shop is now robotics. Equipment is no longer used. In the backroom, residual chemicals were stored. Recommending removal of these items as they are no lo


Permittee_Notes:
Mike Presswood, Risk Manager for Bethel SD led the inspection. Esther Beaumier and Laura Cheng were in attendance from TPCHD. The school has two main shop areas  - metal/small engine and agriculture. We spoke with Mr. Collins with small engine repair. All


Permittee_Notes:
Mike Presswood, Risk Manager for Bethel SD led the inspection. Esther Beaumier and Laura Cheng were in attendance from TPCHD. Ceramics is in room 126 on the first floor. Paints used for ceramics are liquid. Most stated they were lead free, however, severa


Permittee_Notes:
Pierce County Skills Center- Auto shop, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD

The Auto shop teacher keeps minimal quantities of product onsite to reduce potential


Permittee_Notes:
Pierce County Skills Center- Aerospace, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD
Composites:  The composites classroom has a walk-in freezer to store the plastic sheeti


Permittee_Notes:
Pierce County Skills Center- Construction, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD

The construction program has mobile air filter units used when the equipment is ru


Permittee_Notes:
Pierce County Skills Center- Medical, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD

The medical program does not have any medicines or sharps onsite.  They do not work on


Permittee_Notes:
Pierce County Skills Center- Custodial, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD

Custodial work for the entire facility is done by a 3rd party contractor.  There is a


Permittee_Notes:
Pierce County Skills Center- Veterinary, 10/7/2014- Jessie, Laura and Lori, TPCHD
Met with Jake Dorn, Dean of Students, and Mike Presswood, Risk Manager for Bethel SD

The veterinary program does not treat animals.  The only contact with animals is the


Permittee_Notes:
Bethel Middle School - Custodial, 1/22/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosive cleaning


Permittee_Notes:
Bethel Middle School - Science, 1/22/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
BMS maintains several classrooms to teach biology, physics, earth sciences and chemistry. BMS does not have an updated written chemical hygiene p


Permittee_Notes:
Bethel Middle School - Shop, 1/22/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
The school has a wood and metal shop classroom. The instructor was not present and many of the areas were not accessable during the inspection. Ther


Permittee_Notes:
Cedarcrest Junior High School - Art, 2/6/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
The art program does paints, pottery and some soldering. There is not a clay trap or a flammable material cabinet. There is not a spill plan,


Permittee_Notes:
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corrosive cleaning products. There is a flamm cabinet, and it is too small to contain all the facilities flamm materials. There ar


Permittee_Notes:
Cedarcrest Junior High School - Science, 2/6/2015, Tony and Lori, TPCHD
Met with Mike Presswood, Operations Manager
CJHS maintains several classrooms to teach biology, physics, earth sciences and chemistry. CJHS does not have an updated written chemical


Permittee_Notes:
Cougar Mtn Middle School - Laura Cheng and Esther Beaumier from TPCHD. Mike Presswood present from Bethel School District. The main custodial storage area contained a small flammable cabinet. It was full of mostly latex paint. More flammable materials wer


Permittee_Notes:
Cougar Mtn Middle School - Laura Cheng and Esther Beaumier from TPCHD. Mike Presswood present from Bethel School District. The science department has two acid storage cabinets located in RM 714 storage room and in RM 914. The cabinet in 714 contains all c


Permittee_Notes:
11/5/15 â€“ Esther Beaumier, Tony Ohrazda, Lori Karnes, and Laura Cheng present from TPCHD. Mike Presswood present from Bethel SD. Rm 178 contained jewelry design. Any wastes go to Rm 177 for projects. They use copper, nickel, and aluminum. RM 177 is used


Permittee_Notes:
11/5/15 â€“ Esther Beaumier, Tony Ohrazda, Lori Karnes, and Laura Cheng present from TPCHD. Mike Presswood present from Bethel SD. Tony concentrated on the biology rooms. No specimens were identified with formalin. Rm 165 contained rocket motors that shou


Permittee_Notes:
Graham Kapowsin High School 	November 5, 2015 with Laura Cheng, Lori Karnes and Esther Beaumier
Theater
Mike Presswood escorted us throughout the facility. The auditorium has a back stage area and it appears that set design occurs here. There is no flam


Permittee_Notes:
Graham Kapowsin High School 	November 5, 2015 with Laura Cheng, Lori Karnes and Esther Beaumier 
Shop
Mike Presswood escorted us throughout the facility. The wood shop is organized in the main area and free from sawdust. There is a dust collection syste


Permittee_Notes:
Graham Kapowsin High School 	November 5, 2015 with Laura Cheng, Lori Karnes and Esther Beaumier
Custodial
The custodian was not available during the inspection, Mike Presswood escorted us throughout the facility. The school has multiple small janitorial


Permittee_Notes:
Bethel SD Transportation Fleet:  Jessie Finley and Tina Friedrich, TPCHD and Jeff Webb, Pierce County Waste Water
Site Visit: 7/31/12  Spoke with Joel Stutheit, Assistant Director of Transportation 

The District maintains 196 buses and 75 â€œWhiteâ€


Permittee_Notes:
11/9/12: Follow-up visit. Assistant Director of Transportation, Joel Stutheit, showed me the improvements made:

* Posted hazardous waste management and spill contingency plan inside shop (attached to spill kit). As to date, there were no spill reportin


Permittee_Notes:
Big Johnâ€™s Oil & Lube	February 17, 2016	Tony Ohrazda 
Denied inspection â€“ opt out. Left manager an LSC flyer, business card and shop guide.


Permittee_Notes:
Floresent Lights
SQG Drop off
Aerosol can info
Shop rags info
Paint disposal


Permittee_Notes:
2/14/11: Joint site visit with Opal Smitherman, Ecology, Hazardous Waste Compliance Inspector. This is a 76 gas station with convenience store that is in the same building as a Subway Sandwich restaurant (not inspected). There is also a car wash which we


Permittee_Notes:
3/17/11: Site visit. I talked to both cashiers present during my site visit. They were able to locate their spill kit which they already had during my previous site visit. They have adopted the spill plan template I gave them and have it in their binder w


Permittee_Notes:
2/8/11: Site visit. This is a gas station with convenience store. I talked to cashier Shauna Bowen. They used to prepare food here but not for a year. 

They have a generic Shell Spill plan but it did not contain any spill reporting numbers. Shauna show


Permittee_Notes:
3/17/11: Follow-up visit. I talked to owner Mrs. Lee. She said her husband had cleaned the catch basins himself. She had restocked the spill kit with some absorbent pads. The kit also contained several plastic bags and a storm drain cover. They have the s


Permittee_Notes:
Visit with Tony O.  Residence, no sign of business storefront.  No advertising online.  

Called left message.  No call back.  

Found listing online from Manta.com, business is an engine rebuilder.  Revenue 210,000/year and 1 employee.  Sounds like a


Permittee_Notes:
Bloomingdale Auto		September 22, 2015	Tony Ohrazda	
Bloomingdale Auto is a full service auto repair shop. I met with the operator, Jade. No photos were allowed. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prio


Permittee_Notes:
Following information was gained by a conversation and walkthrough with shop owner Jade Bloomingdale:
This is a small and very clean shop (very clean floors). It's been in business for about half a year. The floor gets cleaned by dry methods first, and t


Permittee_Notes:
Walked site, but could not locate an onsite manager or office. Pool was closed.


Permittee_Notes:
Arrived at facility for an unscheduled technical assistance visit.

Facility appeared to be only a house used as a sales facility. No service shop located on the property.

This facility likely uses the service shop at the westerly adjacent property,


Permittee_Notes:
Despite the Open sign on the door of the building, no one was at the site during my visit (must have run out for parts).  I swung around to the rear of the building to see if Mr. Conc had placed the used oil and used antifreeze labels on the 250 gal tank


Permittee_Notes:
I performed a joint site visit with Tina Grigg, TPCHD, Local Source Control. We met with auto repair shop owner, Daren Coonc.  I verified Mr. Coonc labeled his used oil tank and used antifreeze drum.  Since that was the only outstanding issue since my las


Permittee_Notes:
3/16/2012: Site visit. Veterinarian and business owner Bo Dill answered my questions. This site is on a septic system that was last pumped on 8/19/2011.

They are developing x-rays chemically and use 2 silver recovery cartridges. The x-ray processor get


Permittee_Notes:
6/7/12: I talked to Dr. Dill. He told me that the silver recovery cartridges get installed every 6 months and that he is in the process of changing to digital x-ray.


Permittee_Notes:
Site visit: 6/4/12 Spoke with Scott Sheridan while on-site.  Facility does few x-rays per year, approximately 10-15.  Unit is chemically operated with a direct pipe for waste fluids to the sanitary sewer.  Washington X-Ray supplies the chemicals.  Disposa


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.

This is a small grocery store


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.

Site is a grocery store.  The


Permittee_Notes:
1/22/2014 Initial visit: Jessie Finley and Bryan Necessary
Spoke with Lyn (employee translator) and Tran (owner)

The business does acrylic nails, pedicures and tanning.  The cleaning logs for the pedicure foot spas are in order and posted on the wall.


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.

Site is a tavern with a fry c


Permittee_Notes:
Mountain View Towing, 6/26/2013, Jessie Finley, TPCHDI could not find the listed address location of 9916 Key Peninsula Hwy; there was not a building at that location.  Upon further investigation, this business is connected with Town and Country Towing, i


Permittee_Notes:
Site is a car lot. they do not do any repairs or auto detailing on site. 
Repairs  - Marks Auto Repair Sumner
Auto Detail - Harnish Lincoln Mercury
Dust off services - TSA Preshure washing


Permittee_Notes:
Esther Beaumier, TPCHD and Bryana Solis, City of Puyallup visited Bonney Lake Used Cars. We met with Wayde Gilbert, owner on site. The facility does not perform any auto repair or detailing of used vehicles for sale. They have misc small containers to top


Permittee_Notes:
No one at site. Sign for "Bouchees RV Storage" with phone number (253-565-8764). I called on 9/15/09 and talked to owner Kathy Bouchee. She said the lot was used for RV storage only. It was a gravel lot without any catch basins, no access to water (no was


Permittee_Notes:
Chuck Woehl manages the pool. Chuck is new and hasnâ€™t had to dispose fluorescent lights. I instructed him on how to identify mercury-containing lights and provided options for disposal. The chlorine is solid pucks administered through the crown tube in


Permittee_Notes:
6/2/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. The following information was gained by a conversation with shop owner John and a walk through the facility.
Lot is partially paved, partially gravel. Two catch basins (dry


Permittee_Notes:
12/23/09: Follow-up visit. The catch basins have not been cleaned. I will close out the case and ask the City of Lakewood to check on the dry well cleaning.


Permittee_Notes:
Onsite w/ Diana Halar (City of Lakewood) for LSC Technical Assistance Visit.


Permittee_Notes:
Attempted follow up inspection with Diana Halar, City of Lakewood. Owner John said he had done nothing and didn't want to show us around as nothing had changed. Said we would return in August.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood performed a follow up visit at the facility. Open 5 gallon container are gone. Inside housekeeping has improved. Spent antifreeze 55 gallon containers is stored outside and we've asked for it to be


Permittee_Notes:
4/19/11: Site visit. I talked to cashier Kelly Lyman. This is an Arco gas station with convenience store but without food preparation. 

There were no catch basins on the fuel pad. There was a trench drain down slope the fuel pad but it was partially fi


Permittee_Notes:
5/3/11: Site visit. I talked to owner Mustafa Stoman and to manager Amre Elbasiony. This is a gas station with convenience store. 

There were no catch basins on the fuel pad but two storm drains nearby that might receive runoff from the pad. Those catc


Permittee_Notes:
Residential home. No signage indicating a business was identified.


Permittee_Notes:
Issues observed during our site visit included:
- Improper storage of spent fluorescent light tubes outside without proper packaging.
- Cook grease and other drums located in the outdoor storage area without labels and secondary containment.
- Spill ma


Permittee_Notes:
During our follow up inspection we noted that only one previously noted issue, which was the catch basin cleaning, had been addressed since  our last site visit.  Due to a language barrier, we found out that the owner did not fully understand all the issu


Permittee_Notes:
At the time of our site visit, the manager had not completed all of the LSC recommended issues, nor the City of Lakewood's required compliance issues. Additional spill material was added to the current supplies.

A majority of the haz waste fluorescent


Permittee_Notes:
Issues observed at the time of our site visit consisted of:
- No secondary containment for 55 gal contact water
- Spent fluorescent light tubes improperly stored outside
- Spill response materials and emergency spill plan were lacking
- open 5 gallon


Permittee_Notes:
The owner of the gas station resolved a couple of issues observed during our initial site visit, but the follow issues remain:
- the spill material is still lacking, and parking lot has leaks from customer vehicles that have not been addressed.
- the 55


Permittee_Notes:
The station owner added an additional spill bucket to store, implemented an emergency spill response plan for the site as well as, improved housekeeping in the outdoor storage area and labeled all hazardous waste drums. No further action required.


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.
Bryan Lynch, the Store Manager, showed us around.

Clean shop (clean floors), all hazardous materials are stored inside, drums had asborbent pads on top of them. There was some s


Permittee_Notes:
Onsite with Diana Halar, City of Lakewood, for LC technical assistance visit.


Permittee_Notes:
Firestone Complete Auto Care		September 29, 2015	Tony Ohrazda	
Firestone Complete Auto Care is a full service auto repair shop. I met with the manager. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prior to disp


Permittee_Notes:
Brighton Place Apartments, 09/09/2014, Austin Jennings, TPCHD
Manager out of office
Unable to perform inspection, nobody was available in the office.  Sign said the manager would return in the afternoon, the apartment holds regular business hours.


Permittee_Notes:
Brighton Places Apartmentâ€™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 an onsite dumpsters.


Permittee_Notes:
7/19/11: Site visit. I talked to manager Michelle Thomas. This is a gas station with convenience store and food preparation. The site is on a septic system and has a grease interceptor that gets pumped about once a year together with the septic tank.

T


Permittee_Notes:
I conducted a site visit with Tina Friedrich, TPCHD, Local Source Control Program.  We met with Superintendent, Paul Lewis, who escorted us around the property.  Details of deficiencies discovered during our site visit, to include possible resolution, are


Permittee_Notes:
I met with Superintendent, Paul Lewis, for a follow up site visit to confirm the deficits noted during my first site visit were addressed or resolved.  According to Mr Lewis, he did have a spill kit stationed near the fueling area, but vandals stole the b


Permittee_Notes:
Agency Referral: ECY HW: ERTS referral 2/3/09 due to soil contamination

Following information was gained by a walk through the facility and conversation with manager Matt Mahoney:
The shop floors were slick with vehicle fluids, there was drag-out of v


Permittee_Notes:
Site visit. I met with Joe Rood (maintenance person, 253-732-6618) and Garrett Bateman (District Manager, 253-225-5787) at the site. I noticed an odor of cleaning material and observed some water coming from the shop, running down the slope, puddling in o


Permittee_Notes:
I received information from Kirsten Wecker (TPCHD, Initial Investigations) saying that she osberved a berm on the pavement underneath the roof. Kirsten wrote that the stained soil area has been paved over and she is currently trying to work with the prope


Permittee_Notes:
I conducted a joint follow up inspection with City of Lakewood's Compliance Inspector, Diana Halar, who referred Bud's Machine & Engine Shop to PSCAA for the use of the non-permitted evaporator.  Owner, Bud Williams, has been in contact with Gary Pade fro


Permittee_Notes:
Conducted the follow up site inspection with the City of Lakewood's Compliance Inspector, Diana Halar.  All issues have been address.


Permittee_Notes:
Budâ€™s Machine & Engine Shop	February 3, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Budâ€™s Machine and Engine Shop is a machine repair shop. I met with the owner, Bud. Used oil and antifreeze are labeled and stored properly. Filters are drained


Permittee_Notes:
Residential address. 2nd attempt, no one on site. Left business card and shop guide at shop door.


Permittee_Notes:
The following information was gained by a conversation with shop owner Kate Wheeler and a walk through the facility.
This is a very small shop. Repairs on big vehicles has to be performed outside on a concrete pad next to the shop. There are no catch bas


Permittee_Notes:
3/18/10: Follow-up visit. I talked to business owner Donny Wheeler. He has not the financial resources at this point of time (barely keeping business open) to purchase secondary containment for the used oil tank. He said he will buy containment once he ca


Permittee_Notes:
Bunce Rental Inc, 5/20/2013, Jessie Finley and Greg Tanbara, TPCHD
Spoke with Mark Piper, Store Manager; Jason Riley, Asst. Manager; and Mark Hafterson, Maintenance and Purchasing 

The business has a small shop for repair of the equipment.  They have


Permittee_Notes:
-----Original Message-----From: Cherrilynn03 [mailto:cherrilynn03@yahoo.com] Sent: Thursday, April 25, 2013 8:00 PMTo: Jessie FinleySubject: JbttowingHello I received your letter today about a visit to our business to see how we handle hazardous waste.. W


Permittee_Notes:
Bunce Rental, 10/11/2013, Jessie Finley, TPCHD
Spoke with Mark Piper, Manager
There were two issues to follow-up on at this facility.  The spill plan and kits have been printed, posted, labeled and made available for employees.  The emergency numbers ha


Permittee_Notes:
The last issue outstanding at this facility is some PCS in the outside storage area as well as a large old spill of oil running to a storm drain catch basin behind the shop.  The PCS has been removed and the large spill has been cleaned as best as can be


Permittee_Notes:
6/24/2013 1:50 PM.Conducted a telephone consultation wtih Darrell Park, Manager, at 253.535.3778.He outlined their progress on the issues identified:- Repaired broken berm in the seconodary containment for the fueling area- In process of establishing a sp


Permittee_Notes:
Home Depot, 6/25/2013, Jessie Finley, TPCHDSpoke with Chester Cybulski, ManagerThe tool rental shop has a small repair area and both inside and outside storage of equipment.  The repair area has a wash booth draining to a vault with sensors that go off wh


Permittee_Notes:
Performed site visit at 11:15 AM.  Mr. Park was not in.  An employee took me to the pile of soil in the NE corner of the site.  There was heavy equipment positioned next to the pile.  According to the employee, they have removed at least one truck load of


Permittee_Notes:
Burger King  Jessie Finley, TPCHD
Site visit: 8/10/12  Spoke with Chris Street, General Manager

The restaurant has the ventilation hood and roof exhaust cleaned every 4 to 6 months.  The hood filters are cleaned weekly by the maintenance crew, Chris w


Permittee_Notes:
I arrived on site @ approx. 1050 hrs. I met with Breakfast Manager, Teresa Jacobs. According to Ms Jacobs the following information was true and accurate: 
- Floor drains inside the building was tied into sanitary sewer. 
- They did have a fryer and the


Permittee_Notes:
4/6/2012. Joint site visit with Norine Landon, City of Gig Harbor Public Works. We talked to business owner Dr. John Burki. They use 2 silver recovery cartridges that are being serviced by Washington X-Ray. He wanted to have some information about recycli


Permittee_Notes:
7/19/11: Site visit. I talked to property and business owner Jay Argo. This is a gas station with convenience store and food preparation. The site is on a septic system and has a 1200 gallon grease interceptor that gets cleaned as needed (scheduled for Ju


Permittee_Notes:
onsite for LSC visit. Residential property, no signage, no answer at door. Screen/opt out.


Permittee_Notes:
6/15/12: I talked to business and property owner Dr. Byron Fenton. He had sent a letter to me dated June 11th, asking for written copies of any updated regulations and acceptable ways of disposing of x-ray chemicals. He also stated he did not want a visit


Permittee_Notes:
3/24/11: Site visit. I talked to business and property owner Joon Choi. This is a gas station with convenience store and food preparation. The pumps get closed down at night when the gas station is unattended. This site is in the Voluntary Cleanup Program


Permittee_Notes:
9-8-11: Site visit. I talked to business co-owner Ms. Min Kim. This is a gas station with convenience store and food preparation without deep frying. The site has an on-site sewage system that was last inspected on 12/9/2010.

There were two catch basin


Permittee_Notes:
Car repair shop with two garage buildings. Used antifreeze was stored inside in 2 55 gallon drums, no spillage observed. Used oil was stored outside in a ~250 gallon tank underneath a roof within secondary containment (concrete berm). There were several m


Permittee_Notes:
Camelot Apartments, 09/23/2014, Austin Jennings, TPCHD
No office on-site

This pool has been closed, filled, and covered in landscaping.  Aerial imagery shows the previous location of the pool, the area is now covered in grass and the fence has been re


Permittee_Notes:
Camp Arnold Pool, 7/17/2014, Jessie Finley & Laura Cheng,  TPCHD
Spoke with Jim Tobin, Maintenance technician 

The pool is managed by Jim and the head maintenance man.  The fluorescent lights are currently stored and recycled as needed.  The chlorine


Permittee_Notes:
Merrill Creek Apartments, 3/26/15, Tony Ohrazda, TPCHD; Diana Halar, CoL
Spoke with Maintenance Supervisor, Aron Duruwalla

Merrill Creek Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer


Permittee_Notes:
Lonnie 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 wate


Permittee_Notes:
Joe Riola manages the pool. The facilityâ€™s material supplier (HD Supply) 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 pump house. The filte


Permittee_Notes:
Onsite to inspect catch basins. Catch basins have been recently cleaned and appeared to be functioning well.


Permittee_Notes:
I arrived at the site with fellow TPCHD LSC colleague, Tina Friedrich. We met with Superintendent, Scott Young, briefly due to his busy schedule. We were escorted around the maintenance area by Assistant Superintendent, Jeff Jackson.

As we toured the f


Permittee_Notes:
I met with Assistant Superintendent, Jeff Jackson, who escorted me around the property.  I observed the area where spent fluorescent light bulbs were being held until disposal (inside a box, stored away). Additional spill kits (3) were obtained in the fue


Permittee_Notes:
Canterwood Golf and CC Pool, 9/3/2014, Jessie Finley, TPCHD
Spoke with Mary, Club House Manager 

The pool is officially closed during the week now but opens on the weekends through September.  Mary gave me the contact information for the pool manager,


Permittee_Notes:
Canterwood Golf and Country Club pool, 9/17/14, Jessie Finley, TPCHD
Spoke with Kathy, Manager of pool

The pool is managed by Kathy and maintained by Aqua Spa.  Kathy is not aware of what the procedure is for fluorescent light disposal.  I educated he


Permittee_Notes:
Canyon Nails
3/17/15 - Esther Beaumier, TPCHD. Attempted initial inspection. The owner was not in the salon that week. The employee asked for me to come back the following week when she would return. I left my card and LSC information sheets.
3/31/15 -


Permittee_Notes:
I arrived at site @ approx. 1550 hrs. I met with office personnel, Linda. I explained the purpose of my visit. She referred me to the off site Property Manager, Sue Queen (did not want to give out number). I gave Linda my card and asked that she inform Su


Permittee_Notes:
I arrived on site at 1300 hrs with Environmental Health Specialist, Bryan Necessary. Bryan was job shadowing and training for new LSC position. Our initial observation of the business entrance and customer parking area was the grounds were nicely maintain


Permittee_Notes:
Canyon Road Self Storage, 5303 144th St. E, Tacoma, WA 98446, 1/8/14, Bryan Necessary and Jessie Finley, TPCHD
Spoke To: Rashad Lloyd Mayes, Manager
Upon returning we were informed by the site manager that Susan Mayes, the property manager whom the init


Permittee_Notes:
Canyon Road Self Storage, 5303 144th St. E, Tacoma, WA 98446, 2-26-14, Bryan Necessary, TPCHD
Spoke To: Rashadd Lloyd Mayes, Manager
Rashadd has not made any progress on the issues we brought up. He did print out the materials from my email while I was


Permittee_Notes:
10/7/09: Site visit. I talked to Service Writer Todd Jones. Their used oil and used antifreeze is stored inside, was unlabeled. They put their drained oil filters into the trash. The shop has several floor drains and a shop sink that presumably go to the


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

We checked the oil/water separator. Although we saw a trickle of water coming in through one of the two inlet pipes, Jeff said it looked fairly dry and didn't seem to receiv


Permittee_Notes:
12/2/09: Joint site visit with Cherish Perez and one of her co-workers, Pierce County Surface Water Management. We checked out the catch basins which all seemed to be connected with each other and concluded they needed cleaning. We could not determine whe


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Business is closed. No inspection performed.


Permittee_Notes:
Following information was gained by a conversation with owner Scott Chastain and a walk through the facility.
The shop floors looked okay. There was some staining on the pavement outside the shop bays but not too bad. The only vehicle maintenance work th


Permittee_Notes:
Esther Beaumier, TPCHD and Robby Wright, City of Sumner met with owner, Jeffrey Grassman on site. The facility performs auto repair services. Overall facility housekeeping is good. There are no floor drains and outside lift's pavement is sloped to prevent


Permittee_Notes:
Issues with site. 
Oil tank located outside of shop. It is a single wall container with no cover or secoundary containment. Easy fix would be to bring the tank into the garage as it provides both secondary containment and cover
Needs to maintain records


Permittee_Notes:
8/9/11: Site visit. I talked to manager Sheila Lucas. This is a gas station and car wash, no convenience store. The gas station and car wash close down at night (close at 8 or 9 pm). The front park of the property is taken up by the gas station. The car w


Permittee_Notes:
9/29/11: Site visit. I talked to manager Robin Westscott. This is a gas station with convenience store, no food preparation, no car wash. The gas station and store are corporate run by Brown Bear Car Wash, the signage indicates a Chevron gas station.


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 Sherrisa Classon, owner.

Business is


Permittee_Notes:
"Follow up site visit.

Met with Sherria Classon, owner.  She said the container by the dumpster was gasoline, which has been removed and taken home.  Inspection revealed that the container was gone from area.

All major issues addressed.

SR closed


Permittee_Notes:
Joint inspection with Diana Halar, City of Lakewood, Compliance Inspector. 
Used car dealership with a very small office in a mobile home. 4 fluorescent light tubes. One dry well that was partially filled with sediment. Diana recommended to get a company


Permittee_Notes:
11/19/09: Site visit. I talked to business owner Carlos Marroquin and his wife. They have some kitty litter at the site for spill clean-up. They were unaware of any cleaning of the dry well. Mrs. Marroquin said she had forwarded the informatin to the prop


Permittee_Notes:
Domino's Pizza, 1905 Bridgeport Way, Ste. D, U.P. 98466; 12/12/13, Bryan Necessary and Kara Ziegler, TPCHD
Spoke to: John King, Manager
There is no cooking, or food preparation process at the site. All ingredients come in to the location previously cook


Permittee_Notes:
Adonia has done follow up at this facility in regards to the stormwater issues. There was no compliance certificate to return at this point in this program. Since they are being monitored by WQ at this point I will remove them from needing action in the t


Permittee_Notes:
ISWGP permitted facility.  Claim no discharge.  Keep eye out for track-out and overflow through stormwater discharge drain.


Permittee_Notes:
Arrived at site with Diana Halar, Compliance Inspector for the City of Lakewood. We discovered the business was closed.


Permittee_Notes:
Carradas Towing 
Site visit: 7/5/12 Diana Halar City of Lakewood, Tina Friedrich and Jessie Finley TPCHD   Spoke with Emiliano Carrada, Owner
Operator runs an auto shop from this location also.  The 55 gallon drum for storing used oil did not have secon


Permittee_Notes:
10/11/12: Joint follow-up visit with Diana Halar, City of Lakewood. Carradas Towing is out of business. Diana confirmed that by calling the City of Lakewood Licensing Department. Diana had visited the business on8/22/12 and found that they had labeled con


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood attempted inspection. Facility does not perform any auto body work and is just an office building. No hazardous substances on site.


Permittee_Notes:
Following information was gathered during a conversation with Cary Merchant during the site visit on 6/23/08:
99% of their work is commercial buildings, inside, mostly latex-based paint. Right now they're re-painting Microsoft. Microsoft provides the pai


Permittee_Notes:
Cascade Christian M&HS, 4/23/2014, Jessie, Bryan and Laura, TPCHD
Custodial dept, Mike B., head custodian, and Keith Patefield, Athletics and Facilities director

The custodians have multiple locations for storage of equipment and supplies.  The custod


Permittee_Notes:
I was joined by Bryana Solis, City of Puyallup, for the visit. We spoke to Bill, the day custodian. We made a copy of our report for him, as he told that he hadn't seen it yet. He also told us that nothing has been corrected at this time.


Permittee_Notes:
Cascade Christian HS Facilities, 9/19/14, Jessie Finley, TPCHD
Spoke with Mike Breton Van Groll, Head Custodian

The school has purchased a flammable storage cabinet for use in the facilities boiler room.  Most flammable items have been relocated to th


Permittee_Notes:
I was accompanied by Jessie Finley and Laura Cheng of TPCHD for this visit. Keith Patefield, the Atletics Director and Facilities Manager, accompanied on us on the visit. We spoke to Ms. Lidyard, the art teacher. The art classroom is upstairs and does, ce


Permittee_Notes:
I was accompanied by Jessie Finley and Laura Cheng of TPCHD for this visit. Keith Patefield, the Atletics Director and Facilities Manager; and the head custodian, Mike, accompanied on us on the visit. Ms. Miller, room 110, is the chemistry teacher; Mr. Fa


Permittee_Notes:
I was joined by Bryana Solis, City of Puyallup, for the visit. We spoke to Mrs. Miller, the chemistry teacher. They had not taken any corrective action, and she told me she never got the report; so I made her a copy, and she said that she is in the proces


Permittee_Notes:
Cascade Christian HS Science, 9/19/14, Jessie Finley, TPCHD
Spoke with Mike Breton Van Groll, Head Custodian

The science storage room has been significantly cleaned up and solid waste has been removed.  The chemistry teacher is using glass Snapple bot


Permittee_Notes:
Cascade Media Print is a lithographic print shop. Following information was gained via walk-through and conversation with Kevin Young, Production Manager.
Cascade does not do any photographic processing ("direct to plate" instead).  They don't have any c


Permittee_Notes:
Property owner denied access to property. Two other facilities operated on this parcel. See Bell Auto Repair and Custom Body by Scotty. 

Initially visited on 8/31/15; was told to come back twice. Third attempt was 9/2/15. Opt out.


Permittee_Notes:
6/15/12: Site visit. I talked to Dr. Steven Wilson. Washington X-Ray picks up his used fixer and developer; there is no discharge to sanitary sewer. The fluorescent light tubes have not been burned out yet. His office is directly located near the street w


Permittee_Notes:
I arrived at the site @ approx. 1440 hrs.  I met with the President of Castan,Inc, Darth Castan, who escorted me around the truck company grounds and shops. The business sewer class was OSS. The business had been at that sight for approx. 4 year. I inquir


Permittee_Notes:
Dean partially maintains the pool, and uses Aquacare to maintain water quality. Dean does 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. T


Permittee_Notes:
I drove by the site. Thisgas station has been closed and the fuel islands had been removed.


Permittee_Notes:
The following information was gained through a conversation with office manager Kim Howard during my site visit on 6/17/08:
They spray, roll, brush, depending on the job requirements.
At 99% of all jobs they're doing, they use latex-based paint. Often,


Permittee_Notes:
Joint site visit with City of Lakewood's Compliance Inspector Diana Halar.
Co-owner Mike Peacock showed us the shop. They do auto body work only; two buildings, one houses the spray booth only. The other one is used for prep work (sanding, done with door


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood met with Mike Peacock, owner on site. This is an autobody facility. Paint booth is in front of the building. Providing information on filter testing. Paint room is inside the building - spent paint/solvent m


Permittee_Notes:
Angel maintains the pool. 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. The filter system for the pool is sand-based, and


Permittee_Notes:
11/23/15 â€“ Charles Wright Middle School. Esther Beaumier and Lori Karnes present from TPCHD. Randy Scafturon, Maintenance Lead, from CWA accompanied us during the inspection. There are three main science rooms. Room 104 had a chemical storage room attac


Permittee_Notes:
11/23/15 â€“ Charles Wright Middle School. Esther Beaumier and Lori Karnes present from TPCHD. Randy Scafturon, Maintenance Lead, from CWA accompanied us during the inspection. The art room is across the hall from the shop. Clay traps are cleaned regularl


Permittee_Notes:
11/23/15 â€“ Charles Wright Middle School. Esther Beaumier and Lori Karnes present from TPCHD. Randy Scafturon, Maintenance Lead, from CWA accompanied us during the inspection. Shop typically does the same two projects â€“ woodwork making a duck and kalei


Permittee_Notes:
11/23/15 â€“ Charles Wright Middle School. Esther Beaumier and Lori Karnes present from TPCHD. Randy Scafturon, Maintenance Lead, from CWA accompanied us during the inspection. Theater design is located in the Performing Arts building. A flammable cabinet


Permittee_Notes:
11/23/15 â€“ Charles Wright Middle School. Esther Beaumier and Lori Karnes present from TPCHD. Randy Scafturon, Maintenance Lead, from CWA accompanied us during the inspection. Small custodial closets are stored around the facility. Only supplies needed a


Permittee_Notes:
Charles Wright Academy Upper School - Art, 11/23/2015, Tony, Laura and Molly Sullivan (Ecology)
Met with Denny Dorum, Facilities Manager
The upper school has a dedicated general art room that conducts painting, printing and sculpture. They do not have a


Permittee_Notes:
Charles Wright Academy Upper School - Custodial, 11/23/2015, Tony, Laura and Molly Sullivan (Ecology) 
Met with Denny Dorum, Facilities Manager
The school has a large detached maintenance office and several closets positioned throughout the campus. Ther


Permittee_Notes:
Charles Wright Academy Upper School - Photography, 11/23/2015, Tony, Laura and Molly Sullivan (Ecology)
Met with Denny Dorum, Facilities Manager
The upper school has a dedicated chemical photography lab/darkroom. Waste is properly stored for off site di


Permittee_Notes:
Charles Wright Academy Upper School - Science, 11/23/2015, Tony, Laura and Molly Sullivan (Ecology)
Met with Denny Dorum, Facilities Manager
CWA maintains several classrooms to teach biology, earth sciences and chemistry. CWA does not have a written che


Permittee_Notes:
Charles Wright Academy Upper School - Ceramics, 11/23/2015, Tony, Laura and Molly Sullivan (Ecology)
Met with Denny Dorum, Facilities Manager
The upper school has a dedicated ceramics department. Large quantities of silica glazes are kept dry. A ventila


Permittee_Notes:
8/28/12: Site visit. I talked to owners Steven Kasemeier and I Chong. This is a bar that also serves bar food. There is no grease pre-treatment.

Steven said they dry wipe and scrape before washing dishes. They use sink strainers. Mop bucket water gets


Permittee_Notes:
10/15/12: Drive-by. I observed the kitchen rubber mats outside the kitchen back door but did not see any oil sheen.


Permittee_Notes:
First attempt was 10/3/14, tried again on 10/7/14 but was denied.


Permittee_Notes:
Cherry Creek Apartments, 09/23/2014, Austin Jennings, TPCHD
Spoke office manager

At the time of inspection, the facility was already being evaluated by the property owner.   The office manager requested contact information to schedule a visit at anoth


Permittee_Notes:
Cherry Creek Apartmentâ€™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 compacter, t


Permittee_Notes:
The following information was gained by a conversation with service manager Ed Truebloeed and a walk through the facility.
The shop is very clean, clean floors (dry cleaning with absorbent pads, kitty litter, wet mopping and floor scrubbing, wash water g


Permittee_Notes:
Chevron, Pacific, 6/7/13, Jessie Finley and Esther Beaumier, TPCHD
Spoke with Ben Ghuman, Manager

The facility has a small hot deli food restaurant, vehicle fueling and a car wash onsite.  The restaurant is basically heat and serve; there are very few


Permittee_Notes:
Email follow-up with FlowHawk for the Chevron in Pacific.

Good morning. No the techs did not sample the dumpster area, just rotten garbage juice stinken. I will send over the tech report as soon as I can down load it. Thanks. Carl



Carl Evanson


Permittee_Notes:
Chevron, 10/24/2013, Jessie Finley, TPCHD
Spoke with employee onsite
I was onsite to check on one outstanding issue of waste water discharge to stormwater.  The facility was using a large plastic container with soapy water as a pre-wash option at the ca


Permittee_Notes:
Issues observed at the time of my site visit:
- Storm drains in needed of cleaning
- One 55 gallon drum of contact water without a hazardous waste label and secondary containment
- Spill material and spill plan lacking

The new manager (3 months in c


Permittee_Notes:
As promised during my initial site visit, the manager corrected all issues previously observed.
- All storm drains were cleaned.
- Additional spill material was obtained and an employee emergency spill plan was implemented.
- Labeling and secondary con


Permittee_Notes:
The Manager, Jennifer Ashbaugh, stated their catch basin contractor, Accuvac had been contacted but have yet scheduled a time to actually clean the storm drains on the property.  I asked the manager to notify me when the contractor completed the clean by


Permittee_Notes:
Phone consultation: According to the manager, the oil/water separator and storm drain catch basins were serviced and cleaned out the previous year by Marine Vaccum. The new manager could not produce a receipt or workorder, so she called Marine Vacuum for


Permittee_Notes:
Issues observed:
Contact Water and waste cooking grease drums unlabeled
Spill Kits need in high risk areas
Catch basins (3) need cleaning
Emergency 24 hr Spill response number recommended for when the fuel station is open but unmanned


Permittee_Notes:
The station owner completed all recommendations prior to my follow up site visit - cleaned all storm drains, implemented a spill response plan, labeled all hazardous waste drums, obtained more spill material to include providing kitty litter at the fuel p


Permittee_Notes:
There are two separate UBIs for this gas station:
-	UBI 409018069, Chevron USA Inc. dba Chevron Station # 207051, NAICS 424720: Petroleum Wholesaler
-	UBI 601028372, Chevron Stations Inc dba Chevron Station #1194, NAICS 447110 gas station with convenien


Permittee_Notes:
9/29/11: Site visit. I talked to manager Tammy Lautt. This is a corporate run gas station with convenience store. The site has a sanitary sewer connection and a grease interceptor.

There were two catch basins on the lot in addition to two on the fuel p


Permittee_Notes:
4/19/12: Joint site visit with Brandon Iwasaki, City of Sumner, Local Source Control. We talked briefly to chiropractor, business and property owner Richard Cockrell and also to his receptionist.

They use 2 silver recovery cartridges for the used fixer


Permittee_Notes:
6/4/12: Site visit. The site has an on-site sewage system. I talked to x-ray technician Christine Peterson. They are using a 2 cartridge silver recovery system that gets maintained by Washington X-Ray. They also pick up old, developed x-ray films. Fluores


Permittee_Notes:
8/3/12: I talked to Christine Peterson, X-Ray Technician. She said they now collect he used fixer and used developer and get them picked up by Washington X-Ray.


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked with receptionist Lisa McLaughlin. They collect used x-ray fixer. Washington X-ray Services picks up the used fixer. Used developer and washwater go into the sanitary sewer. O


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

Very clean and organized shop.  250 gallon tank for used oil (needed label, Diana gave him a label) stored inside, one 55 gallon drum for used antifreeze, stored inside, properly


Permittee_Notes:
The following information was gained by a conversation with shop co-owner Andy Rhee and a walk through the facility.
This is a small shop. Very clean floors (they use shop rags a lot to clean up spills and kitty litter). There is some repair outside the


Permittee_Notes:
City Blue Print is a print shop with laser printers only. They recycle toner cartridges by sending them back to the manufacturer.
They have one catch basin at the base of the loading dock which is set very low (height of basement). An employee told me th


Permittee_Notes:
09/19/11: Site visit. I talked to cashier Suse Glaser. This is a farm and feed store. They also sell propane in large quantities. The site has an on-site sewage system that was last inspected and pumped on 5/16/2011.

The site does not have any storm dr


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with John McCormick, owner on site. Housekeeping was okay. No issues outside. All materials in secondary containment and labeled. Sending some information on light bulb disposal and spill plan.


Permittee_Notes:
I met with Assistant Manager, Sam Cang, who escorted me around the station grounds. The station was well maintained with spill material inside and outside. Fluorescent light tubes were managed by 76 station maintenance. The station was manned 24 hours a d


Permittee_Notes:
Issues observed at the time of my site visit:
- 4 floor drains (1 sealed) in storage area, previously used as three separate shop bay areas.
- 3 drums located outside without secondary containment. Drums contained well water samples.
- Depleted Spill K


Permittee_Notes:
3 - 55 gallon drums (well sample water) that were noted during the initial site visit (which were stored outside) without secondary containment had been picked up prior to our site visit by the consultant, Delta Environmental, per a letter provided by Com


Permittee_Notes:
Office Manager Suzanne Goodim gave me a tour of the facility. The following information was gathered from my conversation with her.
Johnny's rents about 50 slips. There is no pump-out and no fueling station. There is a receptable for trash and one for pa


Permittee_Notes:
I arrived at the site with fellow TPCHD LSC colleague, Tina Friedrich. We met with Superintendent, Steve Newman, who escorted us around the property which included areas such as the pesticide storage area, course ponds (4 total, 1 natural, 3 irrigation or


Permittee_Notes:
03/04/2010: Site visit. I talked to Operations Manager John Roberts who showed me the business and met briefly with owner Corey Campbell.

There are two separate portions of the business: a car wash and detail shop, including two new vacuuming units (se


Permittee_Notes:
12/21/09: Site visit. I talked to business and property owner Cleon Tungsvik. He has been at this location for about 20 years.

Clean shop. They mostly use absorbent pads and shop rags to mop up any spilled fluids. They do some mopping. Cleon said the m


Permittee_Notes:
Cleonâ€™s Auto Repair	August 27, 2015	Tony Ohrazda	
Cleonâ€™s Auto Repair is a full service auto repair shop. I met with the owner operator, Cleon. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prior to disposal


Permittee_Notes:
Joe is the maintenance supervisor and 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 based. Backwash water


Permittee_Notes:
Clock Tower Village Pool, 7/10/2014, Jessie Finley, TPCHD with Austin Jennings
Spoke with Skylar, Facilities Manager 

The pool is managed by Skylar.  The fluorescent lights are currently stored in a box and will be recycled as needed.  The pool is sal


Permittee_Notes:
The pool is managed by the maintenance supervisor, James Jorgenson.  James is new to the facility and has not had the chance to address fluorescent light bulb storage/disposal. The chlorine is solid and administered through the crown tube in the pump room


Permittee_Notes:
Clover Lake Apartments, 12/15/2014, Tony Ohrazda, TPCHD
Spoke with Gregory, Maintenance Supervisor

Clover Lake Apartment's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system that leads t


Permittee_Notes:
Mann Middle School-Art, 3-10-2014; Bryan Necessary, and Laurie Cheng
Spoke to: Hal Longan, Loss Control Specialist
The school is not currently having art classes, and there was no evidence that it would be starting back up. All of their materials are be


Permittee_Notes:
Mann Middle School-Science, 3-10-2014; Bryan Necessary, and Laurie Cheng
Spoke to: Hal Longan, Loss Control Specialist; Rhonda Bostick, Chemical Hygiene Officer
According to both Hal, and Rhonda, the school is moving towards virtual and book labs, and i


Permittee_Notes:
Mann Middle School-Technology, 3-10-2014; Bryan Necessary, and Laurie Cheng
Spoke to: Hal Longan, Loss Control Specialist; Mr. Farlow, Technology/Robotics Teacher
They had some paints that were low VOC, and some aerosols with toluene; the teacher told u


Permittee_Notes:
Mann Middle School-Facilities, 3-10-2014; Bryan Necessary, and Laurie Cheng
Spoke to: Hal Longan, Loss Control Specialist; Vincente (Ben) Susuico
According to Ben, they order all of their chemicals from Coastwide Laboratories. They had spill sorbent, bu


Permittee_Notes:
Woodbrook Middle School - Custodial, 12/3/2015, Tony, Lori
Met with Dennis, Facilities Manager
The school has a large detached maintenance office and several closets positioned throughout the campus. There are mop sinks at each custodial location.  Cust


Permittee_Notes:
Woodbrook Middle School - Science, 12/3/2015, Tony, Lori
Met with Dennis, Facilities Manager
WMS maintains several classrooms to teach biology, earth sciences and chemistry. WMS does not have a written chemical hygiene plan and a designated chemical h


Permittee_Notes:
Woodbrook Middle School - Art, 12/3/2015, Tony, Lori
Met with Dennis, Facilities Manager
The upper school has a dedicated general art room that conducts painting and pottery. They do not have a spill kit or a sds binder. They do try to minimize paints f


Permittee_Notes:
Met with Dennis Gould, O&M Supervisor
The school has a large detached maintenance office and several closets positioned throughout the campus. There are mop sinks at each custodial location.  Custodial staff are trained in spill response/emergency prepar


Permittee_Notes:
Harrison Preparatory - Science, 12/3/2015, Tony, Lori and Laura
Met with Dennis Gould, O&M Supervisor
HPS maintains several classrooms to teach biology, earth sciences and chemistry. HPS does not have a written chemical hygiene plan and a designated che


Permittee_Notes:
Harrison Preparatory - Art, 12/3/2015, Tony, Lori and Laura
Met with Dennis Gould, O&M Supervisor
HPS has a dedicated general art room that conducts painting and pottery. They do not have a kiln. They do not have a spill kit or a sds binder. They do not


Permittee_Notes:
Clover Park High School - Pool, 2/25/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Hal, Loss Control Specialist 
The pool is indoor. The chlorine is liquid sodium hypo administered through an automated system. Water quality chemicals are stored in


Permittee_Notes:
Clover Park High School - Photography, 2/25/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Hal, Loss Control Specialist 
CPHS teaches photography. They have a dark room that uses fixer and developer. CPHS does not have an available SDS binder, spil


Permittee_Notes:
Lochburn Middle School - Lori Karnes and Esther Beaumier present for TPCHD. Jeffrey Gutschmidt and Rachel Best present from Ecology, shadowing Esther Beaumier. School representatives included Hal Longan (Loss Control Specialist) and Dennis (Custodial Supe


Permittee_Notes:
Clover Park High School - Custodial, 2/25/2015, Tony, Esther, Laura and Lori - TPCHD
Met with Hal, Loss Control Specialist 
The school has a janitorial office and several small storage closets. The onsite janitorial office has several flammable and corr


Permittee_Notes:
Clover Park High School - Lori Karnes, Laura Cheng, Tony Ohrazda, and Esther Beaumier from TPCHD. Hal Longan was present for Clover Park School District. The art department consists of one classroom. Painting and pencil drawings are the main focus. There


Permittee_Notes:
Clover Park High School - Lori Karnes, Laura Cheng, Tony Ohrazda, and Esther Beaumier from TPCHD. Hal Longan was present for Clover Park School District. A clean out is schedule for June and is needed. The main chemical storage room contained 5 flammable


Permittee_Notes:
The pool is primarily managed by Kurt, but Steve was available on the day of our inspection. The fluorescent lights are currently stored and recycled as needed. The chlorine is solid pucks administered through the crown tube in the pump room. Water qualit


Permittee_Notes:
4/19/11: Site visit. I talked to Manager Terry Moon. This is a Pacific Pride Commercial Fueling station and a regular gas station. There are two separate fuel islands, one is mostly used by commercial trucks; the other one is the regular gas station used


Permittee_Notes:
Telephone follow up with David Hahn regarding grease bin, 55-gallon drums and bucket located near the storm drain.  Advised him that these needed to be moved.  He agreed to do that.  Suggested they be located on the other side (west side) of the building.


Permittee_Notes:
"Met with David Hahn, owner for LSC initial visit.

Business is gas station/convenience store.  There is also truck fueling available.  A fuel company maintains pumps and asphalt areas for both autos and trucks.  Owner indicates that fuel company also d


Permittee_Notes:
"Conducted follow up site visit.

Owner/manager was not on site.  Employee said David Hahn would not be in before 4 PM.

Inspected area on east side of building.  A grease bin, five 55-gallon drums and a two-gallon bucket are located next to a storm d


Permittee_Notes:
"Telephone follow up with David Hahn regarding grease bin, 55-gallon drums and bucket located near the storm drain.  Advised him that these needed to be moved.  He agreed to do that.  Suggested they be located on the other side (west side) of the building


Permittee_Notes:
Have driven by site since the 4/8/13 phone consultation.  Observed that the grease bin has been removed from over the storm drain.


Permittee_Notes:
Coffee Creek Pool, 8/11/2014, Jessie Finley, TPCHD
Spoke with Randy Westby, Facilities Manager 

The pool is managed by Randy and the contractor that manages the pool.  There are no fluorescent lights currently used by the facility.  The chlorine is so


Permittee_Notes:
Met with Gordon Snow, owner on site. Our records had this facility originally as Puget Sound Transmission. Mr. Snow did allow me to perform an inspection but it was rushed and not very comprehensive. The facility has a used oil burner and they burn exclus


Permittee_Notes:
Facility does not generate dangerous waste. Not appropriate for LSC visit.


Permittee_Notes:
Concordia Arms Apartments, 09/23/2014, Austin Jennings, TPCHD
Spoke office manager

The pool is managed by a single maintenance employee, who was unavailable at time of inspection.  Fluorescent lights are currently being disposed of with regular solid


Permittee_Notes:
Concordia Lutheran School - Science - Esther Beaumier and Laura Cheng present from TPCHD. We met with Cindy Bowers, Administrative Assistant/Art Teacher. The school has a room dedicated to science but very few experiments are done in this classroom. Only


Permittee_Notes:
Concordia Lutheran School - Art - Esther Beaumier and Laura Cheng present from TPCHD. We met with Cindy Bowers, Administrative Assistant/Art Teacher. Pottery, drawing, and painting are taught in this classroom. All supply cabinets are labeled and the room


Permittee_Notes:
Concordia Lutheran School - Custodial - Esther Beaumier and Laura Cheng present from TPCHD. We met with Cindy Bowers, Administrative Assistant/Art Teacher. The school keeps very few chemicals on site. They have moved to safer chemicals. SDS sheets were av


Permittee_Notes:
I received information from Sharon Bell, on 11/7/13, who had gotten a phone call from Paul Adgar, a concerned citizen.  The complaint was for Steamer's Restaurant in Tacoma, WA.  Paul said the restaurant was dumping oil/grease onto the gravel parking lot.


Permittee_Notes:
4/22/11: Site visit. I talked to cashier Erin Torrez at the convenience store and also to manager Primus Jawakoby on the phone. This is a gas station with convenience store and car wash. No food preparation.

There were 6 catch basins at the site (storm


Permittee_Notes:
6/6/11: Follow-up visit. I talked to cashier Erin. Manager Primus was not present but I talked to him on the phone during my site visit. 

Primus said he would have a meeting later with his staff to discuss the items in my letter. He had not yet posted


Permittee_Notes:
I conducted a joint site visit with the City of Milton's' Stormwater Compliance Inspector, John Howard. The site was well managed. The assistant manger, Sally Eugley, was very receptive to our suggested improvements. We were joined by the owner, Primus Ja


Permittee_Notes:
I met with gas station Manager, Eugene Noland, who escorted me around the station and provided me with details of their procedures.  Mr. Noland informed me that his station was on septic and recently had his tank pumped. His stormwater CB's (4) were check


Permittee_Notes:
5/3/11: Site visit. I talked to manager Chris Diehl. This is a gas station with convenience store and car wash, no food preparation. 

The car wash recycles all wash water. The reservoir gets pumped about twice a year. 

They had 4 type 2 catch basins


Permittee_Notes:
8/16/11: Site visit. I talked to Assistant Manager Marissa Garcia and Manager George Snider. This is a corporate run Circle K gas station and convenience store. There is no food preparation. The car wash is out of work.

The parking lot has two catch ba


Permittee_Notes:
I arrived at the site @ approx. 13:20 hrs.  I met with assistant manager, Brenda Dart. I explained the purpose of my visit because I was there on a cold call. She agreed to the LCS technical assistance assessment.  She stated that Convoy Construction had


Permittee_Notes:
I arrived on site @ approx. 1355 hrs. I met with assistant manager, Brenda Dart for the follow up visit. Ms Dart showed me the emergency spill plan for my approval. I noted that it had all the pertinent details and phone numbers were provided in case of a


Permittee_Notes:
* tie absorbent boom or similar to grate in catch basins, clean up spills from leaking cars immediately, seal floor drains

The following information was gained by a conversation with shop owner Raymond Cooksey and a walk through the facility.
The shop


Permittee_Notes:
Phone conversation with Raymond Cooksay. He said that he had plugged all inside drains and the outside sump as required by the City of Puyallup. He had cleaned all other catch basins at the site. He has ordered sump skimmers from West marine (Fife) to put


Permittee_Notes:
Cooperâ€™s Auto Repair Specialists	February 17, 2016	Tony Ohrazda 
Cooperâ€™s auto Repair specialists is a full service auto repair shop. I met with the service manager Clint Used oil and antifreeze are labeled and stored properly. Brake fluid is dispose


Permittee_Notes:
Scheduled appt with Kevin Cooper and Casey Cooper. The facility is broken up into two separate buildings on the property, with a sign businesses between the two buildings. The property is paved but is very uneven from the wall board buried underneath. The


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Owner was on his way out but wanted to schedule a visit for the following week.


Permittee_Notes:
Esther Beaumier, TPCHD, and Molly Sullivan, Ecology performed an inspection with Darren Cope. The facility performs engine machining and not auto repair. Facility is very organized. The facility maintains a non-potable water tank outside for their engine


Permittee_Notes:
Copper Creek Apartments Pool, 7/21/14, Jessie Finley, Austin Jennings, TPCHD
Spoke with Brenda Johnson, the community manager

The pool is managed by the maintenance supervisor, who was available for the inspection.  The office manager requested that c


Permittee_Notes:
Â· Sending information regarding recycling: florescent light bulbs and aerosol cans.
Â· Sending a copy of manual by Contech Stromwater Solutions for inspection and maintenance procedures associated with the StormFilter treatment unit. (see photos in file


Permittee_Notes:
Only thing I found while doing site insp was that he uses paper rags instead of cloth and that he has a small spot cleaner gun that uses a perc solution. Perc does not go into the garbage, it is applied in very small amounts to a finished product and is a


Permittee_Notes:
8/27/12: Site visit. I talked to one of the pharmacists. Expired medications and unused samples go back to Guaranteed Returns. Dropped pills, they put in a pill bottle with some water, close its lid and put it into the garbage. They donâ€™t administer any


Permittee_Notes:
09/30/09: Site visit. I talked to Finance Manager Ronnie Olmos. Baydo Auto Outlet is part of Baydo Chevrolet further south. The Auto Outlet is the sales outlet from Baydo for used cars. All cars get serviced at the main (Chevrolet) shop before coming to t


Permittee_Notes:
11/23/09 Follow-up visit. I talked to Rafael Leborn. He said the drywell/CB had been cleaned, I confirmed that with checking both.
I asked him if they had any spill cleanup materials at the site. They have kitty litter. I recommended to have oil absorben


Permittee_Notes:
4/5/10: Site visit. The following information was gained by a conversation and a walk through the facility with service manager Tim Fretz. 

New and used car dealership with service garage. The site is on a septic system. No industrial wastewater gets i


Permittee_Notes:
Coventry Court Apartments, 12/15/2014, Tony Ohrazda, TPCHD
Spoke with Ray, Maintenance Supervisor

Coventry Court Apartment's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system that leads


Permittee_Notes:
Cowgirl Creations - Stopped in to perform inspection. Owner was not there at the time of the inspection. An employee or friend took my card and LSC information sheets. She did not seem interested in the information.  I asked for the owner to call for an i


Permittee_Notes:
3/31/11: Site visit. I talked to co-owner Chun Jun (He and his partner own the business and property). This is a gas station with convenience store with food preparation. 

To clean up spills, they use kitty litter and a product called â€œMicro-Blazeâ€


Permittee_Notes:
2/3/2012: Site visit. I talked to Veterinary Technician Elizabeth Lindgren and Veterinarian and business owner Craig Smith. 

They develop their x-rays chemically and use one silver recovery cartridge (Sterling Heavy Metal Recovery, by PL Medical Compan


Permittee_Notes:
I received an e-mail from Jolene O'Connell, jolenelmp@creeksidecare.com, on 4/17/12 stating that they don't process any x-rays at this facility.No site visit needed.


Permittee_Notes:
Maintenance staff not on duty, re-scheduled for 8/10/14.


Permittee_Notes:
Creekside Village Pool, 8/11/2014, Jessie Finley, TPCHD
Spoke with Jedd McDaniel, Head of Maintenance 

The pool is managed by Jedd; it is a salt water system.  The facility is new in the last 9 months so the fluorescent lights have not been changed.


Permittee_Notes:
Joint site inspection with Diana Halar, City of Lakewood Compliance Inspector.
Retailer only. Big parking lot that gets swept weekly with a street sweeper. 2 catch baisn with perforated pipe between them, need to be cleaned. They send their fluorescent l


Permittee_Notes:
Gary is the maintenance supervisor. Quantities of hazardous materials are kept to a minimum and consist of sanitizers and paints. MSDS sheets are kept, but they are not readily available. Spill cleanup material is kept onsite, but the supply was nearly em


Permittee_Notes:
Esther, Lori, & Tina met with John Danielson, Maintenance Department Manager for the walk through at Curtis High School. The pool was previously visited by LSC several years ago. Overall housekeeping and chemical storage is adequate and staff are knowledg


Permittee_Notes:
Screening. This is a home address. No work is being performed at this location.


Permittee_Notes:
2/28/2012: Site visit. I talked to veterinary technician Darlene Heitzmann. This site is on sanitary sewer. 

They use dip tank to develop their x-rays. Used chemicals (developer and fixer) get picked up by a company for disposal. Used, developed x-ray


Permittee_Notes:
Opt out, property owner denied access to property.


Permittee_Notes:
Site visit 05/06/09: The following information was gained by a conversation with owner Clint Kacalek and a walk through the facility.
This is a very small shop with not a lot of storage inside. Spill materials were stored at the back of the shop, not rea


Permittee_Notes:
Cute Nails, 2/27/2014, Jessie Finley, TPCHD
Owner, Locky Nguyen (by phone) and employees onsite.  

Fluorescent light bulbs are discarded.  Acetone soaked cotton balls are discarded into a metal, lidded garbage can and emptied at night.  They do not ha


Permittee_Notes:
Cyprus Cove Apartments, 3/24/15, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Nikoli

Cyprus Cove Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility maintain


Permittee_Notes:
10/12/09: Joint site visit with Linda Glasier, ECY, Urban Waters Inspector. 
We talked to technician Tom Clark. They sell new and used RVs and fifth-wheelers. They do some repair to the inside of the trailers (no engine work involved). During the site vi


Permittee_Notes:
11/23/09 Follow-up visit.

I talked to employee Tom. They have removed the used oil tank and removed the stained gravel from that area (disposed as solid waste in a plastic bag). They also cleaned up the staining from the leaking forklift. They have mov


Permittee_Notes:
Home based business, not operating at time of visit. Unable to contact owner/operator.


Permittee_Notes:
7/12/12 Joint site visit with Norine Alvarado, Darrel Winans (both Gig Harbor Wastewater Treatment Plant), and Jessie Finely, TPCHD LSC Specialist. We talked to Janine Elliott, the assistant manager. 

Norine and Darrell addressed maintenance needs for


Permittee_Notes:
8/21/12: Follow-up visit. I talked to Assistant Manager Janine Elliott. She told me that they now washed the mats inside, either on the floor or inside a sink. They also started recycling their fluorescent light tubes. She said she would get a bid next we


Permittee_Notes:
10/3/12: Follow-up visit. The concrete near the grease bins was still stained and appeared to not have been cleaned. There was a sandbag placed near it, assumingly to contain any leaked grease. The trash container next to the grease bins was open; there w


Permittee_Notes:
11/14/2012: Follow-up visit. The concrete ground near the grease bin appeared to have been cleaned. The grease bins still looked greasy. The trash container was closed. General Manager Janine Elliott was not present (she is helping to set up a new store f


Permittee_Notes:
6/15/12: Site visit. This site has an on-site sewage system. I talked briefly to Chiropractor and business owner Dr. Johnson. He uses a 2 cartridge silver recovery system. He had fluorescent light tubes in his clinic.

Recommendations:
Get used fixer p


Permittee_Notes:
8/3/12: I called North Tapps family Chiropractic and left a message asking about implementation of my recommendation.


Permittee_Notes:
10/23/12: I called North Tapps Family Chiropractic. Their voice mail indicated that Dr. Johnson has had a hip replacement and was currently not in the practice. I will not pursue anything further since I already provided him with the necessary information


Permittee_Notes:
I met with the GM of the storage facility, but needed to speak with the facility maintenance person. I need to call and make an appointment with facility maintenance to complete site visit information.


Permittee_Notes:
I arrived on site (1130 hrs -1210 hrs) to meet with Randy Linn (253/691-6694), Facilities Manger, and was also joined by Jeff Oldright (253/770-3257, jeff@daffodilstorage.com), G.M. I had spoken to Randy on the phone to explain the purpose of my visit. He


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 bin appeared to be in


Permittee_Notes:
Contacted for LSC initial visit.  Indicated that the City of Tacoma had recently inspected their grease interceptor.

All issues are minor.

SR closed


Permittee_Notes:
Facility appears to be closed - out of business.


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 Robby Cobb60-85 employees on site.  Six years at this


Permittee_Notes:
Spoke with Kris Souza.  She stated that they have been recycling fluorescent lights for some time - she was not aware of this.  They have cleaned the oil spill in the parking lot.  She has discussed the issues of spill kits and storm drain maintenance wit


Permittee_Notes:
D & K Automotive does mobile auto repair, i.e. customers call him and he drives to their location to diagnose the problem and fix it if possible. He does only minor repairs, e.g. tune-ups, some oil changes. All his equipment (including spill equipment) is


Permittee_Notes:
12/15/11: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. Veterinarian Dan Emerson answered our questions.

They develop x-rays chemically. Used developer goes down the drain, used fixer gets collected and picked up by CMX. They us


Permittee_Notes:
1/12/2012: Site visit. Long-time employee Pat Parker answered my questions and showed me the facility. This site has an on-site sewage system (septic tank). 

They develop x-rays chemically. Used developer goes down the drain, used fixer gets picked up


Permittee_Notes:
Danny's Nails - Esther Beaumier present from TPCHD. Met with Tommy Truong on site. No SDS sheets were available for chemicals on site. There was some confusion over what chemicals are used to clean the foot spas. I will recommend using hospital grade clea


Permittee_Notes:
Dans Auto Repair	February 17, 2016	Tony Ohrazda 
No auto repair business at the address. It is a sign shop now.


Permittee_Notes:
07/28/09: Joint site visit with City of Lakewood's Compliance Inspector Diana Halar. The following information was gained by a conversation with shop owner David Runkel and a walk through the facility.

The shop floor was oily and slippery. It had a cat


Permittee_Notes:
10/14/09: Joint site visit with Diana Halar, City of Lakewood compliance inspector.
Employee Brien showed us around. Brien said that the interior catch basin and the outside catch basins had been cleaned. We could confirm that for the outside CBs but saw


Permittee_Notes:
11/19/09: Site visit. I talked with business owner Dave Runkel Sr. He gave me a receipt from DrainPro who had cleaned out their catch basins. The outlet pipe of the interior catch basin had been plugged with a drain plug. The inlets (from three other very


Permittee_Notes:
09/08/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Business owner David Runkel showed us his facility.

Shop has been at that location for only 4 months. Mother shop is at Gravelly Lake Dr. Very clean shop. They use pape


Permittee_Notes:
10/14/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. We met with business owner Dave Runkel Jr. and the son of property owner Gerald Foss Jr. We dye tested the shop drains. The two small and one other interior drain connect


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.
The small catch basin, the floor drains, and the one dry well inside the main shop have all been filled with concrete. Dave Runkel Jr. had purchased a drain cover for the


Permittee_Notes:
onsit with Diana Halar, City of Lakewood, for LSC technical assistance visit.


Permittee_Notes:
Business is a mobile unit that stops at the Starlite Swapmeet during the day, then packs up all the goods at the end of the day, therefore, no waste is left a the address listed for the business.  This is not a candidate for the LSC program.


Permittee_Notes:
I met with shop Technician, Tim Garbelman, who escorted me around the shop and property.  All recommendations were achieved: appropriate  labels on drums, spill material and containers, solid waste and vehicle parts deposited outside were either properly


Permittee_Notes:
Met with Tim Garbelman, owner on site. His wife Rose was present at the beginning. The facility is located in the garage behind the home. Housekeeping inside the building is good. They have multiple double walled used oil ASTs for their oil burner. Spent


Permittee_Notes:
I arrived on site with fellow TPCHD LSC Specialist, Tina Freidrich.  We met with owner's Dave Bush and Lee Nelson, who escorted us around the property. Details of the deficiencies discovered during our site visit, to include possible resolution, are as fo


Permittee_Notes:
I met with co-owner, Lee Nelson, who escorted me around the property.  He and his partner placed the 275 gal used oil tank inside the shop and place a label on the tank as well.  There was one "empty" drum left outside in the yard area that was not labele


Permittee_Notes:
Attempted field inspection. Business is no longer open.


Permittee_Notes:
4/7/10: Site visit. I talked to one employee (I didn't get his name, business owner Dave Koroski, 360-410-1614, was not present). They are selling used cars. One person is doing minor repairs inside the shop. That person has most of his tools in a van. He


Permittee_Notes:
4/27/10: Joint site visit with Renee Avelino, TPCHD, LSC Program. Business and property owner David Bowen showed us his facility and we walked parts but not all of the of the property (it is a very large parcel, over 5 acres).

The business license is f


Permittee_Notes:
6/22/10: Follow-up visit. I talked to business owner David Bowen and walked part of the property with him. 

He has started labeling some of the 5-gallon buckets (diesel, grease). David decided not to use his 35-gallon drum for used oil storage. Instead


Permittee_Notes:
7/27/10: Follow-up site visit. Business and property owner David Bowen walked the entire property with me. There were numerous vehicles hidden below blackberries and other greeneries. Rimless tires were stacked on a rack below a roof, next to gasoline can


Permittee_Notes:
12/10/10: Follow-up visit. Mr. Bowen was not present but one of his employees showed me the drums with the contaminated soil that David had removed from places on his property: There were three 55-gallon drums with contaminated soil material stored in the


Permittee_Notes:
This Marina has about 70 boathouses (coated metal). The boathaouses are not rented but sold.  No repair, oil-changes or maintenance is allowed. There is no pump-out station. They have a boat-washing system that is reusing the wash-water. Ms. Oriza told us


Permittee_Notes:
Day's Inn pool, 9/15/14, Jessie Finley, TPCHD
Spoke with John Choi, Owner

The pool is managed by John.  The fluorescent lights are currently discarded as solid waste.  The chlorine is solid pucks administered through the crown tube in the pump room.


Permittee_Notes:
Days Inn- Tacoma, 12/22/14, Jessie Finley, TPCHD
Spoke with John Choi, Owner

On-site for a follow-up visit for illicit discharges to stormdrains.  The pool is drained once a year and has not been drained since my last visit; however, John remembered o


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

The following information was gained by a conversation with service manager Dan Gonzales and a walk through the facility.
Batte


Permittee_Notes:
Site visit. Dan Gonzales walked me around.
The used antifreeze and used oil have been moved into their new location: shed as secondary containment (concrete floor and berm), one side open, automatic pump system for both oil and antifreeze. All drums with


Permittee_Notes:
Oil was indicated to be recycled and also given to neighbor to use in his off spec oil furnace. No reciepts for any disposal was provided.
Containers need lables
Containers need lids when not in use
Rags are thrown away and have been washed from time t


Permittee_Notes:
James maintains the pool. The chlorine is granular and administered through the crown tube in the pump room. Water quality chemicals are stored in the pump house, segregated in secondary containment. The filter system for the pool and spa are sand based.


Permittee_Notes:
Onsite to drop off spill kit and site map for spill plan. Site map includes GIS layer for storm and sanitary sewer systems. I advised adding pertinent locations to the site map and posting w/ spill plan at shop and pool chem storage.


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 identified


Permittee_Notes:
6/7/11: Site visit. I talked to manager Chris Johnson. Mark Wenner is the owner of the store. He leases the part of the building.

This is a small hardware store inside a small strip mall area with a shared parking lot. They had bags of soil, concrete,


Permittee_Notes:
Jose 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 and sp


Permittee_Notes:
Delta Painting & Prefinishing is regulated by PSCAA (facility ID 28539) and also has a Fire Code Permit.
Delta stains and paints wood (doors, cabinets, millwork, etc) and some metal. All stains and paints are solvent-based. All work is done inside the bu


Permittee_Notes:
3/31/11: Site visit. I spoke to property and business co-owner Daniel Park. This is a gas station with convenience store (without food preparation) and car wash.

The car wash is old fashioned, has 4 or 5 bays with hoses. Some but not all of the bays ha


Permittee_Notes:
5/13/11: Follow-up visit. Business owner Daniel Park was not present. I asked a cashier about the spill plan but she didn't know anything about it.

I walked the property: No improvements had been made: Catch basins had not been cleaned, there was still


Permittee_Notes:
7/13/11: Follow-up visit. I meet with business and property owner Daniel Park. Daniel has made the following improvements:
-	He has moved the drum with soapy water (customers use it to wash their tires) into one of the unused wash bays. Wastewater now wi


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.

Site has no grease interceptor/trap.  Site was gr


Permittee_Notes:
"Follow up site visit.

Inspected dumpster area.  There was some debre outside of the dumpster on the asphalt.  The dumpster had not been replaced yet.

Note:  There is a raised conrete platform adjacent to where the greas bin is now located.  The 5'x


Permittee_Notes:
02/25/2010: Site viosit. The following information was gained by a conversation with business and property owner Destry Scott.
Their used oil tank (not labeled), new oil tank, spent antifreeze drum (label not visible) were all stored in one central area


Permittee_Notes:
4/15/10: Follow-up visit. I talked to owner Destry Scott. He said he had been alone in the shop an didn't have much time to do anything. He said he had ordered labels at a print shop but they hadn't arrived, yet. I talked to him about the transmission flu


Permittee_Notes:
6/17/10: Follow-up visit. I talked to business owner Destry Scott. He had ordered a spill kit from "new Pig" and has new labels for some of his drums (not attached yet). I recommended that he didn't put his mop bucket water into the antifreeze but to put


Permittee_Notes:
I met with the convenience store Manager, Raney Dhillon.  Despite having a small 7-Eleven station, Ms. Dhillon had all the environmental precautions in place to include: spill response procedures and spill kit, storm drains cleaning scheduled through corp


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.

There is a grease interceptor


Permittee_Notes:
"Follow up telephone contact.

Spoke by telephone with Craig Baker,manager.

He stated that he has sent information on the need for a spill kit for the grease bin to the business owners.  He shared with them that my suggestion was that it could be as


Permittee_Notes:
2/4/2014 North Tapps Middle School- Custodial
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 

The school is on a LOSS system.  The custodians name is Mike Young.  The MSDSs are in the nurse's office.  There is no spill plan or spill kit availab


Permittee_Notes:
North Tapps Middle School, Custodial follow-up 6/10/2014, Jessie Finley, TPCHD
Spoke with Kelly Whitman, Director of Operations and Transportation

Kelly confirmed that they had purchased multiple spill kits for the school, especially the science progr


Permittee_Notes:
2/4/2014 North Tapps Middle School- Wood Shop
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD 

The wood shop was managed by Mr. Idso.  The setup was clean and storage was not a big issue.  They had two flammable storage cabinets.  There were a f


Permittee_Notes:
North Tapps Middle School-Sciences, 2/4/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Kelly Whitman, Director of Operations & Transportation; George Magill, Maintenance
They were able to provide an inventory of chemicals for the


Permittee_Notes:
North Tapps Middle School-Sciences, 2/4/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  Denise Lakin, Art Teacher; George Magill, Maintenance
The art room was very well organized, with adequate and proper storage for chemicals. The


Permittee_Notes:
Dieringer SD Fleet  Jessie Finley, TPCHD
Site visit: 7/23/12  spoke with Tom Sulkosky, Mechanic and Kelly Whitman, Director of Operations and Transportation

This facility manages 20 buses in the district with 5 support trucks/vehicles.  They also cont


Permittee_Notes:
10/17/12: Follow-up visit. Director of Operations and Transportation Kelly Whitman showed me the improvements made:
-	He has purchased a spill kit and added some plastic goggles. He put some absorbent pads in the mail box that is located next to the fuel


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. 
Pat Dirk, Service Manager and son of the owner, showed us the facility.

Big facility. They recycle their owner antifreeze (filter it and re-use it). They have an area inside wh


Permittee_Notes:
9/2/09: Site visit. Conversation with Pat Dirk. He said the two red used oil containers are double-walled. He had ordered a big 1000 gallon double-walled container to replace the existing, single-walled one. He said that the company who pumps out the tank


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood met with Pat Dirk, owner on site. The facility had previously been in VCP but is no longer. Dirks performs truck repair. Minor housekeeping and labeling issues were identified inside the building.


Permittee_Notes:
Esther and Diana, City of Lakewood inspected the outside of the business where most of the problems from the initial inspection were. Pat from the previous inspection was not available. Many outside issues identified do not appear to have been completed.


Permittee_Notes:
Fircrest Gardens, 3/18/15 & 3/24/2015, Tony Ohrazda, TPCHD
Spoke with Mgr.

On 3/18/15 I spoke with the apartment mgr who asked me to come back next week.

On 3/24/15 I spoke with the apartment mgr who stated that now was a bad time. When asked if we


Permittee_Notes:
No issues discovered at time of inspection. Recommended Owner of business cover an older vehicle with no motor and no hood. Grounds on property were virturally clean. No staining observed at time of inspection.  No waste products. Owner does not wash vehi


Permittee_Notes:
Hector maintains the pool. Hector does not recycle fluorescent lights and disposes them into the compacter. The chlorine is solid pucks administered through the crown tube in the pump room and shock administered occasionally. Water quality chemicals are s


Permittee_Notes:
09/17/09 Site visit. Business owner Don Wacker showed me around. 
Small shop, clean floors (no mopping). He didn't have labels for his used oil containers, I gave him some. Used oil and used antifreeze were stored inside. He produces very little used oil


Permittee_Notes:
Onsite with city of Lakewood stormwater. Facility appears to be closed.


Permittee_Notes:
7/22/10: Joint site visit with Rick Norberg, City of Tacoma Source Control. Superintendant Lynn Elliott showed us the maintenance facility and surrounding areas and answered our questions.

There are 4 1/2 FTE maintaining the golf course with 2 addition


Permittee_Notes:
9/3/10: Joint follow-up visit with Rick Norberg, City of Tacoma Public Works. We met with Superintendent Lynn Elliott who showed us the improvements he had made:
- Disposed of 2 30-gallon drums. They had oily water in them. Arcom pumped them out and took


Permittee_Notes:
12/23/2011: I talked to Ms. Dorsey. She works as a vet at Harbor Companion Hospital. This is her private address.


Permittee_Notes:
Attempted inspection. Facility has a house in front of a large roll up door shop. Knocking on the shop, there was no answer but signs were out. Called the number on the building requesting a visit.


Permittee_Notes:
1/23/12: Phone conversation with Dr. David Best (253-847-8584). He said he didn't have a stationary office but a mobile operation (he is treating large animals). He told me he usually didn't have leftover medication.


Permittee_Notes:
4/9/2012. Site visit. I talked to chiropractor Jonathan. They use one silver recovery cartridge that gets serviced by Washington X-Ray who also picks up their old, developed x-ray films. The cartridge gets replaced about once a year. Their Gig Harbor loca


Permittee_Notes:
6/7/12: I talked to Dr. Yip. He had not received the post-visit letter since he doesn't receive mail at this address. He gave me the correct PO Box and I resent the information (and faxed it, too). I explained that he needed a second silver recovery cartr


Permittee_Notes:
Attempted inspection. Business not in this location.


Permittee_Notes:
6/15/12: Site visit. I talked to the receptionist. They have a silver recovery system that gets maintained by Washington X-Ray. She was not aware if they used one or two cartridges or if they recycled fluorescent light tubes.

6/18/12: I talked to Dr. W


Permittee_Notes:
4/29/10: Site visit. I talked to employee Kevin Roetger who works as a mechanic at Cedar Grove Automotive. 

There are two separate businesses at this address, both owned by Duane Tidball who also owns the property:
Cedar Grove Automotive, UBI 277 001


Permittee_Notes:
Attempted inspection. Facility is no longer at this location and a new business is in its place.


Permittee_Notes:
Owner, Dr. Dugan opted out of participating in the LSC Technical Assistance program. In passing he did mention he uses a digital x-ray machine. Dr. Dugan will receive a TPCHD informational reference guide designed for Veterinary Clinics regarding proper w


Permittee_Notes:
12/2/09: Site visit. Manager Ronnie Renner showed me the shop. This is an auto lube shop, with all fluids stored in their concrete "basement" (no floor drains). The used oil tank had only a small "Used Oil" label on it. All tanks (new and used oil) appear


Permittee_Notes:
I talked to shop manager Ronnie Renner. He said they would get a system that will filter their mop bucket water for re-use (to mop the floors). He said once the water got too dirty they would get it picked up by their hazardous waste hauler Emerald Servic


Permittee_Notes:
4/28/11: Site visit. I talked to manager Margie Cunliffe. This is a gas station with convenience store, no food preparation.

This gas station had 3 catch basin on the fuel pad that go to an underground vault. Margie said the vault got cleaned about onc


Permittee_Notes:
Dania, Inc. 4/26/2013, Jessie Finley and Greg Tanbara, TPCHDSpoke with Kris Souza, Site Administrative ManagerThere is not manufacturing or large scale maintenance of furniture that is done onsite.  The main function at the facility is storage with some a


Permittee_Notes:
Sent manager a copy of an example of a spill poicy and spill plan.  The following is the email message that was sent witht eh examples:

Dear Mr. Ragsdale,

Please take a look at the attachments here.  They are an example of a spill plan and policy th


Permittee_Notes:
Dupont Pharmacy, 4/23/13, Jessie Finley and Greg Tanbara, TPCHD
Spoke with Jim Perrou, Owner
Jim uses a company out of Texas, CLS Returns, for his expired medication returns.  We offered him a brochure on medication return for his customers and he decli


Permittee_Notes:
Issues noted during our initial site visit:
- Contact Water stored in parking lot, recommended storing in secondary containment area located on the property.
- Spill material and emergency spill plan was lacking


Permittee_Notes:
All issues noted during our initial site visit were addressed with the exception of relocating the 55 gallon drum of contact water into the secondary containment area located on the property.  The assistant manager stated he would ask the haz waste vendor


Permittee_Notes:
Secondary Containment Achived - No further action.


Permittee_Notes:
8/10/12: Site visit. I talked to Kitchen Manager/Chef Ernie Davis. He said they had a small grease interceptor (30 â€“ 40 gallons) that got cleaned monthly. 

They pour off any grease of dirty pots and pans but donâ€™t scrape or dry wipe them before cle


Permittee_Notes:
10/3/12: Follow-up visit. The grease bin had a lot of grease on top of it and at its sides. It did not appear to have been cleaned at all.

10/8/12: Received an email from Chef Ernie Davis reporting on his progress. He stated they had clened the grease


Permittee_Notes:
10/8/12: Received an email from Chef Ernie Davis reporting on his progress. He stated they had clened the grease bin with towels, started to recycle fluorescent light tubes, ensure that the hood cleaning company disposes of the washwater through the sanit


Permittee_Notes:
11/14/2012: Follow-up visit. The grease bin has cleaned at the front and top (the side was still greasy). Chef Ernie was not present. I asked a waitress where they cleaned their kitchen mats and she said they cleaned them inside the kitchen at the end of


Permittee_Notes:
Spoke with Dennis Rogers.

Facility is working towards issued identified in LSC letter.  Following LSC inspection in March, the business was visited by WA State Labor & Industries.  Several health and safety issues were identified that required immediat


Permittee_Notes:
2/8/11: Site visit. This is a gas station with convenience store. I talked to manager Mr. Sohal and also to business and property owner Mr. Hoon Lee. 

They don't have a spill plan. They use kitty litter to clean up spills and put used kitty litter into


Permittee_Notes:
Mr. Lee had not implemented any of the recommended changes. He said he would clean out the catch basins in the summer time and agreed to close the drum and post a spill plan. Close out file but send letter and recommend the following:
-	Label drum with i


Permittee_Notes:
AMPM, Jessie Finley, TPCHD, and Bryana Solis, City of Puyallup  12/2/2013
Spoke with Singh, employee

This is a gas station with a small food reheating facility.  The catch basins need to be cleaned.  There are two trench vaults (approx 12" deep) along


Permittee_Notes:
AMPM, Jessie Finley, TPCHD, and Bryana Solis, City of Puyallup  12/2/2013
Spoke with Singh Singh, Manager

Bryana and I discussed the issues we found earlier today with the manager, Singh Singh.  He said his spill clean-up guy is based in Eastern Washi


Permittee_Notes:
Eagles Landing Apartments pool, 9/15/14, Jessie Finley, TPCHD
Spoke with Mike Phillips, Maintenance Supervisor

The pool is managed by Mike.  The fluorescent lights are currently discarded as solid waste.  The chlorine is solid pucks administered throu


Permittee_Notes:
Enterprise Rent-a-Car, 2602 Pacific Hwy. E., 12/4/13, Jessie Finley and Bryan Necessary, TPCHD
Spoke With: Amy Linde, Car Rental Manager; Patrick Duncan, Truck Rental Manger; Eric, Truck Care Technician
The facility is split between a car rental and tru


Permittee_Notes:
They had removed the improperly stored batteries, and had spill supplies. The manager, Patrick Duncan, told me that they had the drum waste picked up by Master-Vac, but could not produce any documentation for it. He also told me that they still had not tr


Permittee_Notes:
Enterprise Rent-a-Car, 2602 Pacific Hwy. E., 12/5/13, Phone Follow-Up Consultation with Corporate Office, Bryan Necessary, TPCHD
Spoke To: Michelle Keen, Operations Manager
Michelle verified that the oil/water separator was pumped on a quarterly basis b


Permittee_Notes:
Business is moving in three weeks and the building will be leveled at that time for a parking lot. He didn't think the business would benefit from an inspection at this time. Gave an LSC pamphlet and asked for a call for a visit for their new location.


Permittee_Notes:
Esther Beaumier, TPCHD, met with owner Tim Verzal on site. This is a rural facility and uses a portable toilet and stormwater goes to ground or a ditch on the side of the road. The facility provides collision repair. Behind the facility their drop box of


Permittee_Notes:
Stopped in the facility and spoke to the owner. This facility does not perform any nail services, only hair services.


Permittee_Notes:
2/11/2014 Eatonville Middle School- Custodial
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; Met with John Fisher, Maintenance

There are multiple custodial storage rooms throughout the building.  The main area with flammable and chemical stora


Permittee_Notes:
Ispoke to John Fisher, district maintenance, who told me that they had yet to create a spill plan, but that they had adequate spill cleanup materials. I will be sending him the full spill plan template, that includes a training roster. The cabinet has yet


Permittee_Notes:
Eatonville Middle School, Custodial, 11/14/14, Jessie Finley, TPCHD
Spoke with John Fisher, Maintenance Lead

The main custodial closet area has been cleaned out by the new custodian.  They removed both the acid and flammables cabinets as well as sent


Permittee_Notes:
Eatonville Middle School-Sciences, 2/11/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  John Fisher, Maintenance
 In room D9, there was a bottle of elemental mercury on hand-a ban candidate-and at least two other compounds that wer


Permittee_Notes:
I spoke to John Fisher, district maintenance. The only progress that I saw was that they had taken the lead nitrate waste, as well as the liquid mercury out of the room D9 stock room. However, John was able to tell me that all they had done was relocate i


Permittee_Notes:
Eatonville Middle School, Science, 11/14/14, Jessie Finley, TPCHD
Spoke with John Fisher, Maintenance Lead

The D9 storage room area had all the remaining issues in it.  The elemental mercury, lead nitrate and zinc nitrate have all been removed by the


Permittee_Notes:
Eatonville Middle School-Sciences, 2/11/14; Bryan Necessary, Laura Cheng, and Jessie Finley, TPCHD
Spoke to:  John Fisher, Maintenance
The art class room was well organized and looked very clean. John did say that they used the kiln regularly, and it ha


Permittee_Notes:
2/11/2014 Eatonville Middle School- CTE class
Jessie Finley, Bryan Necessary and Laura Cheng, TPCHD; Met with John Fisher, Maintenance

This room was only accessible from outside the building.  There was a "mobile" spray cabinet that was not vented.  T


Permittee_Notes:
I spoke to John Fisher, district mainenance, who informed me that they now had adequate spill response materials for the classroom.


Permittee_Notes:
Eatonville HS Pool, 7/17/2014, Jessie Finley & Laura Cheng, TPCHD
Spoke with John Fisher, Maintenance Supervisor 

The pool is managed by John.  The fluorescent lights are currently stored and recycled as needed at maintenance.  There are two systems a


Permittee_Notes:
Eatonville High School- Art, 10/15/2014- Jessie and Laura, TPCHD
Met with John Fisher, Maintenance Lead

The art program had a clean-out during the transition to the new school building in 209-10.  There were some spray paints and adhesives in the main


Permittee_Notes:
Eatonville High School- Science, 10/15/2014- Jessie and Laura, TPCHD
Met with John Fisher, Maintenance Lead and Tira Hancock, Chair of Dept.

The Chemical Hygiene Plan is updated annually in January, with the inventory updating in June of each year.  A


Permittee_Notes:
Eatonville High School- Shop, 10/15/2014- Jessie and Laura, TPCHD
Met with John Fisher, Maintenance Lead

The shop has a Â¼ flamm cabinet that is full.  There are aerosols and polyurethane coatings in the cabinet.  There is also storage of flammable st


Permittee_Notes:
Eatonville High School- Custodial, 10/15/2014- Jessie and Laura, TPCHD
Met with John Fisher, Maintenance Lead

District Maintenance is in charge of fluorescent tubes, hazardous waste management and catch basin maintenance.  The district has regulated t


Permittee_Notes:
Eatonville SD Fleet  Jessie Finley and Tina Friedrich, TPCHD
Site visit: 7/19/12  Spoke with Clay Jamerson, Head Mechanic

Mr. Jamerson walked us through the shop area which is not large enough for a bus to fit inside.  Due to this issue, about 50% of


Permittee_Notes:
Eatonville Towing;  1/11/13 site visit for Jessie Finley
Brent Sorensen, Owner
Mr. Sorensen runs Eatonville Towing out of this location as well as a small self-storage facility.  All auto repair work for the trucks or vehicles is done at the shop owned


Permittee_Notes:
Econo Lodge, 7/30/14, Jessie Finley and Austin Jennings, TPCHD
Spoke with Rajneeta Chand, General Manager 

The pool is managed by the maintenance crew, but only the General Manager was available at time of inspection.  The fluorescent lights are curre


Permittee_Notes:
Econo Lodge, 10/01/14, Jessie Finley, TPCHD
Spoke with Manager

The manager was onsite during our initial visit, however she had an emergency C-section a few days later.  She has been out until this week and was not able to get any of our recommendatio


Permittee_Notes:
Econo Lodge follow-up, 12/11/2014, Jessie Finley, TPCHD
Spoke with the Maintenance Lead

I was onsite to follow-up on cleaning the CBs on the property from July 2014 visit.  The CBs have not been cleaned out yet, the maintenance person said they had di


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


Permittee_Notes:
Compliance was observed during my follow up inspection.


Permittee_Notes:
3/24/11: Site visit. I talked to business and property owner Jun Joo. This is a gas station with convenience store without food preparation.

There were 3 catch basin in the parking lot. Mr. Joo said that Fred Meyer maintained those catch basins (he is


Permittee_Notes:
Edgewood Tire and Service, 6/3/13, Jessie Finley, TPCHDSpoke with Sally Brown, Owner/Manager (follow-up)Sally did not receive our follow-up letter due to issues with the delivery of mail during construction near the business.  I will forward the informati


Permittee_Notes:
Advanced Auto Works, 2/22/13 site visit by Jessie Finley, TPCHD and Diana Halar, City of LakewoodSpoke with Employee on siteVisit in response to an ERTS from the Department of Ecology.  Incident date: 2/15/2013 Received 2/19/2013.  Issue: Discharge pressu


Permittee_Notes:
Edgewood Tire and Service, 8/5/13 Jessie Finley, TPCHD
Spoke with Sally, Owner

The secondary containment unit for the large used oil tank has been cleaned out by Phoenix Environmental.  The mop water is dumped down the sink to sanitary sewer.  I discu


Permittee_Notes:
Jessie Finley, Follow-up visit: On-site to drop off a spill kit and to discuss the mop water issue.  The spill kit was offered for a completed spill plan and education of the employees.  The disposal of the mop water in the sink was addressed.  Options fo


Permittee_Notes:
Esther Beaumier, TPCHD & Diana Halar, City of Lakewood met with Cheryle Miller. This is an electrical contractor. No chemicals or lights are stored at the facility. Sending information on light bulb disposal for the office.


Permittee_Notes:
4/9/12: Site visit. I talked to business owner Dr. Edward West. They use 1 silver recovery cartridge for the used fixer from the x-ray processor. The system gets maintained by Advanced Images. Old fluorescent light tubes go into the trash.

Recommendati


Permittee_Notes:
6/18/12: I talked to Dr. West. He said he could not afford to change his silver ecovery system. I explained to him that if he rotatated the silver recovery catridges, he needed to  purchase an additional cartridge only once.


Permittee_Notes:
This site was a home.  There was no signage for a nail salon at this location.  I am closing this facility.


Permittee_Notes:
onsite. residential property. no one home.


Permittee_Notes:
4/13/15 - Esther Beaumier, TPCHD. Owner was not around. Employees did not want an inspection when the owner was not there. I inquired as to when a better time would be when the owner was available. The employee said there was no good time. I left a card a


Permittee_Notes:
Met with shop owner, Perry Sipe, who escorted me around the property.  Upon my entry I noticed to antifreeze spills/puddles in the parking lot.  I brought my findings to the attention of Mr. Sipe and requested he demonstrate how he cleans spills in the pa


Permittee_Notes:
I performed a joint site visit with Tina Grigg, TPCHD, Local Source Control. We met with shop owner, Perry Sipe, who escorted us around the auto repairs shop. Perry obtained waste labels from Ecy's website and placed them on or at the appropriate station


Permittee_Notes:
Elite Automotive	August 11, 2015	Tony Ohrazda & Esther Beaumier	
EA is a full service auto repair shop. I met with the owner operator, Sid Martin. EA is a clean well-kept facility. Used oil and antifreeze is labeled and stored properly. Filters are drain


Permittee_Notes:
Residential home. Garage on site where work could be done but no business signage was identified.


Permittee_Notes:
Dennis Carlson 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 DE, but the facility is switching to filter cartri


Permittee_Notes:
Manager, Tina, called me to ask why we were coming to her facility.  Our letter did not make it to her because she does not receive mail at the site.  I explained our program to her and that we were working with the city of Edgewood to visit small busines


Permittee_Notes:
Farwest Aircraft, Inc. 3/14/13, Jessie Finley, TPCHDSpoke with Tom Peterson, VP Electrical ProductsFarwest is a contract manufacturer for Boeing.  They manufacture tools and tooling products at this site.  There are two shops, the mechanical assembly with


Permittee_Notes:
Joint inspection with Diana Halar, City of Lakewood Compliance Inspector.
General Manager Helmut Schimmel showed us the business.

Clean shop. One floor drain in the middle of the shop had been sealed with a steel plate (I did not check the integrity o


Permittee_Notes:
09/16/09 Follow-up site visit. I talked to Helmut Schimmel. He is still waiting for a bid to clean out the CBs. I told him to contact me once the CBs have been cleaned and before he would seal them so we could detect where they drained to. He asked where


Permittee_Notes:
02/16/2010: Joint site visit with Diana Halar, Lakewood's Compliance Inspector.

We talked to Helmut Schimmel who has been owner of the shop since January 2010 (he had been manager before). Helmut explained that during the weekend (with heavy rains) wat


Permittee_Notes:
5/26/10: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. 

Owner Helmut Schimmel showed us the improvements made. 
They had put in a new drain pipe for the storm drain. There was an oil sheen in the entire back yard with the s


Permittee_Notes:
European Motors	January 20, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
European Motors is a full service auto repair shop. I met with the owner/operator Joe Betti. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed w


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met initially with Rick Sleeman before continuing the inspection with Assistance General Manager, Patrick Shea. The facility services large equipment (excavators, forklifts, etc). Several large batt


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Patrick Shea on site. The facility has made some improvements since the last inspection such as cleaning out catch basins/OWS and cleaning up spills from vehicle parts outside. However, the


Permittee_Notes:
Facility is no longer at this location and has moved to Olalla, which is in Kitsap County. This shop left the location earlier this year and another leaser came in. That leaser has now moved on and neighboring business (Accuracy Automotive) is now using i


Permittee_Notes:
Facility is a custom cabinetry shop.  Only limited quantities of glues and adhesives are used.  Cabinetry finishing is not done on site.  No further action required.


Permittee_Notes:
Other inspector: Avelino, Renee-TPCHD

The following information was gained by a conversation with shop owner Tom Erker and a walk through the facility. His environmental specialist John Spencer, Spencer Law Firm, was present as well.
The shop has been


Permittee_Notes:
Phone conversation with Tom Erker. He had the catch basins cleaned. Both CBs are draining to bio swale area. The bottom of one CB was broken and has been repaired meanwhile. He has containers for old fluorescent light tubes and a drum for used aerosol can


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. There was no such business at this address.


Permittee_Notes:
4/15/10: Site visit. The following information was gained by a conversation with business owner Ed Quinn and a walk through the facility.

The shop is located on a very big lot with strip malls and a movie theater. There was one catch basin in the back


Permittee_Notes:
Ernieâ€™s			November 20, 2015	Tony Ohrazda	
I spoke with the store manager. Not interested in participating in technical assistance visit. I left a business card, a flyer explaining the program and an Ecology Shop Guide for automotive repair.


Permittee_Notes:
9/27/11: Site visit. I talked to business and property owner Wes Johnson. ESE Corp. is a general contractor and they build and repair gas stations. They also perform removal of contaminated soil from gas station sites.
The business license states 237130


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with David Neumann, owner on site. The facility performs collision work. There is a paint booth and paint room on site. Hazardous waste is handled by safety kleen. Paint room was organized and c


Permittee_Notes:
Eurotech Auto Service	August 11, 2015	Tony Ohrazda & Esther Beaumier	
EAS is a full service auto repair shop. I met with the owner operator, Rafael. EAS is a clean well-kept facility. Used oil and antifreeze is labeled and stored properly. Filters are dr


Permittee_Notes:
The following information was gained by a conversation with shop & property owner Mike Thompson and walk through the facility.
No floor drains in shop. They clean the floors by using shop rags to soak up leaked vehicle fluids and use soap (only soap, no


Permittee_Notes:
Esther Beaumier and Joseph Gallagher walked the facility with Raymond Long. Facility is a storage yard and office for drywall contractor. No waste from job sites is brought back to the facility. Providing information about light bulb disposal and minor ve


Permittee_Notes:
1/3/2012: Site visit. I talked to veterinarian Dr. Bart Iaia. This site has an on-site sewage system. 

They develop x-rays digitally. They use an autoclave with Propper steam indicator strips to disinfect their instruments. Hey also use cold trays with


Permittee_Notes:
6/1/12: Site visit. I talked to Dr. Lahoe. This site has an on-site sewage system. They use 2 silver recovery cartridges for the used x-ray fixer that get maintained by Washington X-Ray. He has not disposed of any old, developed x-ray films, or of any flu


Permittee_Notes:
6/10/2013  I received a phone call from the owner of this facility.  He stated they went out of business last year and he moved out of state.  I closed this facility based on this information.


Permittee_Notes:
Owner, Peter Trinh, called to inform me that he no longer conducts business on the property.  He stated his purpose for obtaining the property in Lakewood was so he store his tow trucks, but he no longer stores his tow trucks there, but he does keep his p


Permittee_Notes:
Issues to note are secondary containment needed for bulk chemicals stored on site, and they need to implement a floresent lightbulb recycling program.
Solvents and inks in cleanup end up on cloth shop rags. Only NSD-2 Plate develper is going down the dra


Permittee_Notes:
Fairways  4/15/15, Tony Ohrazda, TPCHD 
Spoke with Maintenance Worker, Finn
The Fairways wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system that connects to a large storm water pond that then ap


Permittee_Notes:
Sandy is the apartment manager. Sandy believes the facility is connected to a septic system, but I could not locate an asbuilt to confirm this. In the pump room for the swimming pool, chlorine is solid and administered through the crown tube in the pump r


Permittee_Notes:
Onsite to conduct a routine inspection.  The facility does not have a club house with property manager.  The pool was locked and no contact information was available for the maintenance person. Will add it to the pile to get contact info from the pool pro


Permittee_Notes:
Covenant High School â€“ Custodial â€“ Esther Beaumier & Laura Cheng present from TPCHD. Met with Mike Simpson from the school. The school is K-12 with Springfield Elementary having approx. 7 students and the high school with approx. 100 students. Ned is


Permittee_Notes:
Covenant High School â€“ Art â€“ Esther Beaumier & Laura Cheng present from TPCHD. Met with Mike Simpson from the school. The school is K-12 with Springfield Elementary having approx. 7 students and the high school with approx. 100 students. The art room


Permittee_Notes:
Covenant High School â€“ Science â€“ Esther Beaumier & Laura Cheng present from TPCHD. Met with Mike Simpson from the school. The school is K-12 with Springfield Elementary having approx. 7 students and the high school with approx. 100 students. Chemicals


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

We talked to Steve Gabriel, the manager and also business owner of the auto repair division. There are three businesses at the same site: Candies Auto Wrecking (UBI 8027861


Permittee_Notes:
12/22/09: Follow-up site visit.  Steve said he had contacted several companies about pick-up of the used oil and was told he needed large quantities to get a cost-free pick-up. The used oil was still in 5 gallon containers. There was an open pan with used


Permittee_Notes:
1/25/2010: Site visit. I talke to owner Steve. He is now putting his used oil into a 55-gallon metal drum. The oil will be picked up by Arcom. He was aware that he couldn't put any diesel or gasoline into the used oil drum. The drum wasn't labeled and was


Permittee_Notes:
Follow-up visit (3/9/2010). I talked to business owner Steve. The 55-gallon drum with used oil now had a "used oil" label on it. He had also purchased a shallow plastic pan to use as secondary containment since the drum is stored directly next to the bay


Permittee_Notes:
Fancy Nails, Tacoma, 10/28/14, Jessie Finley, TPCHD and Jane Dewell, Ecology
Spoke with Linda Doan, Owner

The shop is good sized with 5 pedicure foot spas and 6 manicure tables.  Quantity of chemicals is low. The fluorescent tubes are stored in the bo


Permittee_Notes:
Fantastic Nails - Esther Beaumier, TPCHD. 

4/13/15 - Attempted initial inspection - incomplete. Business not open on Mondays.

5/14/15 - Attempted initial inspection - incomplete. Business not open during stated operational hours.


Permittee_Notes:
Facility is a small print shop with 2 employees.  Shawn and I observed the following chemicals at the site:
- colorlok express wash (contains petroleum naphtha CAS# 8032-32-4 and dipropylene glycol methylether CAS 34590-94-8), used for cleaning parts of


Permittee_Notes:
Follow up on letter regarding 4/16/2013 inspection.Spoke with Tammy Fisher, Manager.LSC letter delivered.  She was told that letter was written so she may use it with her landlord to discuss storm parking lot storm drains that need servicing.Change in com


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 Alex Hannum, Kitchen Manager, 4/18/2013Contact phone #


Permittee_Notes:
2/27/12: Joint site visit with Kendall Wals, LSC Specialist, City of Puyallup. Veterinarian, business and property owner Richard Farris showed us the facility and he and his assistant answered our questions. The building is new since the old house burned


Permittee_Notes:
3/23/12: Site visit. Veterinarian Dr. Robert Best answered my questions and showed me the facility. The clinic is on city sewer.

They develop x-rays chemically. Clinic owner Dr. Farris (who also owns Farris Veterinary Clinic, 2401 W Stewart Ave, Puyall


Permittee_Notes:
Farwest Aircraft Inc., 6/20/2013, Jessie Finley, TPCHDSpoke with Tom Peterson, Vice President Electrical ProductsFollow-up visit from March 14th initial site inspection.  The small working containers in the shop area have all been labeled with their conte


Permittee_Notes:
Pinto Tires, 2/25/13 site visit by Jessie Finley, TPCHDSpoke with Jason Pinto, ManagerFacility is only working with tires and batteries for vehicles.  The batteries are picked up for recycling as needed and stored inside the bay door of the building.  The


Permittee_Notes:
Email from J Finley:

Hi Tom,

That is great news!  I am happy that Phoenix was able to offer this service for you and get the situation taken care of.  I will make a note of the disposal and wait to hear back from you about the last two barrels.  Onc


Permittee_Notes:
From: Tom Peterson [mailto:tom-p@farwestair.com] 
Sent: Thursday, July 25, 2013 2:24 PM
To: Jessie Finley
Subject: FW: Local Source Control Program


Hi Jessie,

Attached please find a copy of the documents from Phoenix Environmental for picking u


Permittee_Notes:
onsite with Diana Halar, City of Lakewood


Permittee_Notes:
Basalite Concrete, 4/23/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with Jeff Van Allen, Operations Manager and Rick Wilkerson, Plant ManagerThe facility has three bioswales/retention ponds for storm water collected on site.  They are checked monthly a


Permittee_Notes:
Fed-Ex, 9/30/13 Jessie Finley, TPCHD
Spoke with Ken Adams, Senior Manager
I called Ken to make an appointment to follow-up on the initial visit issues from 5/10/13.  He had delegated the work to another person so needed to call them to find out the resu


Permittee_Notes:
4/13/12: Site visit. This site has an on-site sewage system. I talked to a chiropractor. They donâ€™t process any x-rays and recycle their fluorescent light tubes. 

No recommendations.


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.

Grease trap located inside building.

No major


Permittee_Notes:
No maintenance personnel was available, but the lifeguard allowed me access to the pump room. In the pump room for the swimming pool, chlorine is both liquid administered through an automated system and granular administered through the crown tube in the


Permittee_Notes:
Fife RV and Auto Center		November 20, 2015	Tony Ohrazda	
Fife RV and Auto Center is a RV service shop. They do not do engine repair. I met with a staff person, Jim. A used oil container is kept outside, near a catchbasin/storm drain. Spilled oil and used


Permittee_Notes:
10/28/15 â€“ Esther Beaumier and Lori Karnes present for TPCHD. This school is 8th & 9th grades. Clint present from Fife SD. The theater storage room is quite extensive. Various containers of latex paint and aerosols were stored in a cabinet. Several aero


Permittee_Notes:
10/28/15 â€“ Esther Beaumier and Lori Karnes present for TPCHD. This school is 8th & 9th grades. Clint present from Fife SD. The art room is very well organized. All containers are labeled. Several glazes do no say non-toxic/lead free, but instead say mat


Permittee_Notes:
10/28/15 â€“ Esther Beaumier and Lori Karnes present for TPCHD. This school is 8th & 9th grades. Clint present from Fife SD. Custodial chemicals are stored in closets in small quantities. All products are brought from the offsite location when restocking


Permittee_Notes:
10/28/15 â€“ Esther Beaumier and Lori Karnes present for TPCHD. This school is 8th & 9th grades. Clint present from Fife SD. The science chemicals are stored in a prep room with chemicals brought to the classrooms for that dayâ€™s use. Incompatibilities i


Permittee_Notes:
7/17/2012: Joint site visit with Jessie Finley, TPCHD LSC Program. We talked to Lead Mechanic Nick. 

The only drain inside the shop is the one for the emergency shower. Batteries, new and old, are stored inside the building in a separate room. In the m


Permittee_Notes:
10/17/12: Follow0up visit. Head Mechanic Nick Gratzner and mechanic Tim showed me their improvements:
-	All drums with waste materials have been moved inside and will eventually be disposed off. 
-	The container with scrap metal has been moved inside. O


Permittee_Notes:
During the inspection of the manufacturing shop, I observed metal contaminated process water stored in the quenching tank and metal/oil contaminated process water at the water table. This is industrial wastewater. The current practice is disposal at the o


Permittee_Notes:
The school has multiple small janitorial closets throughout the buildings but no central office or storage area.  The central storage location is at the Fife Administration Building. Each closet has a mop sink with small quantities of cleaning products.


Permittee_Notes:
The Fife High School does not have a designated Chemical Hygiene officer for the science program, but Mr. Haas is the Chemistry teacher. Per Mr. Haas they cleaned out of the science chemicals approximately 6 years ago. Mr. Haas neutralizes corrosive waste


Permittee_Notes:
There are two shops at the school: wood and metal. The wood shop and metals shops are separated by the teacher's office. Both shops and art are all on the same HVAC system. Wood shop is very organized in the main area and free from sawdust. There is a dus


Permittee_Notes:
Not interested - opt out. Left LSC flyer, shop guide and business card.


Permittee_Notes:
Mike is a one man shop, is well organized, with minimal waste. He does not have a lot of product on site.
His work entails approximately 50% commercial and 50% residential. All products used are water based.  He went and showed me his only thinner on sit


Permittee_Notes:
8/6/10: Site visit. I met with Green Superintendent John Alexander at the maintenance shop. We were later joined by Renee Avelino (TPCHD, Local Source Control).

Mechanic Pete showed us the wash pad (outside). It is concrete with a trench drain that has


Permittee_Notes:
9/14/2010: Follow-up visit. I talked to Pete. He said that an engineer from the City of Fircrest came out and dye tested the floor drain. It goes to a kind of septic tank and gets then pumped to the sanitary sewer (basically, the septic tank functions as


Permittee_Notes:
12/2/10: Follow-up visit. I met with John Alexander. He showed me their improvements:
- They have moved the used oil tank inside. I told John he should have some kind of containment unless the the building itself could act as containment. He said he woul


Permittee_Notes:
3/2/11: Follow-up visit. I talked to superintendent John Alexander. We went over my recommendations:
- He said the floors of the building with the used oil tank was slightly sloped towards the middle (water puddles in the center and doesn't go outside th


Permittee_Notes:
Madelyn maintains the pool. They do not recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality and other maintenance chemicals are stored in the pump house. The filter system for the poo


Permittee_Notes:
Dean maintains the pool. Dean does 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 uses sand filters. Backwa


Permittee_Notes:
Andy maintains the pool. Andy does recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room and shock administered occasionally. Water quality chemicals are stored in the pump house. The filter system fo


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

They changed to digital x-ray processing about one year ago. They u


Permittee_Notes:
Life Christian Academy- Art, 10/13/2014- Jessie and Laura, TPCHD
Met with Peter Spargo and Marvin, Custodial employee

The art program has some house paint and 2 gallons of rubber cement.  They also have about 15 aerosol containers of spray paint store


Permittee_Notes:
Life Christian Academy- Science, 10/13/2014- Jessie and Laura, TPCHD
Met with Peter Spargo and Marvin, Custodial employee

The Science Program Chair is Stan Seely; he was on vacation during our visit.  Unfortunately, he seems to be the only one with ac


Permittee_Notes:
Life Christian Academy- Custodial, 10/13/2014- Jessie and Laura, TPCHD
Met with Peter Spargo and Marvin, Custodial employee

The janitorial services are contracted out with Service Pro.  Maintenance and Custodial services are managed in house with a fe


Permittee_Notes:
7/13/12: Joint site visit with Jessie Finley, TPCHD LSC Program. First Student is providing school bus service to the Steilacoom School District. They have an industrial stormwater permit (WAR003077) for this site and do a monthly checklist as part of the


Permittee_Notes:
10/24/12: Follow-up visit. Mechanic Dan showed me around and answered my questions. 

The two empty 55-gallon drums stored outside still have their original labels on them. I recommended crossing out the old labels and marking them as empty. The batteri


Permittee_Notes:
Kaden is the facility manager and allowed me access to the pump room. In the pump room for the swimming pool, chlorine is liquid administered through an automated system. Other water quality chemicals include pH up and muriatic acid. The filter system for


Permittee_Notes:
Michelle is the facility manager and allowed me access to the pump room. In the pump room for the swimming pool, chlorine is liquid administered through an automated system. Other water quality chemicals include pH up and muriatic acid. The filter system


Permittee_Notes:
The Mercedes Shoppe		October 5, 2015	Tony Ohrazda	
The Mercedes Shoppe is a full service auto repair shop. I met with the owner. Used oil is labeled and stored properly, they do not generate waste antifreeze Filters are drained for 24 hours prior to disp


Permittee_Notes:
While conducting my site visit with the co-owner of the gas station/deli, I noted the following areas in need of attention: 
- The emergency spill kit and spill materials were hidden within the store, and there was no spill plan for the multiple employee


Permittee_Notes:
During my follow up visit, I met with Cashier employee, Jill. I inquired about the implementation of spill response procedures recommended to the owner during my previous site visit. Jill stated the owner was out sick, but was given the emergency spill re


Permittee_Notes:
Issues observed during our initial site visit consisted of:
- One 55 - gallon drum of haz waste contact water improperly stored. According to the manager, the drum was left by the previous gas station owner. The manager we inform the responsibility of pr


Permittee_Notes:
Only a few items remained unresolved since my initial site visit:
- One 55 gallon drum of haz waste (contact water) remains on the property without secondary containment. The manager may decide to utilize the drum for contact water removed from contact b


Permittee_Notes:
At the time of our site visit, the manager was out sick. No noticeable change had occurred since our last site visit. The haz. waste drum of contact water had not been stored inside secondary containment as recommended by LSC. Ms. Halar with the City of L


Permittee_Notes:
Forest Grove Apartments Pool, 8/27/2014, Jessie Finley, TPCHD
Spoke with Evan Mort, Maintenance Supervisor 

The pool is managed by Evan.  The fluorescent lights are currently stored and waiting to be recycled.  The chlorine is solid pucks administered


Permittee_Notes:
Forest Hill Apartments, 12/23/2014, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor

Forest Hill'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 provider


Permittee_Notes:
Forest Village's wastewater is disposed via a connection to sanitary sewer. Surface run-off drains to a municipal storm sewer system. The facility provides grounds care. Tenants dispose solid waste into dumpsters.

The facility operates an outdoor swimm


Permittee_Notes:
8/6/12: Joint follow-p visit with Jessie Finley, TPCHD LSC Program. Mechanic Chris Reeves showed us the facility and answered our questions. They are a concrete contractor and rent equipment.

Inside the shop, they had a 55-gallon drum with new oil, a 5


Permittee_Notes:
9/17/12: Follow-up visit. I talked to mechanic Chris. He said the drums formerly stored outside had been moved to their sister company next door (Siebens Machine). He said that eventually, they might build some secondary containment for the drums but had


Permittee_Notes:
Issues observed at the time of our site visit:
- Spent fluorescent light tubes (~6) improperly stored outside exposed to the elements.
- Waste tires dumped on the property, along with a pan of used oil - both located in an obscure area of the property.


Permittee_Notes:
A few issues were resolved since our last site visit to include: additional spill material was obtained, a spill plan was implemented, all catch basins were cleaned, and the florescent light tubes were removed/recycled, along with the used oil pan illegal


Permittee_Notes:
The owner had removed all inert solid waste and waste tires previously deposited onto the ground creating the possibility of contaminant runoff into a nearby creek, not to mention creating a breeding ground for rodents and the possibility of mosquitoes in


Permittee_Notes:
Four Four Two Five Pool, 8/25/2014, Jessie Finley, TPCHD
Spoke with Eugene Freeman, Facilities Manager 

The pool is managed by Eugene and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with HD Supply.  The chl


Permittee_Notes:
Four Lakes Apartments Pool, 08/21/2014, Austin Jennings, TPCHD
Spoke with Jaimee Gordon, Business Manager and Bogdan, Maintenance
The pool is managed by Bogdan and other members of the maintenance crew.  Currently, fluorescent lighting is disposed of in


Permittee_Notes:
Fox Envelopes is a small print shop specialized printing of envelopes on wholesale level. 
During the site visit, I observed the following chemicals and processes: 
Inks used are mostly soy-based, little to no waste (mostly on rags). Empty ink cans are


Permittee_Notes:
9/8/11: Site visit. I talked to Manager Sue Brunner. This is a gas station with convenience store and a deli section (they prepare sandwiches). The site has an on-site sewage system that was last inspected on 12/2/2010.

The parking lot had two catch ba


Permittee_Notes:
4/6/2012. Joint site visit with Norine Landon, City of Gig Harbor Public Works. This site has an on-site sewage system. We talked to business owner Greg Fox. He gets the used fixer and developer picked up by Washington X-Ray. 

Recommendations:
Recycle


Permittee_Notes:
Foxlair Condos: onsite to conduct a routine visit.  The facility was not open; sign on the door that said "opens at 1 pm Monday" with no contact information available.  Will check with the pool program for contact information for a site manager with the c


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 business is primarily piz


Permittee_Notes:
Lori Karnes and Esther Beaumier present from TPCHD. We met with Nate Robinson on site. The kitchen, gym, and cafeteria are under construction and currently in the process of being rebuilt. The custodial chemicals and main storage closet were torn down. Sm


Permittee_Notes:
Lori Karnes and Esther Beaumier present from TPCHD. We met with Nate Robinson on site. This art room contains more activities than the average art room at a middle school. The students have ceramics, glass etching, stain glass, screenprinting, bead making


Permittee_Notes:
Lori Karnes and Esther Beaumier present from TPCHD. We met with Nate Robinson on site. The kitchen, gym, and cafeteria are under construction and currently in the process of being rebuilt. Science classrooms are spread throughout the schools. The 8th grad


Permittee_Notes:
Lori Karnes and Esther Beaumier present from TPCHD. We met with Nate Robinson on site. The kitchen, gym, and cafeteria are under construction and currently in the process of being rebuilt. The shop room is also shared with robotics. The shop room had seve


Permittee_Notes:
Esther Beaumier & Lori Karnes present from TPCHD. No escort from the school. The shop has an old welding room that is now used for spray can painting. Some epoxy resins are used for project finishing. SDS book was available but may need updating. No spill


Permittee_Notes:
Franklin Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Ron Peart, Park Maintenance Supervisor 

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


Permittee_Notes:
Esther & Lori met with Kim Skaggs, Chief Custodian. The art room has a storage room, a glass cutting/soldering room, and a kiln room. They don't have clay traps and haven't had a problem. They use a pug mill to make their own clay. The glass room uses arm


Permittee_Notes:
Esther & Lori met with Kim Skaggs, Chief Custodian. Custodial closets are located throughout the school. The satellite locations have small quantities of chemicals and are organized. The main storage location is also organized but better storage of light


Permittee_Notes:
Esther & Lori met with Kim Skaggs, Chief Custodian. Majority of the chemicals are in the chemical storage room off of room 704. Rm 703 also has some chemicals in locked cabinets but their mostly low molarity chemicals. The inventory needs to be updated an


Permittee_Notes:
Esther & Lori met with Kim, Skaggs, Chief Custodian. The shop has a composite oven and prefrag fiber glass. There is a flammable cabinet located in this room. Some materials were stored on top of the flammable cabinet and some materials are no longer need


Permittee_Notes:
Chris had told me that they were only using simple acids-which was indicative of their chemical storage in room 103-however, there was 1 M HCl in both room 103 and 519. They were storing an oxidizer with their flammable chemicals in room 103, and Chris to


Permittee_Notes:
Dan White, the day janitor, escorted me into the area. They had separated the strong oxidizers from the flammable stored in a cabinet in room 103.


Permittee_Notes:
They had no less than 6 full bags of plaster of paris. She said that she did use a small amount of aerosol fixative each year.


Permittee_Notes:
There was a custodial closet in each wing, as well as in the gym building. Their main custodial storage area was demolished along with the cafeteria which is currently being rebuilt; until then, they are using a room attached to the gym building for their


Permittee_Notes:
Dan White, the day janitor, escorted me to the 100 Wing custodial room. He will be removing the bulbs and putting them back into their storage box. He told me that they were probably not used since that building did not use that type of bulb. He also told


Permittee_Notes:
Esther Beaumier & Lori Karnes present from TPCHD. Evie, Lead Custodian, provided a tour. Catch basin cleaning and landscaping is provided by the grounds department. SDS sheets were available but need updating. No spill plan or kit were available. They've


Permittee_Notes:
Esther Beaumier & Lori Karnes present from TPCHD. No escort from the school. The art room overall is pretty organized. Ceramics, screen printing, painting, drawing, are taught. One aerosol contained toluene and one glaze potentially contains lead. Pottery


Permittee_Notes:
Esther Beaumier & Lori Karnes present from TPCHD. No escort from the school. The biology storage room had specimens that may or may not contain formaldehyde. Chemistry storage room had wastes and per a teacher they are disposed at the end of the year by t


Permittee_Notes:
Esther Beaumier & Lori Karnes present from TPCHD. No escort from the school. Theater dept has a flammable cabinet with paints, aerosols, and thinners. The stage also uses saws/glues etc. Paint was spill in the flammable cabinet. No spill plan, kit, or SDS


Permittee_Notes:
03-11/10: Site visit. I talked to business owner Frank Schmidt. This is a small used car dealership. No repair of any kind. The entire lot is paved with a gap in the curb to allow run-off to drain directly to the adjacent Hylebos Creek (behind property):


Permittee_Notes:
I conducted a site visit with City of Sumner's Public Works Assistant Engineer, Donnelle Nicaise. We met with Store Director, Michelle Davison, who escorted us round the Home Center.

We observed the following areas:
The garden center was well run. Pla


Permittee_Notes:
2/8/11: Site visit. I talked to clerk Carolyn Rayesky. This is a gas station only, no convenience store, but attached to the Fred Meyer Store.

They have a small spill kit and additional absorbent pads. They have a spill plan, outlining the procedures f


Permittee_Notes:
3/24/11: Site visit. I talked to Sales Clerk Marv Parkko.  This is Fred Meyer gas station, no convenience store. 

They have a spill plan, outlining the procedures for small and large spills. In both cases they are supposed to use FM-186 and soak it up


Permittee_Notes:
I conducted a joint site visit with Public Works Assistant Engineer for the City of Sumner, Donnell Nicaise.  We met with Manager, Allen Findley, who showed us all of the procedures currently in place at the fuel station, which included emergency spill pl


Permittee_Notes:
6/8/11: Site visit. Assistant Food Manager Rick Hubbard showed me around the store. This Fred Meyer store has an outside gardening area, photo shop, and pharmacy. 

Gardening Area + Outside:
They store plants and bags of compost, soil, etc outside. The


Permittee_Notes:
6/9/2011: Joint site visit with Wayne Matthews, Public Works Gig Harbor. Assistant Food Manager Patrick Evans showed us around the store. This Fred Meyer had only a very small gardening area; no photo lab, no pharmacy.

They had some bags with soil/comp


Permittee_Notes:
7/7/11: Site visit. Grocery Assistant Manager Fletch Lane showed me the store. Store Director Tony Driggers answered some of my questions. This Fred Meyer has a pharmacy, photo shop, and garden center.

Lot Maintenance:
They have a bioswale.  A company


Permittee_Notes:
7/7/11: Site visit. Store Director Kristy Bowers showed me around. 

Lot Maintenance: 
They have a company come in that sweeps the lot (2 â€“ 3 times a week), cleans the catch basins as needed (about once a year), cleans the grease lines and grease int


Permittee_Notes:
I met with new manager, Matt Hauser, who escorted me around the store and grounds.  According to Matt, the property owner, took care of the parking lot area via a sweeping company the cleaned the lot nightly. 

He stated that this store did not take bac


Permittee_Notes:
I initially met with Cashier, Nicol Van Brent, who was able to answer several of my LSC checklist questions, but I was referred to the Manager, Chris Espinosa, to complete my checklist questions the following day.  I discovered during my site visit that t


Permittee_Notes:
I met with assistant manager, Crystal. She informed me that the Manager was now overseeing two stations, one in King County along with this station. Mr. Espinosa was currently spending a majority of his time in King County, but prior to his adjusted sched


Permittee_Notes:
The following information was gained by a conversation with manager Charlie Morehead and a walk through the facility.
Freeway Trailer Sales retails utility trailers (no engines) and does some minor repair work on them. They have three forklifts that get


Permittee_Notes:
Phone interview

Following information was gained through a phone interview with owner Mr. Foley.
Mr. Foley works alone, out of his pickup truck. He uses latex-based paint only and leaves all the paint and wastes with the customer so that he doesn't ha


Permittee_Notes:
9/19/2011: Site visit. I talked to Assistant Manager Deane Forman. This is a gas station with convenience store but without any food preparation. The site has an on-site sewage system.

There were 2 catch basins in the parking lot, 3 catch basins direct


Permittee_Notes:
Met with Mike Broyles, co-owner on site. The facility started up a few years ago and provides automotive repair for vehicles and snowmobiles. Used oil is in a secondary containment tote near the back roll up door. Other materials are not in secondary cont


Permittee_Notes:
Residential home. There is a garage on site but no business appears to be located here.


Permittee_Notes:
I initially visited this facility on 1/27/15, but the manager was not around. Joe Cach Huynh called me later that day and we scheduled an appointment for 1/29/15. I met with Joe on site and he answered my questions. All acrylic and manicures are performed


Permittee_Notes:
Gig Harbor RV Resort Pool, 9/3/2014, Jessie Finley, TPCHD
Spoke with Bill Johnson, Site Manager 

The pool is managed by Bill.  Bill and his wife took over managing the RV resort last month.  They are learning about the There are no fluorescent light t


Permittee_Notes:
10/25/12: Site visit. I talked with the Service Manager Grant Colombini. They have a grease trap inside the kitchen that gets cleaned every second month by an outside company. They do a lot of frying which makes me assume they produce a lot of grease and


Permittee_Notes:
Attempted field inspection with Robert Wright, City of Sumner. Business is no longer the Garage Shoppe - it is now Plum Crazy Home Decor and Furniture Consignment.


Permittee_Notes:
2/10/2010 Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program. Manager Bob Gustafson showed us the shop. 

Shop needs to improve housekeeping: There was oil and some oily kitty litter on the floor next to the used oil tank, there was so


Permittee_Notes:
4/13/10: Follow-up visit. I talked to manager Bob. He said he put the used oil and used antifreeze (we previously thought it was spent solvent) that had been sitting outside in 55-gallon barrels in his used oil tank and spent antifreeze tank. He got he em


Permittee_Notes:
5/13/10: Follow-up visit. I talked to shop manager Bob. He said the business has been closed as of April 30th 2010. He said he was just finishing some cars up, would clean out the equipment and leave the building. I asked him to take care of the oil-stain


Permittee_Notes:
The following information was gained by a conversation with owner Gary Fisher and a walk through some of the yard area.
Emerald RV is a used RV retailer, no repair of any kind. They wash RVs (he said about 3 or 4 a month) with soap. Outside, we observed


Permittee_Notes:
Follow-up visit 7/21/09. I talked to business owner Gary Fisher. The catch basins had not been cleaned yet. He will talk to the property owner and contact me beginning of August. Regarding car washing, he said they wash less than 1 RV/ week. I advised Gar


Permittee_Notes:
Jessie Finley conducted this site visit on 8/10/12 but did not record it in Envision. These comments are derived from her site visit notes.
Jessie talked to employee CJ. They scrape pots and pans but don't dry wipe. Mop bucket water goes to the mop sink.


Permittee_Notes:
Gem Club HOA, 8/14/2014, Jessie Finley, TPCHD
Manager not onsite/answering door

Onsite to conduct an initial inspection.  The parking lot was empty and there was no answer at the door.  The pool was full and appeared to be open for use.  I left a busi


Permittee_Notes:
Mr. Gâ€™s Autowrench		September 29, 2015	Tony Ohrazda	
Mr. Gâ€™s Autowrench is a full service auto repair shop. I met with the owner/operator, George.. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prior to disp


Permittee_Notes:
Geneâ€™s Towing
Site visit: 7/5/12 Diana Halar City of Lakewood, Tina Friedrich and Jessie Finley TPCHD  Spoke with Michael Myers
General housekeeping for the repair shop needed attention during the visit.  5 gallon buckets of new hydraulic oil, used ba


Permittee_Notes:
10/11/12: Joint follow-up visit with Diana Halar, City of Lakewood. Mike Johnson showed us around.
Progress:

They had the buckets of hydraulic oil removed and removed the stained soil material nearby. The two 175-gallon tanks used to store used oil ha


Permittee_Notes:
Gene's Towing; 1/16/13 site visit by Jessie Finley and Diana Halar, City of Lakewood
Spoke with Beth Myers, Owner/spouse

This was the third visit to the facility; one initial inspection and two follow-up inspections.  There was some minor improvement


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Beth Myers on site. She was on her way to a meeting so the visit was short. Beth mentioned they were in the process of working with the City on expanding their building but were waiting on


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood performed a follow up inspection with Beth Meyers. Minor changes have occurred since previous inspection. Containers stored outside with material were all moved inside. Batteries were still outside


Permittee_Notes:
6/1/12: Site visit. This clinic is located in a small strip mall and uses an on-site sewage system. I talked to the receptionist: They donâ€™t do any x-rays. She asked for information about fluorescent light tube recycling.


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


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. Tenants dispose solid waste into a compacter.


Permittee_Notes:
Monterra Apartments, 3/5/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance supervisor Vitaly

Monterra 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


Permittee_Notes:
09/08/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. We talked to manager Steve Atkins. He said they got flooding problems (trench drain in front of the store which was very clean). He said they frequently cleaned the drain.


Permittee_Notes:
Screening -
No business found at the address listed. The business is closed. Location is now a home in a residential area.


Permittee_Notes:
Dairy Queen- Gig Harbor  Jessie Finley, Tina Friedrich TPCHD  Norine Alvarado, Daryl Winans City of Gig Harbor Waste treatment plant
Site visit: 7/10/12  Spoke with Kerry Till

Conducted site visit with the City of Gig Harborâ€™s Waste Water Treatment


Permittee_Notes:
10/25/12: Follow-up visit. I checked the catch basins. They appeared they had not been cleaned. I talked to General Manager Kerry Till. She said she had not received the letter sent. She made a copy of the letter sent. Regarding the washing of the back ar


Permittee_Notes:
I conducted a site visit with fellow LSC Specialist, Tina Friedrich.  We met with Superintendent, Patrick Storment, who escorted us around the property.  While conducting our Local Source Control visit we noticed areas where the golf course excelled -  th


Permittee_Notes:
I met with Superintendent, Patrick Storment, who showed me the few improvements made since my first site visit. Mr. Storment added more spill material (kitty litter and absorbent pads) to the fueling station, as well as, the pesticide storage shed.  He al


Permittee_Notes:
I was escorted around the maintenance area by Superintendent, Patrick Storment. Mr. Storment informed me that General Manager, Steve Stensland, was unable to make the appointment due to a previous engagement.  I observed a freshly painted Used Oil sign on


Permittee_Notes:
12/6/12: Joint site visit with Paul Stasch, Ecology Boatyard Permit Inspector, and Greg Tanbara, TPCHD. Darell Triplett, Facilities Manager and husband of owner Karen Triplett, showed us around and answered our questions.

Phoenix is their hazardous was


Permittee_Notes:
Other inspector: Stasch, Paul

reco that he install two additional spill kits on site. One each at the gangways to the docks. ALso that they should consider adding a pump out system to their facility.
105 slips 3 live a boards.
They clean Storm drains


Permittee_Notes:
Esther Beaumier, TPCHD, met with Jeremy Robinson, manager, on site. The owner of the company is Horseshoe Lake Auto Wrecking. The facility has a large number of tires and scrap metal stored behind the building. We discussed changes to current storage in t


Permittee_Notes:
3/20/12: Site visit. Office Manager Lori Kirby answered my questions and showed me the facility. The site is on sanitary sewer. 

They develop x-rays chemically and have two silver recovery cartridges installed. Their x-ray processor and the silver reco


Permittee_Notes:
Joint inspection with City of Lakewood's Compliance Inspector Diana Halar.
Used car dealership, lot mostly gravel, hardly any staining observed, gets swept daily. No repairs of any kind. Cars get detailed before coming on the lot. Rinsing of vehicles wit


Permittee_Notes:
Club is just a socializing club. No marina or boats stored on site. Only chemicals observed on site involved cleaning supplies such as glass cleaner, and Pinesol cleaning solution.


Permittee_Notes:
4/22/11: Site visit. I talked to business and property owner Chi Conway. This is a gas station with convenience store, no food preparation.

There were 4 catch basins (storm drains) on the lot. They had considerable sediment accumulation in them and nee


Permittee_Notes:
9/26/11: I had a phone conversation with Mr. Conway: He said he had cleaned all drains. I confirmed this during a follow-up visit that day. The metal can with used absorbent has been replaced with a 55-gallon drum that had its lid on and was labeled "haza


Permittee_Notes:
Visit for the Restaurant, not gas station.
Met with owner, Ken Conway, as part of the LSC Program targeting Fife businesses with restaurant permits.

Mr. Conway said there has been recent enviroenemtal site assessment work done on the property in antic


Permittee_Notes:
Site visit.

Spoke with Kim Conway.  He stated the the 55-gallon drum in the northwest apart of the parking lot near the storm drain is on the schedule to be picked up.  He also stated that the drum does not contain contact water, but contains cement.


Permittee_Notes:
Glamour Nails, 2/27/2014, Jessie Finley, TPCHD
Owner, Helen Ngo

Fluorescent light bulbs are discarded as solid waste.  Acetone soaked cotton is stored in a metal garbage can with a plastic liner that is removed daily.  Liquid acetone waste is dumped i


Permittee_Notes:
Glamour Nails, 2/3/14 Jessie Finley, TPCHD
Spoke with Tu Le, owner

The salon has a nice air filter system that is in each table with draw to the outside of the building.  They do not have a spill plan or kit.  They rely on paper towels and rags if a s


Permittee_Notes:
11/9/09: Joint site visit with Jeff Webb, Pierce County Pre-Treatment. 
Service Manager Rich Matkin showed us around. They sell new and used cars, have a service and parts department and have two wash bays.

Very clean shop. They have a trench drain co


Permittee_Notes:
12/15/09: Follow-up visit. Rich showed me that they have secured the used antifreeze container to the wall. The container is double-walled. They have also purchased a drip pan to put underneath the antifreeze container to contain small spills.


Permittee_Notes:
Buckley Automotive & Muffler		October 6, 2015	Tony Ohrazda	
Buckley Automotive & Muffler is a full service auto repair shop. I met with the owner, Bill. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filter


Permittee_Notes:
6/12/12: Site visit. I talked to business owner Dr. McCourt. They have 2 silver recovery cartridges that get maintained by Washington X-Ray. New cartridges were installed on 3-25-11. A maintenance person takes their fluorescent light tubes. Old, developed


Permittee_Notes:
7/19/11: Site visit. I talked to manager Jilani Elarab. This is a gas station with convenience store and car wash. 

There were 4 catch basin on the lot; one on the fuel pad. Jilani explained that all catch basins were eventually connected to sanitary s


Permittee_Notes:
8/8/11: Site visit. I talked to manager Muhammad Abu Hana. The property is also owned by the owners of the gas station (Good for U Services, Inc.). This is a gas station with convenience store and limited food service (e.g. heating of hot dogs). 

They


Permittee_Notes:
Good News Cleaners; 1/25/13 site visit by Jessie Finley and Troy Rowen, TPCHD EnviroStars
Spoke with Hong, Owner/Operator

This facility uses PERC in the dry cleaning process.  The waste is picked up by Chem-Safe as needed.  They use approximately 5 ga


Permittee_Notes:
Good News Cleaners, 3/26/13 Jessie Finley, TPCHD
Spoke with Mr and Mrs Hong, Owners
There were three items for follow-up:  Proper storage in secondary containment, label containers, and create a spill kit/plan.  The drum for the separator water was not


Permittee_Notes:
Other Inspector: Williams, Dee

Needs to manage his automotive waste correctly and document it. As of now he does take his oils to the autoparts store for recycling.  He should create a log of this. No antifreeze disposal was indicated, I suspect he has


Permittee_Notes:
Gorgeous Nails and Beauty Salon, Spanaway; 1/17/14; Jeffrey Gutschmidt and Bryan Necessary
Spoke to: The owner
There were two technicians in the store, one of them called the owner and gave me the phone to talk to her. We talked about the purpose of the


Permittee_Notes:
Gorgeous Nails and Beauty Salon, Spanaway; 1/23/14; Bryan Necessary
Spoke to: The owner
The owner informed me they just throw their used fluorescent bulbs in the trash. They had less than 4 gallons of acetone onsite, but she told me that they do end up


Permittee_Notes:
Graff's Automotive is a well run shop, very clean inside. They use peat moss as their main absorbent. They also recycle paper, cardboard, aluminum. They did not have their oil tested before burning in their heater.
Everything was stored inside except use


Permittee_Notes:
Incomplete inspection. The facility was too busy for an inspection at the time. I inquired whether I could come back at a later date and was told there would be no good time. I left my card and information sheet on LSC.


Permittee_Notes:
Eatonville Auto Center		October 8, 2015	Tony Ohrazda	
Eatonville auto Center is a full service auto repair shop. I met with the owner, Brent. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filters are drain


Permittee_Notes:
4/5/10: Site visit. The following information was gained by a conversation with business and property owner Brent Sorensen and a walk through the facility.

Their spent antifreeze (in double-walled containers, stored inside building) gets picked up by A


Permittee_Notes:
Graham Nail Spa, 3/14/14, Jessie Finley, TPCHD
Spoke with Loc Pham, Owner

Fluorescent tubes are thrown into the garbage.  Acetone soaked cotton is put into a sealed plastic container which is discarded when full.  There is no liquid waste acetone beca


Permittee_Notes:
Graham Nails, Follow-up visit, 4/14/2014, Jessie Finley, TPCHD
Spoke with Luc Van Pham, Owner

The address for this facility was incorrect and that is why the letter came back to us.  I will adjust that in the system.  They have adjusted their mopping


Permittee_Notes:
9/19/11: Site visit. This is a gas station with convenience store but without any food preparation. I talked to cashier Samantha Sheridan. The site was connected to the sanitary sewer in 2001.

I counted 4 storm drains on the parking lot, none on the fu


Permittee_Notes:
Madrona Pointe Apartment'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 compacter.


Permittee_Notes:
Heather Stoneâ€™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 provider for grounds care. Tenants dispose solid waste into a compactor. 

The facility operates


Permittee_Notes:
Green Leaf Apartments in Lakewood, 09/09/2014, Austin Jennings, TPCHD
Spoke with Terry, the Maintenance Supervisor

The pool is managed by Terry, who had only been on the job 2-3 days at time of inspection.  Terry was unsure of how fluorescent lighting


Permittee_Notes:
9/23/11: Site visit. I talked to property and business owner Mike Smith. This is a gas station with convenience store, no food preparation. The business license has listed 445110 as NAICS code (grocery store, 5411 SIC), the NAICS for convenience stores wi


Permittee_Notes:
Screening. This is a home address. No work or business signage was seen at home.


Permittee_Notes:
6/4/12: Site visit. I talked to the receptionist. They donâ€™t take any x-rays at this facility. The clinic is within a large medical complex with a large, shared parking lot. I did not check its catch basins.

No recommendations


Permittee_Notes:
5/25/12: Site visit. I talked to the receptionist. They use a 2 canister silver recovery system for the pre-treatment of the used x-ray fixer. The system gets maintained by Washington X-Ray. The cartridge was exchanged last in April 2012. They recycle flu


Permittee_Notes:
9/29/11: Site visit. I talked to business and property owner Sukhdev Singh. This is a gas station with convenience store with food preparation (deep frying). The site has an on-site sewage system that was last inspected on 5/11/2010 (no problems indicated


Permittee_Notes:
Site is strictly an auto sales lot. They do not do repairs on vehicles. Owner indicated that the property is tribal land is exempt from regulations.
I indicted that if desired; I could look over the site and offer technical assistance on any issues. Jeff


Permittee_Notes:
On March 30, 2016 I received a complaint from a resident at the adjacent apartment complex (Garden Court West) that Gyro Zone was accumulating buckets of FOG along the side of the building. I contacted the City of University Place and informed them of the


Permittee_Notes:
H & E Cabinetry, 4/8/2013, Jessie Finley, TPCHDMet with Ruben Estrada, OwnerThe furniture shop is in a multi-room building.  The paint booth is an entire room separated from the shop with a large metal door.  The paint booth has a wall of filters with th


Permittee_Notes:
H & E Cabinetry, 6/20/2013, Jessie Finley, TPCHDSpoke with Ruben Estrada, OwnerRuben uses a paint filter from Chemco Manufacturing called the Super Pad paint arrestor.  I will research the product to discern its Hazardous Waste disposal requirement or not


Permittee_Notes:
Jessie Finley, Follow-up visit for waste disposal and spill plan.  Ruben has adjusted his waste stream by reducing his disposal of sawdust as solid waste.  I recommended he evaluate his need for a large dumpster with frequent pick-ups as a result of this


Permittee_Notes:
H & H Auto Repair, Owner, Robert Holmes, stated the drain has been there since he moved in (approx. 6 yrs?).  He also stated the shop was on sewer, but did not know definitively where the flow of the drain goes.  There is no oil/water separator or blind s


Permittee_Notes:
Met with Mechanic, Mark, who escorted me around and admitted he hadn't done much since my last inspection.  All the tires (with the exception of one) had been removed from he rear of the building. All that remains are doors and fenders and one exhaust sys


Permittee_Notes:
I arrived at site ~12:02 PM.  I met with Mechanic, Mark, who escorted me around the business.  Mark had relocated the used oil tank from outside to inside the shop (away from the bay doors).  He also used concrete to seal  both floor drains inside the sho


Permittee_Notes:
H and H Auto Repair		January 13, 2016	Tony Ohrazda	
H and H is a full service auto repair shop. I met with Matt â€“ title unknown. Used oil and antifreeze are mixed together and stored without labels. Filters are drained for 24 hours prior to disposal. T


Permittee_Notes:
Following information was gained by a conversation with Gary Wolfe, general manager, and a walk through the facility. 
They are specialized in diesel truck repair and manufacture some engine parts. The business has an industrial stormwater permit. They a


Permittee_Notes:
I arrived at site @ approx. 1523 hrs. I met with Owner, Harland Hordyk, who escorted me around the grounds of the lawn mower parts and  repair business. Mr Hordyk was very interested in learning if his current environmental practices were on par with toda


Permittee_Notes:
I arrived at the site for the follow up inspection at approx. 1150 hrs. I spoke with the owner's wife. I asked if they had competed the emergency spill plan as discussed during my last site visit - which in turn would earn them a complimentary spill kit?


Permittee_Notes:
Site is on a septic system, cleaning chemicals and process chemicals are discharged to septic.


Permittee_Notes:
Chevron, Pacific, 6/7/13, Jessie Finley and Esther Beaumier, TPCHDSpoke with Ben Ghuman, ManagerThe facility has a small hot deli food restaurant, vehicle fueling and a car wash onsite.  The restaurant is basically heat and serve; there are very few dishe


Permittee_Notes:
12/2/09: Site visit. I talked to Kevin Sweeney, sales manager of Haave's Auto Sales. He also works at cars in the adjacent shop. He parcel has three different businesses on it: Haave's Auto Sales (including some car repairs), Johnny's Auto, Truck & RV Sal


Permittee_Notes:
Halftime Sports Saloon- Gig Harbor  Jessie Finley and Tina Friedrich, TPCHD
Site visit: 7/12/12 Spoke with Kara Perkins (Daytime Lead) and Bernice Vandegrift, Owner
This restaurant does not have a grease trap or a grease interceptor.  The fryer is fully


Permittee_Notes:
3/31/11: Site visit. I talked to property and business owner Mr. Han Kim. This is a gas station with convenience store but without food preparation. 
To clean up spills, Mr. Kim uses paper towels that he puts into the trash afterwards. He didnâ€™t have a


Permittee_Notes:
"Initial LSC visit.  Met with Kenny Kim, business owner.  He has been in business at this location for two years.

Mr. Kim was concerned about water that has been coming from cracks in the north portion of the parking lot between the building and the st


Permittee_Notes:
Happy Nails II, Spanaway; 1/17/14; Jeffrey Gutschmidt and Bryan Necessary
Spoke to: Salon Technician
The technician told us the owner, Nee Nguyen, was out.


Permittee_Notes:
3/13/12: Site visit. Technician Jenny James answered my questions and showed me the facility. The site is on sanitary sewer.

They have a digital x-ray machine for dental images. They use a chemical developing process for other x-rays. Used developer go


Permittee_Notes:
The following information was gained by a conversation with owner Bryan Barber and a walk-through the facility.
The shop is very clean and organized. Harbor Graphics does not use any spot remover. The shop is on a septic system. The following chemicals a


Permittee_Notes:
Violation Code:  WAC 173-303-
 & Summary of Violations Including Observations

RCW 90.48.080; It shall be unlawful for any person to throw, drain, run, or otherwise discharge into any waters of this state, or to cause, permit, or suffer to be thrown, r


Permittee_Notes:
I met with Hoa Ho, one of the owners. He walked me through the site and answered my questions. Overall, the facility is doing a great job and few recommendations are needed. The facility does acrylic nails with a central ventilation system. Chemicals used


Permittee_Notes:
Harbor Oaks Pool, 7/10/2014, Jessie Finley, TPCHD with Austin Jennings
Spoke with Marie Horner, Property Manager 

Marie said the pool manager/maintenance person was not available during the time of the visit.  She requested we come back and reschedule


Permittee_Notes:
Harbor Oaks Apartments Pool, 9/04/14, Austin Jennings, TPCHD
Nobody available for inspection in the office.

This was the second site visit.  Several attempts had been made to contact the maintenance person following the first visits, with no response.


Permittee_Notes:
1/19/11: Joint Site visit with Diana Halar, City of Lakewood Compliance Inspector.

This is a gas station without convenience store but a cashier's booth only. The booth is manned from 5 am to 10 pm, the pumps are open 24 hours a day. 

There were 3 5


Permittee_Notes:
3/15/11: Follow-up visit with Diana Halar, City of Lakewood.
We talked to manager Dawn. The catch basins at the site had been cleaned. Dawn said the owners were in the process of putting together spill kits for customers to use. They have our spill plan


Permittee_Notes:
I met with gas station Manager, Mary Ann Swanson. Like two other gas stations owned by Harbor Olympic Land LLC, this gas station's ARCO sign was covered awaiting new ownership. Unlike two other stations I visited within the last month, this station was se


Permittee_Notes:
Met with gas station manager, Belinda Knight who escorted me around the station.  Ms Knight was named Manager four months prior to my visit.  At the time of site visit, the station was undergoing a change in ownership, therefore, the gas pumps were out of


Permittee_Notes:
I met with the Manager, Belinda Knight, who admitted she had not yet obtained the Hazardous Waste labels for the 55 gallon drum located in the outside storage, nor had she implemented an emergency spill plan for the station.  Ms Knight did have the storm


Permittee_Notes:
This gas station was still undergoing a change in ownership, but the gas pumps were in service at the time of my follow up site visit. The manager was able to complete all recommendations - all hazardous waste drums were labeled, the catch basins were cle


Permittee_Notes:
I met with store manager Brian Stannard, who informed me the gas station was currently undergoing a change in ownership, therefore, the gas pumps were not in service. Only the convenience store was open for business. The gas pump area was taped off.

Th


Permittee_Notes:
During my follow up site visit, I was informed that the Manager, Brian Stannard, was replaced by Belinda Knight, the Manager of the AM PM Mini-Mart #5816 located in Puyallup of Unincorporated Pierce County. Mr Stannard was replaced within the past week, t


Permittee_Notes:
Station Manager, Belinda Knight, was able to comply with a majority of the recommendations requested, but admitted she needed a day or two to schedule the catch basin cleaning and actually implement the emergency spill preparedness information with her em


Permittee_Notes:
Met with facility coordinator Josh Noise to provide technical assistance in the development of district CHP and SRP.


Permittee_Notes:
Murphy's Landing Marina, 2/14/13 site visit by Jessie Finley and Troy Rowan, TPCHDSpoke with Bruce Rogers, Harbor Master/ManagerThe previous visit on 8/18/08 noted catch basins needed to be cleaned and that recycling was not available.  Bruce said he is a


Permittee_Notes:
Very large site, that is very well organized. very good policies and proceedures in place. Only area that seems to have been overlooked it the storm drain system. 
Used oil drums need lables
Recycling of light bulbs need to take place. 
Some aerosol ca


Permittee_Notes:
As with Saturn of Puyallup, SW system will be cleaned within 30 days per Al Kurdi
No washing done on site. all done at Saturn


Permittee_Notes:
10/8/12: Site visit. I talked to owner Kirby Tweeten and chef Don.

They have a grease trap inside their kitchen that they clean once a week. The waste from the trap is disposed as trash. They scrape pots and pans before washing, I donâ€™t think they dr


Permittee_Notes:
11/14/12: Follow-up visit. Neither Chef Don nor business owner Kirby Tweeten were present. I checked on the grease bin: It appeared to have been cleaned, there was less grease on the outside of it. The ground next to it was still stained and the sediments


Permittee_Notes:
Hawaiian Villageâ€™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 dumpsters.

The facility ope


Permittee_Notes:
The following information was gained by a conversation with owner Hawk Bae and a walk through the facilty.
This is a small but very clean shop. No staining on the parking lot. Inside, there was an old oil tank for used oil storage, one 55 gallon drum for


Permittee_Notes:
Very small shop specialized in cylinder block work, no regular car repair at all. Kurt is using an aqueous parts washer to clean the cylinder blocks. So far, he had not to dispose of the sludge. He has a solvents parts washer that he needs to fill up with


Permittee_Notes:
Met with Kurt Parker, owner on site. The facility does not perform general auto repair but instead provides machining services on engines and cylinder heads. There were several buckets with water with an oil layer. I'm recommending obtaining a used oil co


Permittee_Notes:
Heavy Dâ€™s Automotive			November 20, 2015	Tony Ohrazda	
I spoke with the owner, Darren. Not interested in participating in technical assistance visit. I left a business card, a flyer explaining the program and an Ecology Shop Guide for automotive repair


Permittee_Notes:
Extra 5-gallon containers in yard. either dispose of or turn over to keep water from filling them up.
Label spent solvent
Label Waste materials
PSE or other HW disposal company


Permittee_Notes:
11/15/12: Joint site visit with Renee Avelino, TPCHD On-Site and Code Enforcement. Business owner Christi and Jerry Hemley showed us the site. Renee had been working with them regarding their storage tanks for pumped septage.

They rent out porta-pottie


Permittee_Notes:
I observed LSC improvements while performing the annual truck and underground storage tank inspection at the Hemley's facility. A majority of the suggested best management practices were implemented. The only remaining detail was the construction of the s


Permittee_Notes:
4/13/12: Site visit. I talked to office manager Linda Weingard. They use 2 silver recovery cartridges for the used fixer from the x-ray processor. Washington X-Ray maintains their system. Old, developed x-ray film gets recycled. An electrician replaces ol


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 Jessica Chang who is the daughter of the


Permittee_Notes:
Buisness not  located at listed address.


Permittee_Notes:
7/1/11: Site visit. I talked to Store Manager Jeff Histon. This is a small Ace Hardware store within a strip mall. 

There were very few plants and bags of soil/compost/mulch stored outside the store on the sidewalk (underneath the roof overhang). I was


Permittee_Notes:
Hi Tech is a small screen printer. They use a parts washer with mineral spirit/naphtha that gets serviced by Emerald Services (~ 20 gal/3 months). They use Zep Big Orange (~ 5 gal/yr, D-Limonene) as degreaser on paper towels (--> solid waste). The inks ar


Permittee_Notes:
Hidden Hills Apartments, 3/25/15, Tony Ohrazda, TPCHD
Spoke with Maintenance Supervisor, Terry

Hidden Hills Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility maintai


Permittee_Notes:
11/19/2010: Site visit together with RenÃ©e Avelino (TPCHD, LSC Program). We met with superintendent John Benedetti who showed us the facilities.
He showed us first the golf cart area: All golf carts are stored in an open shed (paved floor, no drains). T


Permittee_Notes:
1/24/11: Joint follow-up visit with Dennis Lightburn, Pierce County Surface Water Management. We met with Superintendent John Benedetti and business owner Bryan Stowe. 

John showed me the disposal receipts for different waste streams (I didn't get copi


Permittee_Notes:
Woodmark Apartmentâ€™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 an onsite compacter.

The


Permittee_Notes:
I conducted a joint site visit with John Sunich, City of Tacoma, Source Control Representative. We were escorted around the property by Joe Foss, Partner of the Highlands Golf & Racquet Club.  Mr Foss showed us both storage sheds, were only two Best Manag


Permittee_Notes:
Highway 16 Mini Storage (Budget) Jessie Finley, Tina Friedrich, TPCHD; Bryan McKinnon Kitsap Co. LSC
Site visit: 7/20/12 Spoke with Ethan

Budget mechanic comes to site for maintenance on vehicles.  Used oil and other fluids are taken off-site with the


Permittee_Notes:
1/4/11: Site visit with Renee Avelino (TPCHD, Local Source Control). We met with Lorraine Pearson the business owner who showed us her operation.

The container for spent developer and used fixer & stabilizer were at the back of the photo developing mac


Permittee_Notes:
2/28/11: Follow-up visit. Lorraine showed me the improvements made:
- They've put together a spill kit with diapers, plastic gloves, goggles, plastic bags, paper towels, and also purchased a box of kitty litter.
- They've posted a spill response plan at


Permittee_Notes:
The pre-visit letter came back on 6/18/12 as not deliverable.

6/20/12: Joint site visit with Jessie Finley, TPCHD LCS Specialist. We walked to the office building and talked to an employee who is managing the landscaping materials. We gave him the lett


Permittee_Notes:
11/30/09: Site visit.  There are two businesses on parcels 5025003300 and 5025003290: Hi-Tech Motors (sales only) and Hi-Tech Collision (auto body shop with accident-related repairs).

The manager of the auto body shop Shaun Copeland was not at the site


Permittee_Notes:
12/21/09: Site visit. I met with Production Manager Shaun Copeland.

They have already done some improvements since my last site visit: the waste paint drum was properly labeled, the top of the used oil and used antifreeze drums were clean, they put som


Permittee_Notes:
9/27/11: Site visit. I talked to cashier Theresa Varnes. This is a gas station with convenience store and food preparation (deep frying). I found 3 businesses licenses for that address:

UBI 602 771 149, Petrosun West LLC, dba Petrosun #1343, NAICS 5612


Permittee_Notes:
Attempted inspection with City of Lakewood. Building has been completely demolished and no new business is in this location.


Permittee_Notes:
Facility inspection started at Drake Apartments. Tony and I met with James Marcia, Maintenance Manager on site. It was discovered that the Drake Apartments had filled in their pool in 2014 and all property maintenance materials are housed at a central loc


Permittee_Notes:
Hokold Development	October 1, 2015	Tony Ohrazda, Esther Beaumier, Jane Dewell (Ecology)
Esther Beaumier, Jane Dewell and I met with Amy Brickey and James Marcia for a scheduled site visit. The purpose of the visit was to support Ecologyâ€™s Safer Choice


Permittee_Notes:
Follow up with Amy Brickey regarding SAFERCHOICES prepared by Ecology.

Reviewed spreadsheet and options. I discussed potential path forward and asked her to keep me in the loop if they make and changes or find a particular product effective.


Permittee_Notes:
4/9/12: Site visit. I talked to business owner Dr. Timothy Holmes. They are collecting used developer and fixer from the x-ray processor and he wanted to know who could pick it up. He also wanted to have information about fluorescent light tube recycling.


Permittee_Notes:
Esther Beaumier and Patrick Hamel, Kitsap attempted inspection. The person best suited for the inspection was not currently at the facility. Need to call and schedule and appointment.

2/2/17 - Received call today canceling next week's scheduled appoint


Permittee_Notes:
Facility does not have a tool and equipment rental facility.


Permittee_Notes:
I met with Operations Manager, Ann Long, who escorted me around the Home Depot property. I noted proper BMPs implemented and executed throughout the store. 

The Hazardous waste station was located indoors. Multiple hazardous waste containers were used,


Permittee_Notes:
5/16/11: Joint site visit with Wayne Matthews, Engineering Technician, City of Gig Harbor. We talked to Store Manager Rob McKenzie and Assistant Manager Tami Russel. 

The stormwater from the site goes to a large stormwater pond that appears to be a ret


Permittee_Notes:
6/28/11: Site visit. Freight Manager Debbie Plummer showed me the store and answered my questions.

Outside Storage and Lot Maintenance:
There was some sediment around the conifer tree display but someone started to sweep during my site visit. Debbie s


Permittee_Notes:
7/19/11: Site visit. Debi Bamberg showed me around and answered my questions.

They have two cell wetpond for detention and treatment of stormwater. I observed drain insert in several catch basins. Hey had moss growing on them and did not appear to have


Permittee_Notes:
6/20/12: Joint site visit with Jessie Finley, TPCHD LCS Specialist. We talked to Assistant Store Manager Tom Valentine. They rent out two types of rental equipment: small equipment and tools that are stored inside and maintained by Home Depot. Larger equi


Permittee_Notes:
On 6/21/12, Michelle O'Brien, Sr. Specialist - Regulatory Compliance from their corporate office in Atlanta called me. She told me that the wash cabinet went to an oil/water separator before discharging to sanitary sewer and that is was corporate policy t


Permittee_Notes:
Esther Beaumier, TPCHD & Diana Halar, City of Lakewood met with Allen Lo, manager. Residents stay at the motel for extended periods. Parking areas are very clean and only minor quantities of chemicals are used to clean rooms. Catch basins and parking lots


Permittee_Notes:
9/8/2011: Site visit. I talked to long-time employee (â€œmanagerâ€) Jane Coby. This is a gas station with convenience store with a deli section (they prepare sandwiches). The site has an on-site sewage system that got last inspected on 3/9/2011.

There


Permittee_Notes:
I met with store manager, Heather Dartt, who escorted me around the hardware store and grounds. There were only a few BMPs that I could help with, otherwise, I noted she ran a tidy environmentally conscious store.  Since the hardware store was a tenant on


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Business recently closed. No inspection conducted.


Permittee_Notes:
9/11/12: Joint site visit with Greg Tanbara, TPCHD. We talked to business owner Daesun Chung. They are a teriyaki restaurant. They want to offer more sushi and less teriyaki dishes in the future.

They have a grease interceptor that we could not inspect


Permittee_Notes:
10/15/12: Follow-up visit. I went over my letter with Mr. Chung to explain my recommendations. Mr. Chung said the grease interceptor had been cleaned last about 5 months ago. We then checked the grease and sediment levels of the grease interceptor. There


Permittee_Notes:
Happy at the Bay Teriyaki; 1/16/13 telephone conversation by Jessie Finley
Spoke with Daesun, Owner
Contacted Mr. Daesun Chung regarding the cleaning of his grease interceptor.  He stated he was not able to get it cleaned yet but that he will schedule i


Permittee_Notes:
Happy at the Bay Teriyaki; 1/16/13 telephone conversation by Jessie FinleySpoke with Daesun, OwnerContacted Mr. Daesun Chung regarding the cleaning of his grease interceptor.  He stated he was not able to get it cleaned yet but that he will schedule it an


Permittee_Notes:
Called the owner, Daesun Chung.  He said they were having a company come out and evaluate the grease interceptor and clean if necessary on Thursday Feb 21, 2013.  Daesun will email me the paperwork for this service by friday Feb 22, 2013.


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

Met with Jeff Morgan and Kevin Eggen, Director of


Permittee_Notes:
Visit with Tony O.  Residence, no sign of business storefront.  No advertising online.  

Called left message.  No call back.


Permittee_Notes:
First attempt was 10/2/14, tried again on 10/7/14 but was denied.


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.

Business is located in an add


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 owner Jack Koo. They have a grease trap inside the kitchen. He said the 3 compartment sink an


Permittee_Notes:
Jim is the maintenance supervisor and he maintains the pool. The chlorine is granualr 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 wa


Permittee_Notes:
No access to site despite visiting the property twice at different times of the day.


Permittee_Notes:
10/25/12: Site visit. I talked to Kitchen Manager Barbara Jane. They have a grease trap that getâ€™s cleaned by Hemleyâ€™s Septic Services. Barbara said they dry wiped pots and pans before washing. They have sink strainers. Mop bucket water goes into the


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. The grease bin had not been cleaned.

12/5/12: I talked to Barbara Jane on the phone. She said she had talked to Carol Heimbigner


Permittee_Notes:
Hy-lu-hee-hee; 1/18/13 site visit by Jessie Finley 
Spoke with Barbara Jane, Manager
The visit was a second follow-up on the grease bin and the catch basin issues.  The grease bin has been replaced and is clean.  The catch basin has not been cleaned out


Permittee_Notes:
On-site with Molly Sullivan (ecology). Spoke with manager, this facility is only a show room and does not provide auto service.


Permittee_Notes:
8/23/11: Site visit. I talked to business owner June Kim. This is a gas station with convenience store; no food preparation. Rondi Felton, Pierce County Surface Water Management, had recently visited the site. 

June had a spill kit (absorbent pads, boo


Permittee_Notes:
"Follow up site visit.

Inspected dumpster area.  Area was clean.  Dumpster appeared to be in good working order.  Lids were closed.

Met with Jae Kyeong Eom, owner.  He had no questions.  We looked at the dumpster together again.

No major issues


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood met with Dave Cline on site. This is a one man shop providing collision repair. The facility has a paint booth and minimal quantities of paints are stored on site. He currently takes wastes to O'Re


Permittee_Notes:
Corrective Action Requested that is not in db: 
clean o/w separator

The following information was gained by a conversation with parts manager James Shriver and a walk through the facility. We were later joined by service manager Charlie.
Clean shop w


Permittee_Notes:
Follow-up inspection. I talked to James Shriver, parts manager. He said they have not installed any secondary containment, yet. He said Infiniti couldn't make such a major expense at this point of time. After the visit, I sent him an e-mail with examples


Permittee_Notes:
11/5/09: Follow-up visit. I talked to James Shriver, parts manager. 

He provided me with a receipt from Phoenix Environmental Services showing the cleaning of catch basins and the oil/water separator in August 2009. He said that it had appeared that th


Permittee_Notes:
3/11/10: Follow-up and certification visit for the EnviroStars program.

I went with James Shriver over the EnviroStars application, we filled it out together and walked through the facility.

There is a roof over the waste storage area outside that a


Permittee_Notes:
Infinity Machine Works, 6/27/2014, Jessie Finley, Joyce Seger and Sharon Bell, TPCHD
Spoke with Chad Riddle, Manager

This facility is a machine shop.  I was included in an ERTS from Ecology for potential illegal dumping of oil outside and down the int


Permittee_Notes:
I received an e-mail from Dr. Peter Atkins, patkins@innatewellnessinc.com, on 5/18/12 stating that they don't process any x-rays at this facility.No site visit needed.


Permittee_Notes:
Hidden Lake 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 fac


Permittee_Notes:
Attempted inspection. Business is located at a storage unit. No inspection performed.


Permittee_Notes:
The address provided was supposed to be for U-Haul business, but I discovered upon my arrived that a boat and separate fiber glass business was now located at the address listed. I performed source control visits for both businesses - Tacoma Boat Sales &


Permittee_Notes:
02/11/2010: Joint site visit with Jeff Webb, Pierce County Pre-Treatment. We talked with business owner Ion Glavan who showed us his shop and outside storage.

Clean shop. Ion doesn't mop but uses "suck-it up" and paper towels to soak up spilled fluids.


Permittee_Notes:
03/29/10: Follow-up visit. I talked to business owner Ion. He had the contents of the 55-gallon drum (used transmission fluid) disposed of. I labeled the drum as "emptY". He has gotten rid of most of the 5-gallon buckets that he used to store used oil and


Permittee_Notes:
8/9/11: Site visit. I talked to business owner Isher Singh. This is a 7-Eleven franchise, with 7-Eleven owning the property. This is a gas station with convenience store; no deep frying. 

There were 5 catch basins on the parking lot, some of them very


Permittee_Notes:
I met with employee, Jay Marvin, who escorted me around the business.  I observed all areas that contained drums and spill material labeled, and according to Mr. Marvin, Emerald services picked up the excessive amount of used oil and gas that had been sto


Permittee_Notes:
I arrived at site @ approx. 1520 hrs. I met with mechanic, Eddie who informed me that all the bosses were out of town until the following week. I left my card and asked for one of theirs. I asked Eddie to inform the owner, or supervisor that will contact


Permittee_Notes:
I arrived on site at 1100 hrs with Environmental Health Specialist, Bryan Necessary. Bryan was job shadowing and training for the new LSC position. I performed a LSC site visit for this business in the first quarter of 2010 (3 1/2 years ago) when auto rep


Permittee_Notes:
J & J Auto Repair and Towing, Spanaway; 1/17/14; Jeffrey Gutschmidt, D of E, and Bryan Necessary, TPCHD
Spoke to: The owner, John Marburger; taken around the site by one of his technicians
The purpose of this visit was to follow-up on the November 15, 2


Permittee_Notes:
J&J Auto Repair & Towing	August 27, 2015	Tony Ohrazda	
J&J Auto Repair & Towing is a full service auto repair shop and towing service. I met with the operator, John. Used oil and antifreeze is not labeled but stored properly. Filters are drained for 24 h


Permittee_Notes:
Facility has an open business license.

I arrived on site and the facility appeared to be vacant and no signage indicated auto repair occurred here. There is a no trespassing sign.

No phone number.


Permittee_Notes:
12/15/2010: Site visit with Renee Avelino (TPCHD, LSC Program).

Wash golf carts outside with pressure washer, no soap on rack, washwater goes through a very simple, 2-chamber oil/water separator and eventually to 36th St ditch (stormwater system).

O


Permittee_Notes:
6/21/11: Follow-up visit. I talked to new superintendent Andy Soden. He has been working at Madrona since March 2011 and has made or has planned to make the following improvements:

-	He is recycling fluorescent light tubes at the HHW facility at the Ta


Permittee_Notes:
Pretty clean shop. They have an aqueous parts washer that is self-contained (no washwater discharge) that gets maintained by Safety-Kleen.
The tanks of new and used antifreeze (both ~ 125 gallon) and new and used oil are stored under a roof on pavement b


Permittee_Notes:
1/24/12: Site visit. I briefly spoke to veterinarians Jack Gillette and Susan Libra. They declined participation in the program due to time constraints. I told them I would send them the leaflet once approved.


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 Michelle Niclai, Training Manager for com


Permittee_Notes:
"Left Michelle Niclai (253.691.7469) a telephone message asking her to call regarding grease interceptor.  Tried her telephone number several more times that day, no answer.

Also tried contacting her on 4/2/2013.  No answer.

No major issues.

SR C


Permittee_Notes:
I met with the store manager of one year, Katie McGee. Ms McGee informed me that the gas station would be undergoing a remodel possibly by the end of the year due to the street widening construct set to start this summer, therefore, any outdoor improvemen


Permittee_Notes:
I met with the station manager regarding implementation of my suggested recommendations stated during my initial site visit. She produced a workorder where she submitted the request to headquarters in April 2011 for the removal and disposal of the  5 gall


Permittee_Notes:
The store manager confirmed the hazardous waste drum of oil filters had been removed by her maintenance crew and disposed of per the work order received.


Permittee_Notes:
2/14/11: Joint site visit with Opal Smitherman, Ecology, Hazardous Waste Compliance Inspector. This is a Shell gas station with convenience store (Jacksons). There was also a car wash that I did not inspect. We talked to Manager Laverna Case. 

The roof


Permittee_Notes:
4/19/11: Site visit. I talked to Store Manager Teresa Kooken. This is a Jacksons/Shell gas station with convenience store (no food preparation) with a car wash. The car wash was out of order at the time of the site visit.

Teresa said that their mainten


Permittee_Notes:
5/11/11: Site visit. I talked to Sales Associate Jenn Galloway. This is a gas station with convenience store and car wash. 

There are two separate fuel pads, both without any catch basins. The lot had 3 catch basins, the car wash had an oil/water separ


Permittee_Notes:
8/29/11: Site visit. I talked to Manager Maria Gustilo. This is a corporate run gas station with convenience store, no food preparation, and a car wash. 

The lot had 4 catch basins with inverted Ls as simple oil/water separators. Maria said that Pierce


Permittee_Notes:
9/9/11: Site visit. I talked to Assistant Manager Nathanael Hunt. This is a corporate run gas station with convenience store and car wash. The site is connected to sanitary sewer. Nathan explained that the car wash is a closed-loop system but a review of


Permittee_Notes:
"Business has very limited food service.  No cooking.  No grease trap.

Principle activity is gasoline sales.

No major issues

SR closed"


Permittee_Notes:
I conducted a joint inspection with Linda Glasier of Ecy Inspector with Water Quality program. We were escorted around the property by business owner, Allan Jadin.  Minor recommendations were warranted because Mr. Jadin's shop was in compliance according


Permittee_Notes:
Jadin Auto Repair & Towing	August 27, 2015	Tony Ohrazda	
Jadin Auto Repair & Towing is a full service auto repair shop, but no longer provides towing. I met with the owner operator, Alan Jadin. Used oil and antifreeze is labeled and stored properly. Filt


Permittee_Notes:
9/11/12: Joint site visit with Greg Tanbara, TPCHD. We talked to Barista Amber Coburn. They are a coffee shop that also sells pastries and pre-made sandwiches (Panini grill). They mostly use paper cups and plates, rarely some ceramic cups and plates.


Permittee_Notes:
Esther Beaumier and Joseph Gallagher conducted an inspection of the facility with the site manager Kevin Weeks. Facility is an online auctioneer warehouse. They do not perform any vehicle maintenance or washing onsite. Household cleaners were onsite and a


Permittee_Notes:
8/9/12: Joint site visit with Jessie Finely, TPCHD LSC Program. This is an unmanned gas station. At the time of the visit, maintenance staff Christian Welsh was present. His daily duties are emptying any trash cans and cleaning up any spills by applying g


Permittee_Notes:
8/15/12: Phone conversation with Jeff James, owner of James Oil Company. He confirmed that the vault is self-contained and needs to be pumped (was recently pumped as well as the other catch basins). He said the other stormdrains went into the stormwater p


Permittee_Notes:
9/17/12: Follow-up visit. New concrete had been poured in the area underneath the hydraulic oil nozzle as previously discussed by owner Jeff James. . There was a berm around it. The concrete was stained from the dripping nozzle. The way the area is design


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

Their dental x-ray imagery is digital, o


Permittee_Notes:
6/12/12: Site visit. This site has an on-site sewage system that was last inspected on 4/11/12. I talked to receptionist Tiffany Farrell. They use one silver recovery cartridge and from there, used fixer goes into a 5 gallon bucket that gets picked up by


Permittee_Notes:
1/24/2012: Site visit. Veterinarian Dr. Janice Buck showed me the facilities and answered my questions. The site has an on-site sewage system that was last inspected and pumped on 10/6/2010. 

She develops her x-rays chemically with both the used develo


Permittee_Notes:
Briefly,

I followed up on Tina' Friedrich's December letter.

	They are working on spill response training. and have purchased cleanup supplies.

	Filter fabric is on order.

	Trench drain has been cleaned.

	Working on obtaining new oil contai


Permittee_Notes:
Bistro Satsuma; 1/18/13  site visit by Jessie Finley
Spoke with Minae, Owner
The restaurant has a grease trap that is cleaned out about every 3-6 months.  The cleaning includes putting it through the dishwasher.  The dishes are pre-scraped and wiped bef


Permittee_Notes:
Gregs Japanese Auto Service Center	September 10, 2015	Tony Ohrazda	
Gregs Japanese Auto Service Center is a full service auto repair shop. I met with the service manager, Ty. Used oil and antifreeze is labeled and stored properly. Filters are drained for


Permittee_Notes:
Attempted inspection. Business may be located at the home. Several RV's and cars were at a garage behind the main home. No signage for the business was visible and gate was locked.


Permittee_Notes:
3/24/10: Joint site visit with Donnelle Nicaise, Assistant Engineer with the City of Sumner (responsible for their NPDES Municipal Permit). Service Advisor Nathan Phillips showed us the facility. The buildings are fairly new (2002 and 2008), Honda moved i


Permittee_Notes:
Attempted inspection. Business had open sign but no one answered during posted business hours.


Permittee_Notes:
No one home at the time of my visit. The address is a home. No indication that the home is a business, no advertising sign observed. I will call the phone number associated with business to see where the business is located.


Permittee_Notes:
3/25/15 - Esther Beaumier, TPCHD. Attempted initial inspection. Owner was not available and staff did not want an inspection while the owner was not there. They asked me to come back the following week when she would be there.


Permittee_Notes:
JC Nails & Spa - 
3/31/15 - Esther Beaumier, TPCHD. Performed initial inspection with Duyen Pham. She was not the owner but translated any questions she could not answer to the owner. She was unsure of what they did with their fluorescent light bulbs. Ch


Permittee_Notes:
Jean Tudor Enamels, 3/6/2013 Jessie Finley, TPCHDSpoke with Jean Tudor, Owner/ArtistI met with Jean at her home where she works out of the garage.  Jean is an artist working with enamels on metal.  She has two storage areas for the colorants used in her w


Permittee_Notes:
Jefferson Spray Park, 8/26/2014, Jessie Finley, TPCHD
Spoke with Steve and Ron Peart, Park Maintenance Supervisor 

The park is managed by Steve, Ron and the facilities crew.  The fluorescent lights are currently stored and recycled as needed with a co


Permittee_Notes:
12/28/2011: Site visit. Office Manager Mary Cerny showed me around and answered my questions. The site has an on-site sewage system.

They chemically develop x-rays and get the developer and fixer picked up monthly by Les Wilkins (about 1 gallon each, m


Permittee_Notes:
Esther Beaumier, TPCHD and Molly Sullivan, Ecology attempted inspection. Facility is now Bryan's Interior Design and does upholstery work. No inspection conducted.


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.

Met with John Patrick, owner.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with owner on site. No repair work is performed and only identified small quantities of detail chemicals. They use a service to wash their vehicles. Providing some information on light bulb disp


Permittee_Notes:
8/23/11: Site visit. I talked to business owner Ms. Nam An and talked to her husband on the phone. Communication was difficult due to language barriers. This is a gas station with convenience store, no food preparation.

There was no catch basin on the


Permittee_Notes:
10/6/09 Site visit. I talked to shop manager Pat Kessler. 
Used oil and oil filters get picked up by Safety-Kleen, used antifreeze by Thermofluids. They use ZEP brake cleaner in shure-shot cans (pressurized reusable spray bottles). All fluids are stored


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

Pat Kessler explained how the system (what we previously thought was an oil/water separator) is set up: The shop sink on the first floor that is being used for dumping of mo


Permittee_Notes:
Edgewood Tire and Service, 2/28/13 site visit by Jessie FinleySpoke with Sally Brown, ManagerThe shop rags are managed by Aramark.  Phoenix Environmental manages the solvent based parts washer, the used oil and used antifreeze, and the brake cleaner.  The


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. 
They have 2 catch basins with a perforated pipe connnecting them (no dry well). The CB in the back was full of sediment and needs cleaning. 
There was severe oil staining on the


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood met with Jeff Ng, the manager on site. The facility stores all hazardous substances below the main store area in the pit. This area could used a bit more housekeeping as the floor was a bit slippery. However


Permittee_Notes:
Shop was in good condition.

I recommend informing the Property Management company  that the catch basin on the southwest side of the property is filling up with beauty bark.  One option is to control the amount of debris with a catch basin filter or in


Permittee_Notes:
I spoke with Assistant Manager, Cody Robertson, who informed me he had left a message for Property Mgmt. regarding the catch basin/storm drain that was collecting beauty bark during storm events.  Mr. Robertson also mentioned he had not seen anyone out pu


Permittee_Notes:
All catch basins and CB filters cleaned at time of my inspectcion.


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood. We met with new manager Jim Czapla on site. All liquids are kept in the pit below. The floors were a bit slick but are mopped multiple times a day. Housekeeping is great. Providing information on light bulb


Permittee_Notes:
01/28/2010: Site visit. I met with property and business owner Jim Newlin and his wife. Jim doesn't do much work any more, works on 1 - 2 cars / month. Very clean shop. No floor drains (they're on a septic). Jim uses kitty litter for spills. He uses paper


Permittee_Notes:
Arrived at site with City of Lakewood, Compliance Inspector, Diana Halar.  No one was working in at the cycle shop at the time of our site visit.  We notice the back lot had been cleaned up of debris and scrap metal.  There was a new fence on that side of


Permittee_Notes:
3/4/2010: Joint inspection with Diana Halar, City of Lakewood. We checked the two catch basins: They had been cleaned. We found a note in the window stating that Jimmy Ray Cycles has moved to : 22723 Meridian Ave E, Graham.


Permittee_Notes:
9/19/12: Site visit. The present restaurant employeesâ€™ English was limited, hence they called the business owner and I asked her my questions over the phone. She said they didnâ€™t do any outside washing although I noticed some staining at the back of t


Permittee_Notes:
Corrective Action Requested: 
Not in db: use closed bucket for blow-down water of air compressors
fluorescent light bulb recycling

The following information was gained by a conversation with shop owner Jason Hougthaling and a walk through the facilit


Permittee_Notes:
Site visit. The business owner asked me to leave the property. I sent him a follow--up note stating he/the property owner should register the dry wells at the site.


Permittee_Notes:
"Met with Tae Jin, Manager, to conduct LSC initial visit.  Tae Jin stated that the City of Tacoma had conducted an inspection 5 months ago.  Business is a deli sandwich shop.  They have been in business at this location for two years.

They do not have


Permittee_Notes:
The following information was gained by a conversation with owner John Baker and a walk through the facility.

very clean shop, floors very clean, no drag-out of any fluids
Outside storage (antifreeze, used oil filters, scrap metal; all in 55 gallon dr


Permittee_Notes:
Bakerâ€™s Automotive		November 20, 2015	Tony Ohrazda	
Bakerâ€™s Automotive is a full service auto repair shop. I met with the shop supervisor, Evan. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filters ar


Permittee_Notes:
4/6/2012. Joint site visit with Norine Landon, City of Gig Harbor Public Works. We talked to Dr. John Duppenthaler. They use 2 silver recovery cartridges that are being serviced by Washington X-Ray. They recycle their fluorescent light tubes 

No recomm


Permittee_Notes:
09/17/09: Site visit. I spoke with business owner John McCormick.
Shop has been there for only a few months. Everything is stored inside. He has a 250 gallon tank for used oil, one 55 gallon plastic drum for used oil and one 55 gallon plastic drum for us


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked with business owner John Han. He uses 2 silver recovery cartridges that get maintained by Advanced Images. He has not disposed of any old, developed x-ray film, yet. Maintenan


Permittee_Notes:
Appears business is not operating. Residential location, no signage, no hours posted.


Permittee_Notes:
The following information was gained by a conversation with owner Jorge Salas and a walk through the facility.
This is a very small shop. Due to space constraints, most repair work takes place outside below a tarp-roof. The shop is specialized in emissio


Permittee_Notes:
2/11/10: Joint site visit with Jeff Webb, Pierce County Pre-Treatment Program.

We talked to business and property owner Jose Jamarillo outside the shop (we never went inside). Jose said he was in the process of shutting the business down (didn't know t


Permittee_Notes:
4/26/10: I tried to call the published phone number (253-536-1305) but that number was disconnected. I drove by the site later that day: no one was there. I looked in the side yard: The used oil tank was still there (I did not check if it contained any oi


Permittee_Notes:
Joint site visit with Diana Halar, Compliance inspector, City of Lakewood. Shop owner Joseph Vasquez showed us the  shop.

Clean shop. No floor drains. He uses shop rags to clean up small spills and doesn't use a wet mop at all. 55 gal plastic drum of u


Permittee_Notes:
Arrived onsite with City of Lakewood Stormwater; facility closed


Permittee_Notes:
6/4/12: Site visit. The site has an on-site sewage system. I talked to Dr. Klein. He is using a 2 cartridge silver recovery system that gets maintained by Washington X-Ray. Fluorescent light tubes get recycled. The parking lot had 3 catch basins that had


Permittee_Notes:
8/3/12: I talked to receptionist Sarah. She said they would be moving during August and would not do any x-rays at their new location.


Permittee_Notes:
I observed the site with Diana Halar, City of Lakewood Compliance Inspector.


Permittee_Notes:
No one was present at the shop at the time of my site visit. I noticed an improvement with housekeeping in the outdoor storage area.  But there was still no secondary containment, nor cover for the of drum of spent anti-freeze located outside near the gar


Permittee_Notes:
Conducted the follow up site inspection with the City of Lakewood's, Compliance Inspector, Diana Halar.


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, CIty of Lakewood met with Jose Martinez on site. He only works part time as he's nearing retirement. There is a barrel of used oil and parts washer in the building. Misc quantities of other materials. Scrap metal is


Permittee_Notes:
Joshuaâ€™s Garage	January 20, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Joshuaâ€™s Garage is a full service auto repair shop. I met with the service manager Clark. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed


Permittee_Notes:
8/12/11: Site visit. I talked to owner Ms. Lee and Kitchen Manager Donna Wright. This is a gas station with convenience store and food preparation. The site is on a septic system. Donna was not aware if they had a grease interceptor.

There are no catch


Permittee_Notes:
Called the number associated with JTK Construction LLC and the person that answered the phone stated the construction company is no longer in business.


Permittee_Notes:
I met with Tamara Morgan, District Manager on site. This facility is part of a chain with several other locations in King County. They only perform natural nail procedures and don't do any acrylics. The company produces with own line of polishes, removers


Permittee_Notes:
5/6/15 â€“ Esther Beaumier, TPCHD. Performed initial inspection with an employee. The facility recently reopened 6 weeks ago after being remodeled. All chemicals were stored next to other compatible materials. The facility has general ventilation and open


Permittee_Notes:
Jully Nails â€“ Esther Beaumier, TPCHD. Records said this business was Athena Nail Shop. That business is no longer here. However, Jully Nails is now in its place. Attempted initial inspection â€“ incomplete. I spoke to the employee on site who was alone


Permittee_Notes:
3/24/11: Site visit. I took several photos and spoke to cashier Heather Bradshaw. She was uncomfortable with me doing an inspection and asked me to return the following day when the owner would be in. 

3/25/11: Site visit. I talked to business and prop


Permittee_Notes:
5/27/11: Site visit. Jae was not present. No improvements had been made.I called Jae from the business phone.  He had been oversees and just returned. He had not implemented any of the changes, yet, and asked to be given more time. We agreed he would call


Permittee_Notes:
7/8/11: Follow-up visit. I met with business owner Jae Lee. He had not implemented any of my recommendations. We went over my recommendations and checked the sediment levels of several catch basins. The one at the fuel pad was full of sediments and needed


Permittee_Notes:
9/29/11: Follow-up visit. Jae Lee showed me the improvements made: 

- 	He has put kitty litter into a bucket labeled spill kit.
-	 He was in the process of posting the spill plan.
-	 He has gotten the drum with cooking oil picked up.
-	 FlowHawks ha


Permittee_Notes:
8/30/12: Site visit. I talked to owner Jason Winniford and chef Eddie Williams. 

They have a grease trap that they get cleaned once or twice a year by an outside company. I talked to Eddie and explained that it would be better to clean it more frequent


Permittee_Notes:
K C Nails - Stopped in to perform inspection. Owner was performing nail services at the time. Two other employees were available but the owner said they were too busy for an inspection. I left an LSC handout and my card and asked for a call if they'd like


Permittee_Notes:
Don 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:
Kelly's Nails - 
3/17/15 - Esther Beaumier, TPCHD. Attempted initial inspection. Facility was closed during working hours.
3/31/15 - Esther Beaumier, TPCHD. Attempted initial inspection. The owner is the only one working and was currently performing nai


Permittee_Notes:
Corrective Action Requested: HW: 1-13-09 no follow-up required

Following information was gained by a walk through the shop and conversation with Barry Moore, the brother of owner Ken Moore who is currently injured by an accident.
Canyon Transmission o


Permittee_Notes:
Esther Beaumier, TPCHD and Robby Wright, City of Sumner, met with ShawntÃ© Hill and Jeff Bennett on site. ShawntÃ© Hill had contacted me earlier in the week to discuss a spill plan and allowed us to do a site walk through as well. The facility is broken u


Permittee_Notes:
Kenny Nails - 
3/10/15 - Esther Beaumier, TPCHD. Attempted initial inspection. The owner, "Kenny" was the only one working and was currently performing nail services. The client was trying to explain the program to her. She seemed interested but did not


Permittee_Notes:
Tony and I met with Bob Mathisen, maintenance supervisor, on site. We originally stopped by on January 6th but he was unavailable at that time for an inspection. We started in the pool area. Bob mentioned they had recently used bleach to clean the moss of


Permittee_Notes:
KFC Gig Harbor  Jessie Finley, TPCHD and Norine Alvarado, City of Gig Harbor Waste Treatment Plant
Site visit: 7/12/12 spoke with Janelle Allen, Manager/Owner

The restaurant does not utilize a dry wipe method for the dishes before washing them however


Permittee_Notes:
Key Center Auto Repair â€“ 1/13/16. Esther Beaumier, TPCHD met with Jay Allen, owner on site. The facility is on septic and shares the parking lot with a gas station. The station has an OWS and their stormwater appears to run through their system. Hazardo


Permittee_Notes:
Site visit: 6/18/12 Spoke with Dr. David Krympec while on-site.  Facility uses chemicals for creating x-rays with off-site disposal from CMX.   Old films have not been disposed of and are still in files.  Fluorescent light tubes are currently discarded as


Permittee_Notes:
10/8/12. Site visit. The catch basins had not been cleaned. The parking lot is shared by other businesses and the chiropractor's office is not the property owner.


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.

Business has a grease interce


Permittee_Notes:
"Follow up site visit.

Met with Charles Ford, Manager.

He stated that they are in the process of getting materials for spill kits and sharps containers approved by the company.  Spill kit will have kitty litter and disposal bag  They are researching


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 Steven Dickson, Manager.

Site has a g


Permittee_Notes:
I arrived at the site 11:00 AM and met with Tome Evans, Service Manager who showed me all the improvements they made since my last inspection.  I observed spill kits throughout the shop area, a berm at the car wash station which helps keep the suds inside


Permittee_Notes:
Visited business 9/20/2012 - Conducted visit with Shawn Madison, City of Tacoma Environmental Services' Waste Water Program.  Met with owner and owner's son (manager).  Business has been in current location for four years.

Inspected grease interceptor


Permittee_Notes:
"Follow up filed visit.  Owner has had grease trap cleaned. Presented a receipt for $154 for a cleaning that was done on 2/9/13.

SR cLosed."


Permittee_Notes:
12/15/09: Site visit. 
Burt Perry , Service Advisor, showed me around. They do mostly brakes and alignments and some light mechanical work. Clean shop, no floor drains. They don't mop at all but use rags and floor dry to keep their floors clean (and don'


Permittee_Notes:
3/16/10: Joint site visit with Troy Rowan (TPCHD, EnviroStars program) for follow-up and EnviroStars certification.

We met with business owner Donnie Eaton to fill out the application. Donnie had already filled out most of the checklist. Donnie had pur


Permittee_Notes:
Kim's Nails, Buckley, 3/21/14, Jessie Finley, TPCHD
Spoke with Sile Lam, Manager

The shop is small with three pedicure foot spas and three manicure tables.  Quantity of chemicals is low due to a lack of business. The fluorescent tubes are discarded as


Permittee_Notes:
Kim's Nails, 4/21/2014, Jessie Finley, TPCHD
Sile Lam, Owner

I spoke with Sile about the educational materials that I had sent to her and the issues in the follow-up letter.  Sile showed me her new spill kit.  She wanted to go over the foot spa cleani


Permittee_Notes:
09/23/09 Joint site visit with Diana Halar, City of Lakewood Compliance Inspector.

Property and business owner Brad Kirchen showed us around. 
Scrap metal is stored inside. He had 2 * 55 gallon plastic drums for used oil that get picked up by Safety-K


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, Lakewood Compliance Inspector.
We talked to business owner Brad. He had purchased a water trough as secondary containment for the used oil drum (properly labeled). He is getting cloth towels from a laundry ser


Permittee_Notes:
Onsite w/ Diana Halar, city of Lakewood. Facility closed - out of business.


Permittee_Notes:
Kinza Teriyaki  Jessie Finley, TPCHD
Site Visit: 8/10/12  Spoke with Joseph Ju, Waiter/Manager

The restaurant has a small ventilation hood that is maintained by NW Total Service every 3 months.  The hood filters are hosed off out back with a â€œprovid


Permittee_Notes:
10/25/12: Follow-up visit. I talked to the waitress. She said that all washing (rubber mats, hood filters) get done at the car wash.


Permittee_Notes:
I met with business owner, Cory Glabe.  I confirmed Mr. Glabe did in fact clean his storm drain catch basins and he did.  He dug out the material, which did not appear to be more than excess sediment from the gravel yard.  Mr. Glabe informed me he double


Permittee_Notes:
12/8/2011: Site visit. Store manager Diana Repovsch showed me the facility. 

They have several spill kits throughout the store and one next to the hazardous waste storage area. They have several plastic totes for hazardous wastes. They put items in pla


Permittee_Notes:
I met with the store manager, Marlene Arrisola, who escorted me around the store and property. All areas of interest (haz waste/universal waste storage, garden center, and curbside plant storage)  were well maintained, with secondary containment, and spil


Permittee_Notes:
7/14/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Store Manager Hritie Haile, Loss Prevention Manager Michael Williams, and another Manager showed us the store. 

Gardening area:
Next to the building, we observed a lot


Permittee_Notes:
Batteries sitting outside shop door.
Wash water entering storm drain
Drywell receiving contaminates from raidiators
Oilwater seperator needs service
Storm drains need cleaning
Lids on rag containers need to be reinstalled
Spill kits needed in shop a


Permittee_Notes:
I arrived on site with Julia McHugh at approx. 2:10 PM. Met Korum representatives, Fred Arnold, Compliance Assistance, and Clem Knudson, Facilities Maintenance, who escorted us to a conference room to discuss the corrective actions performed to date.  Goi


Permittee_Notes:
I arrived at site 10:00 AM and met with Service Manager, Joel Lewellen.  While Joel completed a phone call, he had Todd escort me around to the areas of concern.  I observed a berm at the front edge of the car wash bay the maintains all suds water from ex


Permittee_Notes:
Oilwater seperator needs service
Storm drains need cleaning
Spill kits needed in shop area
Secoundary containment for antifreeze


Permittee_Notes:
At Korum's main dealership office across the street from Hyundai, I, along with guest observer, Julia McHueg from DOE LSC,  met with Fred Arnold, Compliance Assistance President, and Clem Knudson, Facilities Maintenance person for Korum, we had a detailed


Permittee_Notes:
I arrived at site 10:30 AM and met with Rich Griffin, Service Director, of Korum Hyundai.  He showed me the improvement made since the last inspection: spill kits were disbursed throughout the shop area, as well as, the used anti-freeze was now in a doubl


Permittee_Notes:
No repair work just a lot. Storm drain system is only issue


Permittee_Notes:
8/23/11: Site visit. I talked to business owner Mr. Paul Kim. This is a gas station with convenience store and food preparation. 

Behind the building was a cooking oil container stored on the pavement. There was oil on the outside of the container and


Permittee_Notes:
They do residential painting, both latex- and oil-based. Use utility sink in absement of their house to clean painting equipment (when latex-based). Eqipment for oil-based paint gets put into paint thinner. Kris said that they wash the rbushed out in the


Permittee_Notes:
1/19/2011: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This a gas station with convenience store and some food preparation (deep fryer).

We talked to business owner Kook Hwong but had some problems communicating due to lan


Permittee_Notes:
3/15/2011: Follow-up visit together with Diana Halar, City of Lakewood. We talked to Mrs Hwang. They had their catch basins and dry well cleaned by FloHawks (I had received a copy of the receipt on 3-9-11). They had posted the spill plan in the window so


Permittee_Notes:
Phone interview

Small company, in busy season (summer) up to 2 workers employed. Do mostly re-painting, seldomly new houses.
Use mostly latex-based paint. Wash equipment on lawns of houseowners. I recommended to wash in sink if connected to sewer, on


Permittee_Notes:
The following information was gained through a conversation with Kevin Kidwell and a site visit.
Kevin works mostly on new buildings, lots of exterior work (no cleaning and scraping necessary). He said he uses about 40 - 40 gallon of oil-based paint per


Permittee_Notes:
Facility is an SQG, bur has a RCRA ID due to past issue. Facility is inspected by Ecology. Opt Out


Permittee_Notes:
Esther Beaumier and Diana Halar, City of Lakewood met with Marco (Fernando's brother) on site. They have purchased a connex for vehicle parts outside. Some have been moved inside but more remain. In a paved area under a tent an employee was sanding off th


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Fernando for a follow up inspection. not much change has been made from the previous follow up. The solvent still is not up and running. Containers ready to be processed are still stacked.


Permittee_Notes:
Esther and Diana with City of Lakewood met with the niece on site. Fernando was not at the facility. Containers are labeled and the solvent still is up and running. We discussed correct still bottom disposal. Washing practices appear to be changed and the


Permittee_Notes:
8/10/12: Site visit. I talked to Augustina Thomas, the daughter of the business owner. 

They have a grease trap in the kitchen that gets cleaned three times a week by the dish washer. They soak, scrape, and then wash their dirty dishes and pots and pan


Permittee_Notes:
10/3/12: Follow-up visit. The small catch basin had been cleaned; the larger one had not: The sediment level, although fairly low, was reaching the level of the outlet pipe. I talked to one of the owners and asked him to clean it.


Permittee_Notes:
11/14/12: Follow-up visit. All catch basins have been cleaned. I talked to Augustina to tell her that all CBs looked in good conditions.

Close out file.


Permittee_Notes:
Mr. Mack has nothing stored at this address. His painting equipment is stored at a storage unit (All Purpose Storage, 1903 Point Fosdick Dr NW, Gig Harbor, WA 98335).
Mr. Mack said he used mostly latex-based paint, ~ 5 gallons/month oil-based paint. To c


Permittee_Notes:
No maintenance personell was available, but the front counter assistant allowed me access to the pump room. In the pump room for the swimming pool, chlorine is granular and administered through the crown tube in the pump room. Other water quality chemical


Permittee_Notes:
Dennis is the apartment manager, and his maintenance supervisor maintains the pool, but was unavailable. The apartment does not  recycle fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality ch


Permittee_Notes:
Lake Jane Estates Pool, 7/30/14, Jessie Finley and Austin Jennings, TPCHD
Spoke with Dominick, Lifeguard on duty

The pool is generally managed by the lifeguards, under the supervision of Jeff, the property manager.  There was some uncertainty regardin


Permittee_Notes:
Lake Jane Estates Pool, 10/01/14, Jessie Finley, TPCHD

The park was open, but the pool is closed for the year.  There was nobody at the site in an official capacity.  A letter posted on the bulletin board stated the hole in the floor of the pump room w


Permittee_Notes:
This is a mini storage yard. no Marina operations present. Only issue was the storm drains needed maintance.


Permittee_Notes:
5/18/12: Site visit. I talked to chiropractic assistant Amy Bock. They use two silver recovery canisters that get maintained by Washington X-Ray. They recycle their old developed x-ray films. She was unaware of what happens with fluorescent light tubes. T


Permittee_Notes:
8/1/11: Site visit. I talked to manager Dennis Kim, who is the son of the owner Mrs. Kim. This is a gas station with convenience store and some food preparation. The site is on a septic system and does not have a grease trap.

Cooking oil is stored outs


Permittee_Notes:
Esther & Lori met with Dennis Gould on site. Art rooms are in a row. Ventilation appears to be a problem. The art rooms contain a lot of materials no longer needed, aerosols need to be stored in flammable cabinets, kiln wash/powered glazes, and excess lat


Permittee_Notes:
Esther & Lori met with Dennis Gould. Custodial closets are stored throughout the school, a main custodial storage office, and in the art prep room. Recommending SDS update, spill kits, light bulb labeling, and removing materials from the art prep room.


Permittee_Notes:
Esther & Lori met with Dennis Gould on site. The school has a pool and uses muriatic acid, liquid chlorine and accu-tab (calcium hypochlorite). Materials are all stored within the same room but in separate locations within the pool mechanical room.


Permittee_Notes:
Esther and Lori met with Dennis Gould for  the inspection. The school is very large and science classrooms are located throughout the school. Providing information on TBG for SQGs, lab clean outs, proper chemical storage and reuse of flammable cabinets.


Permittee_Notes:
Esther & Lori met with Dennis Gould on site. The technology room has a 3D printer and a SCA (support cleaning apparatus). This was filled with a white liquid. The room has an empty flammable cabinet.


Permittee_Notes:
Lakeshore Apartments, 3/5/2015, Tony Ohrazda, TPCHD
Spoke with Mgr.

Lakeshore 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 provider for grounds a


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Rod Short, Manager on site. The facility does auto body work and some minor repair. Catch basins need cleaning. The facility has a vehicle washing area but a car was inside and another vehi


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with owner, Vadim Riciu on site. The facility performs autobody work. The building is cluttered but storage of hazardous materials were fine. Recommending labeling of haz waste drum, sending dis


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, CIty of Lakewood met with Peter Glass owner on site. The facility has an OWS that he checks every 6 months. Floor drains are tied into this. There are left over chemicals from detailing work that is no longer done.


Permittee_Notes:
Esther Beaumier, TPCHD, and Diana Halar, City of Lakewood met with Peter Glass on site to follow up with him on several items. He's built a plywood enclosure around his used oil container but material still remains in secondary containment. He said he was


Permittee_Notes:
7/20/11: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Assistant Chase Walker and employees Darryl and Paul showed us around and answered our questions. 

They have two catch basins in their front parking lot connected to dra


Permittee_Notes:
9/15/2011: Joint follow-up visit with Diana Halar, City of Lakewood Compliance Inspector. We talked to Donn Tyler, President of the company. He said they had implemented all recommendations. A walk-through with one of the office workers confirmed that:


Permittee_Notes:
1/25/2011: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. This a gas station with convenience store and a car wash. The pumps and the store are open 24 hours a day. 

We talked to business owner Rajinder Bains. SME (full servi


Permittee_Notes:
3/15/2011: Follow-up visit together with Diana Halar, City of Lakewood. We talked to Rajinder Bains. The two of the three drums outside were still not labeled. He had posted the spill plan and purchased two spill kits. The oil/water separator and catch ba


Permittee_Notes:
Site is phasing out silver master developing. Currently though they are using the equipment for approximatly 30 jobs a month.
Cleans equipment and discharges fluids down the sink approximatly 6 times a year. each liquid changs involves approx 1 gallon of


Permittee_Notes:
Echelon Apartmentâ€™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 dumpsters and apartment staff


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with owner, Jim Margesen on site. He took over the businesses in the last couple of years. The facility performs primarily transmission work. 55 gallon ATF containers are stored close to roll up


Permittee_Notes:
Lakewood Tire & Service	February 3, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Lakewood Tire & Service is a full service auto repair shop. I met with the service manager Rick. Used oil and antifreeze are labeled and stored properly. Brake fluid i


Permittee_Notes:
5/22/2012: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked with business owner Lance Lorfeld. He uses two silver recovery cartridges that he himself exchanges every 3 to 6 months. He recycles developed x-ray films. He has not disposed


Permittee_Notes:
Following information was gained by a conversation with shop owner Larry Larimore and a walk through the facility.
The shop was very clean and organized. A few years ago, the light fixtures were replaced with more energy-efficient ones. As to date, no bu


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 food prep on site.  They bake some cookies occ


Permittee_Notes:
"Telephone followup.  Spoke with Josh Hill, General Manager.

He said they continue cleaning the parking lot as they have.

I told him I would send him a letter asking his company to use another method besides using water and detergent and sending tha


Permittee_Notes:
1/8/2010: Site visit. This shop doesn't do a lot of regular auto repair work (not a lot of oil changes) but is specialized on custom work on engines, rebuilts, etc.
Shop owner Ed Larson showed me around. The shop is in a little industrial park where indi


Permittee_Notes:
This is a new facility: car dealership with repair shop inside. The following information as gained by a conversation with Service Manager Greg Lemley and a walk through the facility.
They have a 1000 gallon used oil tank, double-walled with an alarm sys


Permittee_Notes:
The following information was gained by a conversation with service manager Brian Winter and a walk through the facility.
Very clean shop, floors gets scrubbed daily, wash water gets disposed via drain at car wash bay which then gets pumped into oil/wate


Permittee_Notes:
11/5/09 Follow-up visit. I talked to Brian Winter. He said that they are scheduled to start construction work fairly soon and that any cleaning of catch basin would take place after the construction work. I checked several of the catch basins. Most of the


Permittee_Notes:
9/19/12: Site visit. I talked to business owner Jose Mora. Mop bucket water goes into the mop sink. They donâ€™t use kitchen rubber mats. They recycle their cooking oil and had 2 55-gallon drums outside the back of the restaurant. Only one seemed to conta


Permittee_Notes:
10/29/12: Follow-up visit. Nobody was present at the restaurant although the doors were open. The grease drums in the back appeared untouched: they were still unlabeled and had some grease on top. One of the drums had also water sitting on its top and the


Permittee_Notes:
Lasting Nails - Esther Beaumier present from TPCHD. Met with Sandy Truong on site. No SDS sheets were available. Mop water is currently thrown out back; I recommended dumping the water into the toilet. The Gel II acrylic nail glue is stored in the fridge.


Permittee_Notes:
4/13/15 - Esther Beaumier, TPCHD. Owner was not available but an employee said I could walk around. I inquired as to whether there was a better time to perform the inspection and again she said I should just walk around. I mentioned several recommendation


Permittee_Notes:
6/12/12: Site visit. The site has an on-site sewage system. I talked to business owner Dr. Kalapus. He does not process any x-rays and doesnâ€™t have any fluorescent lights. The parking lot is gravel and hence has no catch basins.

No recommendations.


Permittee_Notes:
Met with Dien Ho at the facility. Esther Beaumier, TPCHD, Jeffrey Gutschmidt and Rachel Best present from Ecology. This was a very quick visit as a client was waiting. Issues identified were no SDS sheets, foot spa logs (though not required), wash water g


Permittee_Notes:
Leading Motors		February 3, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Leading Motors is an auto detailing shop. I met with the owner, Miles. They do not generate a significant quantity of hazardous waste, but do service vehicles with the potenti


Permittee_Notes:
09/17/09 Site visit. This used to be a gas station as well, but the pumps have been decommissioned and the tanks have been pumped out. Clean shop without any floor drains. Recycle their antifreeze, solvents parts-washer and filters get serviced by Safety-


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, City of Lakewood.
We talked to owner Rod briefly. He said he hadn't cleaned the dry well yet. The used oil tank was properly labeled. The outdoor storage of car parts appeared unchanged. Diana and I noticed an


Permittee_Notes:
Attempted inspection with City of Lakewood inspector. 

5/18/16 - City of Lakewood inspector confirmed business was closed.


Permittee_Notes:
Mr. Johnson does mostly residential painting jobs and uses mostly latex-based paint. He leaves leftover paint with the customer. For the few cases where takes home some leftover latex paint, he lets it dry in the bucket and then disposed is as solid waste


Permittee_Notes:
On site with Diana Halar, City of Lakewood Compliance Inspector, for Business Pollution Prevention Assistance Program (BPPAP, formerly LSC) technical assistance visit.


Permittee_Notes:
Lexington Apartments, 12/11/2014, Tony Ohrazda, TPCHD
Spoke with Kaylie, Community Manager

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


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with John Farchphol on site. The facility performs no repair, just used auto sales. The do occasionally wash vehicles. Providing information on light bulb disposal. Recommending a small spill ki


Permittee_Notes:
Only issue I found durring site visit involved the use and disposal of approximatly 20 aerosol cans a month. Explained that these cans can not be thrown in the trash, as is. that they need to be processed by a aerosol can crusher or disposed of as a hazar


Permittee_Notes:
I met with Superintendent, Thane Dickman, who escorted me around the shop and grounds, showing me the areas that had been improved.  The antifreeze drum had been moved into the shop area. Both the used oil and antifreeze drum had been pumped by an approve


Permittee_Notes:
I attempted to conduct a visit at this facility.  The employees said the owner/manager was not available at that time.  I got a name and phone number to call and schedule an appointment.  The employees said the owner is not in until later in the day, usua


Permittee_Notes:
Dupont Nails, 3/3/2014, Jessie Finley, TPCHD
Owner, Mindy

The salon has both manicure and pedicure foot spas with waxing also.  The mop water is dumped outside and there are no floor drains.  They do not have a mop sink.  There is no spill plan or spi


Permittee_Notes:
Dupont Nail Spa, 9/5/14, Jessie Finley, TPCHD
Spoke with Mindy, Manager

Onsite to follow-up on initial visit from 3/3/2014.  Issues noted that day were: Spill plan, Spill kit, Dumping mop water outside back door.  I spoke with Mindy, the manager from


Permittee_Notes:
8/4/10: Site visit together with Renee Avelino (TPCHD, Local Source Control). Nick Lipoma the golf course superintendent was not present. The mechanic and assistant Cliff Harrison answered our questions and showed us parts of the operations.

Their pest


Permittee_Notes:
10/28/2010: Follow-up visit. I met with superintendent Nick Lipoma. He showed me the improvements made:
They labeled the three used oil drums and purchased a small spill kit for the used oil storage area and a larger spill kit for the fuel storage area.


Permittee_Notes:
12/20/10: Follow-up visit. I met with superintendent Nick Lipoma. He showed me the improvements made: 

- They have purchased a spill kit for the used oil storage area and put the existing small spill kit inside the pesticide storage building.

- He h


Permittee_Notes:
3/1/11: Follow-up visit. The mechanic showed me their improvements:

- They have extended the roof over the secondary containment area and have added a sidewall. The roof is now as big as the concrete containment area. They have also added an outlet val


Permittee_Notes:
Business is run out of house, work is performed at customer jobsite. Excess materials are left on site for customer. Owner indicated over 95% of their work is done with water-based paints and brushes are cleaned on the job sites. The little amount of late


Permittee_Notes:
Met with David Locke, business owner.  Operates a precision machine shop.  Second tier producer for the Boeing Corp.  Several machining units.  Each contain between 50-100 gallons of coolant.  No wastes generated, only water added to offset loss from evap


Permittee_Notes:
Met with Reina S Ramirez, owner, and conducted initial LSC visit.  Business includes grocery and deli.  Ms. Ramirez indicated that the City of Tacoma had recently visited them.

All issues are very minor.

Close SR


Permittee_Notes:
6/4/2012: Site visit. This site has an on-site sewage system. It was last inspected on 6/24/11. The parking lot had no catch basins. Lights get exchanged by a lighting company. I talked to Dr. Losch. They are using 1 silver recovery cartridge. I discussed


Permittee_Notes:
11/21/12: Phone conversation with Dr. Losch. He said he hadn't used his x-ray developer since my visit. Instead, he is sending clinets to the Sunrise MedicalCenter for x-rays. I strongly suggested to him to capture any used developer if he would be using


Permittee_Notes:
Lotus Nails and Spa; 3/14/14; Bryan Necessary
Spoke to: Salon Technician
This is a nail salon that also does foot treatments. I will be calling Christine, the manager, to set up an appointment to come in.


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 restaurant/bar.

Met with Louie Galar


Permittee_Notes:
Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Lou Night, the manager showed us the business.
Shop looked okay, no floor drains. Outside, 4 55 gallon drums with contaminated soil material (this site is a cleanup site). Next to


Permittee_Notes:
Site generates minimal oil, none leaves the site as he stockpiles it for is winter months using an oil burner. Currently not testing, indicated he needs to test oil before burning for awhile to insure it is not clasified as Haz Waste.
Also Currently not


Permittee_Notes:
Spoke To: Kevin, Owner
Kevin met us when we came in and told us that he would like to set up an appointment for the next day, January 22nd, at 1445 hours.


Permittee_Notes:
Spoke To: Kevin, Owner
According to Kevin, they have a contractor who takes their used fluorescent bulbs when they change them out. They were keeping about 6 gallons of acetone on hand. They used a steamer to clean their floor, and the only floor drain t


Permittee_Notes:
Lovely Nails & Spa, 4/14/14, Jessie Finley, TPCHD
Spoke with Judy Dao, Owner

The shop has six pedicure foot spas and six manicure tables.  Quantity of chemicals is relatively low so no flammable storage cabinet is needed. The fluorescent tubes are dis


Permittee_Notes:
Met with Kellie Domenech, Manager for Chester Chicken.  The washroom facilities for Chester's is also used by the Subway Sandwich and Loves Travel Stop.  The Subway and Loves were not part of the the LSCP inspection.

Inspected in-ground grease intercep


Permittee_Notes:
1/25/2012: Site visit. Veterinarian Dr. Tammie Russel showed me the facility and answered my questions. This is a new building from 2006.

The site has an on-site sewage system with an aerobic treatment unit and ultraviolet disinfection unit. The system


Permittee_Notes:
6/28/11: Site visit. Gardening Department Manager Teri Garrison showed me around and answered questions. This Loweâ€™s is a new store that had opened in March 2011. 

Outside storage and lot maintenance:
The gardening area is outside. Bags of compost/s


Permittee_Notes:
5/23/11: Site visit. Assistant Store Manager Tracy Worwood answered my questions and led me around.

They store bags of compost, mulch, soil, etc. outside, mostly in the fenced-in area, but some outside that area as well. Pesticides and fertilizers are


Permittee_Notes:
Lakeside Landing Apartments 4/7/15, Tony Ohrazda, TPCHD & Molly Sullivan, ECY
Spoke with Maintenance Supervisor, Steve
Lakeside Landing Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer sy


Permittee_Notes:
Advanced Tire & Auto Care	September 8, 2015 	Tony Ohrazda	
Advanced Tire & Auto Care is a full service auto repair shop. I met with the manager, Chris. Used oil and antifreeze is labeled and stored properly. Used oil is stored outside, under cover with s


Permittee_Notes:
4/13/2012: Site visit. I was unable to talk to business owner Dr. Alan Ludwig since he was busy. The practice is located in shopping center with a shared parking lot. I did not check any catch basins. I called him later that day and found out that they us


Permittee_Notes:
I talked to receptionist Bridget. She said Dr. Ludwig was working on getting a second cartidges installed (it has been ordered).


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Ben Lugo on site. This shop is fantastic. All materials are in secondary containment, labeled, closed, and properly disposed. Sending information on a spill plan and EnviroStars.


Permittee_Notes:
9/7/11: Site visit. I talked to business and property owner Young Chi Min and her son. This is a gas station with convenience store and pizza parlor. The site is on a septic system. The system was last inspected on 1/7/2011 and was not in need of any main


Permittee_Notes:
6/23/09: Joint site inspection with Diana Halar, City of Lakewood Compliance Inspector.

Tony Graham, Parts Manager, showed us around. The shop inside looked okay. No floor drains. 
Outside, on the asphalt, there was massive staining going from one of


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood visited the facility. It is no longer at this location.


Permittee_Notes:
2/22/2010: SIte visit. I talked to business owner Michael Mackey.

Very clean shop. No outside storage of any kind. The business is in a strip mall with several catch basins in the parking lot that were completely free of sediment. No floor drains in sh


Permittee_Notes:
8/30/12: Site visit. I talked to General Manager Jenny Bean. 

They have a grease interceptor that gets cleaned twice a year by an outside company. The scrape pots and pans before cleaning them. Mop bucket water goes to a mop sink. Kitchen rubber mats g


Permittee_Notes:
11/1/12: Follow-up visit. I checked the grease bin outside. It appeared to have been cleaned.


Permittee_Notes:
Renee Avelino stated that she talked to the restaurant manager, Audrey.  Audrey told her that they are short of personnel and had no time for a site visit.  Audrey stated she would have the owner contact Greg Tanbara for etiher a phone interview or to opt


Permittee_Notes:
1/19/11: Joint Site visit with Diana Halar, City of Lakewood Compliance Inspector. Business owner Rajiv Diwan showed us around.

This is a gas station with a convenience store. Lights get exchanged by Universal Lighting. The put mop bucket water into th


Permittee_Notes:
3/15/11: Follow-up visit with Diana Halar, City of Lakewood.
The catch basins had been cleaned. The white waste drum had a hazardous waste label (but no description of the type of waste) on it. At the time of the site visit, it was filled to a third with


Permittee_Notes:
Craig maintains the pool. The pool filter system, pumps and chemicals are stored outside. The chlorine is tablets and liquid and administered through the crown tube. The filter system for the pool is sand based. Backwash water is pumped to a natural area


Permittee_Notes:
3/22/11: Site visit. I spoke to assistant manager Sherri Kempf.

They have two fuel pads, one of them had a small catch basin in the middle between the fuel islands receiving rainwater from the roof over the pad. They also have a self-serve car wash. Sh


Permittee_Notes:
I met with owner of the convenience store, Manouchehr Khosraviani, who explained how his station/store worked. He stated he only takes care of the convenience store and the collection of money for the pumps, all other duties were separate and were handled


Permittee_Notes:
5/16/11: Joint site visit with Wayne Matthews, Engineering Technician, City of Gig Harbor. We talked to Store Manager Pat Gilligan. This is a medium sized hardware store inside a shopping complex (shared parking lot).

Outside, they have bags with soil/


Permittee_Notes:
5/16/11: Joint site visit with Wayne Matthews, Engineering Technician, City of Gig Harbor. We talked to cashier Bonney Luketz, store manager Andy Rogala was not present during the site visit.

This is a small hardware store inside a strip mall area. Out


Permittee_Notes:
Following information was gained through a conversation with owner John Schauble on 6/26/08.
Great Northwest Painting uses mostly latex-based paints. Mr. Schauble cleans his equipment usually on the lawn at the job site. He paints mostly houses, very rar


Permittee_Notes:
10/6/09 Site visit. I talked to business owner Marian Sova. He repairs cars and also sells used cars. He has a spill kit and also "suck-it-up", sorbent booms, sorbent pads, and drip pans. His used antifreeze, used oil, used transmission fluid, and used oi


Permittee_Notes:
Other inspector: Paul Stasch, Ecology, Water Quality

The following information was gathered during a walk through the facility with Richard Webster. 
This is a very big facility that is already regulated by Ecology. The facility has a State Waste Disc


Permittee_Notes:
4/19/11: Site visit. I talked to Manager Tina Denton. This is a Chevron gas station with a convenience store but no food preparation. The gas station is owned by the Puyallup Tribe of Indians, the business license lists the name as Marine View Ventures, I


Permittee_Notes:
5/27/11: Follow-up visit. Manager Tina Denton was not present, I talked to Assistant Manager Cheryl. The drums had been not diposed of yet. Cheryl said that some maintenance had been done in the parking lot but she was not completely sure if the storm dra


Permittee_Notes:
6/20/11: Phone conversation with manager Tina Denton. She said that NCR had cleaned all their drains. Regarding disposal of the four 55-gallon drums, she explained that their company was trying to find a company that could service all their 5 service stat


Permittee_Notes:
8/8/11: Phone conversation with Tina Denton. She said Emerald Services had been chosen as disposal company for the drums but the disposal had not been scheduled, yet. I asked Tina for a copy of the dispsoal receipt/manifest.


Permittee_Notes:
11/23/11: Follow-up visit. I talked to manager Tina. She said the drums had recently been resampled from the disposal company and she was awaiting sampling results. Markings on the drum indicated they had been sampled on 10/24/2011. Tina said she would le


Permittee_Notes:
11/21/12: Follow-up visit. The drums formerly stored outside were not there any longer. I assume that they have been disposed of through Emerald Services as Manager Tina had told me a year ago.


Permittee_Notes:
4/19/12: Joint site visit with Jessie Finley, TPCHD LSC Specialist. They donâ€™t process any x-rays at this clinic, recycle their fluorescent light tubes. The parking lot had no catch basins.

No recommendations.


Permittee_Notes:
10/8/2008: The following information was gained during a walk through the facility and conversation with production manager Jason Norman.
Sir Speedy does not do any photographic developing, they use direct-to-plate processing, using Megalith paper plates


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with Martin Chavez, owner, on site. The facility is a body shop but the paint booth is not yet operational. Diana was able to put him in contact with someone at the City to do a walk through of


Permittee_Notes:
8/22/12: Site visit. I talked to owner Mike Pate. This is a parts store but he also works on brake rotors. Metal shavings get recycled through a â€œscrapperâ€; they get stored inside before they get picked up. Outside on the pavement was a ~200 gallon us


Permittee_Notes:
Follow-up visit. Mike had cleaned the outside of the tank, removed the oil-soaked absorbent booms and applied some kitty to some new oil stains. I told him that we, the TPCHD, own the tank and are looking into upgrading the facility.


Permittee_Notes:
09/29/09 Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. Business owner Matt Mackey showed us the business.

Matt repairs boats, jet skis and ATVs. He disposes of used antifreeze, used oil, and other hazardous wastes at the Tac


Permittee_Notes:
11/13/09: Joint site visit with Diana Halar, City of Lakewood.

Matt is using a plastic 55 gallon drum with lid as secondary containment for used oil. He still has not disposed of the drum containing an unknown waste but moved it further underneath the


Permittee_Notes:
12/23/09: Follow-up visit. I talked to Matt. He had the drum for used oil labeled. He is getting rid of the contents of the "mystery drum" by putting it into smaller containers and bringing it to the HHW facility in Tacoma. He said it looked like used oil


Permittee_Notes:
Attempted inspection with Diana Halar, City of Lakewood. Too busy for inspection. Said we'd try back August/September for another inspection.

Previous attempt for inspection by Tony Ohrazda & Diana Halar on 4/19/16.


Permittee_Notes:
03/04/2010: Site visit. The following information was gained by a conversation with business owner Matt Graham and a walk through the facility.

Small , clean shop. No floor drains, no waste storage outside. The shop floors tilt towards the bay doors. R


Permittee_Notes:
onsite with Daina Halar, city of lakewood


Permittee_Notes:
Maximum Performance		September 22, 2015	Tony Ohrazda	
Maximum Performance is a full service auto repair shop. I met with the operator, Glen Smith. Used oil and antifreeze is labeled and stored properly. Filters are drained for 24 hours prior to disposal.


Permittee_Notes:
The following information was gained by a conversation and walkthrough with owner Glen Smith: Very clean shop including floors. They use kitty litter, suck-it-up, grease sweep, and brooms to dry clean the floors first before wet mopping. They have two sov


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


Permittee_Notes:
Follow up site visit.

Met with Joe Morales. Inspected dumpster and grease bin area. Grease bin had been replaced.  Grease bin appeared to be in good working order. Dumpster lid was open.  Advised Mr. Morales to keep it closed.
They have not constructe


Permittee_Notes:
12/29/09: Site visit. I talked to business and property owner Rick McCabe.

Nice shop (two buildings). No floor nor storm drains. Furnace for used oil. Remaining oil gets picked up by Phoenix; they also pick up used oil filters and used antifreeze. 
In


Permittee_Notes:
Spoke with O/O. Too busy right now. Left him a card, flyer and shop guide.


Permittee_Notes:
Operator scheduled appointment. Onsite for LSC TAV.


Permittee_Notes:
The following information was gained by a conversation with service manager Bob Folk and a walk through the facility.
Very clean facility. The used oil tank and used antifreeze container are in a room that has a very high lip at the door, providing secon


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.

Did not inspect grease trap/in


Permittee_Notes:
Home based business.  Shop is separated from house.


Permittee_Notes:
11/1/12: Site visit. I talked to Chef and Co-Owner Thad Lyman. They have a grease trap that they clean weekly. They triple-bag the grease and dispose of through the trash. They don't dry wipe their dishes before pre-rinsing them. They use mesh sink strain


Permittee_Notes:
7/1/11: Site visit. Store Manager Patrick Fiedelak showed me around and answered my questions.

Hazardous Waste:
The give customersâ€™ returns/damaged products to their employees, return them to their vendors, or use them (e.g. use herbicides for their


Permittee_Notes:
I conducted a site visit with City of Sumner's Public Works Assistant Engineer, Donnelle Nicaise.  We initially met with the new Garden Center Manager, Dora Mullane.  We noted upon our arrival that the garden center had an aerial  irrigation system (which


Permittee_Notes:
All recommendations were from my initial site visit were addressed and implemented by the time we followed up with the site.  The area where the fluorescent light tubes were stored was impressively organized and now properly managed.  All catch basins wer


Permittee_Notes:
Spoke to Mr. Alex Hannum, Kitchen Manager.He stated he has cleanup out much of the dumpster/grease bin area.  I told him I had been at his site on 6/14/2013 and saw that they had disposed of the plastic bucket containers.  The unused 55-gallon drum that w


Permittee_Notes:
Telephone consultaion with Philip Ragsdale, Project Manager, 253.964.7500.He asked for an electronic copy of my letter summarizing the issues from the site inspection.  He will use it with his company to begin aquiring spill materials.This is the email se


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.Buffet style, full service restaurant.  Met with Tommy Zhang, M


Permittee_Notes:
Esther Beaumier, TPCHD, met with an employee on site. Most hazardous substances are stored in the room adjacent to the repair floor. Used oil container needed a label. Containers need lids to be closed when not actively adding/removing material. Scrap met


Permittee_Notes:
Esther Beaumier, TPCHD, and Molly Sullivan, Ecology met with assistant manager Landon Nelson on site. Ron Bain is the manager and was not at the facility at that time. He was unsure of what happened to mop water. Recommending spot mopping. Providing infor


Permittee_Notes:
Meineke#4164	January 27, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Meineke is a full service auto repair shop. I met with the service manager Terry. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. F


Permittee_Notes:
Burrell Printing & Graphics is a small print shop.  They use oil-based ink mostly. They have a 20 gallon hazardous waste drum (properly labeled) for their inks skins and other mixed wastes (ink wastes and solvents). The drum gets picked up once a year by


Permittee_Notes:
Melanie's Nails
3/25/15 - Esther Beaumier, TPCHD. Attempted initial inspection. Both employees were performing nail services at the time and were too busy for an inspection. She seemed interested and said to come back. I left my card and LSC information


Permittee_Notes:
I conducted a joint inspection with City of Lakewood's Compliance Inspector, Diana Halar.  The remaining issue on the property was catch basin cleaning.  The owner stated in a previous conversation, that he needed to contact a welder to cut the grates to


Permittee_Notes:
Arrived at site with City of Lakewood, Compliance Inspector, Diana Halar.  No one at the car dealership at the time of our site visit.  We were basically verifing that the storm drains had in fact been clean, per the phone message received in December 200


Permittee_Notes:
I was able to locate the business address for Memo's on South Tacoma Way. According to the business license, Memo's appears to be in the used tires and wheels sales business. I will perform a site visit at the business address to verify their business sta


Permittee_Notes:
I arrived at site @ approx. 1241 hrs. I met with Manager, Guillermo Santiago. I inquired about the towing business which is what we initially showed for the Memo business. He stated that they no longer ran that family business which was operated out of th


Permittee_Notes:
Joint site visit with Julia McHugh (Ecology, LSC Coordinator). The following information was gained by a conversation with co-owner Ted Lazzari and a walk through the facility.

Very clean shop, no floor drains. He uses shop rags first to clean up spill


Permittee_Notes:
11/10/09: Joint site visit with Troy Rowan, TPCHD EnviroStars Program. Business co-owner Ted Lazzari showed us the facility.

Troy did his EnviroStars inspection, I checked on the items that I had noted during the initial visit: 
- Ted said they ceased


Permittee_Notes:
Meridian Family Auto Repair	September 10, 2015	Tony Ohrazda	
Meridian Family Auto Repair is a full service auto repair shop and towing service. I met with the operator, Chris. Used oil and antifreeze is labeled and stored properly. Filters are drained fo


Permittee_Notes:
Meridian RV Service and Repair		September 29, 2015	Tony Ohrazda	
Meridian RV Service and Repair is a RV repair shop that does not work on RV engines, but rather the RV body. I met with the owner/operator, Dave. They do not accumulate used oil and antifre


Permittee_Notes:
6/1/12: Site visit. I talked to Dr. Merwin. The clinic is located in a converted residential house and uses an on-site sewage system. They use 2 silver recover cartridges to pre-treat the used fixer from their x-ray processor. Pre-treated fixer and used d


Permittee_Notes:
Other inspector: Stasch, Paul

Buisness is scheduled to close Tacoma operations on June 30th 2008
Buisness has farmed out most of the regulated services, sandblasting is done by NW Sandblasting and painting done by Sea Worth Painting. When they come in


Permittee_Notes:
Metals Express, 1374 Thornton Ave SW, Pacific, WA 98047, 12/6/13; Esther Beaumier,  Jessie Finley and Bryan Necessary, TPCHD
Spoke with Eddy Zuniga, Supervisor, eddyzuniga@aol.com; (Donald Kuzmer, Owner, was not present)
The facility is a metals process


Permittee_Notes:
Metals Express, 1374 Thornton Ave SW, Pacific, WA 98047, 2-26-14; Bryan Necessary, TPCHD
Spoke with Eddy Zuniga, Supervisor, eddyzuniga@aol.com; (Donald Kuzmer, Owner, was not present)
The drums have all been put into the shipping container, and the PCS


Permittee_Notes:
11/2/2010: Joint site visit with City of Tacoma Source Control Representatives Brett Burrows and Mark Schuler. We met with Golf Course Manager Chris Goodman and Metroparks Natural Resources Coordinator Mary Anderson. The Meadow Park Golf Course is part of


Permittee_Notes:
11/23/11: Follow-up visit. Maintenance foreman Jeff Johnson showed me the improvements made at the shop:
-	Most drums and other containers were on spill pallets.
-	Disposed of some older chemicals and re-organized storage.

They are working on a solut


Permittee_Notes:
The pool is managed by the aquatic program employees and the facilities are managed by the grounds maintenance employees.  The fluorescent lights are currently stored and recycled as needed through a mail back program.  chlorine is in 55 gallon drums and


Permittee_Notes:
The pool is managed by the aquatic program employees and the facilities are managed by the grounds maintenance employees.  The fluorescent lights are currently stored and recycled as needed through a mail back program.  The chlorine is liquid sodium hypoc


Permittee_Notes:
Dock has small drains that drain back to an oil water seperator. Oil water seperator then drains to a lift station that pumps the water to the sewer line.
Art indicated that little presents get left on their door step from time to time. things such as ol


Permittee_Notes:
Mike does residential painting, mostly latex-based paint. Leaves leftover paint with homeowner or sells it on Craig's list. Latex-paint: lets it dry and disposes as solid waste. Cleaning of equipment for oil-based paint: uses paint thinner. When thinner g


Permittee_Notes:
Met with manager Sonu Singh and shop manager Ron Arnott on site. Esther Beaumier, TPCHD, and Molly Sullivan, Ecology, present during the inspection. Overall housekeeping is good. Issues identified were several labels, a lid for the antifreeze, and a spill


Permittee_Notes:
I conducted a joint inspection with Linda Glasier of Ecy Inspector with Water Quality program, and Jeff Webb, Pretreatment Inspector with PC Public Works and Sewer Utilities.

Publication, brochure, information mailed:


Permittee_Notes:
Met with owner, Dave Foss, who escorted me around the property.  They did in fact take care of all the issues noted during my initial site inspection.  The unlabeled drums that were located in their outdoor storage area, according to Mr. Foss was water wi


Permittee_Notes:
owner/operator not interested in visit. Left business card, flyer and shop guide.


Permittee_Notes:
received call from o/o requesting tav. Onsite for LSC TAV


Permittee_Notes:
Mike runs a tight ship, well organized, with minimal waste. He does have a lot of product on site but it is located inside a building, organized and with a spill kit. 
His work entails approximately 50% commercial and 50% residential. All products used a


Permittee_Notes:
Mikes Automotive		October 5, 2015	Tony Ohrazda	
Mikeâ€™s Automotive is a full service auto repair shop. I met with the owner, Mike. Used oil and antifreeze are labeled and stored properly. Brake fluid is disposed with the oil. Filters are drained for 24


Permittee_Notes:
Conducted Local Source Control program initial 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.Met with Mike Ruth, owne


Permittee_Notes:
Emailed electronic spill plan template as requested to owner:Mr. Ruth,Attached is the template I mentioned to you during our business assessment site visit last month.  You can use it to get yourself organized around getting prepared for spills or leaks t


Permittee_Notes:
Telephone consultation at 10:40 AM.  Spoke with Mike Ruth at 253.217.2567.He said he is working on labeling containers, has corrected connection of oil/water separator discharge to sewer, moved liquid storage from near the building door, and is working on


Permittee_Notes:
Met with owner, Mike Ruth, on 6/27/2013 at about 10:00 AM.  He showed Jessie Finley and me how he had addressed each of the issues identified at his business:- Containers of various liquids used in his processes are now labeled- The oil/water separator wa


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.Facility is a "satellite" affiliated with the Northwest hub in


Permittee_Notes:
Mikeâ€™s Garage	January 27, 2016	Tony Ohrazda & Diana Halar (City of Lakewood)
Mikeâ€™s Garage is a full service auto repair shop. I met with the service manager Mike Quichocho. Used oil and antifreeze are labeled and stored properly. Brake fluid stored


Permittee_Notes:
Recommended looking into where the drain that wash water was running to.  The wash bay on property was inoperable, therefore, they were washing vehicles outside. I informed City of Puyallup of the practice and also inquired about the drain.

I noted oil


Permittee_Notes:
The dealership resolved the car washing into the storm drain (confirmed drain was a storm drain by City of Puyallup) by sending cars to Classy Chassy for soapy car wash.  Car wash bay still inoperable.

I outside storage area improved, dealership remove


Permittee_Notes:
I arrived at the site 10:40 AM and met with Parts & Service Director, Kirk Salisbury, who escorted me around.  Since my last inspection, Kirk has re-opened the car wash by constructing a closed loop water retention system which resolved the problem of was


Permittee_Notes:
Site visit: 6/4/12 Spoke with the x-ray technician.  Facility uses digital imaging and does not have the chemicals onsite for chemical x-rays.  There was a large container of old x-ray films that was recently recycled.  There were no compact fluorescent l


Permittee_Notes:
Esther Beaumier and Joseph Gallagher conducted an inspection of the business with Jason Miller. The site is a show room only. They do not store any products or wastes onsite. All materials are shipped to job sites and disposed of at job sites or at permit


Permittee_Notes:
Change developer every 2 months. System contains 6 gallons of fluids.
Changes Camera chemicals every 2-3 months, system uses about 5 gallons of fluids.
Chemicals used are SLM-AC and SLM-ST
ONly 40% of buisness is done with an offset press.
Rags are ha


Permittee_Notes:
Minuteman Press has 3 copiers (Konica Minolta). The used toner cartridges get disposed as solid waste.
Minuteman does not do any photographic processing. The chemicals used for developing of the polyester plates (activator & stabilizer, ~ 0.5gal/3mths, e


Permittee_Notes:
Miramar Apartments, 3/18/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Worker Mike

Miramar Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility maintains its own gro


Permittee_Notes:
06/09/09: Joint site visit with Diana Halar, City of Lakewood Compliance Inspector. We met with business owner Rosando Plancarte. He had already put the transmission inside. The drum (labeled non-hazardous waste) was filled with rain water. Diana recommen


Permittee_Notes:
Arrived on site with the City of Lakewood Compliance Inspector, Diana Halar.  We were escorted around the business by Manager (soon to be owner of the business) Mike Walker.  Due to the excessive number of vehicles washed on site as a result of the detail


Permittee_Notes:
12/1/09: Site visit. I talked to manager Tim Door. The property is owned by Richard Rollins who also owns the wrecking yard located at 19708 Mountain Highway E, APN 0318041040.

This shop has been at the site for a few months only (since September 2009)


Permittee_Notes:
I talked to Tim Door. They had gotten rid of their used oil tank and had switched to using small containers to dispose of used oil frequently at Schuck's. Tim had cleaned the stained area (there was actually concrete below the stained gravel). Tim had dis


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 Charles Amner, General Manager.

Greas


Permittee_Notes:
Telephone call to business for follow up.  Mr. Amner not in, to return Monday.Did follow up on April 4, 11 AM.  Spoke with Charles Amner.Mr. Amner stated that they had their grease interceptor cleaned shortly after my initial inspection on 2/4/2013.  They


Permittee_Notes:
Mizu Japanese Steakhouse  Jessie Finley, TPCHD
Site visit: 8/10/12  Spoke with John Ju, Manager

Facility has multiple hood systems in the dining area and one in the back for the frying area.  Food is prepared in the dining room in front of the custome


Permittee_Notes:
11/1/12: Follow-up visit. I talked to manager John Ju. He told me he never received a letter so I left my file copy with him. He explained that they cleaned the hood filters inside, once a week. They do hose the kitchen mats down outside. I asked him to d


Permittee_Notes:
Visit with Tony O.  Residence, no sign of business storefront.  No advertising online.


Permittee_Notes:
Business is located in a residential area and behind a gate. People were on the property and a business truck, but no one would open the gate. Opt- Out.


Permittee_Notes:
onsite for LSC TAV. Site is an RV park, no signs, no answer at unit 2. Screen/incomplete


Permittee_Notes:
Met with owner Butch Monte on a job site located at 219 Tacoma Ave N. Butch indicated he does not store items at the official business address but instead keeps durable items in their cube van and purchase sundries for each job site.
Discussed the use of


Permittee_Notes:
09/16/09 Site visit. The business appeared to be closed: there was no one there and no phone number or similar. There were a lot of empty motor oil containers, tires and debris on the ground. I checked the WA Dept. of Revenue database: the business has be


Permittee_Notes:
Mr. Floyd works from out of his van and did not have any equipment stored at his house. There was nothing stored outside his garage at the time of the actual interview nor were there any stains on the asphalt. During a screening visit on 7/15/08, I did ob


Permittee_Notes:
Morningtree Park Apartments, 08/19/2014, Jessie Finley and Austin Jennings, TPCHD, and Diana Halar, City of Lakewood
Spoke with Pat Acheson, Lead Maintenance Supervisor
The pool is managed by Pat and two members of his maintenance crew.  Currently, fluo


Permittee_Notes:
Motel 6 #93 Pool, 08/07/2014, Austin Jennings, TPCHD
Spoke with Cynthia at the Front Desk

The pool is managed by an outside contractor, Orca.  The used fluorescent lights are currently stored and recycled as needed, using containers provided by the su


Permittee_Notes:
Shop owner, John Anderson, labeled all of the waste drums/containers, as well as, adding additional spill kits which were also labeled.  All recommended tasks have been completed.


Permittee_Notes:
Met with Jeanette Parrish, owner operator.  Business located in small stand alone building in the parking lot.  The business does only coffee service.  No cooking.


Permittee_Notes:
3/2/12: Phone conversation with Janice Buck. She said she was collecting used fixer and developer and would dispose of it off-site. She has not decided on a provider, yet. She told me she had also ordered lead-free steam indicator tape.


Permittee_Notes:
5/18/12: Site visit. I talked to business owner John Huynh. They use two silver recovery canisters that get maintained by Washington X-Ray who also picks up their old, developed x-ray films. . They recycle fluorescent light tubes at Home depot. There were


Permittee_Notes:
Mt Vernon Village Townhouse, 8/19/2014, Jessie Finley and Austin Jennings, TPCHD with Diana Halar, City of Lakewood 

No office person onsite.  Will get contact information for the facility and schedule a visit to ensure someone is there to meet with us


Permittee_Notes:
Mt. Vernon Villiage Townhomes, 09/09/2014, Austin Jennings, TPCHD
Spoke with Joe Pulford, the person in charge of pool maintenance

I spoke briefly with Joe over the phone.  He was returning my call regarding scheduling an inspection, and indicated tha


Permittee_Notes:
Facility opted out for service.  They are working with Clean Marinas for certification and did not feel our services were needed.


Permittee_Notes:
The gas station manager was out for the day, so I met with owner, David Rich, who informed me he had been recently visited by a Pierce County Stormwater inspector.  As a result of their inspection, Mr. Rich cleaned all the CBs on the property. He also sta


Permittee_Notes:
At the time of my site visit neither the manager, nor the owner was on site. I spoke to head cashier, Barb. I inquired about the initial site visit letter, and asked if they had implemented any of my recommendations.  She was not sure what had been implem


Permittee_Notes:
I arrived at site with Julia McHugh, DOE LSC Coordinator.  Met with tenant and partner of MVP Auto Sales, Inc., David Shirreff, who stated he was vacating the property in a couple of months, but needed to give the land owner 30 days notice.  Mr. Shirreff


Permittee_Notes:
CAT Rental Store, 2603 Pacific Hwy E, Fife; 1/17/14; Bryan Necessary and Jeffrey Gutschmidt, D of E
Spoke to: Dave Atilla
They sell, rent and do parts and service for their equipment. Dave said they were on sewer, and he thought that they had a storm wa


Permittee_Notes:
CAT Rental Store, 2603 Pacific Hwy E, Fife; 1/29/14; Bryan Necessary, Jessie Finley (TPCHD), and Ramiro Sanchez (C of T)
Spoke to: Dave Atilla; Stephen Bell, Facilities Environmental Manager; Tim Curtsinger, Branch Manager; Randy Pickett, Safety Director


Permittee_Notes:
6/1/12: Site visit. I talked to receptionist Laurie Smith. They use 2 silver recover cartridges to pre-treat the used fixer from their x-ray processor. They get maintained by CMX. The cartridges were last exchanged 2/2011. Fluorescent light tubes get recy


Permittee_Notes:
5/6/15 - Esther Beaumier, TPCHD. Performed initial inspection with Brenda Nguyen. The facility is very organized. No material storage incompatibilities were identified but we discussed the importance of ensuring materials were stored properly. I provided


Permittee_Notes:
Nails 410, 20820 SR 410 E, Bonney Lake, WA 98391, 1/9/14, Bryan Necessary and Jessie Finley, TPCHD
Spoke To: Darlene Nguyen, Owner
We spoke to the owner for approximately 15 minutes; the facility does both manicures and pedicures. The foot spas looked v


Permittee_Notes:
Nails and Spa (Fantastic Nails and Spa), Spanaway; 1/17/14; Jeffrey Gutschmidt and Bryan Necessary
Spoke to: Salon Technician
The technician told us the owner, Lee, was out, and she would have her call us.


Permittee_Notes:
4/13/15 - Esther Beaumier, TPCHD. Attempted initial inspection. This facility is a residential home. No signage outside identified it as a business. Also, could not find business license for this facility.


Permittee_Notes:
Nails by Helen - Esther Beaumier, TPCHD. Attempted initial inspection - incomplete. The sign of the business said Salon Serenity and Day Spa. No business is currently at this location. The building had a realtor lock on it.


Permittee_Notes:
Nails by Jayde, 5/13/14, Jessie Finley, TPCHD
Facility not open, hrs posted as Mon-Sat 10am-7 pm

This is a small salon with hair and nail services.  They have pedicure foot spas and manicure stations for acrylic and gel nails.  I was there during post


Permittee_Notes:
This site was a home.  There was no signage for a nail salon at this location.  I am closing this facility out of the system.


Permittee_Notes:
This site did not exist.  There was no building or signage for a nail salon at this location.   I am closing this facility.


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood met with Ty Moreno, Assistant Manager on site. The facility does not take used oil from the public. They do some battery recycling, otherwise they are a retail store. Recommending moving spill kit closer and


Permittee_Notes:
Norfil, LLC 10/18/2013, Jessie Finley, TPCHD
Spoke with Doren Spinner, CEO
There were 8 issues noted during the initial visit.  The drums and containers have all been labeled properly.  The spill emergency numbers have been posted near the phone.  I rec


Permittee_Notes:
Norfil, follow-up, 11/7/2014, Jessie Finley, TPCHD
Spoke with Doren Spinner, email with pictures

I emailed Doren to ask about the two lingering issues for Norfil.  The first was the open oil drums in the bailer area.  We discussed using the small bung


Permittee_Notes:
Norpoint 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 is


Permittee_Notes:
First attempt for inspection was 10/3/14, tried again on 10/7/14 but was denied.


Permittee_Notes:
4/5/2012: Site visit with Mark Schuler, City of Tacoma Source Control Representative. Business and property owner veterinarian Eric Dudley answered our questions and showed us the facility. The site is on sanitary sewer and only has a small parking lot in


Permittee_Notes:
4/13/2012. Site visit. I talked to the receptionist. They donâ€™t develop any x-rays at this practice any more. They recycle fluorescent light tubes and get their old x-ray films picked up for recycling. The parking lot did not have any catch basins.

N


Permittee_Notes:
Westside Estates Apartments, 3/18/2015, Tony Ohrazda, TPCHD
Spoke with Maintenance Worker Samantha and Owner Katherine

Westside Estates Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer


Permittee_Notes:
I met with Superintendent, Bob Proctor, who escorted me around the property. Mr. Proctor added spill pallets to the used oil drums, labeled all of the waste products in the shop, added spill kits to multiple areas of the shop and pesticides storage area,


Permittee_Notes:
Esther Beaumier, TPCHD, and Molly Sullivan, Ecology met with Ginger Ellingson on site. No light bulbs were burned out but light bulbs go to trash. We discussed the new program and free disposal and she didn't think it would accessible and cost too much st


Permittee_Notes:
I met with shop owner, Pat Osmon, who escorted me around the shop. Due to the slowed economy Mr. Osmon operates the shop with only a part-time office assistant.  He runs the shop, which is in good condition.  Issues I noted consisted of: secondary contain


Permittee_Notes:
I met with shop owner, Pat Osmon, who escorted me around the shop.  Progress was definitely made since my initial site visit.  Secondary containment for the used antifreeze and oil was in place, but he needed to relocate the bin for the spent antifreeze.


Permittee_Notes:
3/29/10: Follow-up visit. 
An employee and later Mark showed me the improvements made:
- They have a containment pan for the used antifreeze. 
- Mark punctures aerosol cans with a nail. I discouraged him for doing so and told him to dispose of non-empt


Permittee_Notes:
Northwest Bus Sales, 6/20/2013, Jessie Finley, TPCHDSpoke with Joe Dudley, Shop managerJoe Dudley said they are moving the business to Federal Way where there is a bigger shop and an oil water separator for the bus washing.  He said they have not addresse


Permittee_Notes:
Elray's RV Storage, 2/25/13 site visit by Jessie Finley, TPCHDNo answer at house/office onsite.  Vehicles parked in driveway. Looked around facility and saw three trailers being stored.  No leaks visible from trailers.  The large storage buildings were cl


Permittee_Notes:
Northwest Bus Sales, 8/5/13 Jessie Finley, TPCHD 

Facility and yard are empty.  There is a large sign on the front of the gate that says: New Location: 33207 Pacific Hwy South, Federal Way, Wa 98003.  On my last visit, Joe Dudley said they were relocat


Permittee_Notes:
6/4/12: Site visit. The site has been connected to sanitary sewer in 2002. I talked to x-ray technician Kathy Walter. They are using 2 silver recovery cartridges that have not been exchanged to 7 years. They are looking for a company that can come and mai


Permittee_Notes:
8/3/12: I talked to X-Ray Technician Kathy Walter. She said that Washington X-Ray is scheduled to come out next week and exchange the silver recovery cartridges. She said WA X-Ray had recommended exchanging them in the past but NW Family Chiropractic had


Permittee_Notes:
No maintenance personnel was available, but the Kathryn the front counter assistant permitted access to the pump room. In the pump room for the float tanks, sanitizer is granular potassium peroxymonosulfate administered through the crown tube in the pump


Permittee_Notes:
8/12/11: Site visit. I talked to business owner Harry Mkrtchyan. This is a gas station with convenience store. There is some food preparation: ovens only, no deep frying. The site is on a septic system and has a grease trap.

There are 3 catch basins on


Permittee_Notes:
Arrived at site 11:18 hrs.  Both used oil containers were sitting inside horse troughs, which is acceptable secondary containment for the waste oil.  Housekeeping was much improved and spill material was visible near the tanks as well as other areas in th


Permittee_Notes:
No issues when visiting the site. I did notice a small building in the back of the lot that may be used to do vehicle maintance. Owner indicated that is was not. 
Storm drains are in  acceptable condition, but will need to cleaned probably within a year.


Permittee_Notes:
4/19/12: Joint site visit with Jessie Finley, TPCHD LSC Specialist. We talked to office manager Debby Anderson. They use 2 silver recovery cartridges. They get maintained by CMX. Old, developed x-ray films get recycled. Building maintenance takes care of


Permittee_Notes:
Oakbrook Country Club Condos, 8/19/2014, Jessie Finley and Austin Jennings, TPCHD with Diana Halar, City of Lakewood 

No office person onsite.  Will get contact information for the facility and schedule a visit to ensure someone is there to meet with u


Permittee_Notes:
I conducted the site visit with City of Lakewood, Compliance Inspector, Diana Halar. The Superintendent, Isaac Scott, was hired two weeks prior to our visit. Mr Scott inherited a mess in the maintenance area.  The pesticides storage shed was in disarray,


Permittee_Notes:
I performed a joint follow up site visit inspection with the City of Lakewood's, Compliance Inspector, Diana Halar.  We were escorted around the maintenance shop area by Superintendent, Isaac Scott.  Within a 30 day span, Mr. Scott was able to accomplish


Permittee_Notes:
I conducted the follow up site visit with the City of Lakewood, Compliance Inspector, Diana Halar. Superintendent, Isaac Scott, escorted us around the maintenance area showing us that all the spill material purchased in November had in fact arrived and wa


Permittee_Notes:
The one remaining issue on the property involved proper storage or disposal of a 55 gal hazardous waste drum. The superintendent has consulted a haz waste contractor to remove the drum, but in the interim, the drum has been properly labeled on stored awai


Permittee_Notes:
Oakbrook Pool on Ruby, 8/19/2014, Jessie Finley and Austin Jennings, TPCHD with Diana Halar, City of Lakewood 

Site had construction fence around it.  The pool building has been removed and there is no operational pool currently at this site.


Permittee_Notes:
Oakbrook Swim and Tennis Club, 09/09/2014, Austin Jennings, TPCHD
Facility Closed
Unable to perform inspection, gate to facility was locked.  No business hours were posted.  Probably need to contact to schedule inspection beforehand.


Permittee_Notes:
Oakridge Apts Pool, 08/19/2014, Jessie Finley and Austin Jennings, TPCHD, and Diana Halar, City of Lakewood	
Spoke with Andy Camacho, the Maintenance Lead and Sam, the Groundskeeper

The pool is generally managed by Sam, the groundskeeper.  Inspection


Permittee_Notes:
This a 5 star Envirostars business. Jaguar, Landrover, Volvo and Lexus of Tacoma all share the same repair and car wash and detailing facilities.
The following information as gained by a conversation with service manager Paul Lee and a walk through the f


Permittee_Notes:
Arrived for unscheduled technical assistance visit and spoke with a sales manager.

This facility dos not perform auto service. The Jaguar dealership to the east performs service on Volvo autos.


Permittee_Notes:
Esther Beaumier, TPCHD and Robby Wright, City of Sumner met with manager, Richard Maas on site. The facility was recently purchased and will be changing to Valvoline in the near future. All hazardous substances are stored underneath in the pit. Minor labe


Permittee_Notes:
Eva 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 and spa are sand based. Backwash water for the sand filters drai


Permittee_Notes:
2/2/2010: Site visit. Shop manager Dave Richardson showed me the facility. They use mostly shop rags and sweep a lot to keep the floors clean. They put mop bucket water down the drain (in an unused shower stall), I advised him to use oil absorbent pads to


Permittee_Notes:
3/18/10: Site visit. I talked to manager Dave Richardson. He said the antifreeze container (located outside in the garbage enclosure) was double-walled. He said they have kept it shut at all times since after my site visit. He explained that they pump int


Permittee_Notes:
4/2710: Site visit. I talked to Assistant Manager Jeremy Thomas and Store Manager Jay Carper and they showed me the shop. 

The shop has a "pit" downstairs where the new and used oil tanks are located (all properly labeled) as well as the new and spent


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 stat


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 Rick Todd, owner on June 7, 2013 from 9:05 am


Permittee_Notes:
9/9/11: Site visit. This is an unattended self-service gas station. I spoke to an employee performing some maintenance. The Parkland Gas N Go and the Pacific Pride gas station west of it on the same parcel are both owned by the same company: Olympia Fuel,


Permittee_Notes:
Olympic Nails & Spa - 
1/29/15 - Esther Beaumier, TPCHD. Attempted an initial inspection. Owner was confused about the program and asked for me to come back at another time when they were less busy. I gave her a card and asked her to call for an inspecti


Permittee_Notes:
I received an e-mail from Tiffany Gutierrez, Administrative and HR Director, tgutierrez@ossrpt.com. on 4/16/12 stating that they don't process any x-rays at this facility.


Permittee_Notes:
Olympic View Apartments Pool, 6/16/2014, Jessie Finley, TPCHD
Spoke with Monique Hanson, Property Manager

 The pool is managed by Monique, the property manager.  She is new to the position this year so she is not as familiar with the pools needs as sh


Permittee_Notes:
Olympic View Apts, 7/29/2014, Jessie Finley, TPCHD
Spoke with Monique, Apt Manager

On-site for a follow-up visit.  Monique had contacted City of Tacoma sewer authority to see if they needed pre-approval for pool draining, they do not.  The waste water


Permittee_Notes:
Esther Beaumier, TPCHD and Diana Halar, City of Lakewood met with an owner on site. The facility will be closed down next month and the facility rebuilt. This facility sells used and new tires. All tires will be stored inside in the new building. There we


Permittee_Notes:
Ed manages the pool. Ed properly stores but does not recycle spent fluorescent lights. The chlorine is solid pucks administered through the crown tube in the pump room. Water quality chemicals are stored in pump room. The filter system for the pool is san


Permittee_Notes:
Leo maintains the pool. Leo does not recycle fluorescent lights and disposes them into the compacter. The chlorine is solid pucks administered through the crown tube in the pump room and shock administered occasionally. Water quality chemicals are stored


Permittee_Notes:
Leo maintains the pool. Leo recycles fluorescent lights at Home Depot, but many tenants dispose into the compacter. The chlorine is solid pucks administered through the crown tube in the pump room and shock administered occasionally. Water quality chemica


Permittee_Notes:
Inspection with Diana Halar, City of Lakewood. Met with Manager, Paul Masterson on site. Facility is rather large and very organized. The front part of the facility is a retail store and the back is used for storage and processing of materials to other lo


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood met with David Dunbar, manger on site. The facility takes used oil from the public and batteries. O'Reilly's has a corporate spill plan and haz waste disposal procedures. Safety Kleen provides used oil and a


Permittee_Notes:
Esther Beaumier & Diana Halar, City of Lakewood attempted inspection. Due to the facility being a high theft area, they do not allow people into the back area without corporate approval. Need to schedule an appt in order to complete the inspection.


Permittee_Notes:
4/5/10: Site visit. The following information was gained by a conversation with business owner Brian Marling and a walk through the facility.

Used oil (275-gallon tank, labeled), spent antifreeze (3 55-gallon drums, label was difficult to read), and so


Permittee_Notes:
Orting High School Science - Esther Beaumier, Laura Cheng, and Lori Karnes from TPCHD. We met with Maintenance employee, Eric Hansen. Most chemicals are stored within the science prep room. Overall, the room is very organized. Under the hood, several open


Permittee_Notes:
Orting High School Art - Esther Beaumier, Laura Cheng, and Lori Karnes from TPCHD. We met with Maintenance employee, Eric Hansen. All painting, drawing, ceramics is contained within one room. The neighboring room contains a photography dark room no longer


Permittee_Notes:
Orting High School Shop - Esther Beaumier, Laura Cheng, and Lori Karnes from TPCHD. We met with Maintenance employee, Eric Hansen. The shop consists of wood and metal activities. No spill plan, kit, or SDS sheets were available. The shop stores most mater


Permittee_Notes:
Orting High School Custodial - Esther Beaumier, Laura Cheng, and Lori Karnes from TPCHD. We met with Maintenance employee, Eric Hansen. The school contained smaller closets through the school. Most additional materials are stored at another location. Ligh


Permittee_Notes:
Met with Eric Hansen, Maintenance Lead
The school has a janitorial office and small storage area in the middle school building, and an off-site maintenance shop located down the street at the old school building. The onsite janitorial office has several


Permittee_Notes:
Met with Eric Hansen, Maintenance Lead
Orting Middle School maintains several classrooms to teach biology, earth sciences and chemistry. OMS does not have a written chemical hygiene plan or a designated chemical hygiene officer. During the inspection I s


Permittee_Notes:
Met with Eric Hansen, Maintenance Lead
During the inspection, I spoke with Ms. Merighi. The art program does ceramics, pottery, drawing and paints. The materials maintained for art include adhesives, solvents and paints. There is a floor drain in the cla


Permittee_Notes:
Oscar's Truck and Heavy Equipment Repair, 6/27/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with Oscar Hernandez, Owner of shop and propertyOscar has until 7/31/13 to complete some of the items in his letter so we just wanted to stop in and check to see


Permittee_Notes:
West Coast Truck & Trailer Repair, 5/14/13, Jessie Finley and Greg Tanbara, TPCHDSpoke with Mike and Lynn Reeder, Owners and operatorsThis facility does repair for trucks and trailers, some fabrication and very infrequently some spray painting using aeros


Permittee_Notes:
Oscar's Truck &Heavy Equipment Repair, 10/24/2013, Jessie Finley, TPCHD
Spoke with Oscar Hernandez Jr., Owner
I was on-site to follow-up on 7 issues found during the initial visit in May.  Oscar Hernandez, the owner of the facility was not onsite, his s


Permittee_Notes:
Met with both Oscar Sr. and Oscar Jr.  They gave me an invoice for having the CBs cleaned out by Jenkins Pipeline Services.  Most of the scrap metal has  been removed; there is one load left.  Most of the metal has been loaded into the truck and is waitin


Permittee_Notes:
12/6/2013 Met with Oscar Jr.  Onsite to follow-up on the last disposal of scrap metal and to check progress on the covered area for waste storage.  Oscar is in progress of the roofing project.  He has moved the trailer and organized his outside parking/st


Permittee_Notes:
Outlook Apts Pool, 7/17/2014, Jessie Finley, TPCHD
Spoke with Cody R., Maintenance Technician 

The pool is managed by Cody.  The facility is new and fluorescent lights have not been changed out yet.  The chlorine is solid pucks administered through th


Permittee_Notes:
Outrigger Apartments, 3/24/15, Tony Ohrazda, TPCHD
Spoke with Manager, Alyce

Outrigger Apartment's wastewater is disposed via a connection to the sanitary sewer. Surface run-off drains to a storm sewer system. The facility maintains its own grounds. T


Permittee_Notes:
Esther Beaumier. TPCHD and Diana Halar, CIty of Lakewood met with Brad Schreiner, owner on site. The facility rebuilds engine components. Most work is done on tilt tables. There are small quantities of hazardous substances on site. They occasionally have


Permittee_Notes:
02/25/2010: Site visit. The following information was gained by a conversation with business and property owner Fred Noble and a walk through the facility and lot.

This is a vehicle part dealer and auto repair facility (specialized on Volkswagen). Shop


Permittee_Notes:
This facility is on my route to work each morning.  I noticed over 20 drums sitting in the parking lot that were not being removed.  I waited a month to see if they were going to be removed.  This is an old gas station that is not operational anymore.  It


Permittee_Notes:
This site has had soil sampling drums lined up in the parking lot for months.  Most had been removed months ago, however 6 or 7 were still onsite.  I called TOC Holdings twice to inquire about the site.  I left two detailed messages for them to contact me


Permittee_Notes:
According to the Owner, Kim Foster, she was inspected approx. 2 weeks prior to my site visit by a woman that looked at her waste stream for chemicals. The inspector indicated the Health Department would be coming soon.

During my site visit everything l


Permittee_Notes:
Pacific Cleaners; 1/25/13 site visit by Jessie Finley and Troy Rowen, TPCHD EnviroStars
Spoke with Mr. Kim, Owner/Operator
This facility has recently replaced the old PERC machine with a new Union-Nova 40 machine that uses hydrocarbon product, DF 2000.


Permittee_Notes:
Business employee was unwilling to provide access to production floor.  Gathered that business uses Phoenix Environmental as sole source vendor for solvent and part washer.  Provided information on recent light cycle Washington program and availability of


Permittee_Notes:
11/9/2010: Site visit. I met with PLU (Pacific Lutheran University) Grounds Maintenance Manager Sara Paz (253-535-8764) at her office. She showed me both the maintenance facility for the whole campus as well as the facilities for the golf course. Joe Bell


Permittee_Notes:
1/6/2012: Follow-up visit. I met with Grounds Maintenance Manager Robert Audet and Environmental Health & Safety Manager Joe Bell. Joe said they were recently inspected by Ecology (Joe Cason and Leatta Dahlhoff). Ecology recommended better labeling and st


Permittee_Notes:
Mount Rainier Lutheran High School- Science, 10/16/2014- Jessie and Laura, TPCHD
Met with Kanagasabai Uma Shankar, Science Teacher

Like Art, the classroom for Science is upstairs, separated from the chemicals and lab area in the basement.  They moved


Permittee_Notes:
Mount Rainier Lutheran High School- Art, 10/16/2014- Jessie and Laura, TPCHD
Met with Kurt Scearce, Art Teacher

The school art areas are divided.  There are general drawing and painting supplies on the third floor, along with glass fusion work if desi


