# Inspection

Permittee_Notes:
Building on the property is used as rental storage facility, but also includes within an artist's studio, workshop and storage area for Nelson Wood & Glass, a construction company. Bob Stone, who originally had a woodworking business in the building is no


Permittee_Notes:
Clark Chiropractic has been in business for 25 yrs. It is well established and well maintained. Concerns: Improve pretreatment - install valve for testing on silver recovery unit. Spill plan, kit, and procedures. Employee training. Label fluorescent tubes


Permittee_Notes:
Compliance issues remedied. No further action required.


Permittee_Notes:
No non-compliance isses to report. No further action.


Permittee_Notes:
Left a SQG guide. Owner wasn't very receptive, but did answer a few questions and provided his business card. This business is primarily office space with a small warehouse where he use to operate his now defunct business (Granite Direct). No hazardous wa


Permittee_Notes:
Give them 30 days to dispose of the hazardous wastes in the on-site septic system and to produce documentation pertaining to all of the waste streams. 3 dentists at this location. They have an illegal discharge to their on-site septic system. Dr. Kimberly


Permittee_Notes:
Amalgam separator discharging to on-site septic.


Permittee_Notes:
Where is developer being disposed of? Developer needs to be collected. CMX are redirecting the plumbing to collect the spent fixer and developer. They will dispose of it on a routine basis. Where is shars being disposed of? Safety Kleen ispicking up the s


Permittee_Notes:
Improper disposal of hazardous wastes:
According to information received from KCHD (Karrie Crawford) the on-site sewage tank and pump tank are going to be removed. A new design has been submitted by Dave's Septic Service to KCHD and is pending approval.


Permittee_Notes:
Since our last visit in 2008, the practice has replaced their on-site septic system and installed an amalgam separator. All dental waste is recycled/disposed correctly. Have a spill kit for minor amalgam or sterilization solution spills. No action require


Permittee_Notes:
Received email from John Kiess (KPHD) inquiring about the clinicâ€™s waste practices with main focus on mercury. My last visit was in January 2012. As for mercury, they have an amalgam separator connected to their central suction system. I called and spok


Permittee_Notes:
This business is an EnviroStars Business. Reviewed the SQG Business Guide with Penny Bjur. They conduct digital x-rays. Their amalgam separator is serviced annually. There were no non-compliance issues to report. No action required.


Permittee_Notes:
Digital x-rays; autoclave to sterilize instruments; sharps and biomedical waste picked up by Safety Kleen. 

No action required.


Permittee_Notes:
Received a complaint phone call from mike Brooks concerning a charity car wash event to be held on Sat. July 28 at this location. Responded to the complaint by visiting at the gas station and speaking with march Morgensen, the owner's daughter. She was un


Permittee_Notes:
Provided a small SQG guide and spill kit. Noted 5-gallon containers of cooking oil stacked out back, next to the Darling containment. Employee stack it there and until Jim, owner and property manager, pours it in the containment for them. They have update


Permittee_Notes:
Provided small SQG guide. Facility is a coin-operated laundry only. No dry-cleaning onsite. Recent PSE retrofit of fluorescent lights.


Permittee_Notes:
City of Poulsbo staff was present when inspecting o/w separator and catch basins. They were clean and good working order. Delivered no-charge spill kit.


Permittee_Notes:
Had appointment to meet with Kay, co-owner. Upon arrival, she was rather disobliging.  I left a binder and a spill kit with her, but still did a visual inspection outside. Of the 7 spill buckets, 2 were nearly full of water, 3 were wet and 2 were dry. Out


Permittee_Notes:
The FOG drum located outside the back door is under the eaves, but the lid was ajar. I noted small rust holes in multiple spots on the lid, which will allow the drum to take on rain water. There was a small, metal garbage can next to the FOG drum with mor


Permittee_Notes:
Stopped by to follow-up on issues noted during initial visit. The entire area behind the store has been cleaned up. The small garbage can of FOG has been removed. The lid on the existing FOG drum has not been replaced (labeled: PRCI (206) 938-2061. Darlen


Permittee_Notes:
On 10/19/16, I called FOG vendor, SeQuential, and spoke to Andrea to check if this store was on their route. It was confirmed and an order for replacement of a damaged container was requested. On 10/20/16, I stopped by to check on the progress made since


Permittee_Notes:
Recycling of Business' Materials.
Restaurant Grease.
Solid Waste.

Stopped by to see if the damaged FOG drum had been replaced yet. New drum on-site and the old drum has been removed. The store remains clean around the back door and no sign of outdoor


Permittee_Notes:
Since 2010s visit, Mr Lee has implemented several recommendations that were made during the visit. Some of these recommendations include switching from perchloroethylene to petroleum hydrocarbon cleaning system; installing secondary containment for solven


Permittee_Notes:
All recommendations have been satisfied. Helped business complete spill plan and delivered spill kit. No further action.


Permittee_Notes:
All pending site issues were satisfied. No further action required. Site is in compliance.


Permittee_Notes:
Received refusal letter from Rion Ramirez, Esquire.


Permittee_Notes:
Received refusal letter from Rion Ramirez, Esquire


Permittee_Notes:
Met with Dr Swaney to review HW management issues and update EnviroStar certification. Installing digital x-ray processor within the next month. Therefore eliminating chemicals from their waste stream. No non-compliance issues to report. Return in 3 yrs.


Permittee_Notes:
Helped Dr Swaney complet a spill plan and left a complementary spill kit. Also recommended chlorhexidine solution be properly disposed and not drained to their septic system.


Permittee_Notes:
Met with Tom Burke the owner of  T & C Photo Lab Inc. at 20377 Vikin Avenue Poulsbo, WA 98370 on June 5, 2008 at approximately 10:35 am. T & C has operated since 1981. Before meeting with Tom Brooke - owner, I reviewed Ecology's Fact Sheet for State Waste


Permittee_Notes:
Since 2009's visit, Ecology notified the business that they were no longer required to have a wastewater discharge permit for their silver CRC system. Also, since then a new silver recovery system hs been installed. The shop is clean and the silver recove


Permittee_Notes:
Return visit to help business complete spill plan template and spill kit plus survey. No further action.


Permittee_Notes:
Met with new owner to discuss waste and stormwater management. They are not yet state certified to operate the gas station. The turbine vault and spill buckets have several inches of water in them. By the looks of them they have not been checked or mainta


Permittee_Notes:
Most all issues were satisfied. Cover for the outside storage is planned to be installed in August. Will follow up in August. Delivered a spill kit. Gave tips on keeping fuel dispensing area clean with FM126.


Permittee_Notes:
Most all issues are resolved. Storm system was cleaned but the outdoor storage area is not yet covered. Mia said that she wants to install a tarp instead of building a roof. FU in 30 days. Sent info on s/c voucher.


Permittee_Notes:
Followed up on outside storage coverage. A tarp was purchased and 2 double walled metal drums with labels were purchased. Helped Mia complete secondary containment voucher paperwork for processing. (reimbursed $171) No further action.


Permittee_Notes:
Target One-hour photo center has operated since 1989. The store manager is Becca Walcheck. Robert Johnson was my site guide. Photo shop waste is being disposed of properly. Photo fixer is collected and stored in a mobile container and transported to an is


Permittee_Notes:
Binder provided. Storm drains on the south side, behind the store, contained leafy debris and should be cleared to prevent blockage. Storm drain on the west side of the building contain silt and leafy debris. 2 auto batteries in fenced storage next to sto


Permittee_Notes:
I received email notification from Carol Young from the corporate office in Auburn. They no longer have a store manager and operate with a single maintenance provider. Carol provided photo proof of the storm drains being serviced. The 2 auto batteries in


Permittee_Notes:
HW are properly disposed. Outdoor storage area needs clean up. Recommended employees improve transfer practices and spill clean-up materials be placed in this area. No further action.


Permittee_Notes:
Provided large SQG guide and spill kit. Shop uses a waste oil heater. They use Arcom out of Tacoma as a back up for motor oil disposal, primarily in summer months. they have an antifreeze recycler on site and reuse antifreeze. the parts washer is maintain


Permittee_Notes:
This practice properly manages all their HW. No concerns. Send Ecology Dental Office BMPs booklet.


Permittee_Notes:
Dropped off a new updated Small Business HW Guide and discussed minor waste storage issues. No further action required.


Permittee_Notes:
Met with Kathy Lane, Clinical Supervisor of Oral Surgery Implant Clinic. There are 3 dentist in this office - Thomas J Curran, William B Paulin, and Paul Greenwolt.
Discontinued the use of fixer and developer.
The practice is very well maintained. 
Nee


Permittee_Notes:
We last visited in June 2008. Only one recommendation. Amalgam extractions should be stored in a separate container labeled "waste amalgam" and not tossed in the biomedical waste. no further action.


Permittee_Notes:
Outdoor accumulation areaneeds clean up. The tires in the outside storage cage rquires secondary containment and cover. The 55 G drum and the truck liner requires proper disposal. Observed rusty water on top of the drum.


Permittee_Notes:
Spoke with Mark Ludewig Corp. Env. and Safety Manager 330-796-2490 at the coroporate office concerning two outdoor storage concerns. 1 - tire storage area should be covered. 2 - two 55-gal metal drums with unidentified contents should have proper disposal


Permittee_Notes:
11/5/2013 - Visit site the shop with KPHD to identify whether inside floor drains are connect to the o/w separator leading to the sanitary sewer. They do fleet management for the USPS which includes washing vehicles. Vehicles are washed inside using all f


Permittee_Notes:
On 11/18/2013 - Met with Bret, shop manager, who said he had no authority to make decisions and directed me to call Tony DeSanto EHS Mgr @cell 330-208-7783 to discuss these issues. 
12/5/2013 - Tony to have floor drains and o/w separator cleaned and revi


Permittee_Notes:
Tony more or less stated they would rather not plug floor drains in bay area because they have a large fleet contract with USPS. As an alternative employees are to improve housekeeping practices. Employees to cover floor drains with rubber matts while con


Permittee_Notes:
4/14/2014 - Discussed shop issues with Toni DeSanto Environmental Health & Safety Manager. See letter of April 17/2014. Instead of closing up floor drains in the work bays, Toni maintains that they will have the OWS cleaned 3 times a year instead of once;


Permittee_Notes:
Provided a small SQG guide. Business is a home office in a residential neighborhood. They design logos, which are then sent out to different shops for printing on different types of products: calendars, coffee mugs, t-shirts, etc. John appreciated the inf


Permittee_Notes:
Owner was not onsite at time of visit.  Employee Rosa Morales states this storefront is for drop off and pick up only.  All garments are shipped to their Kent store for processing.  No dry cleaning chemicals are used on site.  Only hazardous material docu


Permittee_Notes:
According to Jen Lee (Clinic Manager) Dr. Gemmer reopened the clinic at the same location but changed the business name include UBI# several years ago. The clinic has satisfied non-compliance issues reported during November 2009 site visit including purch


Permittee_Notes:
Provided small SQG guide. Store is located in a strip mall. The greenbelt behind the strip mall had been found littered with debris from store on multiple occasions. Witnesses report store unpacking deliveries and breaking down boxes outside (both neighbo


Permittee_Notes:
Julie Cowan is the Assistant Manager.
Recycling of Business' materials - Receipts and other debris spilled around container.
Solid Waste - Receipts and other debris spilled around container.
Provided a small SQG guide. Store is located in a strip mall.


Permittee_Notes:
Corrective Actions Requested: 
" Implement proper washing practices" was selected on checklist but can not be selected in db.


Permittee_Notes:
Generated wastes self-hauled and HW maintenance company pick-up. Suggested consolidating and self-hauling to KCSQGP at HHWF. Dr. Redfern replaced filter traps with vacuum system 10 years ago, catcches amalgam waste into PVC traps in building basement. Has


Permittee_Notes:
Last visit was June 23, 2008. recommended:
1. Catch basins need cleaning
2. Amalgam separator has not been emptied for 5 years and appears it does not need disposal yet although Mary asked where to dispose of it. 
Also suggested the vac system filter b


Permittee_Notes:
I met with both Emma CacKay, the store manager, and Sara Smart, the pharmacy manager to discuss waste management and stormwater issues. Since our visit in 2009, the facility has greatly improved waste management practices. They discontinued chemical photo


Permittee_Notes:
During the visit, we reviewed hazardous and biomedical waste management practices. The on-site septic system and storm drains are maintained quarterly. Photo processing is located at the front of the store. I observed signs of a spill coming from an open


Permittee_Notes:
Spoke with Sandy Baker of Watterson Environmental Consulting stating that they would like an extension of time to clean catch basins and establish an annual maintenance program.  Sandy to notify by email that catch basins have been cleaned by the first we


Permittee_Notes:
Spoke with Peggy, store manager, about the spent photo fixer and developer storage. The head office have eliminated the chemical process and installed digital technology. She states storm drain cleaning is on routine maintenance program with Watterson Env


Permittee_Notes:
Met with Betty Coker, Store Manager, to discuss HW and stormwater management. She oversees the pharmacy, photo processing, and general retail. Every item is scanned when placed into the hazmat container area. They use chemical photo processing equipment.


Permittee_Notes:
Owner prepared spill response plan. Delivered spill kit.


Permittee_Notes:
I spoke to Tim. T-M Welding is out of business. Tim rents this space for his hobbies. He did request to keep the binder of information I had. We discussed his different disposal options in Kitsap County for his residential waste streams. I am posting his


Permittee_Notes:
They assemble metalizing equipment onsite and work orders are conducted off site. Minor recommendations; placing damaged electronic boards in labeld containers, checking storm drainage system semi-annually for maintenance and purchasing spill kit or clean


Permittee_Notes:
Good candidate for EnviroStars. All hazardous and biohazardous wastes are properly managed. They have an annual service agreement with Patterson dental for the amalgam separator and the suction pump. Recommended they prepare a small spill kit to clean up


Permittee_Notes:
Site is very well maintained and HW are properly managed. No further action required at this site.


Permittee_Notes:
Owner filled out the spill response plan template and was left with a spill kit.


Permittee_Notes:
Mr. Sparks was irritated with County involvement into his business. Overall the business is well maintained and operated. Most wastes are managed appropriately except for f-tubes. There is only one catch basin with o/w on the property. Could use help with


Permittee_Notes:
While talking with the owner, he stated that he didn't have hazardous waste. Owner did not show up for the TAV. Rescheduled but "no show" again. Did notice a water hose outside nexct to a catch basin. Will contact property owner or referred to SSWM for fo


Permittee_Notes:
Minor spray painting being performed. needs registration with PSCAA prior to paint booth installation. paint storage/mixing area needs containment and flammables cabinet. Facility serviced by communal on-site septic and have no floor drains. Outside stora


Permittee_Notes:
Business was visited in 2010 and had issues. The business owner purchased a spill kit and two secondary containment units for flammables, used oil, antifreeze, and solvents etc. Good Candidate for EnviroStars. 

No action required.


Permittee_Notes:
Spoke with Charlie Brand the owner about his operation. In 1995 the business was visited by the DOE during the Snap Shots printers and photo processors program. Ecology's checklist indicated the shop was in compliance but the inspector did not take into c


Permittee_Notes:
Charlie Brand said that 2 1100-gallon concrete underground vaults and a sediment separator are going to be installed by Lidel Construction Inc. (General Contractor). he estimates it will cost approximately $8,000 for the work. The property owner represent


Permittee_Notes:
Visited with Charlie Brand to follow up on recommendations made at initial visit. The concrete underground vaults and a sediment separator are in place to filter sediment once screens have been cleaned. The sediment qualifies as solid waste but is filtere


Permittee_Notes:
Recommendations and Issues; Found turbine sump and spill buckets in poor condition - filled with contact water (fuel/water mixture). contact water and deli grease stored outside in metal drums were found uncovered and had no s/c. Waste, unwanted product,


Permittee_Notes:
Reviewed recommendations with Regina. Contact water and deli grease stored outside in metal drums were still stored uncovered. Regina said she was meeting with a contractor tomorrow to get it done. Waste, unwanted product and old materials in the carwash


Permittee_Notes:
Recommendations were satisfied. Outside storage area is now covered and waste double walled waste drums are up off the ground. Emailed information on the S/C Voucher. Will pick up paperwork when completed.


Permittee_Notes:
Picked up completed S/C Voucher paperwork. Cost $920.92 included wooden cover and s/c equipment. They were reimbursed $225 from the County. See photos.


Permittee_Notes:
Met with Diane Boyer to discuss the management of hazardous wastes generated at the complex. Did not know where f-tubes were disposed; and recommended routine catch basin checks and maintenance. Received spill kit. No further action.


Permittee_Notes:
Met with keith Oleachea and Corey Chrisinger to discuss waste and stormwater management issues. They are a wholesaler for heating and plumbing contractors. Recommended spill response planning and a spill kit for indoor or outdoor spills. 

No action req


Permittee_Notes:
Met with Brad to discuss waste management practicies at his nursery. Moved to using negligible amounts of pesticides. Observed expired pesticides in stroage cabinet. to dispose of expired pesticides, I recxommended an annual review of pesticides on-site.


Permittee_Notes:
VanderWal Garage has been in business for 90 years. Owner's father was previous owner. Waste Management.
Obs: 1. Parts Cleaner - Ozzie Juice Smart Washer fluid sludge - should be disposed as hazardous waste.
2. Implement proper storage - outside - had 2


Permittee_Notes:
The garage has been there since 1942. Most all HW are recycled. ThermoFluids is their main service provider. Recommend: 1) floor drain be maintained properly and inserts changed. Will talk to the City whether an o/w separator is required. 2) All indoor an


Permittee_Notes:
Last visited October 23, 2012. Observed that the floor drain insert is being maintained and containers in storage locker outside are labeled and in s/c. Help business owner complete spill plan template and spill kit survey. Left them with a complementary


Permittee_Notes:
VCA Animal Hospital has been in business for 25 years. It has 2 veterinarians on staff and 12 employees. It provides diverse 
services: hospital, grooming, kennel/boarding. It's very well maintained. Some recycling of paper and cardboard exists at the


Permittee_Notes:
Previously visited June 12, 2008. No major concerns at the veterinary hospital. Suggested more frequent maintenance for the silver recovery system. Filters need proper changeout procedures established and monitoring to determine whether they meet process


Permittee_Notes:
Provided small SQG Guide. Office uses a mail-in program for all amalgam waste (Prestine Environmental Svcs). They handle their own fluorescent lamp disposal. They use digital x-rays and recycle sharps through Stericycle.


Permittee_Notes:
Dr. Wagner has a clean and very well organized office. Concerns: Improve silver recovery system by installing sample valve between canisters. Implement sampling program to ensure local limits for silver is being met. Spill kit, spill plan, and spill clean


Permittee_Notes:
Provided small SQG guide. Store uses digital equipment for photo lab. Stericycle is the vendor for both the main store and the pharmacy. The store has a new manager from the time of my visit, the store manager is James Robson, Pharmacy Manager is Tyler Li


Permittee_Notes:
Tire & Lube Express is part of WalMart Stores Inc. The shop is well maintained. Toured with Justin Stevens shop manager and Jerry Clsussen. Reviewed disposal receipts in main office. Only tires and oil lube service. They accept used oil from residents. Wa


Permittee_Notes:
Wal-Mart Tire and Lube shop waws previously visited December 2008. All haz wastes are properly disposed by various vendors. Minor recommendatrions involving the secondary containment for batteries (acid resistant bags) and placing a spill kit in the stora


Permittee_Notes:
Store under major expansion. Pharmaceuticals and HW are properly managed. O/w separator and storm ponds have been upgraded recently. Recommended floor in the outdoor storage area where batteries are store be re-cemented.


Permittee_Notes:
Present during the inspection was Chris Swanson (store manager) and Leona Walters (asst.) Main areas visited were HAZMAT area and pharmacy. Did no appear to have any compliance issues. Also the tire and lube shop was visited. The inspection data is provid


Permittee_Notes:
Met with General Manager, Doug Averst and Chris Swanson,Asst. Manager. Basic tire and lube shop is clean and well maintained. This site visit report lists the store number as 5272. Same UBI number.


Permittee_Notes:
WAlMart Lube and Tire Express has been operating since 1994. It has 10 employees working two shifts. Met with Asst. Mgr. Mike Lundblad who didn't appear too knowledgeable about what goes on in the LUbe and Tire Express. Had to meet with Mary Collins the h


Permittee_Notes:
Recommendations: 1) pretreatment system needs more frequent maintenance; 2) floors in the pit/storage area needs cleaning and leaks and spills eliminated - improve housekeeping practices.


Permittee_Notes:
Met with General Manager Doug Averst and Chris Swanson Assistant Manager. Basic tire and lube shop is clean and well maintained.


Permittee_Notes:
Previously visited in 2009. As a result of our previous visit, a secondary containment system was installed for used batteries. Recommendations: 1. Chceck whether small drain near trash compactor goes to sewer or storma system. If discharge goes to storm


Permittee_Notes:
Small drain near trash compactor was identified as going to sanitary sewer. The cap has been replaced to secure the drain. No further action needed.


Permittee_Notes:
KCHD referred for LSC TAV. Observations concluded - 1. catch basins were clean however it seems there is an obstruction in the drainage pipe leading from the rear of the station to the main drainage catch basin in the front parking lot. The plugged system


Permittee_Notes:
Met with City stormwater staff to review stormwater system. Found the catch basins were connected to an underground infiltration pipe leading into the woods. Vehicle washwater infiltrated through this underground pipe. Catch basins were clean. No action r


Permittee_Notes:
New business in Poulsbo - sales of John Deere equipment and thier maintenance. 1) Presently equipment is washed behind the building in front of the shop doors, pooling there then flowing into the woods. 2) There wer drums and containers with product and h


Permittee_Notes:
Visited the facility to follow-up on 7/16/12 recommendations. Outdoor storage of drums and containers with product and HW are now properly stored in new locked outdoor storage units. The o/w separator and catch basins have been cleaned. A location behind


Permittee_Notes:
Residential address. Phone call from Wayne said he works part-time out of his garage. Depending on size of detached garage, there may be two buildings on-site. We scheduled TAV 7-1-08 at 5:00 p.m. 
Wayne works full-time as a health and safety officer for


Permittee_Notes:
Small automotive repair shop. The shop is qualified as a 5 Star Envirostars. Status may be jeopardized if remedial actions are not taken,.

Need assistance with:
1. proper storage and disposal of waste - assorted wastes scattered around the site: scrap


Permittee_Notes:
Contacted the business three times to schedule a site visit to follow up on the method used to dispose of spent fixer. When visited in 2008, they used Chemgon treatment to treat fixer and developer then tosses the HW in the trash. They stated that they we


Permittee_Notes:
Met with Mark Stevens to discuss managing wastes. They still use printing press even though most of their business is copy or digital printing. Waste include f-tubes, spent fixer, solvents and color wash solutions. According to KPHD the Chemgon method for


Permittee_Notes:
Ten year old transmission shop. Emerald Services recycles their transmission oil, and disposes contaminated aqueous parts washwater and mop water. Recommended solids be added to aqueous parts washwater container and tested for heavy metals to ID proper di


Permittee_Notes:
Recommendations:
1. Improper designation and disposal of F-tubes
2. Improper storage of batteries. (bring indoors, 2nd containment and labels)
3. Clean storm drains - oily parking lot runoff entering the drain.
4. Clean and eliminate leaks and spills


Permittee_Notes:
Delivered spill kit. The site requires follow up with KCHD and Jiim Civilla (one of the owners).


Permittee_Notes:
Visited with Jim Civila concerning outdoor storage of hazardous waste and vehicle washwater issues. Batteries are being stored undercover with secondary containment away from catch basins in the area. Vehicles are now washed at local carwash on Burwell. E


Permittee_Notes:
Delivered spill kit and Ecology's Autobody Shop Manual for the paint shop employees. To return in July to reassess.


Permittee_Notes:
Visited with Jim Civilla to certify waste management issues were corrected. The site does not require any further action.


Permittee_Notes:
Delivered spill kit and received their spill response plan.


Permittee_Notes:
Waste management (f-tubes) issue was remedied. The site requires no further action.


Permittee_Notes:
Discussed follow up letter including f-tube disposal, battery storage and spill response planning including parking lot clean up.


Permittee_Notes:
I provided a large SQG guide. Store keeps small spill kit on site. In case of spill, small kit is kept onsite and any used spill clean up material is disposed of in trash. Baking soda is kept on site to neutralize any leaking auto battery fluid as part of


Permittee_Notes:
Manager prepared spill response plan and posted plan for employees to use for parking lot clean up.


Permittee_Notes:
Discussed with Jim Civilla disposal procedures for flywheel machine coolant, spill response procedures for parking lot clean up. Employees to implement recommendations.


Permittee_Notes:
Provided large SQG guide. Store does not accept oil for recycling, only auto batteries for core recycling. Baking soda is kept onsite to neutralize any fluid spills from the batteries. They handle their own fluorescent lamp disposal through the Light Recy


Permittee_Notes:
Residential waste used oil is collected and stored in double walled tank. No vehicle washing or fleet maintenance conducted on-site. Noted used battery cores do not have s/c. Lots of metal shelving, metal drums, and scrap metal are rusting in the outside


Permittee_Notes:
They individually insert used battery cores into heavy gauge plastic bags and contain them in a tote until service provider picks them up. They disposed of old and unwanted metal shelving that they were storing outdoor in the fenced are. The scrap metal i


Permittee_Notes:
Facility manages HW appropriately. Minor issues noted. Recommendations 1) Establish routine stormwater (catch basin) checks and maintenance and 2) prepare spill response plan and purchase spill kit.

No action required.


Permittee_Notes:
Spoke with Administrator about hazardous materials generated at the clinic. Stericycle picks up the sharps and f-tubes are taken away by a contractor. Landscapers take care of checking stormwater system and keeping parking lot clean and grounds well manic


Permittee_Notes:
Provided a small SQG Guide. Requested stack of HHW Facility brochures to provide to his customers. Address is his private residence. He dries out and disposes of his latex paint. Any left over oil-based paints he leaves with his customers. He does operate


Permittee_Notes:
Met with Kyle Rask, Maintenance tech, to discuss on-site management of HW and Stormwater. The site is visited twice a week and all wastes (dispenser filters) are taken away. Techs have a checklist documenting activities that need maintenance, such as catc


Permittee_Notes:
Monica Wallace called to inquire if they can continue to wash the fuel pad down with soap. Recommended that they collect the water and dispose of in the sanitary sewer system because presently cleaners cannot be used in water being sent to the stormwater


Permittee_Notes:
Jeff Wilson refused follow up on issues of 2/25/2022.


Permittee_Notes:
Dr. Rumsey relocated from California, purchased business from Dr. Gross, who retired. Wanted technical assistance to guarantee compliance. Issues needing fixing:
1. Spent fixer/developer dsiposed directly to sink. We discussed several options for disposa


Permittee_Notes:
Since our last visit in August 2008, digital x-ray, and amalgam separator have been installed. They switched to an autoclaving sterilization unit and purchased a spill kit. Minor fixer and developer for a small x-ray machine are collected and disposed qua


Permittee_Notes:
Met with Michael Goldsberry to discuss wste and stormwater management issues. Mowers and equipment are washed in a grassy area away from ponds and storm drains - no concern. Recommend: 1-Proper storage of pesticides-separate from other buildings to allow


Permittee_Notes:
Met with Bob Hollister, General Manager, to discuss waste and stormwater management issues. While walking around the golf course I noticed f-tubes and paint related wastes next to the trash; a battery core sitting outside next to the trash bins. Recommend


Permittee_Notes:
Delivered spill kit. Spill Response Plan is in place. Superintendent was not available to review site visit issues off 3/20/2013. Scheduled return visit for 11/12/23013.


Permittee_Notes:
This EnviroStars business was last visited 7/2011 by KPHD to update EnviroStars status. The marina has 239 tenants for which 33 live aboard their vessels. They have a pump station that is inspected by KPHD. At the time of the visit, there was a minor back


Permittee_Notes:
Delivered spill kit and review contact water storage.


Permittee_Notes:
Met with Kyle to discuss waste management issues. The parlor has been open for less than a month. Recommendations include: 1) roper disposal of sharps; 2) retain proper documentation of disposal. 

No further Action.


Permittee_Notes:
Facility is well maintained and al HW are properly managed. Catch basins and o/w separator are maintained by the property manager, Don Morris. No further action.


Permittee_Notes:
Met with owner to review management of wastes generated at the shop with KPHD-EnviroStars Specialist, Jennifer Haro. Shop is clean and well maintained. Recommend replacing the single-walled tank for a double-walled tank or install s/c units. Assess progre


Permittee_Notes:
Met with Doug to review recommendations made during last visit. Single-walled used oil tank has not been replaced. Resent s/c voucher information by email. I spoke with Leslie Cool of American Petroleum  (253-985-1511) about getting used s/c for the busin


Permittee_Notes:
Visited the site to assess progress on recommendations made during the 2014 visit.  Noted that they did not replace existing single-walled tanks holding oil with double-walled tanks nor install secondary containment.  Made owner aware they should maintain


Permittee_Notes:
This was a follow-up TAV leftover from my predecessor. I visited the site to assess progress on recommendations she made during the 2014 visit. They have not replace existing single-walled tanks holding oil with double-walled tanks nor install secondary c


Permittee_Notes:
Mr Yong Pak with his wife owns Crystal Cleaners and Laundry as well as the Clean Center located on Madison Avenue. See file 
for more info.
Business very well maintained. 
No major pollution or waste management deficiencies.
See file for TAV photos.


Permittee_Notes:
This facility is clean and well maintained. They have installed a Siloxane (Green Earth) drycleaning machine since the visit in 2008. GreeEarth GEC5 is not regulated as a hazardous waste under the RCRA or as a "hazardous substance" under Superfund. GreenE


Permittee_Notes:
Owner stated that they are implementing spill plan procedures using the spill kit we delivered.


Permittee_Notes:
Mr Yong Pak with his wife owns the Clean Center as well as Crystal Cleaners and Laundry located on Highschool Rd. See file for more info. This is a drop off location for garments but cleaned at Crystal Cleaners. Business very well maintained. No major pol


Permittee_Notes:
Mr. Yong said this is a pick up center. Minor alternations and repairs are done there. F-tubes are recycled. No further action. 

Take off list of businesses to visit


Permittee_Notes:
Met w/ owner. Provided binder & spill kit. Rubber mats used to prevent rain water in spill buckets. 3-6 month maintenance schedule on OWS. Need to confirm with Rocky Huff/KCPW Inspector whether drain under canopy, which grating reads is stormwater or actu


Permittee_Notes:
Confirmed that the owner is providing employees with proper training for fueling operations. Catchbasins under canopy has been confirmed to feed directly to OWS.


Permittee_Notes:
inspector listed this visit as both "Initial" and "F/U"


Permittee_Notes:
The scrap metal has been removed and the area around the dumpster is clean. Wet/Dry drums still do not have secondary containment, but are stored undercover against the side of the building with no stormwater drains. Mr. Kim had previously stated he would


Permittee_Notes:
No longer allowing charity carwashes on site. Delivered spill kit.


Permittee_Notes:
Owner did not appear for scheduled visit.  Left binder & spill kit with attendant, Kelly.  Leafy debris and sludge were visible in the catch basins around the fuel pumps. 3 of the 4 spill buckets contained fluid, one smelled of fuel.  All three of the men


Permittee_Notes:
Since my initial visit, the store has switched from Texaco to Mobil fuel. When I arrived for the follow-up, Northwest Tank was on site doing the annual tank testing. The drums behind the store remain open to the weather and the secondary containment is ha


Permittee_Notes:
The drums behind the store remain open to the weather and the secondary containment is half full of fluid. One drum is still missing the bung. Will follow up in 60 days.


Permittee_Notes:
Recycling of Business' Materials.
Solid Waste.

Stopped by to check on any progress that may have been made regarding issues noted during previous visits. The extra drums behind the store have been removed. The remaining drums have been moved under cov


Permittee_Notes:
Owner purchased busienss in last two months. Very busy dry cleaining business using Perc-based, closed loop, 1999 Super Star - Nevada 35 model. On-site machinery includes: large 60 P Uniwash commercial clothes washing machine, smaller Frigidaire washer, W


Permittee_Notes:
The owner, Zahra Akhgar, refused technical assistance. She stated that she does not want to be involved with EnviroStars. She now owns both the Ultra Custom Cleaners in Silverdale and the Hildebrand Cleaners on Bainbridge Island, which was visited on 1/23


Permittee_Notes:
Zahra Akhgar also owns Ultra Custom Cleaners in Silverdale. The facility is clean and well maintained. She has a petroleum hydrocarbon dry cleaning machine and a wet-dry dry cleaning machine. HW is stored behind the petroleum hydrocarbon machine. There we


Permittee_Notes:
Owner has satisfied the non-compliance issues noted in January 2013. She has completed a spill response plan and survey to receive a complementary spill kit. Delivered spill kit. NO FURTHER ACTION REQUIRED.


Permittee_Notes:
Visited with Dave Stanley to discuss their waste and stormwater management needs. The shop is clean and well maintained. All HW are properly managed. Flying Wrench repairs their trucks and equipment. Routine Oil and tire changes are completed at this shop


Permittee_Notes:
Visited with Dave Stanley to assess progress on the washbay connection to storm drainage system. The owner is planning to install a washbay at the BI Transfer Station which will eliminate truck washing at this shop. We talked more about a set up where was


Permittee_Notes:
Met with Dave Stanley to discuss progress on the installation of an underground tank, ball valve, and plumbing to collect washwater from the outside wash bay. He showed me estimates he had received and decided to move forward. The installation is to take


Permittee_Notes:
Installed underground tank, ball valve and plumbing to collect vehicle washwater - stopped washwater going to storm drain. Estimated costs were $4000 to complete the project.

No further action.


Permittee_Notes:
Provided a small SQG Guide. Property manager handles building and grease trap maintenance. Dumpster area is covered and enclosed. They share dumpsters with two other restaurants, but do not use the outside grease storage in the dumpster area. All their FO


Permittee_Notes:
Dean and Wanda Enebo have been replacing f-tubes at residents and businesses for many years. With changes with recycling f-tubes and product stewardship, they sold their business to The Light Man located in Puyallup WA. At the time of the visit, the last


Permittee_Notes:
Business opened in 2004. Washwater is recycled then flows through an o/w separator to the sanitary sewer. The business is well operated and properly maintained. Minor product spillage in the chemical feed room. Floor drain goes to sanitary sewer.  Owner i


Permittee_Notes:
Oil water separator are regularly inspected and undergo preventative maintenance in order to work well. The car wash is well maintained. Note: Owner is upset with all fundraiser carwashes going on at Autozone up the highway. Will speak with Autozone to co


Permittee_Notes:
Provided a small SQG guide and spill kit. OWS last serviced 12/2015. Water recycling system in place. Express Car Wash is on Kitsap County's list of preferred car washes and car wash fundraiser participant.


Permittee_Notes:
The owners have operated the marina by themselves for 29 yrs. The marina has 65 tenants. The services they offer are as follows: general store, 60 guest and permanent moorage slips, 3 RV camp sites and picnic grounds, 2 apts. with coin operated laundry, r


Permittee_Notes:
Business was referred by Eric Worden with KCPW - SSWM. Wastewater is being discharged to ground from granite countertop cutting, shaping and polishing operation. On friday, Sept. 11, I hand delivered a pre-site visit letter to owner, Scott Delhaute and sc


Permittee_Notes:
Provided small SQG Guide. Restaurant receives quarterly corporate inspections. FOG containment in covered garbage area is labeled Baker Commodities, but there is grease splatter on the wall and so deep on the ground that it is mounded up. There are cigare


Permittee_Notes:
The entire covered area that houses the FOG containment, garbage dumpster and cardboard recycle has been cleaned. The thick build up of grease is gone and the FOG container was stored closed.


Permittee_Notes:
Noted sharps and f-tubes are disposed as residential waste at the Silverdale RAGF. Recommended business waste disposal using mai-in service for sharps and to take the f-tubes to the HHWCF in Kitsap; and properly document disposal. No further action requir


Permittee_Notes:
Both shops were last visited on 5/13/10. Discussed 1) installing secondary containment equipment for used oil in the repair shop, 2) improving the management of accumulated materials stored outside behind the repair shop (auto body parts, tires, wood pall


Permittee_Notes:
Met with John Caples manager of a local insulation contractor to discuss HW and SSWM. The site is a warehouse storing insulation and other miscellaneous materials. They install insulation sheets but also spray a 2-part liquid insulation process. Elastospr


Permittee_Notes:
April 30, 2014 - Spoke with Doug Latimer Regional Safety about January 13th initial site visit and recommendations made at that time. May 2, 2014 â€“ Met with John Caples to assess progress on accomplishing the recommendations. Noted 2 new s/c units insta


Permittee_Notes:
This station is not manned and has no water service. Therefore they do not wash vehhicles. Minor waste is generated and properly disposed. Paul was uncertain if F500/water mixture is used during training practices. If left on soil it will infiltrate. Reco


Permittee_Notes:
The Co-Op Preschool has F tubes stored on the site. Could use a spill kit in the event of a spill in the parking lot. At the rear of the building there is a storage adjacent to the park restrooms. It stroes product for the restroom. The other storage shed


Permittee_Notes:
The Annex is owned and operated by KCPW. Industrial activities at the site include those related to construction, maintenance and repair of County owned storm water systems, County owned sewer collection systems, and County road traffic signage, signals a


Permittee_Notes:
KCPW is operating a permanent collection facility for the proper management of hazardouw wastes generated from Kitsap and Mason Co residents and SQG exempt from full regulation under the State Dangerous Waste Regulations in WAC 173-03. This facility has b


Permittee_Notes:
Send spill plan and procedures and inspection checklist to dbaxter@mellchev.com
Mell's Chevrolet has been in business since 1976. They have 9 full time employees in the repair shop. The business is owned by Mell Mason County LLC. Business is connected to


Permittee_Notes:
Mr. Simpson has 2 industrial warehouses, rents space for RVs and fenced areas for other businesses. The outside grounds, dumpster area, and storm drains are maintained. Recommendations - only use water if washing vehicles (no soap) outside. I recommended


Permittee_Notes:
Met with 3 reps from Seattle Goodwill - Christopher Sawyer, Lauren Rugherfort, and Andy Zozom at Goodwill's mobile station in the B.I. Ace Hardware parking lot. Goodwill accepts all kinds of donated goods from the local residents and businesses for resale


Permittee_Notes:
Spoke with attendants about pollution prevention and delivered complementary spill kit. No further action required.


Permittee_Notes:
Met with Bob, and Mike the mechanic, to discuss HW storage and disposal practices. The business does excavations, new constgruction design, and septic system installation. The main issue on the site is fleet maintenance. Washing vehicles is not an issue.


Permittee_Notes:
Met with Mike to check on HW disposal and storage. Scrap metal and useless equipment have been disposed at Navy City Metal Recyclers. All other HWs are properly stored or disposed.  No further action required..


Permittee_Notes:
Needs:  1) Flammable liquids spent solvent stickers - for 55 gal. solvent drum.
2)  Spill plan - send e-mail word file - needs spill plan.
3)  Needs to either move 55 gal. drum away from wall rollup door or put in secondary containment.


Permittee_Notes:
May have had chemical cleaners for metals


Permittee_Notes:
Recycles surplus computers and parts through E-Cycle.  KPHD requested a copy of recent recycling receipt.
6/17/2013:  Instructed business owner to retain disposal and recycling receipts in the future, NFA.


Permittee_Notes:
Recycles surplus computers and parts through E-Cycle.  KPHD requested a copy of recent recycling receipt.


Permittee_Notes:
Dr. Barakhashan will start disposing of gluteraldehyde at the HHW facility.


Permittee_Notes:
Many sites where oil is dripping from the equipment.
Letter sent by Cynthia Walker, ECYNRWO, stormwater.


Permittee_Notes:
INCOMPLETE - Skip left contact information for Tony S., but due to other circumstances involving the business, I do not foresee a call-back for a TAV.


Permittee_Notes:
Cris did not complete spill plan.  Anticipates by next tues.


Permittee_Notes:
Occupant uses his home address as his business address.  No construction materials are stored on-site.


Permittee_Notes:
Met with Leilani West on site. Patrick Hamel, Kitsap was shadowing. This is an electrical and security contractor providing wiring for custom homes and commercial buildings. Issues identified vehicle washing, light bulb storage and disposal, and spill pla


Permittee_Notes:
Property appears to be residential with no indications of business taking place on site.


Permittee_Notes:
Needs to refill spill absorbent.
Discussed washing cars on grass instead of parking lot.


Permittee_Notes:
3-year period, return visit. Albertson's continues to develop standardized film. Extensive spill plan and spill response kit are available in storeroom, but photo development area requires attention and spill response improvement.


Permittee_Notes:
No more photo processing done at this location


Permittee_Notes:
Business needs direction on chemo therepy waste and pharmaceuticals


Permittee_Notes:
Provided information from ECY on the designation of chemotherapy waste


Permittee_Notes:
Esther Beaumier, TPCHD and Patrick Hamel, Kitsap met with owner, David Lane. Facility provides commercial screen printing.


Permittee_Notes:
Site environmental compliance plan developed by ICM-Lacey.  Emerald recycles spent paint thinner.  Plastic recycled by Keystone.  Is registered with and reports to PSAPCA.  Discussed washing cars on a pervious surface, capturing wash water, or washing at


Permittee_Notes:
Everything looked good. All wastes handled properly. NFA


Permittee_Notes:
Recycle fluorescent bulbs, cardboard.  Store hazardous materials in flam locker outside.


Permittee_Notes:
Discussed operations with Ms. Anderson.  Anderson Welding is on the verge of going out of business.


Permittee_Notes:
Provided info on Light tubes, HHW site and PSE Rebates. Flohawk maintains catch basins.


Permittee_Notes:
Wash cars in-doors in bay with drain to sewer


Permittee_Notes:
The facility is located in the garage and carport of the owner, Arlond Goodwin, who works mainly by himself. He received 
apporval from the County to operate a business on his property. He now mainly specializes in diagnostics, especially auto 
computer


Permittee_Notes:
HW is properly managed. No stormwater issues to note. Left spill kit, spill plan template, and sWMM stormwater poster. Does not have M&M for septic system. No further action.


Permittee_Notes:
New hospital has been built. Digital imaging installed and connected to sanitary sewer since last visit in November 2008. Expired pharmaceuticals and cytology stain should be collected and properly disposed. Left spill kit for parking lot spills. No actio


Permittee_Notes:
Soil around service area for busses contaminated with fuel.  Site also under investigation through SHA.


Permittee_Notes:
No indications a business operating at this location


Permittee_Notes:
Switching to autoclave and digital radiography is cost prohibitive at this time.


Permittee_Notes:
Provided information and contact info until corporate program is rolled out for DW


Permittee_Notes:
Company's main office located @ 2142 6th St., Bremerton, WA.
Site does not provide automotive maintenance & repair services.  Used only for a "show" lot.


Permittee_Notes:
Spoke w/Ms. Korlock.  She believes drums contain spill materials.


Permittee_Notes:
Met owner Sean Sin.  Sean will look into getting drums addressed by Darling or other contractor.


Permittee_Notes:
Owner managed drums appropriately.  Guidance materials provided.


Permittee_Notes:
Performed a thorough walk-thru with Dr. Bock


Permittee_Notes:
use digital xrays and autoclave; glutaraldehyde 2.5% solution disposed down drain


Permittee_Notes:
Employees relate that there is a tremendous amount of stormwater runoff from Werner Rd. into the Bower business's parking lot.


Permittee_Notes:
All items taken care from previous site visit - fluorescent tubes being stored, packaged and labeled property, vehicle washing moved further out to avoid storm drain, dye test on 5/11/11 revealed interior drains do not drain to storm, have spill plan and


Permittee_Notes:
- Need to find out how tubes are disposed of- need start date & universal waste label @ HHW Facility
- suggest use g c spill kit & spill plan include sample plan w/letter


Permittee_Notes:
Business presented MSDS from manufacturer.  After consulting with HHW, best option to scrap metal.


Permittee_Notes:
Educational materials provided.  Previous staged mats, disposed/documented.


Permittee_Notes:
Visit in conjunction with EnviroStars renewal


Permittee_Notes:
Former elementary school.  Dispose batteries, FL bulbs, paint through HHWCF.  Recycle used motor oil and antifreeze through Phoenix services.  Have disposal receipts and spill materials on-site.


Permittee_Notes:
Exterior site drains vactored annually.  Used oil and antifreeze stored properly at auto shop.  FL bulbs disposed properly.  Chem lab chemicals properly labeled and stored.


Permittee_Notes:
Corrective Action Requested:
"Implement proper washing practice" was selected on checklist but is not a selection in db


Permittee_Notes:
Not a waste generator, no sign of outside storm water or storage issues.  Not applicable.


Permittee_Notes:
Peninsula Fleet handles servicing of work vehicles (non-fleet, fork-lift type and lift trucks).


Permittee_Notes:
provided secondary containment for battery and fuel storage in boat shed


Permittee_Notes:
Landscaping and fleet vehicles serviced using outside vendors


Permittee_Notes:
use very minimal pesticides - properly stored. No run-off issues. Most everything stored in a covered area with concrete flooring.


Permittee_Notes:
Complaint cam anonymously from within ServicePro - unmanaged garbage stockpiled behind building consisting of bagged material and carpeting.  Pile equivalent.


Permittee_Notes:
Business obliged request.  Spill kit issued.


Permittee_Notes:
Business can benefit from oil management BMPs on site.  Improved secondary containment too.


Permittee_Notes:
Corrective Action Requested: 
Implement proper washing practices was selected on checklist but is not a selection in db


Permittee_Notes:
Owner has not obliged secondary containment requests and vouchers no longer an option for assisting him in his corrective actions.


Permittee_Notes:
Partially completed.  Giving Chris time to construct secondary containment and canopy (2 mos.)


Permittee_Notes:
Owner corresponded with evidence of changes made per LSCS request


Permittee_Notes:
Everything looks good. Need to find out how fluorescent tubes are managed. Also don't have records for disposal of oil, tubes. etc. Suggest keeping records at least 5 years. 

Wants copy of spill response plan emailed.


Permittee_Notes:
Fertilizer mixing tanks outside need secondary containment.


Permittee_Notes:
Pricing out secondary containment; not yet installed


Permittee_Notes:
Out-of-business (OOB); business no longer exists and property is for lease.


Permittee_Notes:
parts washer is broken and would like to someday replace


Permittee_Notes:
FL bulbs serviced by TLM lighting, haz medical waste removed by Stericycle, toner cartridges recycled.  Unused med samples are returned to reps or stored in coffee grounds.  Sent pharmaceutical waste disposal info. to business.


Permittee_Notes:
Minimal waste generated.  Hog farmer takes hulls.  Peanut butter waster diverted from septic through control measures.


Permittee_Notes:
Corey Ceder will have contractor in next week to work on cover for drums staged outside


Permittee_Notes:
Corey Ceder offsite.  Observed no actions taken with drums and containment.


Permittee_Notes:
Corey Ceder offsite.  left message with employee.


Permittee_Notes:
Corey Ceder indicated biz owner does not want to build roof atop storage.  C&S will be moving to Tacoma in ~1 month.


Permittee_Notes:
OOB, but 55-gal drums, funnels still sticking out of some, partially full (est.) with filters, spent oil, and auto liquids remain w/no cover/2C.


Permittee_Notes:
Corey Ceder will have contractor in next week to work on cover for drums staged outside.


Permittee_Notes:
Corey Ceder was offsite.  Observed no actions taken with drums and containment.


Permittee_Notes:
Corey Cedar offsite.  left message with employee.


Permittee_Notes:
Corey Ceder indicated biz owner does not want to build roof atop storage.  C&S will be moving to Tacoma in ~month.


Permittee_Notes:
Loint site visit with Julia McHugh.

still need to:
1. clean up stained soils area where equipment is parked in gravel/grassy area.  Julia suggested using cardboard underneath vehicle areas where oil drips occur.
2. Outdoor storage of paints/thinners.


Permittee_Notes:
Approximately 60 gallons of liquid analytical IDW generated each quarter
and delivered to HHW facility.


Permittee_Notes:
Mr. Sing took tubes to Lowes and photodocumented.


Permittee_Notes:
Equipped with two silver filter canisters and a sampling port.  Washington X-ray manages the filters and has a log posted indicating frequent service (last service date:  July 31, 2012)  Discussed fluorescent bulbs and they are managed appropriately.


Permittee_Notes:
still has one drain that is full of sediment- referral to City of Port Orchard


Permittee_Notes:
Noted employee spraying out car wash to both drain within car wash to both drain within car wash and drain north of car-wash (~10 feet), the latter a storm drain.  Action corrected.


Permittee_Notes:
Restaurant grease bin needs lid.  Used oil shed needs floor drain plugged to maintain secondary containment.  Used oil, antifreeze, solvents recycled by Emerald Services.


Permittee_Notes:
Used oil, used antifreeze, used oil filters, STE1 asphalt tack, recycled through Emerald Services.  Solvent from parts washer recycled through Safety Clean.


Permittee_Notes:
Acid or Acidic Solutions / 
Caustic Bases or Base Solutions / 
Metals (useable or scrap) / 
Sharps/Biohazards /
Wood waste


Permittee_Notes:
Batteries recycled through interstate, fluorescent bulbs switched out by vendor.  No used oil or antifreeze on site.  Has spill management materials.  Paints in secured area.  Spray Booth registered with PSAPCA.


Permittee_Notes:
Storm drain structure(s) needs to be cleaned


Permittee_Notes:
Esther Beaumier, TPCHD and Patrick Hamel, Kitsap met with Amy and Randy Mollenberg. The facility is a concrete contractor.


Permittee_Notes:
Referred to Sam Wilder for recycling options.


Permittee_Notes:
Obliged request, met with Wilder Consulting


Permittee_Notes:
At time of TAV, noted employee spraying out car wash to both drain within carwash and drain north of car-wash (~10 feet), the latter a storm drain.  Manager advised and activity corrected moving forward.


Permittee_Notes:
There are traps in place to capture pet hair in all the washes and one larger trap system thereafter.  Business generates approximately 2, 5-gallon buckets of pet hair per month.


Permittee_Notes:
Site is residential with no indications of operations taking place and no correspondence with business owner after several phone attempts.  A second listing for Corliss Painting indicates the possibility of the business at a separate location (8080 State


Permittee_Notes:
Silkscreening not a service provided by business.


Permittee_Notes:
Business does not generate any hazardous waste with the exception of fluorescent light bulbs.


Permittee_Notes:
Site address (if different from parcel address):
2285 Stottlemeyer Rd Poul
Poulsbo WA  98370


Permittee_Notes:
Residential Property.  Ms. Cregier has numerous fluorescent tubes which no longer function and require proper disposal and storage.


Permittee_Notes:
By phone, spoke with "Mel", fluorescent tubes boxed, but onsite.  Speak with Ruth when she returns from vacation after 5/20.


Permittee_Notes:
By phone, spoke with Ruth Cregier.  All spent fluorescent tubes boxed and labeled.  Will take to HHW facility for disposal.


Permittee_Notes:
Residential property
Ms. Cregier has numerous fluorescent tubes which no longer function and require proper disposal and storage.


Permittee_Notes:
By phone, spoke with "Mel", fluorescent tubes boxed, but onsite.  Speak with Ruth when she returns from vacation after 5/20.

Ms. Cregier has numerous fluorescent tubes which no longer function and require proper disposal and storage.


Permittee_Notes:
Corrected the issue of dumping mop water outside and completed a spill plan.


Permittee_Notes:
Refused site visit - not interested in any government inspection that isn't required.


Permittee_Notes:
Business owner requests follow-up visit after settling into new location


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


Permittee_Notes:
all issues taken care of. cars no longer washed on site- now sent to Shur Kleen auto car wash


Permittee_Notes:
Stopped by this site twice in person in March 2012.  Gave out business card.  Received email on 03/21/12 requesting whether or not LSC inspections were  required by law - per email from Tricia Benson, Practice Manager.  I sent a follow up email explaining


Permittee_Notes:
All digital no xrays, no haz waste, no industrial waste water, no storm water issues - no outside storage - n/a


Permittee_Notes:
Used oil recycled through APP Petroleum, FL bulbs removed and replaced by service provider, spill materials available.


Permittee_Notes:
TAV consisted of viewing two operational factory buildings located easterly, up-gradient of showroom building.
Notes:  Recommending improved handling of spent product container (5-gallon buckets) in staging room.  Suggested improved waste container label


Permittee_Notes:
TAV consisted of viewing two operational factory buildings located easterly, up-gradient of showroom building.


Permittee_Notes:
Defiance Boats implements a variety of materials within the scope of their operation.  Many of the materials are handled repeatedly using the same containers (predominantly, 5-gallon buckets).  The materials used subsequently come in those same 5-gallon c


Permittee_Notes:
Derouin Concrete is very receptive to suggested BMPs for operation.  Good exchange including where to take spent materials (expired materials) and how the Household Hazardous Waste facility operates.


Permittee_Notes:
Met with Mr. David Randall to go over previous TAV findings and determine status of actions taken post 12/09/12 follow-up letter.
Notes:  Observations - Three, 35-gallon drums (closed, bunged), rusty within ~6 feet of sump drain.  Sump in poor condition


Permittee_Notes:
Visit culminated as a result of visiting neighboring business colocated on DTD parcel.


Permittee_Notes:
Chris Frerris - new manager
Address:  1029 North Pearl Street, Tacoma, WA  98406


Permittee_Notes:
Spill plan completed, spill kit relinquished


Permittee_Notes:
Esther Beaumier, TPCHD and Patrick Hamel, Kitsap met with John Doyle. This facility does commercial printing.


Permittee_Notes:
Fluorescents on site handled by TLM LLC Lighting (Rick Couture, 5520 112th St. East, Unit C-1; 253-268-3458 or cell 254-970-1050


Permittee_Notes:
Sharps disposed through Stericycle, amalgam waste picked up by vendor, FL bulbs go to HHWCF.


Permittee_Notes:
no longer located here- now part of Harrison Hospital- office is vacant.


Permittee_Notes:
Esther Beaumier, TPCHD and Patrick Hamel, Kitsap met with Tami Knoblauch. Facility is a drywall contractor.


Permittee_Notes:
obtained air purifying unit for odor control; instructed to contact Tammy Vang with King County for information on safer chemicals; language barrier.


Permittee_Notes:
Spoke with Lou re:  HVAC.  This loc has an isolated HVAC.  Informed owner of air movement requirements.  Discussed MMA.  Informed on WAC.


Permittee_Notes:
Other waste = Detergents. Cautioned about use in conjunction with washing vehicles and storm drains.  Oil-water separator serviced in timely manner.


Permittee_Notes:
Spill plan completed, spill kit relinqueshed


Permittee_Notes:
Obliged spill plan request and received a spill kit


Permittee_Notes:
Dip tank liquids (Cyanide or Acid) are recirculated and reused.  Used filters properly contained, labeled and disposed.  Needs to collect and label MSDS's & MSDS folders or notebook.  Needs to post emergency contact numbers.


Permittee_Notes:
Obliged all Issues as requested.
Cell #360-55-13214


Permittee_Notes:
Phone.  Spoke with John Podliska.  Additional follow-up anticipated following busy season (Fall '13).


Permittee_Notes:
Business obliged spill plan request complimentary spill kit provided.


Permittee_Notes:
Home health products & supplies only.  Not waste water discharge, don't carry or use hazardous chemicals - no storm system on site.  Only hazardous products on site are a large 10000 gallon plus oxygen tank on site.  NFA


Permittee_Notes:
Jeff has greatly reduced use of plate developer and fixer by re-using waste fixer/developer over and over in his processes until it no longer functions.  He is also considering a silver recovery system for the spent fixer once he has enough to consider fo


Permittee_Notes:
- Send copy of sample plan - email
- send copy of residential car washing FAQ's (gave to onsite)
  currently washing cars outside to drain. not sure where it goes - will look into and see if drans to sewer.
- gasoline transfered to metal drums and labe


Permittee_Notes:
have installed secondary containment for drums outside
have labelled all waste containers
have proper spill equipment and response 
still washing fire vehicles outisde and washwater is making its way to storm drains- referred to KC SSWM


Permittee_Notes:
Everything loos good.  No waste storage or disposal issues, all digital, don't place amalgam fillings.


Permittee_Notes:
Since our last visit the office has become an EnviroStars member. The office was visited December 3, 2008. HW is properly disposed. No further action.


Permittee_Notes:
Met with Marty, but he was required to process an arriving shipment and agreed to continue the TAV at a later date.


Permittee_Notes:
Residential property.  Site listed to this business, but contact phone number and DOR listing indicate closed business.


Permittee_Notes:
Dr. Frandsen is a partial owner of the building and his office (Ms. Welter) oversees building operations.  Business serviced by Morris, Evergreen, Waste Management, and New Day Recycling.  Business generates minimal waste.


Permittee_Notes:
Improvements could be made to handling expired pharmaceuticals.


Permittee_Notes:
All storm CB's are filled at silt- need to contact property owner to clean out the storm system


Permittee_Notes:
Have spill plan in place. Angela said she thought drains had been serviced, but 2 drains on north end of property are completely clogged & pooling.


Permittee_Notes:
Minor spills by grease bin, no spills around trash compactor (outside, in back of store).  Food grease recycled by Baker's commodities.  FL bulbs collected/replaced by vendor service.  Photo department chemicals and filters maintained/disposed by R.I.N.G.


Permittee_Notes:
Per Rick Nohmy-Storm drain structures maintained by Kitsap Cty. Vehicles maintained off-site.  Residual paint, solvents & batteries go to HHWCF.  Discarded Chem lab chemicals are picked up by a recycler.


Permittee_Notes:
Need to move antifreeze container further from garage door or add secondary containment.  Need to maintain oil/water separator.


Permittee_Notes:
Wholesaler.  Products are assembled at Tacoma plant.  No hazardous materials stored on site.


Permittee_Notes:
Property is unpaved, predominantly residential.  Mr. Fitzhugh does no more than park his heavy equipment (mini-backhoe and dump truck) on site.


Permittee_Notes:
Home based business, but all work performed off site.


Permittee_Notes:
Formerly Fred Hill concrete batch plant.  Now owned by CalPortland.  Local office is in Poulsbo.  All site generated hazardous materials are recycled through Emerald recycling.  Environmental compliance contact is Matt Hink - 206-914-9764


Permittee_Notes:
Need to move new oil drums and other small plastic 5 gallon buckets of liquids behind south wall of shop.  Either move indoors to a covered, paved location or put cover and containment over area where drums and buckets are now.


Permittee_Notes:
Storm drains on site maintained by Kitsap Transit, an adjacent business.


Permittee_Notes:
Minimal waste generated.  Need to recycle FL bulbs.


Permittee_Notes:
CMX medical imaging disposes developer and fixer, switches out discharge filter.  Upgrading to digital imaging July 2013.  Batteries recycled.  FL bulbs switched out by Tim's Lighting LLC.


Permittee_Notes:
have a separate container for collecting loose amalgam for proper disposal via mail back


Permittee_Notes:
Spill plan in place, spill kit relinquished


Permittee_Notes:
TSC facilitates sterilization of equipment off-site


Permittee_Notes:
Everything looked good.  No further action.


Permittee_Notes:
Leslie, the manager, was unavailable to discuss TAV details.  Nicky provided me contact information to reschedule.  Business manufactures two separate product lines:  television hydraulics (Lift it) and bathroom fan switches (Dewstop).


Permittee_Notes:
Met with new Manager, Robin Swan, to address paint concerns:  storage, disposal, and BMPs


Permittee_Notes:
Met with Robin Swan and KCPW to address paint accumulation/disposal


Permittee_Notes:
Collaboration with KCPW to complete voucher paperwork and assess paint removal completion


Permittee_Notes:
Provided additional No Dumping signs and spill kit


Permittee_Notes:
Everything looked good - I emailed Joel a copy of a sample spill plan while on site.


Permittee_Notes:
The site was clean and well organized.  Concerns were conservative and prventative based; e.g. not all containers of waste oil were labeled and in secondary containment and a spill plan/spill kit not identifiable in areas needed (nearest staged drums with


Permittee_Notes:
Unable to perform initial TAV; following repeated attempts at scheduling TAV, left to conclude business refusing TAV.


Permittee_Notes:
Affiliated with Harrison Hospital, hazardous materials are managed in conjunction with Hospital Disposal Vendor Contracts (Sharps, FL bulbs, past due medicines etc.)


Permittee_Notes:
Hospital is currently a MQG due to treatment by generator; primarily, the neutralization of chemicals such as gluteraldehyde


Permittee_Notes:
Sharps, biohazard materials and pharmaceutical waste picked up by Stericycle.  FL bulbs and batteries recycled through Phillips (PSE).  Discarded garments autoclaved before disposal.  Grease bin needs secure lid, need more spill kits at strategic location


Permittee_Notes:
Vehicle washing within bay equipped with oil/water separator


Permittee_Notes:
Screening; didn't realize visited w/in last 3 yrs.


Permittee_Notes:
Contract with "Equipment Experts" to manage fleet vehicles and fork lifts.


Permittee_Notes:
has contained inside wastes, has records, still needs to cover and contain oil tank and antifreeze drum- being stored outside.


Permittee_Notes:
drove by- behind shop in alley- took pic. no progress on covering or containing oil tank or antifreeze drum. filled out complaint form and referred to KCHD inspector- Dave Z. as Haz waste complaint.


Permittee_Notes:
Need to move outside stored antifreeze drums inside or provide cover & secondary containment.  Need to find out from Arcom why they "supposedly" can't pick up drums from inside.


Permittee_Notes:
provided spill kit; spill procedures located in binder and will re-educate staff


Permittee_Notes:
1.  Need to service the drain under the boat working area under awning and clean out the other drain too- (has sediment) if possible.
2. they have secondary containment and labeling
3. No labeled spill kit or written spill plan- suggest


Permittee_Notes:
met with Mr. Roksa ( father of owner- Jesse Roksa)- no change from last visit- however, one storm drain appears to be cleaned out. no spill kit or spill plan.


Permittee_Notes:
Front storm drain under front entrance still has a lot of silt and other contaminants - filled almost to grate, refer to KCSSWM


Permittee_Notes:
1. place engine cores, under cover
2. investigate floor drain- where it goes


Permittee_Notes:
Need secondary containment for used oil drum. Need a spill kit for use on mobile fuel cart (with 100 gal mobile gas tank). Need a spill plan and spill kit. needs records onsite for disposal of: oil, fluorescent tubes and batteries.


Permittee_Notes:
6/5/13:  Follow-up:  met w/Alex Roland.  No changes to site following initial TAV.  Re-emphasized need for management of 55 gal. drums, spill plan, etc.  Will reconvene in 2 weeks.


Permittee_Notes:
Home business.  Uses water based paints, glues and stains.


Permittee_Notes:
have spill plan in place now
have cleaned up oil filters and oil storage area- no longer waste on floor
still have vehicle wash water going to storm system, will be under new ownership in 2 weeks, new owners are planning to hook to sewer and working wit


Permittee_Notes:
Business stated they would call when available; indicated not interested in TAV


Permittee_Notes:
Have gone completely digital for photo printing, no longer use fixer and developer - since last site inspection in 2008.


Permittee_Notes:
In light of KNAT status, putting off until next term.  Business appears operational.


Permittee_Notes:
Used oil, used antifreeze, used filters, batteries removed by vendors, cardboard is recycled.  KPHD provided spill plan guidelines handout.  Paint is used in its entirety.


Permittee_Notes:
No chemical markers or tracers in use at this location


Permittee_Notes:
No xray machine, sharps, pharmaceuticals, or red bag waste


Permittee_Notes:
Home business.  Surplus computers and parts are recycled at Goodwill Industries nearby.


Permittee_Notes:
Suggest a written spill plan.  Other than that everything looks good - send to e-mail given or yellow sticky.


Permittee_Notes:
Have spill kit & plan, but still haven't moved paint from outside next to dumpster.  Spoke with Natasha Hurley - said she would take care of it - bring to HHW facility.


Permittee_Notes:
Cans of paint have been removed as requested


Permittee_Notes:
Limited English spoken by Mr. Jang; woman present speaks sufficient English


Permittee_Notes:
Uncertain as to business status going forward.


Permittee_Notes:
Tony Hayes indicated owner did not communicate letter with him.  Letter emailed to Tony directly before my leaving site.


Permittee_Notes:
New management.  Treating like initial visit


Permittee_Notes:
Drums were moved under cover; spill materials on site; KPHD staff dyed drains in past, no issues noted; educational materials provided.


Permittee_Notes:
Currently putting chair side traps & Mercury capsules in red bag - infectious wastes.  Need to separate.  Very trace amounts - only do amalgam 4-5 times/yr.  Still should be source separated.


Permittee_Notes:
Business obliged request, but is looking to improve drummed oil mixed fuel storage


Permittee_Notes:
Formerly Bethel Express Lube - from 2008 inspection


Permittee_Notes:
Mention Envirostars in follow up letter - very clean, well run office


Permittee_Notes:
Dr. Foreman supplied terrycloth towels and signage for a spill plan.  This is not adequate for the nature of the material if a spill were to occur.  Consultation will further ensue with Dr. Foreman as to how to put together a spill kit appropriate for pho


Permittee_Notes:
Spent x-ray fixating agent is collected in containers.  The containers are collected by Bayside Services who manages the x-ray machine.  Fluorescent bulbs are handled by the chiropractor and brought to an HHW collection point.

Met with Dr. Foreman and


Permittee_Notes:
- A new business needs O&M, Building Clearance & Haz Waste management plan.
- needs secondary containment(add in letter) - had on order
- send info on: O&M, Building clearance, haz waste mgnt plan
- send spill response plan


Permittee_Notes:
labels on drums, secondary containment installed, spill kit & plan


Permittee_Notes:
Three visits with no contact present and disconnected phone number.


Permittee_Notes:
LSC initial TAV with EnviroStar renewal
Michelle Sitler, Dental Assistant gave tour


Permittee_Notes:
digital imaging, no cold sterilants used


Permittee_Notes:
55 gal drum still on onsite.  Called, left VM for POC/Mgr


Permittee_Notes:
55 gal drum still onsite.  Called, left VM for POC/Mgr


Permittee_Notes:
Fleet vehicles managed offsite through Peninsula Fleet services


Permittee_Notes:
Going out of business this month according to Mr. Davis.


Permittee_Notes:
No spill plan or spil kit installed.  Offered a free spill kit if they put together a spill plan.  Manager will discuss with owner.


Permittee_Notes:
Met with facility manager to discuss proper management of vehicle washwater. FD has contacted the City of PO Stormwater Manager to research their options. To follow up in July.


Permittee_Notes:
Met with facility manager. Health District staff, City of PO Stormwater Manager, to dye test stormwater system. It appears there is no outlet to the pond and therefore stormwater is treated by infiltration. FD continues to research their options. To follo


Permittee_Notes:
10/29/2014 visit: Provided information on vehical washing BMPs


Permittee_Notes:
Fire House 71 is the headquarters for Kitsap Fire District 18.  It governs houses 72 and 73 (PT staff), and 77 (equipped with training facility).  Operationally, everything is handled by house 71 with the exception of MSW and recyclables (curbside).  This


Permittee_Notes:
Fire House 71 is the headquarters for Kitsap Fire District 18.  It governs houses 72 and 73 (PT staff), and 77 (equipped with training facility).  Operationally, everything is handled by house 71 with the exception of MSW and recyclables (curbside).  Stat


Permittee_Notes:
Two fuel tanks are present on site:  500-gallon gasoline, 300-gallon diesel.  There is also an additional fuel locker on site.  Bioswales and a stormwater management plant are effectively implemented on site.  In addition, only materials (e.g., fertilizer


Permittee_Notes:
Kitsap Drivelines is a transmission repair shop located in the day light basement of his home. 
He works alone and has been in business since 1986 - 22 years. Bought the business from his father in law, who previously 
owned the house.
The home is on s


Permittee_Notes:
Confirmed business met all requests and completed voucher paperwork for ECY and KPHD


Permittee_Notes:
Residential basis of operations.  However, no work performed on site; business operates at PSNS with nothing occurring at business address other than parking vehicle.


Permittee_Notes:
A curtain drain exists along the north side of the site with approximately three pump-outs.  There is an oil/water separator equipped with sorbent boom and pads (minimally impacted).  At the southwest corner of the site, the operation is expanding to acco


Permittee_Notes:
A curtain drain exists along the north side of the site with approximately three pump-outs.  There is an oil/water separator equipped with sorbent boom and pads (minimally inpacted).  At the southwest corner of the site, the operation is expanding to acco


Permittee_Notes:
Spent FL bulbs removed by vendor, business paper recycled by All-Shred, sharps recycled by Stericycle.  Business name changed to Kitsap Pulmonary & Sleep Medicine from Kitsap Chest Consultants.  Gave business battery recycling info.


Permittee_Notes:
Affiliated with Sound Excavation, Inc. (Curt Zwiefelhofer, Spvsr., 360-373-1613)


Permittee_Notes:
Reviewed secondary containment needs for spent oil AST with Brandon.  Awaiting decisions by KRM.


Permittee_Notes:
Obliged requests and purchased a 8-drum spill deck


Permittee_Notes:
Flohawks services drains.  Bronco electric facilitiated LEDs


Permittee_Notes:
Clean, well - run facility. Christine is in the process of consolidating their regulatory requirements and information. They use digital imaging for dental work and standard x-ray for abdominal viewing. CMX picks up their spent x-ray fixer for disposal. E


Permittee_Notes:
Snice last visited in October 2008, the hospital has changed ownership. Hospital is clean and well organized. Minor concerns with the collection of contaminated cytology stains, disposal of expired pharmaceuticals and catch basins need routine maintenance


Permittee_Notes:
Used oil and antifreeze have secondary containment and are serviced by Vendor.  Has spill kit, MSDS notebook.  Need to store spent FL bulbs in appropriate box, needs containment for waste batteries.
Owner (Larry Setterlund) refers to implement used FL bu


Permittee_Notes:
still no secondary containment or cover for drums of antifreeze/oil being stored outside. filled out SW complaint and gave to Lucas Jordan, KCHD 12/9/08. sent email to Earl Varner, City of Bremerton Stormwater regarding this site.


Permittee_Notes:
Lucas Jordan, KCHD inspector performed inspection after my 2/6/09 complaint (referral)


Permittee_Notes:
Restaurant garbage / Sharps / Biohazards


Permittee_Notes:
OOB, but materials remain on site, including vehicles (~5) in lot


Permittee_Notes:
Employees relate that there is a tremendous amount of stormwater runoff from Werner Rd. into the Lile business's parking lot.


Permittee_Notes:
moving company; no hazardous waste storage or disposal


Permittee_Notes:
Follow-Up, 05/30/2013:  Spoke with John Swanson.  Issue was a non-issue because secondary containment is more a BMP.  There are no indicators of a past or present problem with leaks/drips/spills.  However, stay diligent in monitoring this area.


Permittee_Notes:
TAV originated from a complaint about improper disposal of fluorescent tubes.  Abated non-issue.


Permittee_Notes:
Business generates de minimis waste:  Predominantly fryer oils/grease and light bulbs and tubes.
Grease is stored in underground holding tank.


Permittee_Notes:
Business actively recycles business associated wastes


Permittee_Notes:
Over phone conversation - no x-ray machine on site.  Dr. Goodman called explained over phone NFA


Permittee_Notes:
1. put start date & universal waste labels on the spent fluorescent tubes boxes
2. ordered & installed a spill kit and have written spill plan
3. created additional battery buckets and labeled each container
4. no longer wash vehicles in parking lot- t


Permittee_Notes:
Everything looked good - no issues found - no follow up - 4 star Envirostar
Everything looks good.  No compliance issues found.  Suggested that they look into a different vendor for their sharps - as they are being charged monthly for a service they only


Permittee_Notes:
Excellent facility, all of the above BMPS in place, Envistar participant.


Permittee_Notes:
Phoenix Services for liquids, Cintas for rags, metals.


Permittee_Notes:
Business may not be on track, but is not violating any codes at this time.  Return in 2 yrs.


Permittee_Notes:
currently working to obtain a permit for paint booth operations


Permittee_Notes:
As a result of our previous inspection in 2008, the business is recycling automotive filters, sludge from hot water parts washer, metal shavings from the lath, and f-tubes. Suggested the EnviroStars program. NFA. Left spill kit.


Permittee_Notes:
1. needed labels for spent solvent drums- fixed on site- gave flamm. liq. stickers
2. suggested spill pads for larger spills- they need to have spill kits and a written spill plan on site
3. currently washing vehicles (<50/yr.) into storm drain that dra


Permittee_Notes:
have spill pads now.
still washing cars outside, want to put in a pump in storm drain to pump wash water to sewer. Have not done yet.
still do not have spill plan or spill kits


Permittee_Notes:
Post spill response plan, initiate routine training, place spill kits in or close by potential/high risk spill areas.


Permittee_Notes:
Need copies of service receipts for amalgam separator.  Start documenting safety/spills response plan training.


Permittee_Notes:
Actions re:  sharps/pharmaceuticals corrected.  Will offer continued consulting as necessary.


Permittee_Notes:
Contacted by business to assist with developing BMPs.


Permittee_Notes:
Worked with Angela to compile information for an internal SOP.


Permittee_Notes:
Multi-faceted office building with anything from accupuncture to dentistry practices and general offices therein.  Alberts DVM Inc. no longer practicing from this location.  Currently occupied by 'Visiting Angels', a senior homecare provider (office envir


Permittee_Notes:
peat Sorb - wants info on the product, fine a gew vendors
Secondary Cont. for used oil.
Tubes disposal - remind about starage and where to take.
Sorbant pads - suggest using in spill area
Suggest a spill kit.
clean out storm drain.


Permittee_Notes:
Need to cover interior drains.  Probably should dispose of filters & sock from ports washer as dangerous waste - @ Kitsap Co. HHW Facility.


Permittee_Notes:
No photographic development on site; digital x-rays implemented.  Fluorescent tubes only hazardous material on site.


Permittee_Notes:
spill response ok. drain in parking area very full of silt. referral to city of Bremerton.   Catch basin in front of business in parking area still pertty full of silt and possibly other contaminants.


Permittee_Notes:
Everything looks good in shop.  Storm drain out front could probably be sucked out.  Suggest spill plan & mention free spill kit.


Permittee_Notes:
Used Oil and Antifreeze recycled through Kendall/Petit Services.  Used oil and AF drums have secondary containment.  Batteries exchanged through Interstate, scrap metal is recycled.  Need labels on all used oil containers.  Need to fill out and post spill


Permittee_Notes:
Previous business at this location was Bucky's Muffler. Kitsap Muffler brought the business in May of 2008. Mike Weiss 
Enterprises owns several muffler/brake shops in the area. At this location, they provide automotive services beyond mufflers including


Permittee_Notes:
Since 2008 visit, business has implemented f-tube recycling program. Recommend improving materials transfer practices for waste oil and antifreeze. Also cleaning up leaks and spills on shop floor. Left complementary spill kit. SSWM looking into maintainin


Permittee_Notes:
Business provided spill plan and completed.


Permittee_Notes:
Owner was present, but he "stated" that he is essentially out of business - more oa hobby shop at this point - saw no waste storage issues - but a lot of boats and old motors all over property.


Permittee_Notes:
- currently disposing of fluorescents as garbage- need to collect
- need to clean out secondary containment for antifreeze- filled with spent antifreeze
- need to install secondary containment for oil tank near doorwary
- used oil and used antifreeze c


Permittee_Notes:
has purchased a spill kit- its on order but not installed
now collecting fluorescent tubes as hazardous- will recycle
all hazardous waste containers are all labeled now.


Permittee_Notes:
Obliged all requests and received voucher money ($350)


Permittee_Notes:
Nothing has been done - give 2 more weeks.  Manager said he didn't receive my follow up letter.  referred to KCHD  for enforcement 2/4/11


Permittee_Notes:
During 12/7/10 first follow up site visit - Nothing as been done - give 2 more weeks.  Manager said he didn't receive my follow up letter.  Gave him a copy of the follow up letter. Came back today and dumpster area looked worse.  Refer to SHW for enforcem


Permittee_Notes:
Have a few uncovered 5 gallon buckets of oils & oil/water mixed in shop.  Need to either be covered & labeled and disposed of - or burned in oil burner.


Permittee_Notes:
Minimal haz waste produced on-site.  Discarded computer-related components recycled through Bruce's recycling.  Stormdrain not emptying.


Permittee_Notes:
Equipment maintenance done onsite by outside vendor.


Permittee_Notes:
Left information on PSE rebates and supplied them with a Spill Kit.


Permittee_Notes:
Clean, well-organized small business. Sixty to Eighty percent of the business is custom auto work; 40 - 20% is normal automotive repair. Purchased a Cuda aqueous parts washer to replace the solvent degreaser and tank previously serviced by Safety Kleen. C


Permittee_Notes:
Due to repeated attempts at reaching Dr. Mishko at his office on Pottery, decision to perform a phone interview was made.


Permittee_Notes:
Residential property.  Site has a garage onsite.  Mr. Naglich runs a small business out of his home.  He generates de minimis waste, but handles it all through the local HHW facility.  Very clean operation.


Permittee_Notes:
Business works predominantly on LEED building sites with little to no waste


Permittee_Notes:
No longer in business.  Screening visit.
Located site, gate poad locked & closed.  No access, no signs up, address not posted.


Permittee_Notes:
1.  Remove tr4es in excess of 800
2.  Connect to sewer
3.  Clean up yard in back, sort out solid waste
4.  Cover over car processing area


Permittee_Notes:
Minimal haz waste generated.  Uses of resells off color paint. Has spill kit and spill plan.  Needs to manage FL bulbs and replenish spill absorbents.


Permittee_Notes:
Residential property.  Site used to stage mill and equipment.  Mr. Neal agreed to meet off-site and discuss his operations.


Permittee_Notes:
Spent FL bulbs left in fixtures until taken to HHWCF.  No used oil, batteries, fertilizer.  CO2 cylinders secured by strap at night.


Permittee_Notes:
Issues surrounding trash compactor not resolved.


Permittee_Notes:
Issue with leaking compactor not resolved.  Conversations with Pollution Identification & Correction at KPHD indicated that drain receiving impacted water from compactor is part of a closed-cell system; maintained on the property.


Permittee_Notes:
Business on track with disposing of materials via HHW


Permittee_Notes:
Property is predominantly unpaved.
Numerous 5-gallon buckets scattered around site - manufacturer label does not reflect contents or use of bucket.  55-gallon poly drum with 'fire suppression' material contained.  Drum bulging slightly.  55-gallon red st


Permittee_Notes:
Store spent fluorescent tubes in boxes and label with "Universal Waste".  Implement/improve upon existing spill procedures.


Permittee_Notes:
Store spent fluorescent tubes in boxes and label with "Universal Waste". Implement/improve upon existing spill procedures.


Permittee_Notes:
received copy of receipt for disposal of 5 gallons of fixer 08/04/08.


Permittee_Notes:
Have upgraded to fully digital x-4qy system since 2008 inspection.  Have vastly improved operations and greatly reduced waste generated.


Permittee_Notes:
Business recycles computer parts and batteries through computer recycling service.  Recycles FL bulbs through HHWCF.


Permittee_Notes:
Former address was 629 Riddell.  FL bulbs by vendor, amalgam waste properly managed and disposed by vendor.  Sharps collected and disposed via Stericycle.  Recycle cardboard and paper.  Need to recycle batteries and alphabetize MSDS's.


Permittee_Notes:
Residential property.  Site used to stage work vehicle and equipment.  Work performed off-site (field).


Permittee_Notes:
Business should be pulled from working list, not a hazardous waste generator.


Permittee_Notes:
Obliged requests pertaining to spill response and materials storage


Permittee_Notes:
Clean facility, wastes handled appropriately, CB at lower level of rear drive entrance to the building has approximately five inches of sediment in sump bottom - should be cleaned out. Will send list of stormwater maintenance providers. F-tubes currently


Permittee_Notes:
Sock filter inserts, oil water separator & stormwater pond


Permittee_Notes:
Sara will e-mail me UBI
Everything looked great - new part of Harrison Hospital Group.  Very good signage, labeling & storage.


Permittee_Notes:
Sharps, chemo waste, bodily fluids removed by Stericycle.  FL tubes are recycled.  Sent pharmaceutical disposal info. to business.


Permittee_Notes:
Vendor service removes spent FL bulbs, sharps removed by Stericycle, batteries taken HHWCF, sample meds disposed at collection events.


Permittee_Notes:
No longer use onsite treatment system for all infectious wastes - no longer discharging large quantities of industrial waste water from this system.  All infectious wastes now sent off site for disposal - Stericycle - vendor.  Due to poor customer service


Permittee_Notes:
Located within Port Orchard Harrison Hospital complex.


Permittee_Notes:
has cleaned out storm system - provided receipt from A-1 services.


Permittee_Notes:
Spill plan and kit relinquished; request obliged.  Awaiting tour for verification of Properly store'


Permittee_Notes:
Listed as 2507 Mile Hill.  Phone interview with Dr. Aguilo.


Permittee_Notes:
Site Address (if different from parcel address):
26013 United Rd NE Ste 100, Kingston 98346


Permittee_Notes:
provided information on disposal, recycling of haz waste


Permittee_Notes:
Draw site only, no chemicals/lab on site.


Permittee_Notes:
Obliged spill plan request; kit delivered.


Permittee_Notes:
Very "green" company, with owner as only employee. No waste generated onsite.


Permittee_Notes:
uses vinegar as pesticide/herbicide. Vehicle maintenance done offsite, minimal waste by way of reduction


Permittee_Notes:
Joint visit with Jeffrey Gutschmidt of DOE.  Manager was new and didn't know everything about waste disposal and


Permittee_Notes:
Email from Brennan stated that interior drains got to holding tanks, which are pumped out by Safety Kleen.


Permittee_Notes:
Site is residential with no indications of operations taking place and no correspondence with business owner after several phone attempts.


Permittee_Notes:
Hg spill kits on site; flam locker; deminimis pesticides on site.


Permittee_Notes:
Bremerton location is a central hub for waste management


Permittee_Notes:
Other waste = Metals (usable or scrap) and tires.


Permittee_Notes:
Jeremy Kalmbach, former POC, no longer works with Peninsula.  Mr. Kashuba recently made Mgr.


Permittee_Notes:
Shop floor cleaned with TeleChem degreaser concentrate mixed with water at least once a day. Waste water disposed into used oil tank. Ok, as long as don't exceed 10% volume of waste oil, making it impossible to re-refine into new oil product. Based on amo


Permittee_Notes:
Previously visited on september 9, 2008. All automotive waste are managed through Thermo Fluids. As per our previous recommendations; two dbl walled tanks-one for waste oil pan sludge, lubricant, and washwater, and one for oil filters, drain plugs, wiper


Permittee_Notes:
Out-of-business (OOB): residential location with apparently new owners observed working on the home.


Permittee_Notes:
Agreement with owner as to what can and will be incincerated at onsite pet cremetory


Permittee_Notes:
On septic.  Currently storing partial gas cans in closed garage.


Permittee_Notes:
accepts tvs, towers, laptops, monitors, and inc cartridges


Permittee_Notes:
Mini warehouse buildings.  Does not generate HW, except for items left in units when renters leave.  Batteries recycled at Navy City Metals, oil recycled at Schucks, FL bulbs & paint taken to HHWCF.


Permittee_Notes:
Former business closed.  Now a private residence.


Permittee_Notes:
moved to newly constructed building; old building torn down. All LED lighting


Permittee_Notes:
Sales and supply for electrical contractors.  Household/office waste


Permittee_Notes:
Everything looks good - No follow up required.


Permittee_Notes:
discussed permit requirements for operating an incinerator to dispose of haz waste


Permittee_Notes:
No longer using PeatSorb to clean up fuel spills on the water; only used when able to recover the product


Permittee_Notes:
Predominantly glasses retail and eye exams.


Permittee_Notes:
Outside vendors used for grounds and vehicle maintenance.


Permittee_Notes:
cans of paint/stain are hanging suspended over a boat to anchor tarp. No secondary containment. MSDS information unknown


Permittee_Notes:
cans of paint are no longer being used for anchoring tarps on liveaboard vessel. EnviroStars certification to be cancelled.


Permittee_Notes:
Waste oil from equipment on-site is burned in oil burning stove.  Need to follow up on battery storage, aerosol can management.


Permittee_Notes:
Had SSWM provided apill plan and spill clean up material, but has not labeled haz waste drums yet.  I will need to bring labels again.


Permittee_Notes:
Had SSWM provided spill plan and spill clean up material, but has not labeled haz waste drums yet.  I will need to bring labels again.


Permittee_Notes:
have a new wash bay that filters water- uses sump pump filtered effluent to sewer inside building.
collecting fluorescent tubes in a box- planning to use HHW facility for disposal


Permittee_Notes:
Batteries exchanged, used oil and filters recycled at West Bay Auto.  Discussed washing cars on gravel, storm drain maintenance.


Permittee_Notes:
Manufacture carbon fiber shafts for kayak, utility poles etc.


Permittee_Notes:
Predominantly disposes of materials within PSNS


Permittee_Notes:
Suggest - spill kit and/or plan - offer fee spill kit


Permittee_Notes:
Residential property clearly not being used for business


Permittee_Notes:
Met with ESH Manager, discussed performing a TAV following move (see Site Comments)


Permittee_Notes:
Met with ESH Manager, discussed performing a TAV following move (see Site Comments) Q.E.D. is moving to 1455 Lumsden Road before the end of 2012 (~December).  TAV will be performed at this new location following its move and settling into new location.


Permittee_Notes:
Provided County HHW information, e-waste and bulb brochures.


Permittee_Notes:
Custom Hearth allows Kitsap Auto Sales to park vehicles in their lot for storage.


Permittee_Notes:
Business primarily assembles with little to no fluids involved in operation


Permittee_Notes:
Did not have time to receive tour, but business will be amenable to scheduling for following week; bring Used Oil Labels.


Permittee_Notes:
Clean three-bay shop. Drum storage of waste in backroom with secondary containment, concrete berm and labeling provided by waste vendors. 55-gallon drums sitting on impervious concrete surface. Facility has a Ranger aqueous parts washer; heats 50 gallons


Permittee_Notes:
Previous visit November 25, 2008. Recommended installing secondary containment and cover for 8 55-gallon metal drums filled with used oil stored outside. Also encourage better housekeeping practices for scrap metal, vehicles and old drums etc at rear of b


Permittee_Notes:
Interested in utilizing vouchers.  Meeting to complete paperwork scheduled.


Permittee_Notes:
Coordinated vouchers and discussed secondary containment plans and disposal.


Permittee_Notes:
Detergents / Lab waste / Sharps - Biohazards


Permittee_Notes:
storm water catch basins have sediment- over 60 percent- need to be cleaned out
currently car washing with soap going into storm drain.  Jason suggested that washing of customers be done inside automatic car wash facility- wash bay.  I agreed to this as


Permittee_Notes:
new manager- Jason Walker no longer works here.
sent second letter to property owners on 1/21/09- Randy & Robin Dubois regarding storm system cleaning needed and auto wash water going to storm system.


Permittee_Notes:
Have a lot of suds in a drain outside shop in parking lot - not sure if drain to storm - need to find out.  Also, they would like me to send them a sample spill plan.


Permittee_Notes:
Gre Hulse - general manager - 286-1569.  Per Greg - the outside drain to north of wash bay is tied to oil water separator and then to sewer.  Send e-mail to City of Port Orchard to confirm.  Did not hear back.  NFA


Permittee_Notes:
Business displayed signs of being knowledgeable about onsite drains following request.


Permittee_Notes:
Spill plan completed; spill kit relinquished


Permittee_Notes:
Residential site used for business; primarily, staging/lay-down yard for heavy equipment and material. Confirmation provided by Hemley and our On-Site program that Hemley Septic has relocated to Pierce County.  This site now wholly residential.


Permittee_Notes:
1.   Need to move drum inside being stored outside.  also need new drums- put striipper sludges into this new drum
2.  Geve info on disposal options for TSP tank.  deactive and  sewer- possibly.  contact WWTP or Haz Waste providers
3.  Suggest spill res


Permittee_Notes:
Enebo & Company (Silverdale, WA) handles fluorescent tubes and Roberts Dental Supply handles the amalgam.


Permittee_Notes:
Business shreds paper, recycles sharps through Stericycle, bulbs and batteries through HHWCF, amalgam waste through recycler.


Permittee_Notes:
Drew did not review letter and spill plan sent on 04/16.  Interest was not expressed in vouchers originally offered.


Permittee_Notes:
All looked good - need to keep containers of used oils/solvents & antifreeze closed & sealed when stored or not in use.


Permittee_Notes:
Underground separator serviced routinely (no need for gas/water mix drums).


Permittee_Notes:
Working with manager on secondary containment


Permittee_Notes:
During the initial visit with KCWW, the owner was not there but observed poor hazardous waste storage conditions in the repair shop area. Business owner running several businesses out of the site: gas station, convenience store, taxi service, limo service


Permittee_Notes:
The gasoline station is OUT OF BUSINESS. A six foot fence has been erected, gates are locked, and windows and pumps boarded up.


Permittee_Notes:
Possible illegal connection from trailer parked on site.  Uncertain as to usage and plumbing.


Permittee_Notes:
Owner was not available to speak. Will follow-up on 01/18/2017.


Permittee_Notes:
Owner was given info on bulb and e-waste recycling. No other issues.


Permittee_Notes:
Property is not paved.  Property is rural residential.


Permittee_Notes:
All issues dealt with except vehicle wash water to storm.  However, bus drivers no longer using soap.  Referred to Pat Barry, City of BI stormwater - BISD will be working with City of BI to come up with along term solution.  Wants follow up letter drtaili


Permittee_Notes:
Performed TAV mutually with Rose Nails Salon


Permittee_Notes:
Waste fuel from lawnmowers brought in by customers is stored in a 40 gallon drum outside the building.  Needs secondary containment.


Permittee_Notes:
Operating as a warehouse and distribution center.
Maintenance of vehicles and pallet jacks performed by off-site mechanic services (work performed in parking lot).


Permittee_Notes:
parts distribution warehouse; no internal drains


Permittee_Notes:
EnviroStar candidate: Digital imaging - no imaging chemicals used or disposed. Use steam autoclave for most instruments. Cold sterilization uses Sporox as alternative to glutaraldehyde. Biohazardous wastes clearly labled. Excellent housekeeping standards.


Permittee_Notes:
Site guide: Alice Scott, Office Assistant, 360-377-9800. Property owner - Konstantinos E Tsimouris.

Site last visited July 2008. Use digital imaging, no haz. chemicals. Use safe method of both cold and steam sterilization/disinfection Sporox. All amalg


Permittee_Notes:
Misrepresentation on LSC GIS map.  Went to business located at RP_2057859


Permittee_Notes:
-have 2 drums in secondary containment behind store emty. planning to move to covered container area. (make sure to include "used oil" labes as promised in letter.
-currently washing cars w/soap and going to storm drain. Suggested that he move car washin


Permittee_Notes:
Repeated attempts (~ 4 over last 6 mos.) to connect with owner, but to no avail.  Materials and contact info left behind.  Carwashing takes place.


Permittee_Notes:
Construction of new decant pads underway


Permittee_Notes:
Have spill plan posted on wall now.  Handed out labels on site for antifreeze.  Oil and waste parts washer sludge.


Permittee_Notes:
Using interpretor, Moon said he will dispose of fluorescent light bulbs and other chemicals used for machine maintenance to the HHW facility.


Permittee_Notes:
No longer doing much business, mainly storage and vehicles.  No waste generating activity onsite.


Permittee_Notes:
Owner/Principal is David Bernstein DPM.  Formerly known as the Doctors Clinic Sound Podiatry.


Permittee_Notes:
- need spill response plan
- currently discharge process waste water from washing bay after treatment to remove grit, oils, greases but is then   chlorinated going to storm.


Permittee_Notes:
-Discharging slurry and glazes to sewer. some glazes contain leads. lead glazed artwork/not sure how disposed of.
- need spill plan


Permittee_Notes:
Need to install spill kit and have spill plan. Educate employees and students in case of spill. What to do and location of spill kit. Suggested one in science room and one for janitorial for entire facility.


Permittee_Notes:
Science Lab
- need to have container to put used acetone & label. Currently evaporating under fume hood.
- check out status of embalming fluid for specimens/can it go DTD?
- need a spill plan.
Automotive
- need to have solvent drum covered, sealed an


Permittee_Notes:
Note that there is no longer an automotive program nor a metal shop in operation.  Dave Waddell has worked with Angelique (sp?), head of science dept., to inventory and manage lab related chemicals/wastes. With the exception of MSW and recyclables, all wa


Permittee_Notes:
have consolidated all oils into larger containers with labels and secondary containment.


Permittee_Notes:
Site address different from parcel address:  1743 Village Ln SE
Parcel address:  1762 Village Ln SE


Permittee_Notes:
Met with Roger and Craig Weygandt, Conf. Pres., and discussed options for sharps and pharmaceuticals.  Efforts ongoing.


Permittee_Notes:
Business outsources groundskeeping and non-healthcare related services


Permittee_Notes:
Wash bay connected to sewer and o/w separator, recommended spill kit for fueling island.


Permittee_Notes:
Secondary containment for solvent, AST, and uncovered 55-with rain water.


Permittee_Notes:
3-yr. period visit.  spent oil could be better identified through labeling.


Permittee_Notes:
5/10/13:  Follow-up:  Met w/Mike, provided labels.


Permittee_Notes:
site visit with Brooks, have changed soap, but are still washing in back with wastewater still entering storm drain


Permittee_Notes:
met with City of Bremerton and obtained map of stormwater system and forwarded along with guide to Dylan.


Permittee_Notes:
Via Email - referred to KPHD SHW for compliance


Permittee_Notes:
Small owner operated farm - grow many items to support their home based soap making (bath salts), jelly & jam business.  No wastes com off site. Almost every thing used on farm & for their business is either re-used, recycled or given away.


Permittee_Notes:
Dr. Rupa did not act on any of the BMP's requested.  Readdressed concerns with Dr. Rupa.  With the help of the Doctor's administrative assistant, the above BMP's will be addressed in early October.


Permittee_Notes:
All issues were met regarding the spill kit/spill plan and a Business Pollution Prevention Voucher Incentive Program voucher issued for installation of a photo-chemical collection program using an outside vendor.


Permittee_Notes:
Everything looked good. Nothing to follow up on.


Permittee_Notes:
- Have Chemiclav, vaposteril vented through a vent system. ok
- have fixer/developer - have silver recovery unit for fixer, serviced by Brukhardt once/yr - ok
- Storm drains
- chairside traps are collected - Rebec takes. Don't know if putting into shar


Permittee_Notes:
Site has hooked wash bay to sewer since last LSC inspection in 2009.  Plywood covering storm drain from recent sewer connection.


Permittee_Notes:
Business relocated to 9621 Ridgetop Blvd.


Permittee_Notes:
No X-Ray chemicals used.  Educated business on Pharmaceutical waste disposal options for future needs


Permittee_Notes:
Drugbuster.  Stericycle may collect.  TBD.


Permittee_Notes:
No waste generated
Don't bulk paint on site if they do have excess products - mainly oil base - take to HHW facility.
Send or drop off current copies and paint waste guildlines HHW disposal brochures for their customers - speak w/Rich at PWA


Permittee_Notes:
Provided Used Oil Only labels and discussed


Permittee_Notes:
Other inspector: Apfebeck, Cami - BI- Cily public works


Permittee_Notes:
Seconsdary containment for drums in van- still need to construct containment for these drums.  Spill plan - still no posted spill plan.  Container labeling - some drums are now labeled, but not all of them, need to send additional labels.  Solvent tank ha


Permittee_Notes:
No secondary containment yet.  spoke with Tony Becar. I suggest he use something simple- like a drip tray.  Tony stated he would put in secondary containment today. Not a compliance issue- drum is in an area where spill are unlikely


Permittee_Notes:
- clean out oil containment area
- properly manage tubes
- suggest spill kit & plan


Permittee_Notes:
10/14/08 still have not cleaned out oil pit


Permittee_Notes:
3/4/15: Inspecting oil sump; not what initially thought to be.  Sump is not plumbed and is more a secondary containment vessel than anything else.


Permittee_Notes:
Met with owner, Tony Mitchell and assistant, Josh Selser and discussed the business as well as the industry and sources of Dangerous Wastes.


Permittee_Notes:
Business appears to be a converted residential site.  Office busy; manager gone for the day and the doctor scheduled for surgery.  'Sue Anne' will contact me for an appointment.


Permittee_Notes:
per phone call from Tracy Rodgers (owner) not applicable. all organic, no waste generated, all organic fertilizers, no storm drains on site.


Permittee_Notes:
The site was clean and well organized.  Concerns were conservative and preventative based; e.g., not all drums were labeled and in secondary containment and a spill plan/spill kit not identifiable in areas needed (nearest staged drums with oil and liquids


Permittee_Notes:
- Need to move 55 gal oil drums under cover. Suggested to move next to air compressor under cover & contained
- Fluorescent tubes currently disposed in garbage.
- Car wash going to storm system


Permittee_Notes:
All taken care of. Drums moved and tubes being collected. No longer detailing cars. 1-2 cars/month being washed. Storm system recently inspected by City of Bremerton.


Permittee_Notes:
Phone conversation w/ DeHart.  Progress towards resolving issues not yet complete.


Permittee_Notes:
Issue to be examined at next 3-yr return TAV; BMP in place, but was not managed well.  Frequent operational changes, anticipate improvement.


Permittee_Notes:
Delivery trucks serviced on-site.  Spent oil and antifreeze collected on-site and recycled through company hired vendor.  Spill kit and spill plan available, employees trained on procedures.  Damaged (customer) hazardous materials contained until removed.


Permittee_Notes:
Main wash bay is covered with berm and discharges to sanitary sewer.  Property will be retrofitted with new water/sewer/underground utility lines in 2013.


Permittee_Notes:
Site is on sewer, but there is septic that serves the boat shed


Permittee_Notes:
Repairs for vacuums. Scrap appliances shipped to central hub in Tacoma.


Permittee_Notes:
VECA operates solely as an office environment for its electrical contractors.


Permittee_Notes:
Conversation with Plant Mgr, Santos Puente.  labeling of drums occurred.  Still discussing AST.


Permittee_Notes:
Purchased 2C materials.  Relocating storage/mats. in progress.  Checkback in Feb.


Permittee_Notes:
All liquid wastes moved under cover and placed in secondary containment.  Advised on BMPs related to storing products


Permittee_Notes:
Action Service, Day Cleaner, and Clean Harbors services the schools drains and hazardous materials.


Permittee_Notes:
Explored need for SPCC; reviewed regs and continuing assessment.  Will develop a thorough spill plan for AST (diesel).  Note, tank is dble walled.


Permittee_Notes:
3-year period, return visit.  Mr. Wagner is not operating NW Cabinets until 2013 on account of efforts refocused on fishing fleet (wood/cabinet) repairs in Seattle.


Permittee_Notes:
Housekeeping is excellent.  Damaged goods are separated by type and disposed accordingly by vendors or staff.  Spill materials are kept in both warehouse and showroom floor.


Permittee_Notes:
need to have storm system inspected and maintained on a regular basis.


Permittee_Notes:
Business moved; residential property only


Permittee_Notes:
Store under major expansion. Pharmaceuticals and hazardous wastes are properly managed. Cement floor in outside storage area needs repairs to cover area where batteries are stored. Upgraded o/w separator and stormwater ponds.


Permittee_Notes:
See company email notifying us that the floor in the outside storage area was repaired and a spill pallet was installed. for used batteries. No further action.


Permittee_Notes:
Observed a milky substance entering a catch basin at the rear receiving entrance. Recommended daily inspections to ensure spills are promptly cleaned up and company to consider co. policy for delivery truck drivers to notify of any spills.


Permittee_Notes:
- need an inventory of art chemicals that contain heavy metals- for disposal
- storm system needs to be cleaned- a few of the storm drains were filled with debris, leaves and sediment
- not currently applying for a storm water permit- may need to apply


Permittee_Notes:
went through art department and looked at reorganized glazes, no longer use heavy metal glazes
new science department buidling
storm system cleaned
working with City of Bremerton on municipal stormwater permit


Permittee_Notes:
Fleet vehicles managed off site at Advantage Auto and other local dealerships


Permittee_Notes:
Site is staging area for business.  Business is painting and residential home exterior finishing & hiring subcontractors to do the work.  Information is from phone interview w/owner.


Permittee_Notes:
Business doesn't generate much waste, but is a good means of disseminating waste related information


Permittee_Notes:
- Oil water - where plumbed? - Have interior floor drains
- Label for used oil(done) and exterior oil/water separator
- Receipts for disposal(done)
- Have spill kit - suggested written spill response - gave voucher #1073 for spill kit just purchased an


Permittee_Notes:
Delivered spill kit and check vehicle washwater practices. Schedule return visit for July when all sites will be reviewed.


Permittee_Notes:
Waste management issues and vehicle washwater practices have been corrected. The site requires no further action.


Permittee_Notes:
Met with store employee Marck Aguilar. Discussed spill plan implementation and training. Reviewed BMP's of battery recycling and florescent lighting along with damaged product disposal practices. Contracted company removes waste from the cite. No further


Permittee_Notes:
Visited the site to drop off a spill kit. Health District has been out to inspect outdoor storage but manager is not storing batteries indoor. Will return to the site after talking with Jim Civilla.


Permittee_Notes:
Discussed site recommendations with Jim Civilla. 
1. Waste disposal of f-tubes
2. Battery storage
3. Spill response planning
4. Catch basin needs cleaning
5. Clean and eliminate leaks and spill from parking lot - parking lot clean up measures.
Facil


Permittee_Notes:
Met with Martin Tveit, machine shop manager. Reviewed product/waste management practices. The site is the main hub for all of the other Westbay auto parts stores around the area. There is a retail shop in the front with many different paints, coatings, an


Permittee_Notes:
Inactive. Business no longer at this location. Is now Quality Green Trees.


Permittee_Notes:
In-home health care; wastes generated are patients and handled by the patients


Permittee_Notes:
need to find MSDS for carbolime by allied chemical


Permittee_Notes:
Have not yet obliged requested BMPs, reschedule for July


Permittee_Notes:
Obliged all requests; provided VIP for 2C canopy.


Permittee_Notes:
Other inspector: Apfelbeck, Cami - City of Bainbridge Island


Permittee_Notes:
wants clean marina packet - send
work on spill response plan
put in spill response equipment


Permittee_Notes:
Administrative office for in-home care service


Permittee_Notes:
No hazardous waste stored on-site (except FL bulbs).  Cardboard is recycled.


Permittee_Notes:
No hazardous waste stored on-site (except FL Bulbs).  Cardboard is recycled.


Permittee_Notes:
Terminal Supervisor Contact:  Sherry Sanford and Jennie Buswell,
206-515-3921


Permittee_Notes:
Terminal Supervisor Contact:  Dan Wages and David Anderson, 206-264-3526 (Phil Olwell acting as relief supervisor).


Permittee_Notes:
This terminal utilizes the WSDOT Seattle Coleman Dock Terminal for handling of its hazardous and non-hazardous wastes.  There are two, lidded garbage dumpsters that are picked up three times a week and a terminals and is typically removed bimonthly.


Permittee_Notes:
University doing study on heavy metal contaminants from stormwater runoff


Permittee_Notes:
Terminal Supervisor Contact:  Dale Kramer and Dawn Siegrist, 206-264-3573 and 206-264-3574


Permittee_Notes:
American Petroleum Services 55-gallon drums containing oil impacted bilge water.  There is a recirculation system for pressure washing boat hulls in which the water passes through the RX System.  Vaults on site receive storm overflow from pressure wash sy


Permittee_Notes:
American Petroleum Services 55-gallon drums containing oil impacted bilge water.  There is a recirculation system for pressure washing boat hulls in which the water passes through the RX system.  Vaults on site receive storm overflow from pressure wash sy


Permittee_Notes:
Working with Amy Warden to get BMPs in place.


Permittee_Notes:
Last follow-up visit:  issued voucher for business pollution prevention voucher incentive program ($350.00) to be used for secondary containment of a spent oil AST (250-gallon) used for heat in colder months.  Did a great job of staying on task.


Permittee_Notes:
Label used oil drum
Used oil needs secondary containment


Permittee_Notes:
digital imaging, no cold sterilants, no amalgam


Permittee_Notes:
Retail dive shop and dive pool.  Only household waste generated.


Permittee_Notes:
No x-rays.  Fluorescents handled by Harborside property management.


Permittee_Notes:
Overhauls, repairs done by contract at Flying Wrench.  Oil changes, tire changes at this site.


Permittee_Notes:
Overall well-run, maintained facility and business. Corrective actions:
1. Do not mix recirculating solvent parts washing sludge into waste oil.
2. Auto scrap metal and engine block on east side of building should be on a tarp and covered to prevent run


Permittee_Notes:
Owner working with American Petroleum to id the contents of a 55-gal. drum located outside on the s. side of the shop to determine its proper disposal. Recommended using the VIP to pay for testing/disposal. Also suggested the EnviroStars Program. Left spi


Permittee_Notes:
3-year period, return visit.  Mr. Lindstrom is awaiting support from compactor service company in regards to repairs to the compactor.  LSCS coordinating Mr. Lindstrom with sister store in Port Orchard which uses a cleaning service and hog farmer to mitig


Permittee_Notes:
Metal drill and lathe operations.  Oil water separator on site for air compressor.  Propane forklift.


Permittee_Notes:
Penninsula Fleet handles servicing of work vehicles (non-fleet, fork - lift type and lift trucks.


Permittee_Notes:
Restaurant garbage / Sharps - Biohazards


Permittee_Notes:
Recycle FL bulbs, cardboard, office paper, batteries.  Collect damaged goods w/hazardous components in appropriately labeled drums.  Have spill materials, phone list, plan, training.


Permittee_Notes:
joint visit with Ecology- WQ NWRO- Cynthia Walcker.

hazwaste disposal- discharge to soils- high pH water- near CO2 tank.  pH was aprroximately 11. process water
haz waste storage- need secondary containment around oil & antifreeze containers/drums.
d


Permittee_Notes:
Residential property.  SIYE listed to this business, but contact phone number and DOR listing indicate closed business.


Permittee_Notes:
3-year period, return visit.  Mr. Lindstrom is awaiting support from contractor service company in regards to repairs to the compactor.  LSCS coordinating Mr. Lindstrom with sister store in Port Orchard which uses a cleaning service and hog farmer to miti


Permittee_Notes:
Business is closed.  122 Lafayette is a single family residence now.


Permittee_Notes:
Only sales and apparell; services managed by and at the Subaru location.


Permittee_Notes:
Miles Gravel and PO S&G work closely; spill kits relinquished to both businesses here


Permittee_Notes:
Nothing has been done since 2/23/10 letter.


Permittee_Notes:
2nd follow up from 1st follow up visit on 3/25/10 - no one there - building empty - appears to be OOB. NFA


Permittee_Notes:
Hardware store located within western portion of mall-stripmall complex.  Site utilizes outdoor space for storage of seasonal products.  Site has  a greenhouse and enclosed lumber yard.  The store is both Ace and True Value Hardward.


Permittee_Notes:
Met with Ms. Razey and provided her a hard copy of the letter I issued in October indicating a need to take actions towards improving BMP's. 
Met with Ms. Razey and provided her a hard copy of the letter I issued in October indicating a need to take acti


Permittee_Notes:
Out of business.  Moved to Port Orchard.  Building now occupied by a small church.


Permittee_Notes:
Drum emptied, no spill plan posted yet, but still wants one.  Need to stop by following week with written spill plan and spill kit.


Permittee_Notes:
LSC TAV culminated due to complaint made to KPHD.


Permittee_Notes:
Followed up. Business had completed spill plan, given copies to all employees, posted and reviewed it with employees. Delivered spill kit.


Permittee_Notes:
Still have several items that still need to be addressed.  Sent email same day as site visit.


Permittee_Notes:
need to place shavings under cover.
and place used oil on secondary containment


Permittee_Notes:
Visited during normal business hours. Toured with owner Steve. Jane Dewell (DOE) shadowing. 

No issues with this business, they handle very little oil waste, no antifreeze, and mostly work with adhesives, paints and sealers. Waste oil is disposed of at


Permittee_Notes:
They had some leaking grease barrels that had rotted out. They borrowed the spill kit from their other Marysville store and cleaned it up. They also contacted the rececler to come exchange the rotten barrels.


Permittee_Notes:
Spill plan complete and posted. Spill kit in place. The company that recycles their grease was there exchanging the leaking barrels.


Permittee_Notes:
Follow up to see if they had filled out the spill sheet and created aspill plan.  the owner had done this and had taped it to the side of the machine in highly visible location.  No other issues were found to be out of order.


Permittee_Notes:
dropped off spill kit.  Owner showed me his new hydrocarbon unit and that all secondary containment and labaling for waste was in place.


Permittee_Notes:
Visited with manager Christian. Toured facility and waste. Was educated about water soluble products used. This shop exclusively uses water soluble products, water and soap clean up, filters systems non haz.


Permittee_Notes:
Spill plan and kit put in place during visit. Handed out media on recycling and explained the benifits.


Permittee_Notes:
City crew found evidence that this business was washing floors out the back of the business (cloudy water in CB).  I performed a follow up visit and found that they were washing floors into back alley.  Talked to owner and followed up with some IDDE mater


Permittee_Notes:
Need to dye test drains
designate parts wash water
Label all waste
secondary containment
improve spill clean up
spill plan


Permittee_Notes:
Dye tested drains.  Interior drains are connected to storm system.  OWS needs to be cleaned. CBs need to be cleaned.


Permittee_Notes:
Still need label on oil. Secondary containment for oil in place.  Need to place antifreeze in secondary containment.  Drains have racket balls in them so not sufficient to plug.Spill plan completed and spill kit given.  Further explained waste designation


Permittee_Notes:
Visit conducted when the office was closed to patients. Lead Assistant (Leah) led visit. Office was opened for cleaning.


Permittee_Notes:
Followed up to confirm the use of amalgam waste vendor (amalgaway).


Permittee_Notes:
need secondary containment. label antifreeze waste


Permittee_Notes:
This was my first visit to this site for LSC. However I do visit them when performing pretreatment for the city. In general their site was clean and they have a mechanical self contained grease device that is plumbed directly into their kitchen for waste


Permittee_Notes:
7/2/14 Visited C&R Automotive with Matt Eyer mentoring/observing. 

7/30/14 Follow up telephone call- owner indicated he no longer wanted to participate in LSC program. Had not made any changes to his business and was not going to. Asked that I don't


Permittee_Notes:
Visited during normal business hours. Lots of dogs present. Toured with owner Yvonne and staff. All indoor sinks for dog grooming piped to sewer, no interior floor drains. All feces bagged and disposed of in trash. Business is clean and well kept. No issu


Permittee_Notes:
Visited with James (owner/operator). James has been in business about 11 months. Has not had to dispose of any wastes yet. Knows that he has to use a licensed recycler/waste company. Does not do a lot of engine work, mostly diagnostics. James does not lik


Permittee_Notes:
Follow Up visit. Assisted owner in filling out and posting a spill plan. Provided spill kit during visit when spill plan was complete.


Permittee_Notes:
Met with Elvira on July 18th and explained some BMP'S to her about the do's and dont's in regards to washing her parking lot and trash area's.


Permittee_Notes:
Spill plan completed and posted. Spill kit purchased. They have used the spill kit since purchasing.


Permittee_Notes:
Need to label used oil and create spill plan


Permittee_Notes:
Site was visited by Hasina Wong over 5 years ago.


Permittee_Notes:
Met with Suzy R. and review information sent in letter from previous visit.  It was confirmed that several items had been completed.  No additional items were identified.  A spill plan was filled out and labels were placed on the used oil and antifreeze.


Permittee_Notes:
Follow up to see if they had delt with the tanks of used gas.  They were in secondary containment but not covered.  Manager asked how to properly dispose of used/old gas.  Lightbulbs have still not been disposed of or protected.


Permittee_Notes:
All items listed in the follow letter have bee addressed.


Permittee_Notes:
Dropped off spill kit.  Spill plan still up


Permittee_Notes:
Visited during normal business hours. Toured office with Roscio (Dental Assistant). Office uses disposable chair side traps, collects recoverable amalgam into plastic containers and disposes of it with the vendor who services the amalgam separator. X-ray


Permittee_Notes:
Some minor items that still need to be addressed.  Cleaning oil water sep will be done this friday.


Permittee_Notes:
Visited business during normal business hours. Visit conducted with Jeffrey Gutschmidt shadowing.


Permittee_Notes:
Follow up visit to clear out remaining unresolved issues.


Permittee_Notes:
Site is well managed.  Good managment of returned items and damaged products.  All labeled and in secondary containment.  No follow up needed.


Permittee_Notes:
Visited during normal business hours. Only 1 dog grooming station. All pet hair and waste are bagged and disposed of in the trash. No outdoor areas for dogs, or access to stormdrains. No issues, no need to re-visit.


Permittee_Notes:
need secondary containment under used oil container.  Need to complete spill plan.


Permittee_Notes:
Items not addressed yet.  Emailed follow up letter again


Permittee_Notes:
stop by to follow up.  Could not meet scheduled another follow up for 10/3 at330


Permittee_Notes:
Visited during normal business hours. Toured office with Jenny. Office has 5 chairs, 2 restorative and 3 hygiene. They do 4-5 amalgam procedures weekly and have digital x rays machines. 

No pharmaceuticals kept at the office, stericycle glutaraldehyde


Permittee_Notes:
Matt Eyer lead, Dave Rasar training. Site visit during normal operating business hours.


Permittee_Notes:
Phone follow up. Business has improved record keeping for amalgam filter maintenance and disposal. (Last amalgam filter maintenance on 6/23/14).


Permittee_Notes:
Site has a tire was inside that drains to sewer through OWS with coalesting plate.  no other waste on site.


Permittee_Notes:
Conducted follow up visit. New management, informed them of the program and what its about.


Permittee_Notes:
Spill plan and kit put in place during visit.


Permittee_Notes:
Sam was very receptive and helpfull. I gave him all the media and recycling info. He said he would begin to recycle his bulb's.


Permittee_Notes:
Follow up to give him help with spill plan.


Permittee_Notes:
Conducted visit during normal business hours before patients arrived, toured office with Lynn. Also spoke with Dr. Adams. 

No issues identified during visit. Vendors used for all wastes. Dr. Adams and Lynn indicated that no wastes go down the drain.


Permittee_Notes:
Spill plan and kit were put in place during visit.


Permittee_Notes:
Site is only a Coin operated laundry facility.  NO drycleaning services


Permittee_Notes:
need spill plan and secondary containment on waste


Permittee_Notes:
all items addressed.  Dropped off spill kit.


Permittee_Notes:
Spill plan and spill kit in place. Inspections complete.


Permittee_Notes:
Conducted visit with Jeffrey Gutschmidt shadowing. No site issues were noted.


Permittee_Notes:
Visited between appointments. Dog grooming business, two grooming tables, no outdoor kennel or access for dogs. Indoor plumbing to sewer. All pet wastes bagged and put in trash. No issues, no need to re-visit.


Permittee_Notes:
Visited office before patients arrived. Toured and talked with Cindy and Marilyn. Gave them handouts for dental office BMPs.


Permittee_Notes:
Spill kit and plan were put in place during visit.


Permittee_Notes:
Visited this business based on previous observations of suspicious discharges to catch basins. No chemicals onsite, all solid waste put in dumpster. All waste is food scraps. Mentored owner on protecting CBs, proper lot washing, cleaning CBs off accumulat


Permittee_Notes:
Spill plan and kit were completed during visit.


Permittee_Notes:
Spill plan and kit in place. Helped with recycling plan.


Permittee_Notes:
Spill plan and kit in place. Will need to re-check for progress on the required clean-up of grease area.


Permittee_Notes:
Completed spill plan and spill kit during visit.


Permittee_Notes:
Visit conducted during normal business hours. Jeffrey Gutschmidt shadowing.


Permittee_Notes:
They were up to date  on all their records and had manifest from their vendors. They will not require a follow up visit.


Permittee_Notes:
Spill plan & kit put in place during visit.


Permittee_Notes:
Visit during normal business hours. Toured business with lead groomer. Small business, two locations. Clean and sanitary. No issues, no re-visit needed.


Permittee_Notes:
They have posted a spill plan and have a complet spill kit. They had all their CB's cleaned.


Permittee_Notes:
need to check filter disposal and create spill plan


Permittee_Notes:
well managed in all aspects of waste management


Permittee_Notes:
Need to place waste on secondary containment
Need to Label waste
Need to keep lids on waste material closed
Clean dumpster area and do not allow any waste metal to leave dumpster
need to keep dumpster closed
Create spill plan


Permittee_Notes:
Conducted follow up for Matt Eyer. Walked site with Brian (general manager).


Permittee_Notes:
need secondary containment and to repair roof on storage area


Permittee_Notes:
Dye tested tire wash basins and found that they are connected to storm (Not as shown on plans going to sewer.)  tryed to dye test shop drains but clogged. Informed them that they need to unclog this so I can follow up


Permittee_Notes:
dye testing interior drains and tire wash basin drains


Permittee_Notes:
Met with owner and contractor to review plan before work starts to correct connections


Permittee_Notes:
contractor contacted me that the work was completed.


Permittee_Notes:
Conducted follow up visit to clear out outstanding issues. Met with new Manager (Chris). He was not aware of original visits. Gave him information about program. All remaining issues were resolved during this visit.


Permittee_Notes:
Small pet grooming business. All animal wastes bagged and disposed of in trash. No interior floor drains or exterior drains. No issues, no need to re-visit.


Permittee_Notes:
They are a small pizza restaurant with a grease trap. The landlord recycle's there bulbs and all there grease in caught in the trap.


Permittee_Notes:
started visit but the person that I was speaking to did not have knowledge of anything so i rescheduled.  At that point they said "no thanks"


Permittee_Notes:
They are a small resaurant with a grease trap. The landlord recycle's there light bulbs.


Permittee_Notes:
They have purchased a spill kit and posted a spill plan


Permittee_Notes:
Toured office with Gina (Admin), during normal business hours before patients arrive. 

No issues at this office, all amalgam and separator waste/maintenance handled by vendors. Digital x-ray machine.


Permittee_Notes:
Visited with owner/doctor, Dave Eitner. Toured in afternoon after surgeries were done. Facility was very clean. No issues were identified.


Permittee_Notes:
need secondary containment and to properly designate waste.


Permittee_Notes:
all items addressed. need to follow up to drop off spill kit


Permittee_Notes:
Dye tested interior drains.  Confirmed that these drains are connected to the sewer.  Re sent the letter to owner without the item about storm drains.


Permittee_Notes:
Site is located in a strip mall in Smokey Point. It is in the city of Arlington limits but plumbed to the city of Marysville's sewerso they fall under our pretreatment program.


Permittee_Notes:
interior is well maintained and clean.  StormFiter drains need to be maintained 4


Permittee_Notes:
Follow up visit. All new managers. Not aware of previous inspection or issues. Educated them about spills and LSC program.


Permittee_Notes:
stains on asphault going out of shop.  Told owner to dry sweep and put mop water to the sink.

need to create a spill plan.


Permittee_Notes:
Manager said that he did not want to participate.


Permittee_Notes:
Visited this business based on previous visual indications of large amounts of salt runoff into catch basins. No work being done at time of visit. Business consists of packaging and preserving sea cucumbers. Large containers of salt stored onsite. Salt st


Permittee_Notes:
Spill plan & kit put in place during visit. We talked about recycling lights etc. He agreed to store them and drop them off for recycling.


Permittee_Notes:
Owner is going to set up a spill plan and training.


Permittee_Notes:
Spill plan on site and complete, employee's trained. Spill kit was purchased and on site.


Permittee_Notes:
Toured with Ryan (manager). Shop is clean and tidy. No interior drains. Ryan said changes or money spent will have to be cleared through corporate.


Permittee_Notes:
Assisted Ryan (manager) in filling out spill plan. Explained purpose of plan and why its important. Provided spill kit at end of the visit.


Permittee_Notes:
Follow up to see that recommendations have beed completed.


Permittee_Notes:
Toured with Jessica. No issues identified.


Permittee_Notes:
Toured with Stephanie. No issues identified.


Permittee_Notes:
Visited business during normal business hours. Toured office with Kristie. Business and waste/chemical storage areas were clean and well maintained. Binder notebook kept for all wastes. Receipts, records and contact info kept for all chemical/waste dispos


Permittee_Notes:
need to properly label amalgam waste and properly dispose of amalgam waste


Permittee_Notes:
9/17/19-White liquid was seen being discharged onto side walk and down the curb from Polaris.  Call was made to city and City responded cleaned street and cb that was effected.  I spoke to the manager and informed him that they could not discharge this ma


Permittee_Notes:
Dye tested exterior drain to confirm that it is connected to sanitary sewer.


Permittee_Notes:
Reviewed follow up letter sent last month with Bill.  Went down the list of items and found that only two had not been addressed.  This being the complete labeling of all waste containers.  They also need to place containment around the tumbler units to p


Permittee_Notes:
followed up to see that business had labeled all waste and placed secondary containment around tumbler wash area.  both of these items have been completed.


Permittee_Notes:
Visited during normal business hours. Toured with Dr. Lamb. X -ray machine is digital, no animals kept outdoors. Pet waste bagged and put in trash, anesthesia machine has scavenge system so there is no waste.


Permittee_Notes:
Visited Randy's Offroad during normal business hours. Met with shop owner (Randy), full time shop manager was on vacation. Inspected waste storage, floor drains, OWS, storm drainage system and general shop maintenance.


Permittee_Notes:
Conducted follow up. Met with shop manager Marc. Marc had OWS cleaned by local contractor, installed secondary containment (containment not yet covered, but it is in progress), emptied and disposed of orphan drums, and labeled the waste container, and cre


Permittee_Notes:
Marc (manager) called me to stop by and see their cover for waste storage. Waste stored outdoors, containment was installed in August, they now have built a cover.


Permittee_Notes:
They had spill kits. I helped them with a spill plan.


Permittee_Notes:
This visit was prompted by a complaint to the City about street sweepers being dumped/washed into the stormwater drains. An LSC visit was coupled with responding to the complaint, with the objective of a cooperative and educational visit with the business


Permittee_Notes:
Follow up visit. Business stopped washing out on parking lot, cleaned up washout area, covered roll off with tarp to keep rain out, made containment out of crate with absorbant pads. Need to label waste, get secondary containment.


Permittee_Notes:
Third visit to this site. Corrections made during second visit were no longer being implemented. Met with the third business manager since the first visit. Also met with Jonelle Phenton-Wallace from Snoho County Health District (solid waste and hazardous


Permittee_Notes:
Follow up after Code Enforcement infraction. Reliakor now has a new roll off dumpster with covered lid and dumpster liners. Wash out is no longer occurring onsite. Illicit discharges have ceased.


Permittee_Notes:
Followed up to see if secondary containment was in place. They purchased the containment last year but had not installed it yet. It was installed and verified 2/18/15. Also delivered spill kit for filling out spill plan last year.


Permittee_Notes:
Interior very organized and clean.  No actvity on exterior.


Permittee_Notes:
Follow up to see if they had completed the spill responce sheet and placed it on the wall.  Met with owner walked through site again and reviewed waste handling.  He had completed the spill responce sheet and hung it on the wall next to the machine.  Site


Permittee_Notes:
Wash rack discharges to storm (dye tested).  System needs to be cleaned.need secondary containment.  label waste. create spill plan


Permittee_Notes:
Contacted Butch.  Working to finalize work identified on items.  Pump to route wash water into is scheduled for the 27th.  One last secondary containment needed.  I will follow up again at the begining of july.


Permittee_Notes:
Need seconday containment for used oil and antifreeze and need to prepare a spill plan


Permittee_Notes:
Completed follow up visit to urge business to complete outstanding items from initial visit by Matt Eyer. Storage/containment issue was resolved, and I assisted the owner on completing spill plan and provided spill kit.


Permittee_Notes:
Spill plan & kit put in place during visit. Grease area in good condition. All ready have a recycling program in place.


Permittee_Notes:
Toured with Glenda Smith (Owner). No issues noted. Glenda does not and trains employees to not dump any materials outside. Everything goes to sanitary sewer. They work on equipment (vacuums) onsite, all chemicals or wastes are stored and taken to Snohomis


Permittee_Notes:
Need to Designate parts washer waste
need to determine floor drain connection
need secondary containment
spill plan needed
Need to clean oil water seperator


Permittee_Notes:
dropped off letter and further explained waste designation and drain connection


Permittee_Notes:
Floor drains plugged.  Need to complete secondary containment in the summer.  still need spill plan.  Thermal Fluids is now disposing of parts wash water.


Permittee_Notes:
Spill kit handed out.  Spill plan in place.  still working on secondary containment.


Permittee_Notes:
dye tested interior drains connected to storm. Need to plug


Permittee_Notes:
follow up to see that spill plan is posted


Permittee_Notes:
Dropped off spill kit for posted spill plan


Permittee_Notes:
Visited during normal business hours. Toured and learned about business from Steve and Matt (owners). Visit conducted with Jane Dewell (DOE) shadowing.


Permittee_Notes:
Toured with Rusty (manager) during normal business hours. Rusty called owner (Ron Hart) to gather more information. Shop does not handle anti-freeze. Mostly an oil change shop, but also do exhaust work. No work is conducted outside of shop. All wastes/ wa


Permittee_Notes:
Assisted manager with filling out and posting spill plan. Explained purpose for spill procedures. Provided spill kit at end of visit.


Permittee_Notes:
Spill plan and kit put in place during visit. Recycling and maintenance performed by hotel staff.


Permittee_Notes:
Visited during normal business hours. Toured shop and facility with Eric.


Permittee_Notes:
Followed up to check progress of recommendations.


Permittee_Notes:
Visited to see if they had completed any more items. Spoke with manager, he completed provided spill plan during visit and received a LSC spill kit.


Permittee_Notes:
Visited business during normal business hours, toured shop with manager/owner. Owner was helpful, had multiple spill kits onsite, had drain cover for only storm drain onsite, had built containment shed for chemical storage, and kept absorbent materials on


Permittee_Notes:
Followed up to resolve pending issues. Manager filled out spill kit and received LSC spill kit during visit.


Permittee_Notes:
Spill plan and kit put in place during visit. Recycling program in place.


Permittee_Notes:
Visited site during normal business hours. Toured with Michelle (Office Manager).


Permittee_Notes:
Site was clean & well maintained. Trash area was clean and all was stored. There grease trap is cleaned on a regular basis.


Permittee_Notes:
Working with owner on spill kit and spill plan.


Permittee_Notes:
Toured with Vince (co-owner), during normal business hours. Shop is not well kept. Spare containers, spills and materials around shop. No work is conducted outside of shop. Area around building is hard pack gravel, no paved areas, and no stormdrains.


Permittee_Notes:
Met with Steve (co-owner) Vince off today. Spoke with him about the issues. Old un-used containers were taken by waste hauler, chemical/waste storage area was cleaned up. Containers still in use were labeled. Spoke with him about secondary containment. He


Permittee_Notes:
No problems found.  Well maintained invetory return and damaged inventory managment system.


Permittee_Notes:
Need to re send letter.  Outlined the needed corrections again.


Permittee_Notes:
dye tested floor drains.  Could not determine conection.  Need to be plugged.


Permittee_Notes:
Toured facility with hospital manager Jolene during regular business hours. Outdoor kennels at site are not used. All animals kept indoors. Facility was clean and no issues were found.


Permittee_Notes:
Some of the items have been addressed.  Still need to place antifreeze on secondary containment.


Permittee_Notes:
Working to move waste antifreeze into shop.    Also still activly working to repair roof.  I will follow up in another 30 days.  Antifreeze has secondary containment.


Permittee_Notes:
need secondary containment and to properly designate waste


Permittee_Notes:
washing vehicles outside and the wash water is draining to the stormwater system.  Need to pump to sewer.


Permittee_Notes:
No action has been taken yet.  Met with owner of business, property owner, business rep and property managment company.  Explained to them what the problem was and that the wash water needed to go to the sewer.  reviewed possible options.  Marysville Code


Permittee_Notes:
system to pump water to sewer is in place.  Needs some ajustment though.  will contiue to work with owner.  Need cover over area as well.


Permittee_Notes:
All items from previous visit completed.


Permittee_Notes:
Initial visit. Shop very clean and organized. Storage containers labeled and in good condition. Waste disposed of by certified hauler/recycler. Spill materials present and stored near waste storage.


Permittee_Notes:
Business had acquired spill containment, raised chemical storage containers off the ground, and created a spill plan. I certified that these actions were taken, delivered a spill kit, and picked up containment reimbursement forms.


Permittee_Notes:
The owner has direct Perc waste picked up and disposed of properly but is evaporating the distiler water without the proper pretreatment.  Also throwing away flourecent light bulbs in trash.  Lastly the PERC waste container was not labeled.1.0 and spill p


Permittee_Notes:
He showed me that the waste Perc container was labeled but had not addressed the other issues.  I gave him another copy of the Drycleaners Ref Manual and marked the pages concerning evaprator waste.  He called the follwoing day and scheduled another site


Permittee_Notes:
Met with owner again and discuss his handling of distiller water.  It is clear that he is producing a larger volume of distiller water because he does more volume than other drycleaners in town.  I reiterated that he needed to take additional steps to eva


Permittee_Notes:
Distiler water evaporator with filter installed. everything appears to be in order


Permittee_Notes:
Spill plan during visit. They recycle the lights.Grease is stored in 5 gallon buckets and p.u. by corp. maintenance.


Permittee_Notes:
Toured site with Denise (manager). Questions with x-ray sewer connection resolved after research and contact with WWTP. CO2 absorbent material questions resolved after research. No other issues identified. Provided office with info about Snoho. County HHW


Permittee_Notes:
Spill plan & kit were put in place during visit.


Permittee_Notes:
Put spill plan & kit in place during visit. Antonio agreed to begin recycling lights.


Permittee_Notes:
Spill plan and kit put in place during inspection.


Permittee_Notes:
no follow up needed.  filled out spill plan at time of inspection so i gave them a spill plan


Permittee_Notes:
Only issues are to create spill plan and place secondary containment under spent Antifreeze.


Permittee_Notes:
Spent Antifreeze labeled but still need to place antifreeze in secondary containment and complete spill plan.


Permittee_Notes:
Followed up - resolved issues were not cleared from previous follow up visits.


Permittee_Notes:
Site was good. Spill plan and spill kit in place.


Permittee_Notes:
Met with the owner, Brenda Boddy.  Inspection revealed improper storage of fluorescent tubes and improper disposal of wastewater from a tiling job.  

The fluorescent tubes are currently stored outside, taped together in bundles of about 10.  She said t


Permittee_Notes:
Business declined visit.  "No thanks, we just passed an OSHA inspection recently, and are not going to have time for another visit or inspection."


Permittee_Notes:
City of PA Wastewater Source Control Coordinator attended inspection.  No issues noted.  Small under sink hydro-mechanical grease interceptor in the bar had not been cleaned for some time, but the scum and sludge layers were within limits prescribed by Ci


Permittee_Notes:
Primary reason of the visit is to check on grease interceptor maintenance as requested by the City.  They haven't cleaned it out for 6-8 months, when they stopped serving food. They will be, however, expanding the menu to serve pizza starting next month a


Permittee_Notes:
This business has a very clean grease interceptor in the floor of their kitchen, but not too clean.  The manager uses a wheeled parking lot vacuum (much like a mower) instead of a hose or a pressure washer to clean his sidewalks and parking lot.  The only


Permittee_Notes:
No new concerns.  Business continues proper GRS maintenance practices and stormwater BMPs.  Parking lot drains to a rain garden/bioretention, with overflow to storm system.


Permittee_Notes:
No concerns.  They have a strong foul odor coming from their men's bathroom.  I called out a City's wastewater employee to inspect the sewer line and he found no issues on our end.  They will have a plumber inspect their side.


Permittee_Notes:
This business is a very small semi-portable building set up on the sidewalk outside the Landing Mall, against the west side of the Port Angeles Visitor's Center.  He has no "hard" plumbing or wiring, relying on extension cords, hoses, and water tanks, inc


Permittee_Notes:
This visit was prompted by Mr. Grall dumping a bucket of coffee and water into the small storm drain catch basin near his espresso stand.  He said that he normally doesn't do that, but he was in a bit of a bind with coffee spilling in his shop, so he didn


Permittee_Notes:
We discussed stormwater BMPs.  This business has ceased discharging its grey water to the storm drain.  
Also discussed FOG BMPs.  This business produces very little FOG and is managing it using dry cleaning methods prior to washing.  The City will addre


Permittee_Notes:
Quick visit to check on progress for installing a grease trap. We discussed various options and configurations. Stan is more open to installing one now.


Permittee_Notes:
This location is tied into Walmart's GRS.  Briefly discussed FOG and waste practices with the manager.


Permittee_Notes:
Business interested in spill kits when available.


Permittee_Notes:
Resolved previous issues.

New concerns regarding O/W separator & wash pad: 
â€¢	It appears that the oil water separator near the maintenance shop is overdue for a pumping, I noticed a slight sheen in the outlet pipe.  
â€¢	The catch basin and surroun


Permittee_Notes:
The primary focus of this visit was to discuss prior site issues.  The only new site issue is a possible need for secondary containment on their used oil storage tank.  Steve will find out if it is double walled and doesn't require secondary containment.


Permittee_Notes:
I visited this business to check up on previous issues. The outdoor used oil tank is not double walled and requires secondary containment.  Steve said that the plan is to move the tank to a paved surface on the south side of the building, install a stem w


Permittee_Notes:
I visited to verify purchase of secondary containment for their new 55g used oil drums.  We filled out the secondary containment voucher form and I instructed them to turn it into the City ASAP.


Permittee_Notes:
Yes, this business is interested in a spill kit when available.


Permittee_Notes:
met with kitchen assistant manager, Jonah Hoflin.  He reported sharing the Local Source Control information with the restaurant's manager after the first visit.  However the grease trap had still not been maintained on 10/19/12.


Permittee_Notes:
Restaurant owner, Pat Davis, called to report that the grease trap had been opened and cleaned, and would now be cleaned weekly.  He invited me to come see the trap, and asked that I call ahead.  I have not verified this yet, but plan to do so next week.


Permittee_Notes:
David Freed verified that the business's grease interceptor had been cleaned recently.


Permittee_Notes:
Reviewed their waste grease handling and grease trap maintenance.  Discussed fluorescent tube recycling and other waste management.  No new issues.


Permittee_Notes:
N/A.  Screening indicates no relevant business activities on this site.


Permittee_Notes:
This business has still not installed a GRS.  No other issues identified after discussion with owner.


Permittee_Notes:
The restaurant is in the midst of a construction project to enlarge the kitchen and install a grease interceptor.  I reviewed their waste handling of construction debris and discussed general restaurant waste BMPs.  No issues.  The project is set to be co


Permittee_Notes:
This visit focused almost entirely on the kitchen and maintenance areas of the facility, as the rest of it is private residences and apartments.


Permittee_Notes:
This visit was in order to observe the cleaning of the in-ground grease interceptor.


Permittee_Notes:
Observed GRS cleaning.  Determined that the 6 month scheduled cleaning is appropriate for this site.


Permittee_Notes:
Another followup with their grease interceptor maintenance as requested by the City. To make the visit worth the time I reviewed their shop and waste management BMPs.  No issues to report.


Permittee_Notes:
This visit covered almost everything I needed to see, but I stil need to see their fueling areas on the lower portion of the property, and their spill preparedness plan/binder.


Permittee_Notes:
Building owner declined LSC services for her commercial property management firm.


Permittee_Notes:
Yes, owner is interested in a spill kit when available.  They will be using the LSC program spill response template.


Permittee_Notes:
This was a follow up to see if they put in their grease interceptor, which they did.


Permittee_Notes:
This visit was at the request of the City to verify grease interceptor maintenance.  The maintenance is good, although they are not maintaining a cleaning log.


Permittee_Notes:
This was brief "meet-n-greet" screening visit to set up appointment for next day.


Permittee_Notes:
Walmart has their own private independent contractor who inspects their stores for environmental rule compliance as well as other safety and workplace issues.

I saw all of the interior aspects of the store's deli and ready-to-serve food area. I inspect


Permittee_Notes:
I inspected the cleanouts and interior compartments of the grease interceptor, as well as the outside storage area on the northwest corner of the building, and a couple of the parknig lot catch basins.  This store has its own private storm water collectio


Permittee_Notes:
Discussed GRS maintenance schedule and Kitchen BMPs with Kimberly (Mgr) and Fran (Asst Mgr).  Liquid Environmental Services is their current grease trap maintenance provider.  According to invoices, the previousl grease trap pump out took place on Nov. 18


Permittee_Notes:
This visit was prompted by the City's wastewater treatment plant superintendent to inspect the facility's sewer trash screen (pretreatment for sanitary) maintenance and to check up on grease interceptor maintenance. 

Store management has no record of t


Permittee_Notes:
Visit focused on kitchen wastewater pretreatment and swimming pool-related stormwater questions and BMPs.


Permittee_Notes:
This business still does not have a GRS.  I was unable to speak with Holly Dempsey today, the assistant did not know what the plan was to get one.  At this visit I found an illicit discharge of turbid water to the storm drain. It was originating from stoc


Permittee_Notes:
Had an extensive conversation with Holly (Mgr) and Sam Currie (Dir. of food & beverage for Best Western).  Discussed their plan for installing a grease interceptor, currently scheduled for late October durring their down season.  Discussed possibly instal


Permittee_Notes:
Provided grease interceptor training for their recently installed grease interceptor.


Permittee_Notes:
This business needs a grease interceptor installed.


Permittee_Notes:
Holly (owner) notified me that the grease trap was installed on 3/21/14.  I visited today to confirm and train her on proper maintenance and logging the cleanings.


Permittee_Notes:
This business is under new ownership.  I discussed waste BMPs with the new owner, Amanda. She said she'll make sure the grease trap gets cleaned out regularly.


Permittee_Notes:
A concerned citizen had reported frequently seeing some kind of drainage down the alley from the rear of this business.  I contacted the business to investigate, and was treated well, and allowed to examine the site.  However, the owner was not present, s


Permittee_Notes:
I provided verbal instructions/recommendations to Mr. Watkins about his stormwater issue.


Permittee_Notes:
This visit was requested by the City's stormwater department to provide IDDE Basin #1 stormwater pollution education/outreach.  I also followed up with the previous stormwater issue from 6/2012.  Stuart (employee) informed me that the drainage in the alle


Permittee_Notes:
previous visit was by Jefferson Co. LSCS on 03/13/2009.


Permittee_Notes:
Resolved previous issues with Dr Swenson.  They have switched to digital x-rays and no longer use fixer.  Also discussed stormwater BMPs.


Permittee_Notes:
I met with Sally Beavin (facility director) and the kitchen manager, Rochelle.  This is a 16 bed chemical dependency treatment center. No issues to report.


Permittee_Notes:
Restaurant mgr. mentioned that the business owner or his son periodically power wash the sidewalks and parking lot.  I included stormwater pollution prevention advice in the letter I sent on 12/18/2012.


Permittee_Notes:
Inspected the grease trap, it is in good maintenance.  I informed the manager, Heather, that maintenance of the parking lot catch basins is the responsibility of the property owner.  She said that she will contact a company to pump them out as they are al


Permittee_Notes:
This location is under new ownership, business info was updated. 

They have cleaned out their parking lot catch basins, which were previously completely full of debris. There's no more spills around their grease bin. The grease trap needs more frequent


Permittee_Notes:
Resolved previous issues.  No new concerns here.


Permittee_Notes:
Manager did not accept my repeated offers of LSC assistance.  This is a franchise restaurant, so she has to follow their corporate procedures and supply/vendor lists very closely.  She does not seem at all interested in the LSC program.


Permittee_Notes:
Reviewed grease interceptor maintenance.  Also reviewed kitchen and stormwater BMPs.  Their corporate procedures follow these BMPs closely.  No concerns.


Permittee_Notes:
Investigating possible IDDE, washing dumpster area.  I met with the shift manager, Tyra.  They were spraying down the dumpster area with warm water, no soaps.  The washdown lasted about a half hour.  The wash water drained to a parking lot catch basin con


Permittee_Notes:
Yes, they'd like a universal spill kit when they arrive.


Permittee_Notes:
Resolved previous outstanding issues.  This practice switched to digital x-ray technology.  I provided info on recycling old x-ray films.  No new concerns.


Permittee_Notes:
Barrett Reidinger (ECY HWTR) told me to avoid calling on this business for the LSC program, so I just did the grease interceptor inspection and provided some local resources for FOG, stormwater, and recycling.


Permittee_Notes:
Visit to check on grease interceptor maintenance. I also reviewed stormwater ordinances with the employee, Patrick.  During this review Patrick notified me that a bad smell was coming from a parking lot catch basin and it had been happening for 4+ months.


Permittee_Notes:
Follow visit to look at the trash compactor cleanup.


Permittee_Notes:
This visit was prompted by the City's stormwater engineer, Jonathan Boehme, to check up on the stormwater issue from previous visits in regards to their leaking trash compactor. Jonathan Boehme accompanied me on this visit. 
I made a very quick visit to


Permittee_Notes:
This was supposed to be a drop-by visit to see if they have cleaned up the trash leachate described in previous visits.  As I pulled in to the site, I saw an employee beginning to wash down the leachate in question with a hose, with the wash water going t


Permittee_Notes:
In-floor grease trap was very recently cleaned out, but the lid and the opening for the lid are too corroded to close and open easily, which makes it less convenient for staff to do weekly maintenance.  Handle is broken off of the lid, so it's also more d


Permittee_Notes:
I met with the new kitchen manager, Bill Graham, and discussed FOG BMPs and grease interceptor maintenance.  We were unable to open the lid to the grease trap.  The head of maintenance, Eric Olson, was unable to meet with us today.  I made another appoint


Permittee_Notes:
Verified all issues from previous visit were resolved (medications, CFLs, grease trap).

NEW ISSUE.  There are 3 garbage disposals and a dishwasher connected to the grease trap.  This is prohibited per current city code. I will discuss this with the Cit


Permittee_Notes:
Trained the new maintenance manager, Rick Briley, on City grease trap ordinance.  Reviewed waste and stormwater BMPs.  No concerns.


Permittee_Notes:
Owner not in town this week, but I spoke to his son, Ricky, who reported that his dad received the mailing I sent and was a little apprehensive about my offer of assistance.  I tried to reassure Ricky about the non-regulatory approach and the voluntary na


Permittee_Notes:
This visit was with the owner, Randy Alderson.


Permittee_Notes:
Primary objective today was to resolve previous site issues reported by David Freed.  The owner said that he has switched to a water based paint system, PPG Envirobase. Product specifications state that as long as the product is stored and used properly,


Permittee_Notes:
This business collects, packages, and ships scrap metals to off site locations for recycling.  They do a portion of their collection and storage activities out doors in their parking lot area with the remaining activities indoors in their garage area.


Permittee_Notes:
Completed previous visit.

The catch basin in the parking/storage lot is ultimately connected to sanitary sewer lines.  The wastewater superintendent is not too concerned about possible wastewater plant upset due to this businesses activities.  I passed


Permittee_Notes:
Invited owner to attend EPA's webinar series on "greening hotels."  He was very receptive.  Also distributed information on the City's reimbursement program for replacing old windows.  Provided materials on stormwater BMPs and waste handling/recycling. No


Permittee_Notes:
Owner declined.  "No thanks, but I'll pass this information on to the building manager."


Permittee_Notes:
This was another partial visit, just long enough to introduce myself to the other co-owner & raise the topic of grease interception in their kitchen.


Permittee_Notes:
I met with Joe and Angela.  We discussed stormwater & wastewater BMPs.  No concerns.


Permittee_Notes:
Steve (the owner) asked me to return tomorrow at 1pm.


Permittee_Notes:
Walked the site with co-owner, Randy Frick.  

They use a water based metal working fluid and continuously recycle/reuse the fluid. Waste fluid is stored in a waste oil barrel.  The waste oil barrels are stored outdoors with no cover or secondary contai


Permittee_Notes:
I saw metal working being performed outdoors in their gravel lot while I was driving by.  I stopped to speak with the owner about the practice.  This site doesn't have an industrial stormwater permit, so this work is prohibited.  We discussed BMPs and per


Permittee_Notes:
The manager, Anthony, was not free for a complete visit at this time.  I spoke with him briefly about their oil/water separator, which hasn't been inspected for a long time.  He will contact someone to have it inspected and serviced.


Permittee_Notes:
Declined.  "No thanks, I don't put anything 'ucky' down the drain."


Permittee_Notes:
Manager would like a spill kit when available.
I need to do a follow up visit to this site to see the inside of the oil/water separator, and the kitchen facilities (grease trap, floor drains).


Permittee_Notes:
I collected most of the information for this visit back on 05/18/12, but this database will not allow site visit data entry for incomplete visits, so I was not able to input these data until I completed the visit on 10/12/12.  So this information will be


Permittee_Notes:
This business will now be referred to the Port Angeles Source Control Specialist for enforcement.  Owner has had a grease interceptor for about a year, but chooses not to install it despite my repeated urging.


Permittee_Notes:
Main purpose of this visit was to see if their grease interceptor had been installed.  It wasn't.  The manager said that a plumber is coming to fix an issue later today.  At that time the manager will ask for a quote on installing the grease interceptor t


Permittee_Notes:
This business has installed their grease interceptor (finally!).  We discussed proper maintenance practices of the grease interceptor.  Also discussed gas station BMPs.  The owner needs to get employees UST certification.


Permittee_Notes:
There is a new owner, Kumar.  I was able to briefly meet with him to discuss his grease interceptor and stormwater regulations.  He was clobbered with customers during our visit, which cut it short.   I will return to finish.


Permittee_Notes:
Met with owner to complete visit from 6/4/14.  They will not be preparing/serving food for at least a few months.  Discussed GRS and stormwater BMPs, signage requirements, UST requirements, proper storage of wastes, and proper disposal of wastes.  No issu


Permittee_Notes:
I walked the site with the manager, Curt. They accept used motor oil from customers and store it in a double walled waste oil container.  Spent fluorescent tubes are recycled properly.  No issues to report.


Permittee_Notes:
Initial visit to review kitchen waste management.  Verified grease trap installation.  Reviewed grease trap maintenance requirements.  No issues or concerns.


Permittee_Notes:
We discussed stormwater BMPs.  They will cease washing mats and equipment outside where it drains to storm system.  Also checked on their grease interceptor- it needs more frequent cleaning and a log needs to be kept.


Permittee_Notes:
This business is still power washing the kitchen mats on the sidewalk.  I spoke with the manager, Opal.  She said it was an isolated indecent and company policy is to wash them at a car wash.  She will speak with the employee.


Permittee_Notes:
This business is under new ownership.  I met briefly with them to discuss previous issues under the old ownership.  I'll have to return to finish the initial visit.


Permittee_Notes:
Reviewed BMP's with new ownership.  Only issue I found was a lack of maintenance on the GRS.


Permittee_Notes:
Resolved previous issues.  Delivered spill kit and discussed spill plan.  No new issues identified.


Permittee_Notes:
They have all vehicle maintenance performed by Port Angeles Tire Factory.


Permittee_Notes:
Discussed stormwater BMPs and waste handling.  No issues.


Permittee_Notes:
Met with bartender today.  Need to meet with Jim to complete visit.


Permittee_Notes:
They have recently installed a GRS.  I inspected it and trained employees on proper cleaning and required cleaning frequencies.


Permittee_Notes:
Walked the site with Ashley Woolsey (mgr).  Discussed stormwater and wastewater BMPs.  They do not have a grease interceptor installed yet as required by City code for businesses that prepare food.  She said they will look into it.  I'll need to return to


Permittee_Notes:
All issues resolved.  They installed a grease trap in their kitchen.  I trained the manager on proper cleanout requirements.


Permittee_Notes:
Inspected newly installed grease interceptor.  Trained the maintenance manager on proper cleanout and disposal of grease.  No new issues identified.


Permittee_Notes:
This business is based out of the owner's house and has 3 carpet cleaning vans.  Carpet cleaning chemicals are properly stored, but SDS sheets are not available. Mark (owner) is currently disposing of his wastewater into an un-permitted dry well located u


Permittee_Notes:
This restaurant's grease trap is not functioning well.  It is located in the ground just outside their kitchen, and the ground around the trap lids is wet and greasy.  According to the staff, it frequently overflows when the dishwasher discharges.  It app


Permittee_Notes:
This visit followed up on Alisha's FOG inspection


Permittee_Notes:
We ran two different dye tests (green and pink) to trace or confirm inputs to two small grease traps just outside the kitchen.  We determined that the western trap is connected to the two sinks in the kitchen (pot sink and pre-rinse sink before the dish w


Permittee_Notes:
*1/22/14:  Follow up to see if they are maintaining their GRS as advised in previous visits.  The interval has improved, they clean the grease traps out approx every 3 weeks.  However, these need to be cleaned out weekly (at least the western one does).


Permittee_Notes:
6/12/15: Met with the new kitchen manager, Tom, to discuss grease trap maintenance and general kitchen BMPs.  They have increased the maintenance interval to twice a week, however, this is still insufficient and undersized.  The unit is still overflowing


Permittee_Notes:
Checked GSR, verified improved maintenance and documentation.


Permittee_Notes:
Visited at the request of the City's wastewater department to check up on grease trap maintenance.  Met with the owner, John.

They stopped cleaning out the trap, John doesn't recall when it was last cleaned.  John said he will resume a weekly cleaning


Permittee_Notes:
Visited at the request of the City's stormwater department to provide IDDE Basin #01 stormwater pollution education/outreach.  Provided materials on stormwater BMPs and waste handling/recycling. No site issues identified.


Permittee_Notes:
Inspected GRS at this new business location.  Discussed stormwater BMPs. I did not see any red flags at this location.


Permittee_Notes:
Discussed waste streams with Vince, the manager.  Inspected GRS maintenance.  No concerns.


Permittee_Notes:
During this visit I talked with the owner's son, who recently returned to Port Angeles to help his mother run the restaurant following his father's death.  We were unable to access the lid for the in-ground grease removal system, due to a heavy cardboard


Permittee_Notes:
The cardboard recycling bin had been emptied, so I was able to shift it off the steel cover in the asphalt, but the lid for the grease trap itself is secured with 4 large bolts, so I was unable to open it.  I will return with a large socket set to try aga


Permittee_Notes:
Letter dated 10/23/2012:

Dear Ms. Voang,
Recently I visited your restaurant and talked with your son about how your business can prevent pollution in Port Angeles.  We discussed how fats, oil, and grease affect the Cityâ€™s wastewater distribution and


Permittee_Notes:
I met with the owner, Ahn.  There is a difficult language barrier.  She said that Peninsula Drain & Septic is servicing her grease trap.  I called PDS to speak with them about how the cleanings are going.  Dan reported that he is contracted to do it every


Permittee_Notes:
China First has been closed for the past few months, Ket is renovating it and will turn it into a sports bar/pub.  I told him the grease trap needs to be cleaned out every 7 days when he gets going in a few months.  We also discussed stormwater issues rel


Permittee_Notes:
Caltran 30-60 (transformer oil) is stored under cover without secondary containment.  No other issues.


Permittee_Notes:
Educated kitchen staff on stormwater BMPs.  Checked the GRS. Urged staff to dispose of food waste in compost or trash rather than the garbage disposal.  No issues.


Permittee_Notes:
Trained new staff on kitchen and stormwater BMPs.  Reviewed grease trap maintenance.  Reviewed waste streams.  No issues.


Permittee_Notes:
Rick and Todd both very interested in the spill response plan template, so I gave them three copies to use at this facility and the main courthouse.

County using spill response template so I provided them with two kits- one for juvenile/family facility


Permittee_Notes:
Met with the new maintenance manager.  Followed up on GRS maintenance.  They began using an enzyme and I notified him that the City does not permit enzyme use per municipal code 13.06.035.  We also discussed stormwater BMPs.  I didn't find any other issue


Permittee_Notes:
There are a number of chemicals stored in the battery room, presumed to be sulfuric acid.  This site does not currently refill their batteries, I advised them to properly dispose of these chemicals.  Also discussed proper disposal/storage/recycling of was


Permittee_Notes:
I met with Tom Maley to discuss the County's project to re-route the equipment and vehicle washdown pad drain line to sanitary sewer.  This work is complete and they are no longer in violation of discharging wash water to the stormwater system. Tom direct


Permittee_Notes:
This business still does not have a GRS as required by City regulations.  Will refer to City's Source Control Coordinator.  No other site issues.


Permittee_Notes:
Quick visit to talk with owner about grease trap installation requirements


Permittee_Notes:
Small bakery filters and re-uses their fryer oil perpetually, so there's not any grease recycling bin here.


Permittee_Notes:
Yearly grease interceptor checkup.  I met with the owner, Dayna.  She has been cleaning it out every week and has kept a good tracking log. I discussed kitchen and stormwater BMPs with her, stressing the City's "Only rain down the drain" stormwater ordina


Permittee_Notes:
Discussed shop BMPs. Hazardous waste, used oil/fuel filters, aerosol cans, shop rags, fluorescent lights, batteries, paint, used oil & antifreeze storage & disposal, parts cleaners.  The only issue is that his used oil barrel needs labeling.


Permittee_Notes:
Discussed stormwater issues at the request of the City's stormwater department for IDDE Basin #01.  This restaurant does not have a grease interceptor as required by the City.  Discussed FOG BMPs.


Permittee_Notes:
Business would like a spill kit when available.


Permittee_Notes:
Checked GRS- good maintenance and documentation.  There is no neoprene seal/gasket for the lid that is causing smell leakage- need to follow up (contact was not on site).  Followed up on spill response plan and delivered spill kit.


Permittee_Notes:
Discussed all kitchen BMPs with Shannon (Mgr).  Grease trap is being cleaned out weekly.  Also discussed spill plan and the City's stormwater ordinance.  She said they would like to clean their kitchen mats outside, but since there is no drainage to sewer


Permittee_Notes:
Brief screening visit.  Discussed & inspected grease trap.  The business is removing the floating material from the grease trap on a weekly basis, but has not cleaned out the sludge on the bottom- currently 6"-8".  Advised to clean it out at least monthly


Permittee_Notes:
Discussed BMPs for F.O.G., chemical storage (cleaning supplies), spill plan, and waste fluorescent lamp storage & disposal. Delivered spill kit.  Gave information on lamp recycling and gave labels for proper lamp storage.


Permittee_Notes:
Visited this business to check up on GRS maintenance as requested by the City's wastewater department.  Their maintenance is passable.  I gave some tips on better clean out.  I also notified the manager, Josh, of the new fluorescent lamp recycling locatio


Permittee_Notes:
New business inspection.  Reviewed applicable BMPs.  The owners also own Kokopelli Grill next door and are familiar with the City's regulations.  I have no concerns.


Permittee_Notes:
Business suspended until January 2014, come back then.  I gave Michelle a Pollution Prevention Program flier and briefly described the benefits of the program for her business.

I focused mostly on wastewater pretreatment in the form of grease intercept


Permittee_Notes:
A bright green substance was entering a catch basin on the south side of the carwash facility.  The manager, Skeet, said that the substance was a wheel wash and immediately cleaned it up upon request. The owner, Ronn Dilling, did not know where any of the


Permittee_Notes:
Jonathan Boehme, City stormwater engineer,  and I returned to perform a dye test on the carwash facilityâ€™s catch basins.  We were able to determine that the catch basin on the north and the catch basin on the south both drain to the storm system.  There


Permittee_Notes:
The owner installed a temporary fix the week of April 14, re-routing the automatic carwash waste water to a sanitary drain.  The City's stormwater engineer and wastewater department have been working with the owner on arriving at a permanent solution.  To


Permittee_Notes:
As I drove by this location I noticed some construction workers sweeping and powerwashing mud and debris from onsite construction activities into the parking lot stormwater catch basin. I provided stormwater education and showed them an alternative discha


Permittee_Notes:
New business in town.  The owner, Al, and his son, Jesse, run it. They've been involved in restauranteering before and are knowledgeable about BMPs.  No concerns.


Permittee_Notes:
Partial visit today.  Owner would like a spill kit.


Permittee_Notes:
Was able to complete the inspection this time, and reinforce the message about preventing stormwater pollution by collecting drainage from equipment washing, instead of letting it run onto the pavement in back.  Owner said he had a long conversation with


Permittee_Notes:
At the time of this visit, owner said he had purchased a grease interceptor, but Brothers Plumbing will not be able to install it until mid-September.  This matter has been referred to the City of PA wastewater treatment division for enforcement.


Permittee_Notes:
Follow up to verify installation of GRS.  They are maintaining it weekly.  A few weeks ago I witnessed kitchen staff cleaning out garbage cans in the parking lot at this location.  They ceased this practice after I discussed stormwater BMPs with them.  To


Permittee_Notes:
First half of visit was conducted by a telephone interview, to be followed by a site visit.


Permittee_Notes:
This was the site visit that followed on the telephone interview conducted previously.


Permittee_Notes:
Visited at the request of the City's stormwater dept to discuss IDDE Basin #01 stormwater pollution issues. The business declined any further review/inspection.


Permittee_Notes:
Business has stalled forever, but finally declined a LSC visit despite several attempts and offers.


Permittee_Notes:
They're still not cleaning the grease trap on a regular basis.  We discussed FOG BMPs and I gave him signs to post near the sinks.  Need to return in a few months to see if the BMPs are being implemented.   We also discussed stormwater BMPs, no issues on


Permittee_Notes:
FOG BMPs still not being implemented and their grease trap is completely full. I again reviewed the City FOG ordinance and stressed the importance of proper trap cleanout.


Permittee_Notes:
New/remodeled gas station, had been dormant for years.  No issues found.


Permittee_Notes:
Asst. manager was helpful, but very poor housekeeping behind restaurant, especially around grease recycling bin.


Permittee_Notes:
Met with Alex.  They were previously told that the catch basin at the back of the restaurant was connected to the storm system.  I informed them that it is actually connected to the sewer system.  They have been dumping mop waste into that catch basin.  T


Permittee_Notes:
Spoke with Ping, Tendy is in China and Alex wasn't available.  She said they are on a weekly schedule now, every Friday, although there is no log.  The trap itself appears well maintained, but there's still a lot of grease on the ground surrounding the tr


Permittee_Notes:
Reviewed BMPs with Ping.  Seems like the visits from 2 years ago have sunk in, no new issues.


Permittee_Notes:
Store manager never declined, but she said she had to check with the owner before she could accept an LSC visit.  I did manage to talk to her a lot about fats, oil, and grease, and why it's important to clean their grease interceptor more frequently.


Permittee_Notes:
Another screening visit to check GRS maintenance on behalf of wastewater division but manager (Kaylan Johnson) not there to sell on the Pollution Prevention program.  GRS is not being well maintained.


Permittee_Notes:
Checked GRS.  Log says they clean it monthly and was just cleaned yesterday. No sludge on bottom and very few floating material.  The GRS needs better housekeeping, grease on inside of lid, etc.  Possibly need to come back when they aren't expecting us to


Permittee_Notes:
Visited this business to check up on GRS maintenance as requested by the City's wastewater department.  It seems that their grease trap is too small and doesn't fit the needs of the business, especially since the manager is unwilling to properly maintain


Permittee_Notes:
This business is under new management.  I wasn't able to get the managers full name.  Will return.


Permittee_Notes:
Owner has the grease interceptor, but has not installed it.  He said he can get it installed within two months, but this has now been referred to the local wastewater source control coordinator for enforcement.


Permittee_Notes:
This business has installed the grease interceptor and is cleaning it regularly.


Permittee_Notes:
This business continues to practice FOG & stormwater BMPs.


Permittee_Notes:
This is a mobile business. Nobody home at address on business license.


Permittee_Notes:
Daughter Jessica was scheduled to meet me this morning to translate, but did not show up.  Her dad showed up but his English speaking is very limited, so communication was mostly non-verbal.  I did not find evidence of a grease removal system in their kit


Permittee_Notes:
We skipped the initial visit with this restaurant because they can't speak English.  They did get their grease interceptor installed.


Permittee_Notes:
This visit was at the request of the City's wastewater department to check the grease interceptor maintenance.  I saw no issues there.  I couldn't discuss anything else as the owner doesn't speak English.


Permittee_Notes:
Offered a brief pollution prevention visti to the Assistant Branch Manager, and mentioned that their car washing drains to the stormwater system, which conflicts with the City's ordinance.

Mr. Slowey said I'll have to ask his Corporate Operations Manag


Permittee_Notes:
DECLINED.
Ms. Swarn Soldate called me on 9/11/12, and said that she'd been out of town, and just discovered my phone messages to her.  She declined my offer of a pollution prevention visit, and was disinclined to stop rinsing the cars behind the store, d


Permittee_Notes:
Met with Adam Chaussee.  We discussed the City's stormwater ordinance again and reviewed site waste handling.  They would like to find a way to wash their cars on their property and I gave them multiple options, including: steam cleaning, plugging the sto


Permittee_Notes:
This business has been open for 9 months.  Mac has cleaned out his grease trap 3 times. He said he usually pulls an inch or two of scum off the top and not much sludge off the bottom.  After discussing the City's ordinance regarding grease traps, he will


Permittee_Notes:
Follow up at this new restaurant to see how grease trap cleaning is going.  No other issues found.


Permittee_Notes:
Discussed and resolved previous site issues.  No new issues identified.  Discussed the City's stormwater regulations.


Permittee_Notes:
Visited at the request of the City's stormwater department to provide IDDE Basin #01 stormwater pollution education. Provided materials on stormwater BMPs and waste handling/recycling. No site issues identified.


Permittee_Notes:
Business would like a spill kit when available.

I met with Mike Jacobs, the administrator; Eric Thompson, the maintenance director; and Chris Schilz (housekeeping director for subcontractor- Health Care Services Group).


Permittee_Notes:
This visit was mainly to check on the kitchen's pretreatment of dishwashing waste water.


Permittee_Notes:
I met with the new Director of Maintenance, Joel Fletcher.  The previous director left abruptly and Joel has been scrambling to figure things out, so I'm counting this as an "initial" visit. We discussed waste streams, kitchen & storm BMPs, and grease int


Permittee_Notes:
Met with Joel Fletcher, maintenance director.  Discussed and resolved previous issues.  No new issues to report.


Permittee_Notes:
Checked GRS- they have improved their maintenance and documentation practices.  Advised to cover grease waste barrels out back.  The barrels have loose lids.


Permittee_Notes:
Follow up at the request of the City's wastewater department to check up on their grease trap maintenance. I met with Tom, the kitchen manager, and discussed FOG BMPs.  He is having the trap cleaned out weekly as well as maintaining documentation. We also


Permittee_Notes:
This business is under new ownership and management.  I met with the managers to discuss waste streams.  No concerns.


Permittee_Notes:
Follow up with grease interceptor maintenance.  We cracked it open today and it was almost completely full of FOG.  The owner said he will re-train his employees on proper maintenance.


Permittee_Notes:
Resolved previous issues, no new concerns.


Permittee_Notes:
Spoke with Barb briefly about stormwater issues. Set up appt to return in a few weeks for full visit with maintenance personnel.


Permittee_Notes:
Met with the new property manager, Jeff Bohman.  I trained him on kitchen FOG BMPs, they provide a community dinner every Friday night. We also reviewed, chemical storage, fluorescent light recycling, spill management, stormwater BMPs, and hazardous waste


Permittee_Notes:
This site visit covered most of the LSC checklist, but only looked at the outside storage of grease for recycling and their under-sink style grease trap, which is installed outside the building.  Since this is a "screening/incomplete" visit, I won't be ab


Permittee_Notes:
The inside and outside of this shop are very neat and clean.  It's a large shop, but the owner is the only mechanic, so he's able to maintain cleanliness despite working on three or four vehicles at a time.  The outdoor storage area in back is mostly cove


Permittee_Notes:
Resolved previous site issues.  

Also followed up on an IDDE event which occurred on 5/9/2014.  The owner accidentally overfilled a rolling used motor oil container when draining an oil pan.  He became distracted and didnâ€™t notice motor oil was leaki


Permittee_Notes:
They haven't been pumping their grease interceptor.  That being said, they aren't very busy and do not produce much FOG.  The manager was completely unaware that they had a grease interceptor.  I showed him where it was and gave him a list of pumping cont


Permittee_Notes:
Met with the new manager, Naomi Donaway.  Reviewed their waste streams.  Reviewed grease interceptor cleaning requirements. No concerns.


Permittee_Notes:
Screening visit and addressing stormwater issue with grease in the catch basin.


Permittee_Notes:
Incomplete.  Need to return when Tim is back from welcoming his first son into the world.


Permittee_Notes:
Discussed FOG management with the owner, Han.  Inspected their grease interceptor and maintenance log.  Also discussed stormwater and catch basin BMPs.  No issues to report.


Permittee_Notes:
Will need to finish this visit once I can answer Mr. Beausoliel's question about Envirotech "Digest All."


Permittee_Notes:
Discussed FOG & stormwater BMPs.  Discussed spill response proceedures, delivered spill kit.  The storm drain to the west of the building is aged and appears to be failing.  It also appears to not comply with City regulations for size and required propert


Permittee_Notes:
Robert has upgraded their grease trap to a 50GPM unit because they were cleaning it out too often for their liking. Their new schedule is every two weeks (vs 1-2 times per week with their old unit).  They have a failing catch basin in their driveway.  Rob


Permittee_Notes:
Was sent here by the City's source control coordinator to see if a grease interceptor was installed.  This business does not serve any food, only alchoholic beverages and coffee.  There may be a need for GRS for the coffee, but not very much is consumed h


Permittee_Notes:
Business owner would like spill response kit when available.


Permittee_Notes:
GRS is almost being cleaned often enough.  I suggested skimming the fat/oil off the top in between each complete pump-out.


Permittee_Notes:
This location is still not properly maintaining their grease trap.  Their current cleanout schedule is every 30 days. This needs to be bumped up to at least every 14 days and preferably every 7 days. They are also not keeping a log. 

I also discussed s


Permittee_Notes:
Ernie Gray expressed interest in more frequent business recycling pickup, and information about business recycling services available.  I'll e-mail Helen about that too.


Permittee_Notes:
This follow up visit was done in combination with the first visit to one of the renters (Mike & Steve's Garage).  Gray's Automotive uses the eastern portion of this building and lot for their storage area, so I didn't see it until today.


Permittee_Notes:
Visit primarily focused on previous site issues.  The only new focus was regarding the NE portion of the site.  This area is covered in grass and is used for car parking/storage.  When it rains, the area gets very muddy as cars are driven on it and the mu


Permittee_Notes:
Visited at the request of the City's stormwater dept. to discuss IDDE Basin #01stormwater pollution concerns.  Provided materials on stormwater BMPs and waste handling/recycling. No site issues identified.


Permittee_Notes:
This visit was prompted by a complaint from a resident of excessive trash strewn about the NW corner of the property. I discussed the issue with the manager of the business and she said that homeless residents frequently sift through their garbage looking


Permittee_Notes:
New business in town.  We discussed kitchen/FOG BMPs as well as stormwater BMPs and fluorescent light recycling.  No issues.


Permittee_Notes:
Restaurant not open yet.  Space being extensively remodeled.  Return closer to restaurant opening in early Septmember.


Permittee_Notes:
New restaurant, grand opening soon. Discussed FOG management and grease trap cleaning, stormwater BMPs, and waste management.  No site issues to report.


Permittee_Notes:
Visit to discuss outdoor catch basin in their storage area which shows signs of trash and grease leachate entering it.  After discussions with the owner and the City permitting department, the catch basin is connected to the sanitary sewer and does not po


Permittee_Notes:
The liquid waste storage area requires attention.  Waste barrels need to be designated and labeled, the floor needs to be cleaned, waste needs to be disposed of, and secondary containment needs to be installed.  These are all the same issue from previous


Permittee_Notes:
The waste storage area is vastly improved.  All containers are labeled and organized.  The manager, Tom, will be installing a concrete berm prior to Sept 30 for secondary containment and will be contacting a hazardous waste hauler to dispose of most of th


Permittee_Notes:
This business relies mostly on dry cleanup methods and a shop vacuum for external cleaning.  I provided special emphasis on mercury-containing-lights during this visit.

Owner's husband had stormwater questions about the catch basin in the street in fro


Permittee_Notes:
GRS is being maintained every other weekend, which appears to be sufficient,  but the cleaning is not being documented.  We gave Joe a new log, he said he would use it.   The outside of the interceptor could use some cleaning.


Permittee_Notes:
Visited at the the request of the City's wastewater department to inspect the grease trap.   They finally got rid of an old grease collection bin out back. Need to return to complete visit.


Permittee_Notes:
Was unable to complete visit.  Set appt for 11/4 at 1:30 to finish up.


Permittee_Notes:
Visit performed with Jane Dewell and Roger Parker.  We discussed the shop's product and waste management, eliminating chlorinated products, spill & cleanup procedures, and the secondary containment voucher.  Aaron is interested in getting secondary contai


Permittee_Notes:
I dropped by to get an update on their secondary containment purchase.  Aaron said that he's working with Masco to get the items but they have not yet arrived.  I let him know that there is a deadline on the reimbursement and he said he'll make sure to ha


Permittee_Notes:
Verified installation of secondary containment. Filled out voucher and gave instruction on how to submit it through the City.


Permittee_Notes:
Visit requested by owner.  Reviewed options for cleaner chemicals.  Discussed envirostars.


Permittee_Notes:
This is a very well run office, with digital X-rays, easy-to-access chair side traps, vacuum pump filter, and amalgam separator.  No letter needed.


Permittee_Notes:
Business wants spill kit when available.  Mr. Heckman told me that the City of Port Angeles owns the building and land that his businesses occupy.  Oil/water separator is full of sand up to the level of the discharge pipe.  I told Jack it's time to clean


Permittee_Notes:
This visit was to check the oil/water separator.


Permittee_Notes:
This dentist office declined my LSC site visit offer.


Permittee_Notes:
Visited at the request of the City's stormwater department to discuss IDDE Basin #01 stormwater pollution issues.  Also discussed dental practice BMPs.


Permittee_Notes:
The owner, Cami, was not available.  The employees will give my contact info to the owner.


Permittee_Notes:
Met with the owner.  Discussed waste BMPs.  This site needs a grease trap, otherwise there is no concerns.


Permittee_Notes:
I spoke with the owner, Cami, about her newly installed GRS.  Trained her on proper maintenance practices.  Also discussed stormwater BMPs.


Permittee_Notes:
New business.  Spoke with owner about FOG BMPs and stormwater BMPs.  No issues or concerns identified.


Permittee_Notes:
This church has a commercial style kitchen that is used for weddings, funerals, etc.  The on site day care or preschool uses their own smaller kitchen.


Permittee_Notes:
Discussed and resolved previous issues.  Also discussed IDDE Basin #01 stormwater issues at the request of the City's stormwater department.  No new concerns.


Permittee_Notes:
This visit was triggered by the restaurant staff spilling several gallons of grease on the sidewalk.  There is no back door for this business, so they have to carry their grease out the front door, around the block, and to the grease recycling bin in the


Permittee_Notes:
This follow up visit was prompted by a very messy grease recycling tote in the alley behine the business.  There has been grease on the top and sides, and now badly staining the asphalt.

I'm  turning this business over to the City of PA stormwater divi


Permittee_Notes:
Primary focus of this visit was to investigate a spill of grease near their grease bin in the alley behind the restaurant.  The kitchen manager claims that it was not his grease and someone else may be using their grease bin.  I placed absorbent material


Permittee_Notes:
The focus of this visit was on kitchen FOG BMPs.  They need to log their grease interceptor maintenance and increase cleaning frequency.  Hauling waste grease to their grease bin has improved with no more spills.


Permittee_Notes:
There was another report of a spill at this business's grease bin in the alley between first and front street, which prompted my return to this business.  Their grease bin is completely full and about 2-4 gallons of spent cooking oil is spilled around the


Permittee_Notes:
Reviewed gas station BMPs with the new owner, Choong, and his daughter.  Discussed getting all his employees a class "C" UST certification.  Also, they are remodeling, adding a kitchen, and will be expanding their menu.  This has triggered a grease trap r


Permittee_Notes:
Completed visit, found a few more issues.


Permittee_Notes:
Owner of business declined LSC consultation.


Permittee_Notes:
This restaurant still has no grease interceptor.  The owner told me that they've been very busy but her husband just recently told her he'd spoken to Angeles Plumbing, who will give them a bid soon to install a grease interceptor.  Check back in one month


Permittee_Notes:
Follow up visit to verify the implementation pretreatment and education of employees.  Checked the GSR, appears to be maintained well.


Permittee_Notes:
This visit was at the request of the City's Wastewater Dept to inspect grease trap maintenance.  I met with the owner, Sherri. 
They are cleaning it every 6-10 days and are maintaining a log.  The grease bin outside is also maintained well.  We also disc


Permittee_Notes:
Follow up visit to resolve past issues.  The owner has installed a grease interceptor and is maintaining it every month.  Inspection revealed that the interceptor was approx 50% full of grease and overdue for a cleaning.  I told the owner that city regula


Permittee_Notes:
Resolved previous site issues.  No new issues to report.


Permittee_Notes:
No concerns with grease trap or grease/oil maintenance.  Discussed spill plan and delivered spill kit.


Permittee_Notes:
Discussed stormwater and FOG BMPs.  No issues here.


Permittee_Notes:
No concerns with grease trap or grease/oil maintenance.  No concerns with stormwater BMPs.


Permittee_Notes:
Follow up visit.  There is a new manager, Juan, at this location.  Juan is personally cleaning out the gease trap every 2 weeks.  Today it was about 25% full of grease, Juan said he is scheduled to clean it out tomorrow.  He requested a cleaning log, whic


Permittee_Notes:
This site is now out of business/closed down.


Permittee_Notes:
Business would like a spill kit when they arrive.


Permittee_Notes:
Confirmed installation of GRS.  Discussed maintenance practices and frequency of GRS, they need to do it more often.  I recomended once per week, currently at once every 3 weeks.  Confirmed spill kit on site, they are familiar with contents and proceedure


Permittee_Notes:
Visit focused on follow up with previous issues.  The business is now regularly and properly maintaining its GRS.  No new issues found.


Permittee_Notes:
Owner not very interested in looking at their cleaning supplies or laundry services, but is very interested in assistance evaluating cost:benefit ratio and other aspects of water efficiency measures like low-flow toilet retrofits, split metering for irrig


Permittee_Notes:
Owner would like a spill kit when available.


Permittee_Notes:
Business has installed secondary containment for their waste oil tank and began cleaning up uncovered storage area on the south side of the building.


Permittee_Notes:
Met with the owner, John.  Reviewed site waste storage and disposal as well as stormwater BMPs.  Their oil/water separator needs servicing. No other issues.


Permittee_Notes:
Declined/Incomplete.  Business owner has a very difficult relationship with the kitchen staff at this restaurant.  They either ignore his instructions or fight him at every step.  He asked me not to contact them for fear of making things worse.


Permittee_Notes:
Visit to discuss newly installed GRS.  I spoke with Betty about proper cleanout and FOG BMPs.  Also gave her a log to track cleanings.  No other site issues at this time.


Permittee_Notes:
Resolved previous issues.  They are now properly maintaining their grease trap and waste grease/oils.


Permittee_Notes:
Business wants spill kit when available.  Very proactive D.W. program.  Manager & employees even remove customer's empty auto fluid containers from regular trash and place in their D.W. barrel, which is disposed by Belshire Disposal., Angeles Plumbing wil


Permittee_Notes:
The manager, Rana, said he's been having his grease interceptor cleaned out every 4 months, although there is no cleaning log.  It was about 25-30% full of FOG today.  I urged Rana to clean it out at least every 2 months based on today's observation and t


Permittee_Notes:
Follow up with grease interceptor maintenance and previous issues. Reviewed kitchen FOG BMPs and parking lot stormwater BMPs.  Grease interceptor is a large, in ground unit, and is pumped out regularly by Goodman Septic.  No new issues to report.


Permittee_Notes:
Main topic of this visit was implementing a spill response plan.  Also checked GRS, grease bin, housekeeping, and discussed issues from the previous visit.


Permittee_Notes:
Follow up visit requested by the City to review grease trap maintenance. 

Their trap looked too immaculate after not being cleaned out in over a month.  I found out that there are 2 things contributing to this.  First, their initial rinse for all dishe


Permittee_Notes:
Owners have purchased grease interceptor, but installation is waiting for approval of building permit application, which I've begun tracking down for the owners at the City permit center.


Permittee_Notes:
Follow up to see if the grease interceptor has been installed.  Employees present did not know of any GRS on site.  They did, however, tell me that the business was sold, the new owner is Jim Cromer.  Appt set with Jim for 2/24/14 @ 3pm to discuss GRS.


Permittee_Notes:
They now has a GRS.  

This business pumps its wastewater to another building onsite, today the pump was not operating properly and, as a result, their wastewater was discharging to the parking lot.  I did not see any dischared water reaching storm drai


Permittee_Notes:
The grease trap is poorly maintained.  It needs to be cleaned out and baffles reinstalled properly.


Permittee_Notes:
Though owner was very reluctant to participate in visit, he did express an interest in getting a spill response kit when they become available.


Permittee_Notes:
Business is now cleaning grease trap weekly and it is in good maintenance condition.  The outside could use some cleaning.  Need to return to talk about spill plan.


Permittee_Notes:
Visited at the request of the City's wastewater department to inspect the grease trap. I met with Jacky (mgr) and Shaun (employee)
They are cleaning the trap every few months. It was cleaned just yesterday.  Shaun is the cleaner, he says he cleans out th


Permittee_Notes:
Resolved previous issues, discussed grease trap cleaning.


Permittee_Notes:
Owner declined: "No thanks, we're pretty green around here.  The strongest cleaner we use is vinegar."


Permittee_Notes:
This business does not have a GRS as required by the City for food service establishments.  Discussed FOG/kitchen BMPs.  Discussed stormwater BMPs.  Provided information on these topics as well.


Permittee_Notes:
Checked their kitchen BMPs along with general waste management.  They do not have a spill plan or cleanup materials.


Permittee_Notes:
New restaurant.  Owner did not know anything about his grease trap.  I trained him on cleanout procedures, kitchen BMPs, and required frequency.  I also gave him a log and other educational material about FOG.  He did not have a grease bin for collecting


Permittee_Notes:
Resolved previous issues.  Reviewed all BMPs.  Delivered spill kit. No concerns.


Permittee_Notes:
I gave Lowell Rentas the LSC sales pitch and flier.  He said he'll have to pass the information on to his boss and let him decide whether or not to participate in the program.  I'll check back in a couple of days with the owner.


Permittee_Notes:
The City received a report from a citizen that this business was washing kitchen mats on the sidewalk.  I met with with the Owner to discuss general kitchen practices, but didn't mention the report.  She said she regularly sprays down the sidewalks to kee


Permittee_Notes:
I trained the owner on how to clean out their grease trap.  The trap had not been cleaned out for 3-4 months and was about 90% full of FOG.  I recommended skimming the trap weekly to avoid this large of a cleanout in the future.


Permittee_Notes:
Delivered spill kit.  Quick checkup on grease interceptor maintenance.  Also discussed a stormwater issue with the building, sewage is backing up in the basement during CSO events.  This is a known issue with the City and the City is working with the buil


Permittee_Notes:
Owner might want a spill cleanup kit, maybe.


Permittee_Notes:
Owner was not present.  Discussed FOG and stormwater BMPs with Manuel and Marcos (kitchen staff) and inspected their GRS and grease bin.  The grease bin lid needs cleaning/replacing. 

I returned on 1/10/14 to try to meet with the Owner, but he wasn't t


Permittee_Notes:
Visited at the request of the wastewater division to check up on grease trap maintenance.  The maintenance is fantastic, they are cleaning it out every 3-4 days.  Previous issues still persist, however. Their grease bin lid needs replacing as it is caked


Permittee_Notes:
I worked with the restaurant owner to open and inspect the grease interceptor, with the staff observing so they know how to do it in the future.


Permittee_Notes:
Reviewed GRS maintenance- no issues.  Discussed stormwater ordinance- no issues.  Discussed waste handling and disposal- no issues.


Permittee_Notes:
This was a screening visit, mostly to inspect the grease interceptor Laura has because of her espresso machine.  Laura was interested in beauty and salon product safety information.


Permittee_Notes:
Discussed proper spent chemical handling and grease interceptor maintenance.  Also discussed stormwater BMPs.  No issues to report.


Permittee_Notes:
Follow up to inspect grease interceptor and coach owner & manager through first cleaning.  Provided them a cleaning log to track maintenance.


Permittee_Notes:
GRS is being maintained well.  I discussed stormwater BMPs with the owner, Vern.  He was eager to post the educational material which I provided on his message boards for his customers.  I did not find any issues.


Permittee_Notes:
The office manager declined my repeated requests for an office visit.  "Don't call us, we'll call you."


Permittee_Notes:
The shift manager informed us that the grease trap is cleaned approximately every two to three days, which was confirmed by our inspection.  There was a very light layer of grease in the holding area of the trap and it appeared to be functioning properly.


Permittee_Notes:
Met with Eric, discussed the GRS, stormwater BMPs, and grease disposal.  The grease trap is being cleaned regularly.  The grease bin is located in the basement and a company comes out to fill the clean tank with new oil and pump the spent tank for disposa


Permittee_Notes:
This visit was prompted by the wastewater division to inspect grease interceptor maintenance.  This location is scheduled to be torn down and re-built, when that happens a new, large in-ground grease interceptor will replace the small one they have now.


Permittee_Notes:
Brand new building on same lot as before.  Reviewed their new BMPs.  They have requested to pressure wash their sidewalks regularly, which will be passed onto the City's stormwater department.  They also requested to extend the pumpout frequency to 180 da


Permittee_Notes:
Had to cut this visit short due to a last minute scheduling conflict, but I was able to determine the restaurant doesn't have a grease removal system.  I provided information to the owner regarding GRS options & price ranges, as well as contact informatio


Permittee_Notes:
I emphasized wastewater pretreatment and stormwater subjects, and provided Mr. Negus with educational materials on those topics.


Permittee_Notes:
Denny has the grease interceptor and will install it as soon as he gets an approved building permit from the City.  Hopefully that will happen within a couple of weeks.


Permittee_Notes:
This business now has a grease interceptor installed.  After inspection of the interceptor, I advised the owner to increase the cleaning interval from once/month to every week.


Permittee_Notes:
Briefly discussed site storm water issues.  Need to return to complete visit.


Permittee_Notes:
Inspected new GRS and maintenance practices- going well.  I gave owner a maintenance tracking log.


Permittee_Notes:
After at least 3 phone calls and 3 in-person visits, the company representative indicated that they aren't interested in having an LSC visit.


Permittee_Notes:
Set an appointment to meet with the owner/president.


Permittee_Notes:
I just dropped in to make a meet & greet, and hopefully book an appointment for a complete technical assistance visit later, but Mr. Lovell was not interested in doing that.  However, he did have several questions about the program, so I did my best to gi


Permittee_Notes:
I met with Kodi, the maintenance manager.  We reviewed GRS maintenance- increased maintenance and logging required.  No other issues identified.


Permittee_Notes:
Resolved previous issues and discussed parking lot maintenance and BMPs.  No new concerns.


Permittee_Notes:
Checking to see if this business installed their grease interceptor yet.  They haven't so I will refer them to the City's wastewater pretreatment program for a determination and enforcement if necessary.


Permittee_Notes:
I was sent here by the City to check on the status of a GRS installation.  There is still not one installed, but after discussing his kitchen practices, they may not need one as food is only prepared 1-2 days a week.


Permittee_Notes:
Reviewed grease trap maintenance. Discussed stormwater BMPs.  Resolved previous issues.  No new issues.


Permittee_Notes:
Discussed their grease trap cleaning schedule.  They are currently pumping every 3 months.  Their new plan will be to skim weekly, and pump out every 2-4 months.  Also, there is a hole in the trap lid, they will get that patched up and add a handle to the


Permittee_Notes:
Met with the manager, Lisa to discuss previous issues and check up on grease trap maintenance as requested by the City's wastewater dept.  They are currently having the trap pumped out every 6 weeks.  We discussed they City's ordinance to clean those out


Permittee_Notes:
This dentist's office declined my LSC visit offer, but they did answer the questionnaire I sent with my cover letter.  Their answers were:
1. we use film
2. We recycle both the foils and the fixer and developer.
3. We remove but do not place amalgam fi


Permittee_Notes:
Reviewed their complete practice.  No issues found.  They made the switch to digital xrays recently.  Their amalgam collection system is serviced yearly by a licensed company.


Permittee_Notes:
Co-owner, Mitch "Angelo" Rossi declined an LSC consultation.  "No thanks, I've got the environmental stuff under control.  We recycle & compost, minimize our waste, use non-industrial cleaners."


Permittee_Notes:
Reviewed waste management practices- no issues.  Storm- entire site is on either a gravel or grass surface- no issues.  Mitch is keeping good maintenance of GRS.


Permittee_Notes:
Mark would like a spill kit when available.


Permittee_Notes:
Return visit to check up on prior issues.  All issues were taken care of, no new ones to note.


Permittee_Notes:
The main purpose of this visit was to invite the owner to partake in the upcoming EPA "green" hotels webinar series.  He said he is very interested.  He will be going on vacation soon, but will attend the ones that he is able to.  I emailed him the links


Permittee_Notes:
No concerns.  The owner, Larry McConnell, spoke vigorously about his disapproval of the City fluoridating the drinking water.


Permittee_Notes:
This business recently installed a grease interceptor.  I reviewed maintenance requirements with the staff. No other issues.


Permittee_Notes:
Came to get an update grease trap cleaning on this newer unit, but the business closed down.


Permittee_Notes:
This visit focused mainly on their grease inteceptor and the espresso operation, but we also talked about stormwater and building maintenance, and the kinds of inks and cleaners they use in their clothing business.


Permittee_Notes:
This visit was at the request of the City's wastewater division to check up on grease interceptor maintenance and FOG BMPs.  We also discussed the stormwater ordinance and waste management.


Permittee_Notes:
Business would like a spill kit when available.  I gave the service manager (Bart Benoit) a spill response template, business recycling information sheet, and mercury-containing lamp information and box labels.


Permittee_Notes:
Resolved previous issues of managing used oil & antifreeze.  Also discussed general stormwater BMPs.  No new issues.


Permittee_Notes:
This shop needs a GRS per city code but the owner is unwilling to put one in.  No other issues.


Permittee_Notes:
This business is doing great with their FOG and stormwater BMPs.


Permittee_Notes:
This business is under new ownership.  Discussed stormwater and wastewater BMPs.  No concerns.


Permittee_Notes:
This business recently installed a grease trap.  We discussed proper clean out and disposal of FOG waste.  They are currently dumping the grey water into a catch basin behind the restaurant.  The owner says that an employee from the City's permitting depa


Permittee_Notes:
Brief visit to see if they cleaned out the storm drain behind the restaurant that had been used to dispose of grease.  It was clean today. The owner is still working on the other issues.


Permittee_Notes:
Discussed stormwater & FOG BMPs.  Discussed spill response plan and materials and delivered a splill kit.


Permittee_Notes:
They are currently washing their vehicles in their parking lot. I informed the owner of the City regulation prohibiting wash water to enter the storm system. He said he will stop the practice. They are properly storing and recycling spent mercury containi


Permittee_Notes:
They no longer have a dry cleaning machine.  They have several waste buckets of used oil stored outside and not under cover.  The nearby storm drain was traced to sanitary sewer, so this does not pose a stormwater issue.  However, I talked them into movin


Permittee_Notes:
Resolved previous issues.  No new issues.


Permittee_Notes:
Visited at the request of the City's stormwater department to provide IDDE Basin #01 stormwater education/outreach.  The business declined an in depth visit/ review of facilities.


Permittee_Notes:
Met with the C.O.O., Len Borchers. Materials, products, and waste chemicals are all stored in a garage south of the main building.  We discussed proper disposal of waste oil based paints and aerosol cans at the county MRWF. We also discussed stormwater BM


Permittee_Notes:
Yes, business would like a spill cleanup kit.
I inspected the grease interceptor and parking lot storm drain catch basins, and interviewed Wyndi, the manager, during this visit.  Because it's a "screening/incomplete" visit, I won't be able to enter the d


Permittee_Notes:
Met with the manager, Wyndi.  Discussed FOG and stormwater BMPs.   The GRS is located outside in the drive through lane and is not accessible during business hours.  Wyndi will send in the invoices from the pumping company so I can verify the status of th


Permittee_Notes:
Follow up with grease interceptor and grease bin maintenance.  The interceptor is only being pumped every 6 months.  City code requires a maximum 90 day pumping interval, so I told the manager they must begin pumping at least every 3 months.  The grease b


Permittee_Notes:
Resolved one issue, they are now properly cleaning out the grease trap.  However, they still have not addressed their grease/oil bin problem.


Permittee_Notes:
Peninsula Drain & Septic is contracted to clean the grease trap.  Karen showed me the invoices, the last cleaning was in October 2013 and the trap looks like it was cleaned yesterday (this was a surprise/drop in visit).   This business doesn't cook with m


Permittee_Notes:
Ultimately this site does not generate dangerous waste, so I would not categorize it as a Small Quantity Generator.  However, it does own a large heating oil tank and boiler, as well as a large parking lot that serves at least two different automotive ent


Permittee_Notes:
Owner declined technical assistance.  He was a bit irritable, but he did show me his deep fryer and triple basin sink.  He recycles his cooking oil.  He indicated that continued conversation was unwelcome, so I left him some pollution prevention literatur


Permittee_Notes:
Hotel manager did not take me up on my offer of a technical assistance review of their janitorial supplies or practices.
I did provide her with information about stormwater specific to emptying their swimming pool, curbside recycling, and mercury-contain


Permittee_Notes:
Main purpose of visit was to invite the manager to participate in EPA's upcoming webinar series on green hotel management.  I got Verna's email address and sent her the links to sign up.  She seemed mildy interested in the free webinars and not at all int


Permittee_Notes:
Discussed waste management with the head of maintenance, Todd.


Permittee_Notes:
Malik is very overworked, so he's either been exhausted or unavailable when I've tried to visit and discuss the Local Source Control program.  At this point I've decided to take a gradual approach to building our relationship.


Permittee_Notes:
We discussed at length the City's ordinances pertaining to wastewater and stormwater. He seemed angry at all the new regulations, but after the discussion he thanked me for my thorough explanations.  No issues here.


Permittee_Notes:
They weren't interested in a visit, but will post the informational fliers I gave them in their break room.


Permittee_Notes:
Primary focus of this visit was to resolve previous issues.  Business is using an Ozzy Smartwasher aqueous based parts washer. No new concerns.


Permittee_Notes:
This was a screening visit.  Contacted main office to arrange initial visit with maintenance and house keeping staff.


Permittee_Notes:
Met Peninsula Behav. Hlth. Director Dawn Saiz, and Arlene Engel House kitchen staff, and director of maintenance for all P.B.H. facilities.

On 7/19/2012, Gary's Plumbing called the wastewater treatment plant for information on how to install a grease r


Permittee_Notes:
Ms. Saiz called and we spoke extensively about their status as a food service establishment under Port Angeles sewer use ordinance.  She said that in summer of 2012, they hired Gary's Plumbing, who told them he couldn't find sufficient design critera in t


Permittee_Notes:
Verified installation of grease interceptor.  Gave instructions about proper maintenance schedule, cleaning techniques, and disposal of scum and sludge.


Permittee_Notes:
This visit was at the request of the City's wastewater division to check up on grease interceptor maintenance. They are currently cleaning it out every 6 months. This schedule is not sufficient, the last cleaning was in July and it is already about 30% fu


Permittee_Notes:
The grease trap is still the only remaining issue with this site.  They are still on a 6 month cleanout schedule for their grease trap, while the City code calls for maintenance to be performed weekly.  I had a long discussion with the manager, Dawn.  She


Permittee_Notes:
I met with Rick Croot, the college's maintenance director. The majority of the time was spent discussing the college's grease interceptor.  It currently does not have an outlet "T."  I told Rick that this doesn't satisfy the City's ordinance and that they


Permittee_Notes:
Verified installation on outlet "T" in the grease interceptor outlet chamber.


Permittee_Notes:
This was the first half of the visit with Merle Pierson regarding groundskeeping practices,  pesticide storage, grease interceptor condition and maintenance, and drain line locations.
There was a delay waiting for the kitchen manager, so I went to anothe


Permittee_Notes:
This was the second half of the initial visit, with the kitchen manager, regarding grease preventive practices.


Permittee_Notes:
GRS is being maintained properly.
I walked the site with the new grounds manager, Mike Hammel.  
ISSUES: Discussed the need for secondary containment for stored liquids, proper labeling on stored products, proper disposal methods for aerosol cans, prope


Permittee_Notes:
Met with Mike, the grounds manager.  Found no issues.


Permittee_Notes:
This visit was at the request of the City's wastewater department to investigate a smell coming from an interior drain. I met with the owner, Rick Melvin, to discuss the issue.  The drain in question looks like it may be an old cleanout line. Rick said th


Permittee_Notes:
Gave owner outreach materials about: fats, oil, and grease; stormwater; waste reduction.


Permittee_Notes:
Checked grease trap- it is in good maintenance.  Owner stopped logging the cleanings, advised to clean and log trap weekly.  Grease waste bin is in good condition. Owner shares the bin with a neighboring business (Cafe New Day).


Permittee_Notes:
Visited at the request of the City's wastewater dept to inspect grease trap maintenance.  I met with the owner, Phillip. 
They are cleaning it out weekly, but have stopped logging the cleanings.  I discussed stormwater and waste management issues with th


Permittee_Notes:
Owner did not accept an offer of LSC visit.


Permittee_Notes:
Main focus on this visit is their grease interceptor.  The manager, Mary Bellis, was not aware that it even needed cleaning.  The owner wasn't present but has said that he doesn't think it is necessary.  I showed Mary how to clean it and gave her a list o


Permittee_Notes:
The manager, Mary, said that the owner is still not willing to comply with the City's grease removal ordinance.  The trap was last cleaned out about a year ago. I sent an email to the manager, which she will forward to the owners, describing the requireme


Permittee_Notes:
I met onsite with the owner, George, and manager, Mary, to discuss the grease trap. George finally agreed to begin regularly cleaning the trap.  For the next few months they are going to clean in weekly and log each cleaning.  Once a good record is establ


Permittee_Notes:
Verified that they are (finally) properly maintaining their grease interceptor.


Permittee_Notes:
An oil sheen was discharging into a storm catch basin.  The oil is originating from their car vacuum pad area- I imagine leaky vehicles are dropping the oil as they are parked there while vacuuming.  The site manager, Cliff, said he will begin soaking up


Permittee_Notes:
N/A.  Business fries no food, has no outside storage or manufacturing, so they were not interested in the LSC program.


Permittee_Notes:
Discussed LSC program with the owner's fiancee, Summer.  Discussed stormwater BMPs and CFL disposal options.  This business does not serve any food, so no GRS is needed.  No site issues identified.


Permittee_Notes:
Screening visit.  I left my business card and a stormwater refrigerator magnet (Only Rain Down the Drain).  Manager's attitude was "Don't call us, we'll call you- NOT!" so I'll be surprised if they ever call.


Permittee_Notes:
During introduction and intial conversation, I got to see their new oil/water separator, and Bob gave me the impression that they occasionally change the oil or anti-freeze for customers, or on trade-in vehicles.  I understood him to have reported that th


Permittee_Notes:
Bob Reid not present, but did get to talk to Larry, who works 1 day per week.

On this return visit, when I spoke to Larry, he clarified that Bob's used oil gets picked up by a commercial refiner, who creates RFO with it.  It is not burned in a friend's


Permittee_Notes:
Primary focus of this visit was to resolve previous issues.  No new concerns identified.


Permittee_Notes:
I did a grease interceptor visit for the wastewater division, but could not get Bob to agree to a full LSC visit.


Permittee_Notes:
Discussed the business's waste management practices.  They currently do not have a grease trap, as required by City code.  We discussed options and timelines for getting one installed.  Need to return to complete visit.


Permittee_Notes:
Completed visit.  Only issue is that they need to install a grease trap.


Permittee_Notes:
Visit to check up on grease trap installation.  They still do not have it installed.  I gave them a few more weeks before the issue will be sent up the chain.


Permittee_Notes:
Business has been visited by ORCAA before.


Permittee_Notes:
I met briefly with Stephen & Cathy to discuss the progress of getting a grease trap installed.  They said that a representative from Angeles Plumbing was in earlier to give an estimate on installing a grease trap.  Cathy said that the plumber stated there


Permittee_Notes:
At the request of the City's Source Control program, I met with Cathy to assist them in getting a plan together for installing a grease interceptor.  We discussed a possible exemption from this code requirement and put together a draft plan to be submitte


Permittee_Notes:
I visited this business at the request of the City's source control program regarding their FOG management.  The owners agreed to certain perameters for managing their FOG and the City granted them a conditional waiver, not requiring a grease trap at this


Permittee_Notes:
They have not improved anything since the last visit.  I stressed the importance of following kitchen and stormwater BMPs.  Will visit again in a few months.


Permittee_Notes:
Previous Source Control Coordinator for Port Angeles indicated there was no grease interceptor at this store, but I was able to find it easily in the loading dock area, set into the asphalt.


Permittee_Notes:
I visited this business at the request of the City's wastewater division to follow up with grease interceptor maintenance. I found no issues with the maintenance of the interceptor, however, there is an issue with garbage sludge entering the storm system.


Permittee_Notes:
The leachate from the trash compactor was cleaned up shortly after my previous visit on 10/24/14, but Safeway elected to not have the compactor serviced by a professional.  
I dropped by today to see if there was any improvements and found that the trash


Permittee_Notes:
I visited this site today with Jonathan Boehme, the city's stormwater engineer, to follow up with the leaking trash compactor stormwater issue. 
The manager, Mike Legrange, said that the unit just returned from the servicing company and that multiple hol


Permittee_Notes:
Visit at the request of the City's stormwater department to discuss IDDE Basin #01 stormwater pollution prevention BMPs.  Also briefly discussed dentistry pollution BMPs.  They declined a full walk-through visit, but I was able to give them education mate


Permittee_Notes:
Managed by James & Associates.  Their dumpster area has trash bags on the ground with trash strewn about.  I was not able to speak with the manager.


Permittee_Notes:
Reviewed most of the site with the manager, Sheri.  The only issue I see is with their messy dumpster area.  Sheri said they are aware of the mess and related that it is an ongoing issue with homeless people getting into their trash.  One of the dumpsters


Permittee_Notes:
Completed the initial visit.  Spoke with the owner about the sewer backup issue.  See site issues.


Permittee_Notes:
The manager will check with the owner about adopting a spill plan.


Permittee_Notes:
Liquids are draining from their dumpster area out into the parking lot.  The manager was not available to discuss.


Permittee_Notes:
Gave the owner's brother (Dale) the spill cleanup kit and helped him install it under their grease recycling barrel.  Pointed out that they need to keep that lid cleaner and clean up the spilled grease before it runs to the nearby storm drain catch basin.


Permittee_Notes:
This business is required by City code to have a grease removal system installed.  They have been very reluctanct in the past to install a grease interceptor and still do not have one.  I discussed ballpark installation costs with Omar and gave him inform


Permittee_Notes:
Resolved previous issues.  GRS now installed.  No new issues.


Permittee_Notes:
Reviewed dental practices with Christine Smith.  No concerns.


Permittee_Notes:
This business requested another spill kit for a different location. I visited the business to deliver the spill kit and inquire how their spill prevention plan/training is going.  This second spill kit is for the "Malony Heights" location just beind this


Permittee_Notes:
This was a regularly scheduled yearly grease interceptor visit.  I inspected the outlet chamber with Mike, the kitchen manager.  There was no noticable scum or sludge layer and the outlet pipe was discharging clear water.  I'm guessing it was cleaned out


Permittee_Notes:
Resolved previous high priority issues.  The barrel was properly disposed of.


Permittee_Notes:
Incomplete visit.  Inspected grease interceptor and kitchen survey for food service establishments, but was not able to complete LSC visit.  I provided the owner with LSC flier and he said he'd think it over.  No response from him since then.


Permittee_Notes:
Checked GRS maintenance- no issues.  Reviewed stormwater BMPs & waste BMPs.  No issues.


Permittee_Notes:
This business continues proper maintenance intervals of their grease trap.  We discussed reasons for not using enzymes in the trap and other FOG BMPs.  The owner had forgotten about his spill kit when I asked him about employee training.  He said he will


Permittee_Notes:
Resolved previous issues.  Advised owner to keep of log for grease trap cleanings.  No other issues.


Permittee_Notes:
Visit to resolve previous issues.  Owner is still not logging GRS cleaning, but has improved maintenance of the unit.  I provided stormwater BMP training and materials he can use to train his staff.  No new issues found.


Permittee_Notes:
Dong said they will be closed for a few months. I was not able to complete a visit.


Permittee_Notes:
Owner not interested in pollution prevention program at this time- declined technical assistance visit.


Permittee_Notes:
Spoke with employee, Olivia.  She didn't know much.  I got the owners contact information.


Permittee_Notes:
Invited owners to attend the upcoming EPA webinar series for "greening hotels."  They seemed reluctant, but said they will check it out.  

Denied any further assistance.


Permittee_Notes:
Got to see everything but the kitchen's underground grease interceptor, so will return on June 19th.


Permittee_Notes:
Finally go to inspect the underground grease interceptor, yipee!  It hadn't been serviced or inspected in at least 6 years, and maybe more, so it was a real chore opening the manhole covers.  There was a layer of butter-like grease on top that measured ab


Permittee_Notes:
They have been cleaning out the GRS every 90 days.  The last service was mid September.  Inspection today revealed no noticable sludge settling in the 3rd bay and about 1-3 inches of sludge in the first bay.  Laura Dodd (mgr) asked verbally for a variance


Permittee_Notes:
This business was granted a temporary variance to extend grease interceptor maintenance from 90 to 180 days.  Today we visited to check the first 180 day interval.  We found less than 1.5" of floating grease, and were unable to detect or measure any settl


Permittee_Notes:
I reviewed applicable BMPs with Laura and Jim.  They are overdue for a pump out of their large grease trap in the parking lot.  I found no other issues.


Permittee_Notes:
Owner declined LSC site visit.  "No thanks, our site's been certified clean by the county and the state.  Plus I'm ticked off at the City for not extending the utilities past the Eclipse Log Yard!"


Permittee_Notes:
Owner declined LSC service.  "No thanks, I'm pretty environmentally minded already."  I tried twice, but no go!


Permittee_Notes:
I met with the owner, Donn Grimsley.  Discussed shop waste management.  The only issue is that there is a stormwater catch basin in the parking lot, about 20 feet from their shop which seems to be catching a lot more than just rainwater.  The catch basin


Permittee_Notes:
Business owner declined LSC site visit (even after much friendly conversation and cajoling).


Permittee_Notes:
Met with field engineer, Dan Colwell, to discuss their SWPPP for the construction site under the City issued industrial wastewater permit #2015-01.  Distributed spill kits for remote sites too far from main spill materials.


Permittee_Notes:
Declined visit.  Mr. Fink said he already had five different agencies looking over his shoulder so he wasn't interested in another one.


Permittee_Notes:
Main purpose of this visit was to follow up on previous issues, although there is a new manager so we had to start from the beginng.  Here's a copy of the follow up email I sent to the manager:

Angie,
Thanks for meeting with me this morning!  Here are


Permittee_Notes:
This visit was prompted by a broken fluorescent light tube in the alley between their warehouse and store.  I met with the manager, Don, and discussed proper CFL disposal.  He said he was aware of the ordinances and committed to increasing employee educat


Permittee_Notes:
New business in town.  Discussed FOG and stormwater BMPs.  Also discussed CFL recycling options.  Provided materials on these topics as well. No issues to report.


Permittee_Notes:
Delivered spill kit and discussed their spill plan.


Permittee_Notes:
This business is under new ownership.  I met with the new owner's daughter, Jenna.  She wasn't aware of waste handling practices.  I'll need to return.


Permittee_Notes:
Invited the business to attend the upcoming EPA webinar series "greeing hotels."  The gentleman at the front desk said that Ed, the night manager, will attend.  They declined any other assistance.


Permittee_Notes:
This is an office location, but they have field vehicles that come and go from logging operations, so they might have some risk of vehicle breakdown or spills on their property.


Permittee_Notes:
Screening visit.  Gave Pollution Prevention flier and business card to one of the employees, who promised she would give them to her boss.  She said she can't promise the boss/owner will call, though.


Permittee_Notes:
I visited with the manager, Kaylee.  This business still does not have a grease interceptor installed.  Kaylee said she would discuss this with the owner.  Also discussed FOG best management practices, and proper waste disposal methods.  I did not see any


Permittee_Notes:
The owner/manager was not available.  I discussed a few things with the employee, who said she would have the owner contact me for a meeting.


Permittee_Notes:
Met with the new owner, Emily Achten.  Discussed food service BMPs.  Also discussed waste disposal and stormwater issues.


Permittee_Notes:
Walked the site with Steve.  Discussed car washing materials and associated hazards. Discussed spill cleanup plan, they have materials but no written plan.  He accepted the generic plan we gave him and I gave him a spill kit to be stored inside the carwas


Permittee_Notes:
This is a new business in town. I met with the manager, Lisa.  The owner, Galen, also owns/runs Bar N9NE (another restaurant/bar in town) was not present.  We discussed kitchen & stormwater BMPs.  I still need to meet with Galen to discuss grease intercep


Permittee_Notes:
I met with the manager, Ryan.  This business is under new ownership since my previous visit.  We reviewed food service establishment BMPs and grease management.  No issues.


Permittee_Notes:
This visit was at the request of the City's stormwater department to provide IDDE Basin #1 stormwater pollution education/outreach.  I also discussed kitchen BMPs with the staff.  This location does not have a grease interceptor and I was unable to discus


Permittee_Notes:
Met with the kitchen manager to discuss FOG BMPs.  This site does not have a GRS and serves 100 meals/day on average. I will refer this issue to wastewater.  I wasn't able to tour the rest of the site today.


Permittee_Notes:
I met with the new man in charge, Major Scott Ramsey to discuss their brand new charity kitchen that was built across the street from their offices.  Upon review of the plumbing, I discovered that the dishwasher and food grinder are plumbed to the grease


Permittee_Notes:
I met with the kitchen manager, Mike Saddler, and trained on FOG BMPs and on his new grease trap. We also discuss general site stormwater BMPs for the new facility. There are no issues to report.


Permittee_Notes:
Owner not present, made appointment to return.


Permittee_Notes:
Reviewed restaurant BMPs with the owner, Scott.  No concerns.


Permittee_Notes:
Visited at the request of the City's stormwater department to provide IDDE Basin #01 stormwater pollution outreach/education.  Provided materials on stormwater BMPs and waste handling/recycling. No site issues identified.


Permittee_Notes:
The dish washing sinks are not connected to a grease interceptor as required by the City.  There is, however a well maintained grease interceptor connected to their bakery.  I will get in touch with the City's Source Control Coordinator to discuss the iss


Permittee_Notes:
Owner declined technical assistance.  Said City needs to focus on keeping their vehicles drip-free and maintaining non-polluting job sites.  He also expressed frustration about not being allowed to wash his windows and siding with a hose due to stormwater


Permittee_Notes:
Discussed the need for a grease interceptor with the manager.  She said she will pass the information on to the owners.  Also discussed stormwater BMPs & waste practices.  The only issue identified is the need for a grease interceptor in the kitchen area.


Permittee_Notes:
Resolved previous issues.  Discussed proper (more frequent) maintenance of GRS and stormwater BMPs.  Owner is no longer cleaning the floor mats with wash water going to the storm system.


Permittee_Notes:
Invited to EPA "greening hotels" webinar series.  

They declined further assistance.


Permittee_Notes:
I met with one of the owners, Samsuzzaman (goes by Sam).  He said that the other owner, Shaquile, knows more about what's going on at this gas station.


Permittee_Notes:
Visited at the request of the City's stormwater department to provide IDDE Basin #01 stormwater outreach/education.  Provided materials on stormwater BMPs and waste handling/recycling. No site issues identified.


Permittee_Notes:
Visited at the request of the City's stormwater dept. to discuss IDDE Basin #01 stormwater pollution issues that the City is having.  The business uses digital x-rays and doesn't store any film or x-ray chemicals onsite.  Provided materials on stormwater


Permittee_Notes:
Westport's safety and environmental compliance officer, Sam Jones, invited me to see their hazardous waste procedures as an educational experience, so I went through the site to see examples of good H.W. handling., Drain socks installed in all catch basin


Permittee_Notes:
I was asked by the City's Pretreatment Specialist to visit this business and collect waste samples for yearly permitting requirements.  During the visit we discussed their waste streams and handling procedures.  I found no site issues.


Permittee_Notes:
Previously visited this business on a stormwater illicit discharge investigation back in March or April 2012.  Inspected restaurant, grease interceptor, and storage areas this time.


Permittee_Notes:
Discussed/reviewed previous issues.  Discussed FOG & stormwater BMPs.  Goodman Septic is pumping out their grease trap every 90 days.


Permittee_Notes:
IDDE RESPONSE: Red Lionâ€™s grease interceptor began discharging sewage (kitchen only) at around 07:30 today. The sewage spilled over the parking lot and into a catch basin, ultimately discharging to the MS4. Goodman Septic pumped the grease interceptor a


Permittee_Notes:
General manager declined.  "Don't call us, we'll call you."  (paraphrased).  Hmph.


Permittee_Notes:
Business visit at the request of the City's stormwater dept.  Discussed IDDE Basin #01 stormwater pollution issues.


Permittee_Notes:
Pool uses DE filtering system, backwash water goes to sanitary sewer.  Chemical storage areas have secondary containment.  Pump room needs a spill plan and kit.  MSDS sheets need to be updated to SDS.


Permittee_Notes:
Has pavement trough to a holding tank to catch any spills.  Says never used it. Thinks tank is just holding with no outlet.  Area is covered, but rain could still come in area. Gave fact sheet on oil/water separator.


Permittee_Notes:
Visited at the request of the city wastewater department.  Main purpose of this visit was to see if they have a grease trap installed or if they are required to have one installed per city ordinance.  I visited with the owner, Glen Johnson.  They do not h


Permittee_Notes:
Visit at the request of stormwater department to review vehicle & equipment washing practices. Incomplete.


Permittee_Notes:
Brand new grease interceptor, so I showed new owner how to access and clean it.  Gave her a log sheet to track cleaning.


Permittee_Notes:
This is a follow up visit at the request of the City to check on their grease interceptor maintenance.  They are currently cleaning it out once a month and I believe that may be too often for their nature of business.  I asked them to keep a more detailed


Permittee_Notes:
Met with Trisha to review business BMPs.  No issues found.


Permittee_Notes:
I visited with Brian, the head chef.  They are in the middle of a remodel right now.


Permittee_Notes:
Reviewed FOG & Stormwater BMPs.  Inspected their grease interceptor, needs better maintenance.  Discussed waste practices. No other issues on site.


Permittee_Notes:
The Joyce Volunteer Fire Department requested 2 spill kits for their trucks.


Permittee_Notes:
spill kit on west side of building in gray container
catch basins  at north end


Permittee_Notes:
Grey spill kit on side on building
catch basins around fueling pad goes to holding tank and is pumped.  She didn't know anything about an oil water separator being present or not.  TAnk labeled Contec.  i am sure it was an oil water separator.


Permittee_Notes:
This is the first LSC visit for the City, but is also follow up visit for grease interceptor inspection which was last performed on 7/18/2011.  This business is cleaning the interceptor on a weekly basis and was due for a cleaning at the time of inspectio


Permittee_Notes:
This visit was requested by the City's wastewater department to check up on their grease trap maintenance.  The trap is definitely due for a cleaning as it is approx 50% full of FOG. They have not been keeping a log, but say they last cleaned it out about


Permittee_Notes:
Yes, this business would like a spill kit when available., Business owner's only been cleaning the grease trap monthly, so I told him the City ordinance requires weekly inspection and cleaning of his trap-style grease removal system.


Permittee_Notes:
Earlier in the summer the grease interceptor connection to the kitchen came dislodged and was repaired as soon as I discovered it.  Not sure how long it had been disconnected.

I verified that it was reconnected and that it was not overloaded, but it do


Permittee_Notes:
New visit to check up on grease trap maintenance. They still aren't keeping a log of their cleanings.  Owner says cleaning interval was increase to 14 days. The trap had quite a bit of accumulation on the sides, although the rest looked to be in good shap


Permittee_Notes:
Resolved previous issues, no new issues found.


Permittee_Notes:
The main purpose of the visit was to verify the installation of a grease interceptor and train the owner on proper cleanout.  We also discussed waste disposal and stormwater issues.  No concerns.


Permittee_Notes:
Area used for parking chassis and containers, no maintenance done on-site - no waste generated on-site


Permittee_Notes:
New/used product stored in the warehouse.   Minimal waste generated during boat repair.  Waste is taken directly off of the boats; no waste is stored in the warehouse.


Permittee_Notes:
Business operations were discused on the phone and it was determined that no site visit was needed.


Permittee_Notes:
Auxiliary Engine Service repairs and maintains engines aboard vessels.  Shipping container used as shop space; storage of supplies and small work bench.


Permittee_Notes:
Warehouse used to receive, store, and distribute bocce balls, engraving done with laser engraving machine; lathe used to create prototypes;  microbrewery/tasting room is in the process of being set up - about 3 months out


Permittee_Notes:
Site visit focused on the shop/maintenance area and battery storage area


Permittee_Notes:
Followed up with CityIce on recommendations from initial site visit.  CityIce had implemented all critical recommendations and was still working on improving some non-critical best management practices.  Additional information provided to CityIce.


Permittee_Notes:
Initial site visit.  Items of concern include flammables storage and drum storage.  SPCC Plan may be required if site does not implement drum management practices to keep number of drums below 24.


Permittee_Notes:
Follow up visit to discuss flammables storage and SPCC Plan


Permittee_Notes:
The site is generally kept in a clean and organized condition.  Site is a yard for storing materials.  There are a few areas that require improvement.


Permittee_Notes:
Followed up with Commercial Fence to see if they needed any additional help.  They informed that they had started working on the action items we discussed during the site visit.  They fixed the leak in their metal cutting station and addressed housekeepin


Permittee_Notes:
Followed up with Commercial Fence on progress on recommendations from initial site visit and City Corrective Action Letter.  Discussed Commercial Fence's plan to address recommendations/corrective actions and offered assistance with completing any items.


Permittee_Notes:
Followed up with Commercial Fence to assess progress on recommendations from initial site visit and City Corrective Action Letter.  All galvanized fencing has now been moved indoors and other items also addressed.


Permittee_Notes:
Final follow-up with Commercial Fence.  Recommendations from initial visit incorporated and items in City Corrective Action letter addressed.


Permittee_Notes:
Site visits also on 4/5/2013 and 4/10/2013.  Site visits included maintenance yard/locomotive storage area in Woodinville and approximately 15 miles of tracks


Permittee_Notes:
Customers come to site and fix their boats/ships there.  There is a small shop inside where customers can buy parts, supplies, etc.  

There is a lot of outdoor storage including various vessel equipment, steel, metals, scrap steel.  Majority is stored


Permittee_Notes:
Site is a small shop that sells electronics and eletrical servicing equipment and supplies.  They sell supplies to large ships and are then hired on as labor to help with installation and repair work of electronics and electrical components.  The ships as


Permittee_Notes:
Lumber yard.  Cuts, loads, and unloads precut lumber for clients.  Track-out evident at entrance/exit.


Permittee_Notes:
Site is generally kept in a neat condition.  Better housekeeping could be used in certain areas.  Large amounts of metal stored outdoors, hazardous waste storage is well organized with containers labeled appropriately.


Permittee_Notes:
Small "Mom and Pop" shop.  Sales and service of pumps, compressors, and motors.


Permittee_Notes:
The site is used for the repair and manufacture of commercial fishing gear.  The site consists of a warehouse and some outside storage.  In general, the site is clean and organized.


Permittee_Notes:
Deli and grocery.  Site is clean.  Cooking oil disposed of properly.


Permittee_Notes:
Seafood processing facility that is used to prepare fresh and frozen seafoods.  The site is maintained in a neat and orderly manner.


Permittee_Notes:
Berth M, dock used for unloading fish from vessels


Permittee_Notes:
The site is doing an excellent job in properly labeling, storing and managing their waste.


Permittee_Notes:
Full service restaurant.  Site is clean and well organized.  6,000 gallon grease interceptor.


Permittee_Notes:
Small "Mom and Pop" shop.  Shop looked clean and in order.

Company sells and services refrigeration unit and A/C units, occasionally services heating.  Performs service both on-site and off-site, predominantly off-site.


Permittee_Notes:
Aggregates materials yard.  Stockpiled materials.  Load/unload of materials onto barges.


Permittee_Notes:
Preparation of primarily frozen fish, with some fresh fish preparation.  Breaded fish sticks and crab.


Permittee_Notes:
Deli.  No fryer, minimal grease.  Site is clean and organized.


Permittee_Notes:
Engineering consulting services for marine propulsion systems.  No power plant work at this facility.  Facility tests/calibrates components of electronic and mechanical marine propulsion systems.


Permittee_Notes:
New and consignment boat sales.  Contractors perform minor repairs and are responsible for their own waste.  Contractors are required to follow Port of Seattle BMPs.  SAS Yachts does not generate any waste.


Permittee_Notes:
Container loading/unloading, load/unload rail cars, freight consolidation


Permittee_Notes:
Followed up with Sea Pac on housekeeping, spill kits, and universal waste


Permittee_Notes:
Refrigerated warehousing and storage.  Site is clean and well maintained.  Catch basin inserts in all catch basins.


Permittee_Notes:
Seafreeze confirmed that, prior to disposing of sandblast media, they will collect and analyze a sample, and dispose of appropriately.  Spent antifreeze now properly stored and labeled.  Oil-based paint now stored appropriately.


Permittee_Notes:
Terminal 115 gas station (same lot as Subway and Portside coffee)


Permittee_Notes:
Dock and warehouse space at the Port of Seattle.


Permittee_Notes:
Warehouse for distributing equipment parts.  Site is clean and well organized.  Maintenance of equipment / parts used to be performed at the site.  However, maintenance has not performed the site in at least 2 years and there are no plans to conduct maint


Permittee_Notes:
Discussed business with Tammy and Philip over the phone.  Went to site, looked into office space and walked the parking area to verify that no trucks were parked there in association with this business.  No trucks being parked at site.  Waste only associa


Permittee_Notes:
Small Metal Fabrication shop - two employees


Permittee_Notes:
Small shop which manufactures tobacco pipes.  The shop is used approximately four months out of the year.


Permittee_Notes:
Customization of pre-manufactured kilts.  Button presses and sewing machines.  Distribution center for kilts/support warehouse for downtown store.


Permittee_Notes:
The site includes parking spaces and a shop area that is used to support building maintenance.


Permittee_Notes:
Site visit included three seperate locations.  The warehous/office, west yard outdoor storage, and the fish oil transfer area.


Permittee_Notes:
Looked at Bell Street Garage and uncovered parking area at Pier 66


Permittee_Notes:
Verified that Republic Parking is now handling and disposing of fluorescent tubes properly.


Permittee_Notes:
Semi-truck parking, nine stalls.  Site is clean and well maintained.


Permittee_Notes:
Indoor Warehouse space; no waste generated.


Permittee_Notes:
Tires, garbage, and other materials have not been cleaned up yet.  Additional materials have also been dumped adjacent to the parking area since the last site visit.  A more strongly worded letter will be sent to the company about cleaning up and maintain


Permittee_Notes:
Site has been cleaned up.  No further action.


Permittee_Notes:
Overflow storage area for total reclaim.  Truck/cargo container storage for electronics waiting to be recycled at Total Reclaim's primary facility located off Port property.


Permittee_Notes:
Unable to visit with me today, scheduled visit 11/26 @ 9am to come back.


Permittee_Notes:
Facility is a part of envirostars so facility was kept generally clean. However I did notice a couple of items I feel should be addressed. 
~ caps where left off bottles and were on the ground 
~ oil was left in a oil pan with out being enclosed on the


Permittee_Notes:
Spoke with Owner secondary containment has been obtained, labeling still need to happen, and containers were kept closed. No further Action


Permittee_Notes:
"*Manager was not aware of their grease interceptor; confirmed from city engineering plans that they do have a GI--need to return to make sure it is being maintained. Docs are not being kept on-site. 
*They wipe the hood ventilation panels down and rinse


Permittee_Notes:
Attempted to set up follow up visit, & confirm receipt of follow up report. Waiting for response.


Permittee_Notes:
Spoke with Ariel(employee) left follow up report with her, and asked she give to Matt. Also asked for her to have Matt call to schedule follow up visit. 
** side note; facility going through ownership changes.


Permittee_Notes:
Followed-up with General Manager, Matt Waring, about the grease interceptor. I explained how they work and what type of maintenance they require. After explaining it, he said he sees a contractor come on a quarterly basis to pump the GI, but he is not sur


Permittee_Notes:
Location on Meridian - This vendor only has wash water from their hand wash station, ensured that they knew where they could discharge the water.


Permittee_Notes:
Employee Kimberly stated that manager Donna was in a managers meeting and won't be available today. She did schedule for me to come back in the morning to complete an initial visit.


Permittee_Notes:
Spoke with manager Donna Cote, and franchise manger Tom. We took a look around the facility,the OWS separator and the CB's were cleaned out before the purchase (apart of the agreement) so documentation is not on site, all other documents are kept on site,


Permittee_Notes:
"Rachelle Corbin, General Manager, was the site guide for this visit. 
They do not host charity car wash events on-site and the parking lot is pressure washed about 2x a year. The catch basins connect to a private drainage pond/bioswale. The facility is


Permittee_Notes:
Business is no longer at this location. Emailed Geoffery Evans, contact on BL App. to find out where they moved to, he stated they are no longer in Puyallup. Close out file


Permittee_Notes:
Spoke with owners wife, I didn't catch her name. She didn't know too much about the business and I was asked to speak with her husband regarding the questions I had. She did let us walk around the facility and do an initial inspection. There were quite a


Permittee_Notes:
Spoke with Mr. Ajula, he asked me to come back out to review the items with him. I had left some information with his wife on my initial visit and discussed with her some of the concerns that I had. Most of the items by my return visit have been completed


Permittee_Notes:
Mr. Ajula wasn't in at the time of my visit. I left a card with the employee to have him call or email to schedule a visit.


Permittee_Notes:
Stopped by store, manager Jassi wasn't there. I emailed when I got back to my office, we were able to schedule for 6/29 @ 3pm


Permittee_Notes:
Spoke with owner Jassi, he was also my site guide. 
discussed secondary containment program for the drums that are kept outside, uncovered. He stated that he would purchase the containment today to ensure participation in the program. Also, he stated tha


Permittee_Notes:
Follow up with Jasbinder regarding recommended BMP's. Jasbinder purchased secondary containment and has installed, he is using this for the spill water waste drums, dry and wet waste. Jasbinder participated in the secondary containment program.
Other BMP


Permittee_Notes:
Spoke with Employee, owner Yassi wasn't available. Left card with him to have Yassi contact me for a follow up.


Permittee_Notes:
Set up an appt for this date, but the manager had a meeting come up last minute and we had to reschdule.


Permittee_Notes:
"*Hood ventilation system: the hood filters are cleaned daily in the kitchen sink by employees and the system receives a full cleaning every 6-8 weeks by Apex. 

*Pretreatment: grease interceptor; cleanings are done by a contractor, but the restaurant ma


Permittee_Notes:
2 catch basins need cleaning; one is in landscaping area and a large amount of landscaping debris is inside the CB, which could potentially cause issues in the City's storm system. Improve on-site documentation of grease interceptor cleaning. Currently pr


Permittee_Notes:
Spoke with Jenn Ashbaugh, manager on site. She was also my site guide. Here are a few items that need addressing:
~ CB, OWS and GI need cleaning 
~ Mop sink isn't accessible, so they aren't using it. (needs to change)
~ Spill kit not accessible 
~ Spi


Permittee_Notes:
Manager Jenn Ashbaugh was not available at the time of my visit. Left my card with employee to have her contact me. Will return to complete follow up.


Permittee_Notes:
Spoke with Jenn Ashbaugh, manager at this facility. The following items haven't been addressed and have discussed the completion of them with her.
- Maintain Stormdrain System 
- Properly Maintain Pretreatment System 
- Improve/ Create Spill Response P


Permittee_Notes:
Manager Jenn Ashbaugh wasn't in at the time, she was due back shortly. Will try to follow up on Monday (3/30)


Permittee_Notes:
Spoke with manager Jenn Ashbaugh. She has a meeting with her supervisor regarding the spill plan and placement of the spill kits. She has taken care of the following items since the last follow up. 
~ pretreatment system has been maintained 
~ storm sys


Permittee_Notes:
Spoke with the manager Jenn Ashbaugh. She has made contact with her superiors and is waiting to hear back from them about drafting the spill plan. She expects to have an answer in the next week or so, I asked her to email me once she heard something. I wi


Permittee_Notes:
Spoke with manager Jenn Ashbaugh she stated that she has been in touch with corp and they approved the additional spill kits. They should be on the way soon, we discussed the new location of them, they don't want to put them outside because of theft. I ex


Permittee_Notes:
Manager Christina had already left for the day; left info; she is generally in store in the mornings, Monday/ Tuesday are the better days.


Permittee_Notes:
Manager, Christina Lewis, was the site guide for this initial site visit. The facility is not equipped with pretreatment; hood ventilation system not applicable. Shared dumpster area is clean and the lids are stored in the closed position. They dump their


Permittee_Notes:
manger,Christina didn't have the coverage this a.m.; scheduled s/v for 2:30p.m. same day.


Permittee_Notes:
Owner wasn't availalbe at the time, did walk thru of the facility. Checked the grease trap to ensure it was connected properly. Also left hand outs for proper disposal of mop water and dumpster etiquette for shared areas, and proper grease disposal poster


Permittee_Notes:
Owner wasn't in; left info for him to call me, usually in on Saturday's.


Permittee_Notes:
Owner wasn't in; employee gave me owners information to contact him


Permittee_Notes:
"*Hood ventilation system: the hood filters are soaked daily in degreaser and the hood system receives a full cleaning every other month.

*Pretreatment: grease interceptor; cleanings are done by Baker Commodities on a quarterly basis. Receipts are kept


Permittee_Notes:
Manager wasn't there; left LSC information & she said she would have the manager call to schedule appointment.


Permittee_Notes:
in contact with owner, his schedule is full this week and next week with leagues wrapping up. Will contact at a later date to schedule.


Permittee_Notes:
Spoke with manager Shannon Knapp, she was also my site guide. 
The following items will need addressing: 
~ have CB and OWS maintenanced
~ document cleaning of hoods 
~ clean up dumpster area 

These items will be addressed at the follow up appointm


Permittee_Notes:
Site visit was with manager Shannon Knapp. Dumpster area has been cleaned up, but unknown drums are still there, she has contacted management to get removed. It is unknown if the catch basins and OWS have been cleaned out, she has reached out to the maint


Permittee_Notes:
Stopped in to speak to manager and answer some questions she had regarding the recommendations. However, she wasn't in at the time. Left information with employee will go back in a week or so.


Permittee_Notes:
Manager wasn't in at the moment. I was asked to return at a later time/ date. 
I will return to complete follow up.


Permittee_Notes:
Manager Shannon Knapp has already left for the day. Will call to schedule a follow up for Monday.


Permittee_Notes:
Spoke with manager Shannon Knapp. All recm'd items have been taken care of. 
~ Pretreatment system has been maintained.
~ Proper waste disposal documents, kept on site 
~ Maintained storm system 

A follow up report has been sent and this file will b


Permittee_Notes:
Location in Elm Street Food Court - Vendor at Meeker days, ensured they knew where to dispose of grease and gray water during the event. 
Owner did not speak much english, spoke with employee Kenneth and provided him handouts for mobile vendors and resta


Permittee_Notes:
"*Hood Ventilation System: cleaned by a service company every 3 months and employees clean the filters in the kitchen sink with a degreaser once a week. 

*Pretreatment: grease interceptor; says they have a service company that comes out and checks the g


Permittee_Notes:
Spoke with owner Michelle, she stated that they have someone change out the bulbs in the tanning bed for them and the company is charged for removal of the bulbs. When they mop the facility they are using the mop sink to dump the water. The dumpster is sh


Permittee_Notes:
Spoke with employee Kimberly, she stated that I would need to speak with the manager Donna, but she was on vacation. Will return for visit.


Permittee_Notes:
Needs approval from owners; will call & set up appointment.


Permittee_Notes:
Site Visit with Jessie Finley;TPCHD 
Facility was visited in 2009, and a UST was located. It was verified it has been removed since.There was an interior floor drain that has been plugged and the floor has been resurfaced.  
Facility was found be kept c


Permittee_Notes:
Spoke to employee; Sheree, she was unable to do the S/V with me, here are the recommended BMP's for this facility:
~ Clean dumpster area, getting rid of drums that aren't being used and clean up the debris left on the outside of the dumpster. 
~ Need sp


Permittee_Notes:
Spoke with employee; Sheree, she was able to provide invoices that the OWS and catch basins have been cleaned, the dumpster area has been cleaned out and the drums have been picked up by the supplier. There was a catch basin inside of the dumpster area th


Permittee_Notes:
Manager was not on-site; left information for employees to give to the managers, but was not able to make contact.


Permittee_Notes:
"*No grease protection. 
*Owner does not pressure wash parking lot; does wash outside of building with a regular hose on occasion. Storm drain is not marked and owner said the City could mark it when the weather improves. Charity car wash events have not


Permittee_Notes:
Manager was interviewing someone- waited about 10 mins. they were still busy; left information for her to call and schedule s/v. 
Manager: Allison Fornes, Senior Manager 253-848-4000


Permittee_Notes:
Location on Pioneer - This vendor only has wash water from their hand wash station, ensured that they knew where they could discharge the water.


Permittee_Notes:
Location in the City Hall Courtyard - This vendor uses large amounts of water to fill a pool to float around in "bubbles" . They are located on a grassy area so any water that is spilled is contained. They are informed of where the discharge water is to g


Permittee_Notes:
Manger Rick Stated that I needed to contact corporate to schedule a time to come out, will be in contact with them in the next week.


Permittee_Notes:
All cookie dough is made off-site and brought in to the stands to be baked.


Permittee_Notes:
Spoke with owner Karen. Took a look around her facility and everything looked good. Grease trap was set up properly and I asked her the procedures to disposing of the mope water, they dispose of it properly. Left her with some handouts to review with new


Permittee_Notes:
After visiting many of the restaurants who are tenants of the South Hill Mall, I sent copies of all of the reports to the property manager, David Tobar, to keep them informed of the recommendations given. After David reviewed the reports, he called and se


Permittee_Notes:
Spoke with Owner Scott Chastain, he took me around facility. They do general automotive repair, during my site visit I noticed there was a lot of debris on the ground. The owner stated that it was there waiting for pick up by a recycler that comes by twic


Permittee_Notes:
reviewed follow up letter with owner, Scott Chastain. He stated that he hasn't had the time to implement any of my recommendations. I reiterated the importance of my recommendations and he understood. He stated that once he starts making some of the chang


Permittee_Notes:
Unable to do follow up today, will return after the 23rd for follow up.


Permittee_Notes:
Employee at front desk said that the owner Scott Chastin wasn't in at the time, left my card and asked to have him call to schedule a follow up.


Permittee_Notes:
Owner not in a the time, asked to come back in the afternoon


Permittee_Notes:
Owner Scott was not in at the time. Asked to come back after the holidays.


Permittee_Notes:
Owner expressed his frustration with the city when they remodeled the building for their restaurant recently. They were unhappy that they were required to install a large grease interceptor, instead of install multiple grease trap units under their sinks.


Permittee_Notes:
"CC: LARA FARMER, PROPERTY MANAGER; LARA@MKPS.NET.
Business owner, Tracey Cook, was the site guide. 
*Pretreatment: connected to a grease interceptor, owner didnâ€™t know anything about. Spoke to property manager, Lara Farmer, and she confirmed that the


Permittee_Notes:
Tried to make contact to confirm delivery of follow up report & set up Follow up visit. No response.


Permittee_Notes:
Tracey wasn't in;  spoke to Dennis(other owner) said they had the email, but I should come back @ 2pm & speak with Tracey.


Permittee_Notes:
"Spoke with both Tracey and Dennis, owners of The Loose Wheel. They thought property management was taking care of the grease interceptor maintenance, but Lara Farmer, property manager, told me that they were responsible. As a result, it's possible the in


Permittee_Notes:
Owners were unavailable, scheduled appointment for 1-28-13.


Permittee_Notes:
"Cindy Jump, Owner, was the site guide for this visit. 
Both owners were concerned about the construction on 5th and how long it is expected to take. Followed up with more information when I returned to the office. Owners also mentioned that the sewer cl


Permittee_Notes:
Owners on vacation, will follow-up for s/v appointment.


Permittee_Notes:
I was joined by Bryan Necessary, TPCHD. We spoke with Mike the head Custodian; he stated that he hadn't received the information from Bryan and hasn't taken care of any of the recommendations. Bryan then provided him a copy of the report, Mike stated that


Permittee_Notes:
I was joined by Bryan Necessary, TPCHD, for the visit. We spoke to Ms. Miller, the chemistry teacher. Ms. Miller stated she didn't receive the report that was mailed out by TPCHD. At that time Bryan N. gave here a copy of the report. Ms. Miller has alread


Permittee_Notes:
"Owner, Katie Chang, was the site guide for this visit. 
*Pretreatment: Facility has a grease trap; cleaned by a service provider every 3 months. Some documents are kept on-site. 
*Hood Ventilation: Panels are cleaned in the kitchen sink. 
*Mop water i


Permittee_Notes:
Spoke with manager of the pavilion Ellen, she was also my site guide. There are a couple of recommendations that was discussed. 
~ Install secondary containment (berm the dumpster area)
~ Improve or create spill response procedures 
~ Properly educate


Permittee_Notes:
There was a citizen complaint of dumping at the facility. The renter of the facility didn't dispose of their trash properly and threw in on the ground outside of the facility. The neighboring business owner came over and cleaned this up. I provided Ellen


Permittee_Notes:
Spoke with Ellen Palmer, there was further discuss with what they were going to do about the dumpster area. pick up trips during the "peak season" will increase, and they are looking into putting a roof over the enclosure to minimize the amount of stormwa


Permittee_Notes:
Following up from issues on past visit. 
Items corrected
~ Paint storage/ disposal in wood shop 
~ Empty containers have been removed from site in outdoor storage areas 
~ Covered equipment storage areas: outdoor housekeeping has been improved. Materi


Permittee_Notes:
Manager asked that the owner be contacted to discuss and schedule s/v with.


Permittee_Notes:
Stated the facility was on septic. Eric went out and confirmed they are connected to sanitary sewer. They currently do not have pretreatment installed. All other practices meet standards.


Permittee_Notes:
Lidia was not there, called & spoke to Lidia, she scheduled appointment to have s/v.


Permittee_Notes:
"*Issue brought up by business manager: bathrooms smell. Joy suggested checking to see if they have a flap valve in the drain. If not, suggest that they have a plummer come in and install a flapper valve in the drains to keep the smell out. 
*Storm drain


Permittee_Notes:
followed up on drain smell issue with info on flushing and trap. Manager stated the y do this everyday and it doesn't help. Suggested contacting a plumber and ask about flapper valve.


Permittee_Notes:
Spoke with owner Dale "Wally" Walston, said this is a really busy time of year. Asked if I could call and schedule an appointment, told him I will call towards the end on January to schedule.


Permittee_Notes:
Spoke with Employee, owner wasn't in at the time and was asked to call to schedule appointment with him.


Permittee_Notes:
Spoke with manager on duty, upon inspecting the installation of their grease trap it was noticed that the trap wasn't installed on a flat surface, therefore you could see the suds from the wash water coming out. The manager corrected the issue on the spot


Permittee_Notes:
Spoke with an employee about the set up of the grease traps at multiple locations around the fairgrounds weren't installed properly.  Need to install correct to avoid an illicit discharge into storm system. Spoke with him on the procedure of disposing of


Permittee_Notes:
Spoke with employee about clean up procedures and where they dispose of the garbage, mop water and light tubes in side of the facility. Gave him handouts to share with manager and other employees. Grease trap was installed correctly and everything overall


Permittee_Notes:
**Mobile Food Truck**

Location in Elm Street Food Court- this vendor is self contained and will be taking grease and gray water off site for dipsosal. Ensured they knew where disposal sites were located during the event in case they needed to dispose o


Permittee_Notes:
Spoke with Michael, the stand manager, and he called his boss, Ken, for approval to participate. Ken asked him not to and asked that we meet after the fair was over.


Permittee_Notes:
Spoke with the manager at the Midway stand and she directed me to speak with Allie, the Vice President's assistant, who was at the stand located under the Grand Stands. When I spoke with Allie, she felt I should speak with Ken, their maintenance staff mem


Permittee_Notes:
Facility was generally kept clean. 
~ Currently has no spill plan & kit was depleted at the time of visit offered kit in exchange of plan. 
~ Used oil tank is not labeled
~ Use oil is picked up by Phoenix Environmental 
~ Catch basins are pumped 6 mon


Permittee_Notes:
Mr. Cooksey contacted me for a follow up to his original s/ v in November. He has developed a spill plan and replaced kit contents. One of the concerns during my original visit was that there was no labeling on drums or the used oil tank. When I arrived M


Permittee_Notes:
Went back to see Mr. Cooksey on his request. As promised all drums, waste bins and the used oil tank have been labeled and the facility has remained clean, parking lot is kept up and he has continued to get the catch basins cleaned out. However the dumpst


Permittee_Notes:
Spoke with owner/manager Kurt Johnson, took me around the facility. 
All items that were of concern have been addressed. Change in business practices will be updated.


Permittee_Notes:
I would consider this a follow up. I was informed by my supervisor as he drove by this facility, there was pressure washing of the sidewalks and debris was inching towards the catch basins. He then stopped and told them to make sure no debris goes into th


Permittee_Notes:
Spoke with Manger Jacob Thompson, he was my site guide. 
~Facility hires company to come in and clean floors, so he isn't sure of how the mop water is disposed of. 
~Fluorescent lights are changed out by maintenance company and taken off site for recycl


Permittee_Notes:
Business is located at a residence. Drove to residence, didn't see any indication that there is a business there. Did not feel comfortable with attempting a site visit with out scheduling an appointment. Will contact owner to schedule time to come out.


Permittee_Notes:
Didn't have enough employees on hand to allow for a s/v or discussion. Was asked to return another day. Will try later next week, when I return to building for another business.


Permittee_Notes:
Manager wasn't in. Spoke with Patrick, he said manager Katherine will be in the afternoon on 12/29/15 and asked for me to return then.


Permittee_Notes:
Spoke with Katherine, the manager. 
There are no chemicals kept on site, other than window cleaner
they recycle batteries and send old phones to the manufactures
they use a swiffer to mop and throw in the dumspter. 
I spoke to them about the dumpster


Permittee_Notes:
Facility is kept clean. There were a few items that could use improvement. 
~ Drum out back filled with water, said it was there when he opened the place. 
~ Open containers inside the facility on the floor, should be closed and out of the way. 
~ Mult


Permittee_Notes:
Spoke with the owner regarding the follow up letter, he hasn't acted on any of my recommendations yet, but will soon. I told him if he had any questions to please contact me. I will be out in a couple of weeks to see if any of the changes have been made.


Permittee_Notes:
Spoke to the owner Greg Martinez, we took a tour of the facility and reviewed the follow up report. He said he hasn't had time to take care of the list of items I provided for him to improve. I mentioned that a few of those items are a "as soon as possibl


Permittee_Notes:
Follow up visit with Mr. Martinez; All recommendations on previous visit have been addressed. Mr. Martinez has purchased secondary containment but not adequate for the amount of storage, will be purchasing a larger containment. Will be participating in th


Permittee_Notes:
Considering this visit a S/I. I stopped by to verify if they had purchased the S/C, but Mr. Martinez stated that he ordered it but it hasn't shown up yet. I sent him over a voucher for the D/C program. He will let me know when he has received the S/C


Permittee_Notes:
Spoke with employee, Mr. Martinez is out sick and should be returning in the next couple days. Secondary containment is in place, but will return to complete follow up with Mr. Martinez and close out file.


Permittee_Notes:
Mr. Martinez was leaving to pick up his kids. I was asked to come back in 1/2 hour to complete follow up, and do paperwork for the reimbursement for S/C program.


Permittee_Notes:
Completed paperwork for S/C reimbursement. 
S/C is in place and is proper size.


Permittee_Notes:
Spoke with the owner's daughter. The owner was having health issues and had to go into the emergency room the day of visit and she said she would speak with her dad about doing a visit.


Permittee_Notes:
Owner had just left; left LSC information for him.


Permittee_Notes:
Spoke to Aaron said they were a little busy at the moment, asked if I could come back. Scheduled appointment for 11-26 @ 7:30am.


Permittee_Notes:
Facility could benefit from good housekeeping. business was recently purchased and a lot of debris was left from the previous owners. I went over a few items with the owner and he agrees they need to be taken care of. 
~ general housekeeping, there was d


Permittee_Notes:
Spoke with owner Aaron Worton, he wasn't available so the Service Manger Chris showed me around the facility. The overall cleanliness of the facility has improved tremendously. They haven't been able to obtain a form of secondary containment yet, but will


Permittee_Notes:
Spoke with owner Aaron Worton and met new business partner Eric Nelson. We went over all of the items with Eric to make sure he knew what we were going through. Most of the items Aaron had forgotten about and put another employee in charge of the; who is


Permittee_Notes:
Spoke with Aaron the owner, his business partner is no longer with the company, so the recommended items were never taken care of. Aaron did ask that I resend the information to him and he will take care of it as soon as he can. I will send the informatio


Permittee_Notes:
Spoke with manager, Chet. He too me around the facility. They have a new location, this one is a lot larger and all inside. They have a double walled oil tank and a parts washer that uses solvent that Phoenix Env. picks up the used products. 
The recomme


Permittee_Notes:
Manager was not on-site the day of site visit, but an employee participated in her place. The contact number is for the manager that I did not directly work with.


Permittee_Notes:
Spoke with owner at facility, She stated she was just an employee at the time of our visit. They were washing down the building with product, explained to them my concerns along with proper procedures to cleaning the exterior of the building. Also spoke w


Permittee_Notes:
**Mobile food truck** 

Location in Elm Street Food Court-Gray water containment was not sufficent and explained this to the employee that was on site. This vendor is self contained and will be taking grease and gray water off site for dipsosal. Ensured


Permittee_Notes:
Manger was not there at the time of inspection. Looked around exterior of facility and noted a few items that should be taken care of as soon as possible. 
~ catch basins need  to be cleaned
~ dumpster area needs to be clean out, there was absorbent on


Permittee_Notes:
Spoke with Manager and reviewed what was observed during site visit (he wasn't present for).


Permittee_Notes:
Spoke with manager, Singh Singh. They cleaned up dumpster area and addressed the residual spill clean up material left in the dumpster area. Stormdrains and trenchdrains have been cleaned out, but did not provide documentation of this, visually appears as


Permittee_Notes:
Spoke with manager Singh Singh. Currently they haven't drafted a spill plan and there still isn't spill kits at the pumps, this is a 24 hr. gas station and should have this available for customers. Labeling still hasn't happened on the fuel/ water mixture


Permittee_Notes:
Spoke with new manager Yenam Hwang. Updated him on the concerns I had with the previous visits. He assured me that they would be taken care of and I let him know I will return to confirm. 
Sent follow up letter with the following to be addressed:
~ Repa


Permittee_Notes:
Spoke with manager Grace Hwang, she stated that they are working on the recommended items, I reviewed the list with her. The drum will be removed this week and 2 will be brought back in it's place, one for dry, one for liquid. I reminded her to make sure


Permittee_Notes:
Spoke with Grace Hwang, manager, she stated that they have an appointment for Phoenix Env. to come out and clean the catch basins and trenches. We discussed the spill plan and she said that she hasn't had time to complete it yet but will get to it soon. I


Permittee_Notes:
Manager wasn't in, was asked to come back in the morning for a follow up.


Permittee_Notes:
Spoke with Manager Grace. We discussed the cleaning of the catch basins, which she had done. We also discussed the spill plan and improvement of the materials and location of them. She forgot about doing the plan, and will do as soon as possible. I asked


Permittee_Notes:
Facility was kept clean, only a few things can be commented on. 
~ Dumpster lids left open, and dumpster needs to be replaced. Smaller dumpster is coming soon, they are no longer sharing with neighbor
~ Fluorescent light tubes, they are changed out by m


Permittee_Notes:
Spoke with Manager Ed Creson, he was also my guide.Looking around the shop they could benefit from some good housekeeping. Stores new and used oil and antifreeze outside under cover on top of secondary containment. Asked for records of antifreeze and oil


Permittee_Notes:
Spoke with new manager Robert Dickson, who transferred form another store I visited. He stated that no information from my previous visit was left at the store, so I left him with the follow up letter to review and consider some of the recommendations. So


Permittee_Notes:
Spoke with manager Robert Dickson, he was also my guide on the visit. the general housekeeping has been improved, however there is an area out back that the secondary containment pallets are taking in water. They are having to pay a company to come out an


Permittee_Notes:
Spoke with Manager Robert Dickson. We discussed the drums that are located around back, it is still unknown of why they are there. I have check with people at the city and no one here seems to know about them. I suggested to Mr. Dickson that he contact th


Permittee_Notes:
Received a call from the new manager, Terry Barb to come out and review the letter(s) sent out to the past two(2) managers. Item's we reviewed and should be addressed in the near future. Mr. Barb will be in contact with the owners to figure out what the d


Permittee_Notes:
Spoke with manager Terry Barb, he has made contact with the owners regarding the drums out back. There was testing done on the property because it was an old gas station. The owners will have the drums taken care of, properly. Spill plan has been drafted


Permittee_Notes:
Drums that were in the back have been removed by the company for disposal, the secondary containment that had oil/ water mixture(due to the rain) has been pumped, storage area where used oil and antifreeze are contained has been covered to save on costs f


Permittee_Notes:
Sandy, Assistant manager will have store manager, Rachelle, set up a s/v.Rachelle is off Thursday's and Friday's.


Permittee_Notes:
Spoke to Eric, the Owner, He said that he is int he process of selling the business and that it would be more appropriate to come back in 2 weeks and speak to the new owner.


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is.


Permittee_Notes:
"Site Guide: Ruth Haile, shift manager
Storm: Storm drains in parking lot need to be cleaned; full of sediment. Storm drains currently are not marked and manager was not sure if the parking lot is pressure washed or not. mop water goes into their mop sin


Permittee_Notes:
Ruth, manager that I previously worked with, was not working. Spoke with another manager, Victoria, about the follow-up report and left a copy with her. Explained information about their grease interceptor , but she was not familiar with these business op


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. 
There is no grease that is used at this location, but wash water will be disposed of in the designated area.


Permittee_Notes:
Maragrita Village- Location in Elm Street Food Court- Vendor at Meeker days, ensure they knew where to dispose of grease and gray water, and the importance of the disposal.


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste. 
Gave employee handouts for mobile vendors and restuarant BMP's.


Permittee_Notes:
Location on the corner of Pioneer and Meridian - This vendor has a large amount of oil to use in the popping kettle, all oil will be used and no grease will be disposed of. Asked the vendor to move the oil to a better location to prevent the posiblitiy of


Permittee_Notes:
maria had a meeting come up last minute & had to reschedule; will call and set up time when she knows she will have enough coverage.


Permittee_Notes:
Short staffed and not available the rest of the week; call next week for appointment.


Permittee_Notes:
Maria explained that this month isn't going to work for her; she is short staffed/training & doesn't have the time to spare. She said she would try to contact me next month is things calm down.


Permittee_Notes:
"*Hood Ventilation System: Cleaned in house and by a contractor. 
*Pretreatment: Manager didn't know if they had a grease trap or interceptor; I couldnâ€™t find either. Eric went and checked it out and they do have a grease interceptor. need to inform the


Permittee_Notes:
Eric Rogers and I followed up with BK to discuss their unusual grease interceptor situation with the general manager so he would have a better idea. It was recommended that the GM or another employee be present at the time of visit to find out what the di


Permittee_Notes:
Manager/ owner wasn't available; left information for LSC


Permittee_Notes:
Manager, Damon Nitsche, was the site guide. He wasn't aware if they had grease protection or not; he said the owner may know. Didn't notice manhole covers for a GI or a trap under the sink. Will double check out engineering mylars for any information rega


Permittee_Notes:
Spoke with staff regarding some concerns noted through out the park. There was fluorescent light tubes inside the dumpster, I provided them with a hand out for the proper disposal of the light tubes. Also talked to them about cleaning of the rides and ens


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. really responsive to inforamtion provided 
Spoke with owner, he was very repsonsive to the information that I provided


Permittee_Notes:
Spoke with owner of the facility, Giorgio. He was also my site guide. 
Recommendations are as follows:
~ Properly maintain pretreatment system
~ Properly document waste disposal 
~ Improve/create spill response procdures 
~ Improve/purchase spill res


Permittee_Notes:
It was recommended that they clean up the spilled oil in the dumpster area, they hired Mr. Pressure Wash and requested that I come out to confirm that the cleaning was sufficient enough to remove from recommendations list. I confirmed that it was and have


Permittee_Notes:
Owner usually is in the restaurant @ 5:30 p.m.; left information for him to call and schedule s/v


Permittee_Notes:
Spoke with Bree Gossett, Owner of Island Breeze Coffee Hut. This business does not have grease protection at this time. The business does use fluorescent light tubes, but had not had to dispose of these yet. Business owner is interested in disposal infor


Permittee_Notes:
Stopped by shop, but it didn't appear that anyone was there. This is a small mom/pop repair facility. There were no business hours listed either.


Permittee_Notes:
Spoke with Mr. Hagen and he was also my site guide. The company is an established company and in an older facility. They no longer are performing machine work but are still performing brake cylinder sleeving, so there are multiple machines in the "worksho


Permittee_Notes:
Manager was not in, asked to come back on 12-13-13.


Permittee_Notes:
Site visit went extremely well. Outside and inside facility was kept clean. 
We went over a few items I feel should be addressed. 
~ pressure wash, outside company comes out, suggested that he find out what they are doing with the water. 
~ Spill Kit,


Permittee_Notes:
Spoke with employee at facility, he stated that they haven't switched out the dumpster yet but they have called and no one has come out to replace it . Since then the dumpster has started leaching and I requested that they contact the disposal company aga


Permittee_Notes:
Spoke with Manger this time, and brought by a copy of the FUR, he stated that it was never received. Also brought contact information for spill emergencies to post by the pumps. The new dumpster wasn't dropped off yet, I told the manager that I would cont


Permittee_Notes:
Spoke with manager and they did place up the signs for emergency spill contact, also he stated that the dumpster that was supposed to be dropped off on 1/24/14 was not dropped.I told him I would call the disposal company again to see why they haven't drop


Permittee_Notes:
Spoke with employee, she stated that the dumpster was replaced, the emergency notification signs are still posted and aren't having any issues with fraud with the new information posted. However, when I was leaving I did notice that the fluorescent light


Permittee_Notes:
Spoke with manager Ronny. The light tubes that were left outside have been cleaned up, and the exterior is kept clean. The secondary containment hasn't been purchased, I extended the offer of the S/C voucher and Ronny thought this was a good idea. Mailed


Permittee_Notes:
Spoke with employee about the secondary containment, hopefully they will purchase before program expires. Left card to have the manager contact me when he is in.


Permittee_Notes:
Spoke with Ronnie, he has contacted Grainger to purchase containment for drums out back. He is waiting on them to call back to make sure he can get the correct pricing. He will have purchased by tomorrow, to participate in the S/C voucher program. Will re


Permittee_Notes:
Spoke with Ronnie, scheduled s/v to confirm secondary containment is in place and is being used for it's intended use. This has been confirmed and i have closed file and mailed out No Further Action letter.


Permittee_Notes:
"Owner, Jack Yam, was the site guide. 
The facility is equipped with a grease trap that is cleaned by a service provider every 5 months. Documents are kept on-site. 
Hood ventilation system is cleaned by a service provider. Owner asked how long he needs


Permittee_Notes:
Jack, owner, said he had his landscaping friend take the old cans of paint for proper disposal. Some other items by the dumpster, which weren't as harmful or concerning, are still in the progress of weeding out. He said he understood everything in the rep


Permittee_Notes:
Illicit discharge issues at dumpster and grease disposal. Old drum needs to be disposed of. Empty oil containers need lids. Someone from the police department is picking up oil--need to figure out who. Fluorescent lights going into the dumpster. GI cleane


Permittee_Notes:
Followed up with information on maintaining grease container; dumpster was replaced and they are sweeping up left over spillage on ground.


Permittee_Notes:
On the way to another site visit, I noticed an employee from Happy Teriyaki dumping two 5-gallon buckets of liquid off the front curb of the business, into the parking lot. Went inside and they were cleaning their large indoor fish pond; the liquid was wa


Permittee_Notes:
Spoke with Norma, She said the Owner of the business(Lou) will be back to work on the 21st. Told her I would come back after he returns.


Permittee_Notes:
Office was locked, and didn't appear to have anyone inside. There are no business hours located on the facility, so I was unsure if the business was even open. Will return at a later date.


Permittee_Notes:
Completed visit on the exterior of the facility, access wasn't granted inside. This facility is a furniture rental facility. It is unknown if this facility uses any chemicals on the furniture, maybe a scotch guard, will determine if used once access is gr


Permittee_Notes:
* Hood ventilation system: cleaned every 3 months by Pierson Fire, and the filters are cleaned in the kitchen sink with a degreaser and then run through the dishwasher 3 times a week.

*Pretreatment: equipped with a grease interceptor, cleaned quarterly


Permittee_Notes:
Employee said he would give information to owner and have him contact me to schedule a site visit


Permittee_Notes:
Visit completed on exterior of the facility, access inside wasn't granted. The shared dumpster area is a concern and catch basins need to be cleaned out. Provided documents to facility on how to properly maintain  a shared dumpster area, and provided to p


Permittee_Notes:
Business is no longer at facility, unable to complete a site visit.


Permittee_Notes:
Location on Meeker- This vendor only has wash water from their hand wash station, ensured that they knew where they could discharge the water.


Permittee_Notes:
Location in Elm Street Food Court - Vendor at Meeker days, ensured they knew where to dispose of grease and gray water during the event.


Permittee_Notes:
Site visit was completed on the exterior of the facility, as access wasn't granted to the interior. This is a auto detail facility, and a number of chemicals used for detailing vehicles. The dumpster area is shared and is in need of cleaning, I have provi


Permittee_Notes:
Spoke with owner of the facility,Anita Bibain. we went over a few items inside her office. There was no tour of the facility. We reviewed the detailing of the vehicles onsite, they take the vehicles to a car wash facility and bring back to the facility fo


Permittee_Notes:
Spoke with Anita, the owner. They haven't had the time to implement any of the recommended changes. I asked her if I sent over the drafts to create the spill plan, if she would be able to complete the plan and training for employees to properly use a kit


Permittee_Notes:
Spoke with employee Liana, she stated that they are all digital besides one of the machines, which is rarely used; when this machine is used she is unsure of what they do with the waste product. The employee that normally uses the machine wan't in for que


Permittee_Notes:
3 Locations- This vendor has 3 stands in different locations, discussed with each location where the discahrge points are and ensured each each stand got a copy of the handouts provided.


Permittee_Notes:
Notes: Hood ventilation panels are washed with hot water in the kitchen sink in between full servicing of the system. The grease interceptor on-site is shared with 3 other restaurants in the same building. Property management handles to the maintenance of


Permittee_Notes:
This is a follow up of Kendall Wals' restaurant's. This facility is in a shared facility and the dumpster area is a shared area. There was a previous problem of dumping and debris being left on the property, puddling of water behind the dumpsters and oil


Permittee_Notes:
Spoke to Property manager about the dumpster area and the random dumping that is happening, she said she was down there and has sent out a letter to all the tenants about keeping that area clean and kept up. She also mentioned that she was thinking about


Permittee_Notes:
Illicit discharge of wastewater to storm drain. Employee was washing furniture and patio area with soap and using a broom to direct soapy water into the french drain located to the north of the property alongside the lawn of Pioneer Park. Spoke with manag


Permittee_Notes:
Spoke with owner about his cleaning procedures, check grease trap. Everything appeared to be in good shape. Left a couple hand outs for him to make sure his employees understand the importance of keeping the inside and outside areas clean.


Permittee_Notes:
Owner asked for me to return on another day; was unable to make contact for a site visit.


Permittee_Notes:
Unable to complete visit, manager said I have to schedule with Corporate to come out. Will contact corporate to schedule.


Permittee_Notes:
Spoke with new manager Trisha, she was unable to do visit today. We did schedule for 6/30 @ 11:15am


Permittee_Notes:
Spoke with manager Trisha, she was also my site guide. The facility was kept generally cleaned. The facility has a car wash, which wasn't inspected; the car wash was being maintained at the time of inspection. Here are my recommendations for this facility


Permittee_Notes:
Spoke with new manager Jeff. He said he didn't know anything about the previous visit. I explained to him the recommendations that I discussed with Trisha, and left him with a follow up letter. We scheduled a return visit for 12/24/15, will further discus


Permittee_Notes:
Manager Jeff left early. will stop by on Monday (12/28/15) for a follow up visit.


Permittee_Notes:
Manager wasn't in at the rimw, asked to come back in the morning, he will be there.


Permittee_Notes:
Was able to meet up with new manager Jeff and review the recommendations with him. They have purchased a new spill kit and it's located just outside the door next the emergency shutoff switch. There is also a spill kit that was aready on teh island, which


Permittee_Notes:
Spoke with Owner and explained to him why I was there, He refused my services. I handed him my business card and let him know if he ever felt that he could benefit from my services to please give me a call.


Permittee_Notes:
manager/owner were not in. Manager comes in @ random times, but generally afternoons.


Permittee_Notes:
Owner wasn't in; waitress said she would give him the info and let him know.


Permittee_Notes:
Location on the corner of Pioneer and Meridian - This vendor only has wash water from their hand wash station. Ensured they know where they could discharge the water.


Permittee_Notes:
Spoke with Mr. Jennings, he was my site guide. This facility specializes in tractor repair and equipment sales. The facility is in need of secondary containment, improvement on housekeeping, and assistance on developing a spill plan. Dumpster needs replac


Permittee_Notes:
Not in the office, left card with employee to have Mr. Jennings contact me for a follow up.


Permittee_Notes:
Spoke with Fran Jennings who was also my site guide.
Items that have been addressed since initial visit:
~ Improve Housekeeping
~ Keep containers closed when not in use

Items that still need addressing 
~ maintain stormdrain system 
~Improve or cr


Permittee_Notes:
Mr. Jennings wasn't in at the time, I left my card for him to call and schedule a follow up.


Permittee_Notes:
Spoke with Mr. Jennings, confirmed that the secondary containment that was purchased is being used for waste generated on site. He hasn't completed the spill plan, or maintained the storm system ye, but will be sure to let me know when he does. Sent vouch


Permittee_Notes:
Location in Meeker Parking lot- This vendor needs to have a larger grey water container or someone on hand to dump wate ris designated area prior to overflowing. Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of


Permittee_Notes:
Location in Elm Street Food Court - This vendor had no grease to dispose of, just wash water from hand washing station. Vendor at Meeker days, ensured they knew where to dispose of grease and gray water during the event.


Permittee_Notes:
Location in Elm Street Food Court - Vendor at Meeker days, ensured they knew where to dispose of grease and gray water during the event. 
They are located next to sink for water disposal and barrels provided for grease disposal.


Permittee_Notes:
Owner wasn't in; not in on regular basis. Left LSC information.


Permittee_Notes:
Location in Elm Street Food Court- this vendor is self contained and will be taking grease and gray water off site for dipsosal. Ensured they knew where disposal sites were located during the event in case they needed to dispose of anything.


Permittee_Notes:
vendor wasnâ€™t at the location at the time of my visit


Permittee_Notes:
Owner wasn't available at the time, spoke with employee setting up the facility. We walked around the facility to see If the grease trap was set up properly, and it was. The facility was generally clean. I left information for restaurant BMP's and grease


Permittee_Notes:
There was a language barrier with the manager, and they declined the site visit. I didn't catch the name of the manager and the contact name and number in the site information are for the owner who was not contacted in this process.


Permittee_Notes:
Spoke with Owner, reviewed cleaning procedures, checked grease trap hook up and it will need to be reset to allow the grease to glow to the trap. If not plumbed properly it will allow the grease to build up and cause a potential clogged possibly resulting


Permittee_Notes:
Spoke with Charles and he didn't have time to do the site visit. We did schedule a visit for 6/30 @10:30am


Permittee_Notes:
Spoke with manager Charles, he was also my site guide. 
The following was recommended to the facility: 
~Install secondary containment 
~Improve or create spill response procedures 
~Improve or create spill response materials 
~Implement proper house


Permittee_Notes:
Spok with Andrew in the office, the owner Karl wasn't there and asked me to return tomorrow.


Permittee_Notes:
Spoke with Karl, we did a walk around the facility and there has been some clean up. Spill plan and kit still need to be developed and purchased, and there is also still need for a secondary containment for the antifreeze/ coolant drum.
they ahve also sw


Permittee_Notes:
Met with manager Cutis to verify al recommendations have been completed. They have all been addressed. will clsoe out this file nad mail NFA letter.


Permittee_Notes:
Met with the owner, Jim Roberts, who was my site guide. 
~Emerald Recycling pick up the used antifreeze, used oil, still waste and fluorescent light tubes. 
~ Budget Batteries receives their used batteries for recycling. 
~ Booth filters are thrown awa


Permittee_Notes:
Follow up with owner Jim Roberts. 
~ Developed spill plan training and trained all employees on spill clean up 
~ Located a O/W separator, still need to be cleaned. He stated that he will contact Emerald Services and have them come out and clean it, alo


Permittee_Notes:
Follow up visit to confirm the O/W separator & catch basins were cleaned out. Mr. Roberts provided me with a copy of his work order from Emerald Services. I also reminded Mr. Roberts that the O/W separator needs to be pumped every six (6) months. This was


Permittee_Notes:
Spoke with Randy, office manager. 
They only do composite fillings, but have an amalgam separator as per PMC.
X-Rays are all digital.
Sharpes are kept in a sharpes bin, in a cabinet. 
Amalgam separator is serviced by Hicker Services, but unsure of the


Permittee_Notes:
facility was open for business, howver the doors were locked and I didn't see anyone inside the facility. Will return at a later date for follow up.


Permittee_Notes:
Mr. Campbell has been in business for several decades, and has past experience with Ecology site visits, therefore he understood secondary containment concepts and the importance of reducing environmental exposure well. All activities are completed indoor


Permittee_Notes:
Employee at the counter, Kim, told me the owner wasn't there and I should call the next week. Called on 5/17/12 to try an set up a site visit, but the employee said the same thing and wouldn't tell me the owner's normal hours in the restaurant.


Permittee_Notes:
Wasn't granted access inside facility. I did conduct a site visit on the exterior of the facility. The dumpster area is in need of attention and the catch basins need cleaning. Also, there was debris in the parking lot that should be cleaned up. This faci


Permittee_Notes:
Matia and Jason, store manager and employee, gave me a tour of the facility on April 10, 2012.
They hire someone to pressure wash the sidewalks with water and no soap. The housekeeping of dumpster area could be improved; pick up litter and sweep. I was t


Permittee_Notes:
"**Didn't send Survey here because of new ownership--send after visiting the new owners.
Owner, Jin Lee, was my site guide. However, she recently sold the business will be under new ownership after Jan. 15, 2013. She suggested that I send the letter to t


Permittee_Notes:
Business ownership changed; new owner not in. Call to schedule follow up.


Permittee_Notes:
This business was sold in January and is now under new ownership. During the site visit with the previous owner, they suggested I return after new ownership took over to relay the same information to them. As a result, I returned to speak with the new own


Permittee_Notes:
Assistant Manager Jerel said I should speak with Sparky the Manager. He was out test driving a vehicle, so I should come back.


Permittee_Notes:
Spoke with woman at counter, Sparky is on Vacation. Made appointment to come back on 12/31/13. She said he will be back on 12/30/13.


Permittee_Notes:
Met with Manager Spark Kaminiski, he was also my site guide. The facility was kept generally clean. 
~They have a drain on the inside of the facility to clean off tires and wheels, this is connected to a o/w separator then leads to sanitary sewer. This i


Permittee_Notes:
Spoke with Manager Sparky Kaminski, he took me out in the facility to show me they have purchase a new spill kit in addition to having another on the opposite side of the facility. The O/W separator and C/B's were cleaned out in Aug. 2013, as discussed pr


Permittee_Notes:
Spoke with new manager Randy Murray, I spoke with him regarding the pre-treatment system and scheduled maintenance, reviewed a couple of the concerns I had discussed with the previous manager. He stated that they had the system cleaned and wanted to adjus


Permittee_Notes:
owner wasn't available, left information with employee; return if owner doesn't call.


Permittee_Notes:
Owner had order due, had to reschedule s/v; rescheduled for 2-13-13


Permittee_Notes:
"The owner, Colleen Lindberg, was the site guide for the site visit. 
The facility does not have grease protection or a hood system. The mop water (bleach water) is dumped into a floor drain behind the counter; they do not have a designated mop sink. Whe


Permittee_Notes:
Spoke with Assist. manager Molly, she stated that the maintenance crew changes the light and she isn't sure what they do with them. they sweep the storage lockers after a renter leaves, to make sure they are kept clean. They do no pressure washing on site


Permittee_Notes:
Jeff stepped out; told waitress about S/d marking and she asked that I wait to talk to Jeff again about it. Left contact information.


Permittee_Notes:
Business owner wasn't there for scheduled visit; stuck in traffic. said he would have to call to reschedule.


Permittee_Notes:
Spoke with Employee, asked if I could come back, next weekish. I will stop by again and see if we could complete a s/v. I explained to him that the visit shouldn't take up too much of his time.


Permittee_Notes:
was with a patient, was asked if i could come back later. Will try tomorrow when I go back for other businesses in the plaza.


Permittee_Notes:
Spoke with Dr. at facility. 
They don't accumulate waste on site. They do have the occasional battery that needs to be replace, which they recycle. I spoke with them about the problems with the dumspter and they agree that it could be cleaned up adn kept


Permittee_Notes:
while at a site visit with the Chevron station that is attached to the McDonald's it was observed one of the employees "cleaning" the drive thru. So, I stopped to talk to the manager, about "cleaning" this area. Upon further research the cb that the water


Permittee_Notes:
Spoke with one of the Owners, Robin Tosh. We took a tour of the facility, and discussed the use of chemicals while cleaning any outside surfaces. They were using a de-greaser as required by McDonald's in the drive thru, I told them that the must stop usin


Permittee_Notes:
Spoke with owner, Robin Tosh. She was also my site guide. 
Ms. Tosh has started to take care of the recm'd items. The following are still waiting to be taken care of:
~ CB clean out
~ Dumpster replacement, they got a new dumpster, but the new one is wo


Permittee_Notes:
Spoke with manager on duty, OWS and CB were cleaned out, she will email invoice out to confirm. They are no longer using the degreaser to clean the drive thru, she said this makes it a little more difficult but understands why they can't use it. She did s


Permittee_Notes:
Manager Heather wasn't in at the moment, upon my last visit(s) he stated that she was going to send the invoice over for the maintenance of the storm systems, this hasn't happened. I left my card with the manager on duty to have Heather contact me or emai


Permittee_Notes:
"*Restaurant has a grease trap, cleaned in-house 6-7 times a year. The restaurant is new, so cleaning schedule was an estimate made by the owner based on how often they have cleaned it since opening. Documentation of trap cleanings are currently not kept;


Permittee_Notes:
Spoke with the manager of the multiple Marcoes stands throughout the fairgrounds. The grease trap was set up correctly and discussed the procedures of how they dispose of the mop water, garbage, and how they clean up the inside of the facility. Handouts f


Permittee_Notes:
Spoke with the manager of the multiple Marcoes stands throughout the  fairgrounds. The grease trap was set up correctly and discussed the procedures of how they dispose of the mop water, garbage, and how they clean up the inside of the facility. Handouts


Permittee_Notes:
This facility has a small hood ventiliation unit that is cleaned by  mall management once a year, and the filters are cleaned in the sink by employees weekly. This facility is equipped with a grease trap that receives a full clean out every six months, bu


Permittee_Notes:
Stopped by business and they were not open. Sent an email from contact info on BL app, recived a call from Diane James, stating that they would not be open until January. Plan to visit when they are back in the office.


Permittee_Notes:
Spoke with store manager Randy Tribbett, said General Manager wanted to be in attendance of the site visit. He will call to set up a time.


Permittee_Notes:
Met with Dennis the Operations Manger, facility was kept generally clean with the exception of a few items. 
~ Dumpster area needs to be kept up. 
~ Berm need to be extended to prevent illicit discharge to S/D.
~ Clean S/D, already scheduled to have Em


Permittee_Notes:
There are still a few areas of concern at this facility. 
~ Catch basins were supposed to be cleaned out, the manager is unsure if this has happened and it doesn't appear that they have been 
~ Housekeeping is still a problem, if not worse since this wa


Permittee_Notes:
Spoke with Manager Randy Tibbits, we toured the facility. It was noted that they contacted the disposal company and the dumpster was replaced, unfortunately the new dumpster that they received was worse than the original one, it was recommended that they


Permittee_Notes:
Spoke with manager Randy T. 
He provided me with a copy of the invoice for the catch basin cleaning, will remove this from list. 
Berm was extended to close in the padded area out back where some repairs are performed. 
New dumpster was received. 

*


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. Gave manager hadnouts for mobile vendors and restaurant BMP's.


Permittee_Notes:
Owner/manager was in meeting, left information with waitress.


Permittee_Notes:
"Deb Holt, Kitchen Manager, was the site guide for this visit. 
Deb confirmed the facility is hooked up to a grease interceptor. She was unaware of the cleaning frequency, but mentioned it had just been pumped. She thinks the documentation for the GI mai


Permittee_Notes:
Debris around catch basin could be swept more to alleviate material build up inside the storm drain. sediment levels look ok.


Permittee_Notes:
Location on Meridian - This vendors stand is right next to a catch basin, wanted to be sure that this vendor's wash water will not be dischared into the sotrm system. This vendor only has wash water from their hand wash station, ensured that they knew whe


Permittee_Notes:
Spoke with Renee Messer, Property Assistant, about the Jerome Center after visiting the Wok & Teriyaki House. They were contacted because they manage the grease interceptor on-site, and they currently are not providing documentation of pretreatment mainte


Permittee_Notes:
Spoke with Lydia Barren, the new assistant for this property. we discussed some concerns at the facilty, and their maintenance schedule of the GI and the stormdrains on the property. THe GI is cleaned 1/4ly but the Wok & Teriyaki house, that uses the GI i


Permittee_Notes:
Restaurant Grease- located inside building and picked up monthly. 
Dumpster area - kept clean
Pressure Washing- they do this bi weekly in drive thru, told them to stop doing this until they can get a retrieval system in place (car wash kit)  
Fluoresce


Permittee_Notes:
Called on 6/20/12 and the manager I spoke with set up a meeting with the GM, Mike Lastoka, on 6/21/12 at 3pm. When I arrived for SV, the GM asked to reschedule after I described the program with him.


Permittee_Notes:
*Hood ventilation system: cleaned every 3 months by a contractor and the filters are cleaned daily by employees in the kitchen sink with a degreaser. 

*Pretreatment device: General Manager was vague on the cleaning of their grease interceptor, and I wil


Permittee_Notes:
Spoke with manger Mr. Ramirez, this site visit was prompted City staff. I was asked to go out and visit this facility regarding the "cleanliness" of their dumpster area. This facility has a compactor and the catch basin outside of the dumpster area is in


Permittee_Notes:
-Observed all waste drums labeled and spill plan posted.
-30G drum of breakthrough was stored outside on a wood pallet.
-Fluorescent light tubes are still stored in corner.


Permittee_Notes:
Location in the City Hall Courtyard- Vendor has a cooking area along with a tequila garden, discussed with the owner on where they will dispose of grease and gray water, and ensured that disposal will be ONLY in those areas designated.


Permittee_Notes:
Currently the hood ventilation system is cleaned weekly in the kitchen sink weekly, and a full clean out by Apex (contractor) every 3 months. This facility is equipped with a grease trap that is not being maintained, and it was found in drawings that they


Permittee_Notes:
Eric Rogers and I met with Paul Vist, General Manager, and Tonie Nuse, Kitchen Manager. We showed them where their grease trap was located and opened it to show it is overdue for cleaning. Discussed proper cleaning methods for this first cleaning, due to


Permittee_Notes:
Unable complete visit today, extremely busy. Scheduled for a visit on 11-21-13 @ 14:15.


Permittee_Notes:
Showed up for scheduled visit, unable to do visit. Facility was really busy.


Permittee_Notes:
facility is kept up well. They have a regular schedule for used oil/ antifreeze/ and soiled towel pick up.All documentation is kept on site and was located quickly, they have a spill plan and spill kits and monthly meetings to go over procedures.  There i


Permittee_Notes:
Manager was at lunch, will return at a later date for follow up.


Permittee_Notes:
Spoke with manager Matthew L. The moved the pad where repairs were being performed under a carport away from stormdrains. They have also had the catch basin cleaned, but he was unable to provide me with an invoice at the time. He will send the invoice, on


Permittee_Notes:
Spoke to owner; language barrier, could catch their name - she said she would read the handout and call to schedule.


Permittee_Notes:
Site visit was completed on the exterior of the facility. Access was not granted to the interior of the facility at this time. Upon inspected of the exterior it was clear that BMP's need improving on shared dumpster areas, and what they are currently doin


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. 
This was their first year at the festival and appreciated the handouts they were given; mobile food vendor and restaur


Permittee_Notes:
Spoke with Manager, Gretchen.She informed me that they replace their fluorescent light tubes, but she wasn't sure what they did with them, she said they might end up in the dumpster. I gave her the hand out with recycling facilities listed on it and discu


Permittee_Notes:
"*Restaurant is connected to a grease interceptor. Manager said they were still deciding on a maintenance schedule and they were discussing a schedule of 2 or 3 times a year. Manager has been informed of city code requirements and asked that I include ext


Permittee_Notes:
George Allen, GM only opens on weekends; left information.


Permittee_Notes:
Manager was out of the store, left information.


Permittee_Notes:
while at a site visit near by, I noticed tv's and computer monitors outside on pallets, so I went over and informed the manager that the tv's and monitors are to be stored inside.


Permittee_Notes:
Was not granted access to the interior of the business, did a site visit on exterior. This business has a shared dumpster area that is not kept clean. Provided facility with handouts and information on waste management, how to recycle there light tubes, &


Permittee_Notes:
GM wasn't in; should be in rest of the week. Left information on s/v for him


Permittee_Notes:
"Stephen Lamb, the Chef General Manager, was the site guide for this visit. They pressure wash the curbing areas once a year to remove moss, etc. 2 of their 3 storm drains could use cleaning due to accumulated sediment. They have a series of 3 grease trap


Permittee_Notes:
*Hood Ventilation: filters are cleaned in the kitchen sink and then run through a high temperature dish washer. 
*Stormwater: Manager said the fair goes through and washes the grounds at night; this hasnâ€™t been confirmed. They use a shared used cooking


Permittee_Notes:
Owner wasn't available at the time. Spoke to employee setting up the facility, took a look around the facility and it was kept up nicely. Grease trap was connected properly, left handout for them to post for restaurant BMP's and proper procedures for disp


Permittee_Notes:
Jordyn Harmes, Assistant Store Manager for the City Hall Subway, gave me a tour of their facility on April 10, 2012. Ms. Harmes was unsure of how their fluorescent light tubes are disposed of because they have a maintenance person and a City maintenance p


Permittee_Notes:
Manager already left for the day. Left LSC information with an employee said she would have her call to schedule a s/v. Generally in store M-F mornings until about 3-3:30.


Permittee_Notes:
Meko left to run an errand- stayed about 20 min. and worked on other stuff. Decided to leave and go to next s/v. Meko called & rescheduled for tomorrow 4-18-13 @11am


Permittee_Notes:
Meko Waldbauer, Manager, was the site guide for this visit. Currently, the facility is not equipped with pretreatment. Mop water is dumped in the mop sink and floor mats are cleaned in the sink as well. They do not have cooking oil to recycle, therefore s


Permittee_Notes:
Facility could benefit from general good housekeeping. 
~ scrap metal in back of shop, not contained
~ a number of drums with fluid on top, not cleaned up from spilling
~ first aid box needs to be updated
~ secondary containment should be installed ar


Permittee_Notes:
Housekeeping at the facility has improved quite a bit. Clean up of spills, as one occurred during my visit, was cleaned up quite quickly. They have developed a spill plan, and will provide me a copy for a spill kit. The facility has 2 - 55 gal. drums loca


Permittee_Notes:
Spoke with owner Larry Larimore, he hasn't purchased the S/C yet, but did have a question on what the could use. He asked if he could use a water heater containment for his containment. Mr. Larimore assured me that it would hold the contents of the drums,


Permittee_Notes:
Spoke with Mr. Larimore, I wanted to see if he had purchased the secondary containment for his waste drums. He stated that he was wanting to get rid of the service due to the rising costs involved. I explained to him why that wasn't a good idea and encour


Permittee_Notes:
Mr. Larimore called and asked me to come by his facility to verify that the containment that he purchased was the one we were discussing. 
He did get the correct one and it was used properly. I reviewed the voucher with him, confirmed he agreed to the te


Permittee_Notes:
Spoke to employee about the program, he said they weren't interested. That they didn't have anything "hazardous" on site. I explained to him to purpose of my visit and said that I should come back at a later time to contact the owner, who was next to him


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and Bryan Necessary, TPCHD. We spoke to Larry Turner, auto shop teacher. The shop is ASE Certified and does a wide variety of work on vehicles. The shop is in a new technology building and has an oil


Permittee_Notes:
I was escorted by Bryan Necessary, TPCHD, and we spoke to Larry Turner, their Automotive Instructor. He is waiting on a sealed funnel so he can keep his used oil container in compliance. He now has a spill kit, has begun addressing his labeling issues. I


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD; and Bryana Solis, City of Puyallup, for the part that was done in the LS Building. We were accompanied by Irina Russu, day custodian, for the G Building part of the visit. Mr. Schilling and Ms. Stanl


Permittee_Notes:
For this visit I was accompanied by Laura Cheng, TPCHD, and Bryan Necessary, TPCHD. The art area is very large--utilizing two classrooms and several storage areas--and inluded raku, about a half dozen smoldering cans; traditional ceramics, painting, inks


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


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


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

*I was not present during the initial,


Permittee_Notes:
Owner wasn't available to do a site visit today, he asked if I could call on Monday 12/30  to either come down or schedule a time to come down.


Permittee_Notes:
Did a walk through of the facility. They had a number of old drums around the shop left over from used product. They use these drums for scrap metal to sort out for a hauler to pick up, he recycles aluminum himself but has a hauler come in to pick up the


Permittee_Notes:
Spoke with owner Ricky Massa, they were really busy. Scheduled to come out on the 15th.


Permittee_Notes:
Spoke with Mr. Massa, who was also my site guide. The facility has been cleaned up and some labels have been put on drums, waste bins, and product containers; he said that he has an employee that has been coming in 1 day a week who is making the necessary


Permittee_Notes:
Not in at the moment, left my card with employee to have Mr. Massa contact me for a follow up.


Permittee_Notes:
Mr. Massa has purchased the secondary containment, could not locate invoice, bookkeeper was out sick. I will return when she is back and verify the containment is in place and matches the invoice.


Permittee_Notes:
Confirmed secondary containment is in place, received copies of the invoice, along with the signed voucher. Will process for reimbursement, close out file.


Permittee_Notes:
Spoke with the manager/owner Qasim Sarwary, he was also my site guide. The facility is kept generally clean but could benefit from increased awareness to certain BMPs. Recommended BMP's are as follows:
~Properly dispose of wastes- sometimes tossing mop w


Permittee_Notes:
Spoke with Qasim, there have been no changes made, he was out of town and hasn't had time to make the necessary changes. I told him I would be back in approx. 30 days


Permittee_Notes:
Spoke with owner, he seemed really reluctant to adopt any of the recommendations. hasn't made any changes and doesn't think that there needs to be. I did explain that I was there to help him, after that he calmed down. I will continue to follow up with hi


Permittee_Notes:
Dumpster area still needs cleaning
Said he had the storm system cleaned out, but provided me with a invoice for a backed up toilet- very difficult to explain the differences to him
Will not develop spill plan, says it is against Chevrons policy - call 9


Permittee_Notes:
Wasn't granted access inside the facility. I did however complete a visit on the exterior of the property. Noticing that the dumpster area and catch basins are in need of attention. I spoke with the property manager and provided them with the information


Permittee_Notes:
Facility generally clean. I found a few items that I feel will need to be addressed. 
~ Dumpster area has debris, owner said someone must be dumping because that is not our stuff. I explained to him it was still his responsibility. Lids are kept shut and


Permittee_Notes:
Recommendations have not been addressed. The owner was not available to speak with, will send out another letter, and see if there was any questions. I will also attempt another visit. Spoke with Employee while I was there she said she wasn't sure if they


Permittee_Notes:
Owner wasn't available at the time of visit. recommended BMP's upon observation haven't been acted on. Will return, owner seems to be in later in the day.


Permittee_Notes:
Spoke with Owner, He has been out of the country and hasn't had anything taken care of. He has contacted Master Vac to clean the catch basins, and will clean up dumpster area, which seemed to be worse due to dumping. Suggested that he enclose the dumpster


Permittee_Notes:
Spoke with Manager Hitesh Kumar, who was my site guide. 
The following recommendations have been adopted:
~ Clean catch basins
~ Implement proper housekeeping 

The following are still pending:
~ properly dispose of waste ( spill port water, spill c


Permittee_Notes:
Spoke with Hitesh, he showed me where they have a spill kit, which is located next to the cashier, with wheels for easy movement. He also stated they haven't purchased the drum for the fill port water, I mentioned that they should talk to the fuel supplie


Permittee_Notes:
Spoke with manager Hitesh. There were no other employees there at the time of visit so he could not walk around with me. Went to verify purchase of contact water drum, they purchased a plastic trash can for the contact water. I informed him that they need


Permittee_Notes:
Spoke with Hitesh and he hasn't picked up a drum yet for the contact water, he is still using a plastic barrel. I explaned to him that it must be compatible with the contents. Also mentioned to him that he should get a dry drum too for spill wastes. I gav


Permittee_Notes:
Location in Pioneer Park- this is a simulation of a river, sifting through dirt to find stones and gems. Water will be discharged in desginated sewer clean out or THIS vendor is allowed to discharge water on the grass for infiltration.


Permittee_Notes:
Manager, Eric Coody, showed me around the restaurant. Eric mentioned the owners are Korean and he was concerned they may not be aware of the regulations that could affect them. He asked that I send the letter to him as well as the owners so they would rec


Permittee_Notes:
Followed-up to see if the kitchen had a drain drip system with an emulsifying agent (illegal in puyallup). Could not find evidence of this. I'm concerned about the long duration since the last cleaning of the GI. Need to contact Eric Rogers, Puyallup's Pr


Permittee_Notes:
Follow-up visit with Eric Rogers to open the lids to the GI; received confirmation that the GI has not been cleaned within the required cleaning schedule.


Permittee_Notes:
Wasn't granted access to the inside of the facility. I did however complete a visit on the exterior and the property, I noticed that they shared dumpster areas are in need of attention and replacement of  the dumpsters, I provided the property manager inf


Permittee_Notes:
Spoke with the owner of the facility and he refused ( kindly) TAV. He stated that someone had came out from the ECY about 10 years ago and gave him all the information that he needed. Upon further research, TPCHD went out in 2009, not sure if this is what


Permittee_Notes:
Set up a time for a site visit with the Manager, Gerry.


Permittee_Notes:
Manager had an employee call in sick and was unable to be off the floor for a site visit; rescheduled.


Permittee_Notes:
Manager wasn't there for scheduled visit. Employee called the manager and he said he was stuck in traffic and wouldn't be in for some time. One employee, Pepe, talked to me about a sinkhole issue in the back parking lot-city has already been out to evalua


Permittee_Notes:
Pulled into the drive way to see an empty building, verified in the bls site the business license is no longer open. Will close out file.


Permittee_Notes:
Site visit at the location outside of the 4H Barns.


Permittee_Notes:
Stand located near the Hobby Hall and the Police Office.


Permittee_Notes:
This is for the inspection at the Krusty Pup #1 location ( near the extreme scream).


Permittee_Notes:
Owner was unable to meet on this day. Asked me to come back on 5/9/12 at 2pm.


Permittee_Notes:
Used cooking oil is collected by Standard Biodiesel. The contractor provides the grease drum, which currently does not have a tight fitting lid. I contacted Standard Biodiesel as requested by the owner, and spoke with Tiffany Sizemore; she requested Paul


Permittee_Notes:
Went to follow up with Takashi, owner, about his grease container. During the initial site visit, he asked me to call Standard Biodiesel for him because English isn't his first language. I told Takashi that someone named Paul from Standard Biodiesel would


Permittee_Notes:
Too busy, asked to come back in the morning


Permittee_Notes:
Spoke with the owners son Abtin, there are a lot of improvements that will be recommended. I was asked to come back and speak to Arshdeep (another employee) Monday at 3:30, he will be able to answer more of my questions. 
Here are my recommendations: (I


Permittee_Notes:
Spoke with Arshdeep about the items that I saw during my site visit with Abtin. Once all items were reviewed, I informed him I would be sending out a follow up report, and scheduling a follow up visit. After the visit, i did identify that the pond is loca


Permittee_Notes:
Spoke with Abtin, an employee at the facility. He said they are cirrently working on adopting the recommendations and that someone will be getting a hold of me shortly.


Permittee_Notes:
Spoke with employee, Abtin. He stated that they were strating to implement the changes, but couldn't tell me which ones. He stated that I needed to speak with Desiree, she is incharge of insuring the changes are made and continue to be a practicing BMP. S


Permittee_Notes:
Spoke with Kyle, said they are pretty busy right now and with the Holiday coming up might not be a good time. He said he would call the 1st week of December to schedule an appointment.


Permittee_Notes:
Spoke with manager Kyle Drennon. The facility is very aware of the effects of their business on the environment and does take necessary steps to ensure they don't have too much direct impact. This facility changes tires, fixes flats, does suspension, alig


Permittee_Notes:
This visit was a follow up to the initial, The manager did not allow me to tour the facility during my initial visit due to heavy equipment on site. This visit allowed me to see the alignment center, the oil change station, the back lot and new dumpster a


Permittee_Notes:
Spoke with Manger Kyle Drennon. He stated that he is waiting for his approval from corporate to go through to take care of the necessary changes. He stated that he would notify me when the changes have been made. I did verify with him is he had any questi


Permittee_Notes:
Spoke with manager Kyle Drennon; he stated that the cb have been cleaned and will have someone from the main office forward e the invoice. He also stated that he was still waiting for approval from Corporate for the additional items. He will contact me wh


Permittee_Notes:
Location corner of Meeker and Meridian -  This vendor only has wash water from their hand wash station, ensured that they knew where they could discharge the water.


Permittee_Notes:
Manager doesn't come in until 6:30pm. Left infromation for manager.


Permittee_Notes:
Location on Meeker - Spoke with vendor they didn't have a wash station, only there for signing customers up for services. They were handing out pints of milk to kids. Consider this a S/I due to no guidance given to vendor.


Permittee_Notes:
Wasn't granted access inside facility, so a site visit of the exterior of the facility was completed. Facility has a shared dumpster and this area is not kept clean. Spoke with Property manager about replacing dumpster itself due to the fact it didn't hav


Permittee_Notes:
Owner said they would call to schedule s/v. No response.


Permittee_Notes:
Spoke with manager Balwinder Singh. He didn't have anyone to cover for him, so he allowed me to do the site visit alone. Upon arrival it was noticed that McDonald's was having an employee "clean" the drive thru, and allowing water to enter the storm syste


Permittee_Notes:
Spoke with manager Balwinder Singh, he was busy so could not join me on follow up. 
The following items still are still awaiting changes:
~ Spill plan
~ dumpster area (keeping lid closed)
~ CB haven't been cleaned 

Will follow up to verify if items


Permittee_Notes:
Manager Balwinder wasn't in at the moment, left card my with an employee. She stated that his hours are 6am - 2pm, will follow up with him during those hours.


Permittee_Notes:
Spoke with manger Balwinder a spill plan hasn't been drafted. He has purchased some spill clean up materials, but they are kept in  a cupboard behind the cash register. I have discussed with him, purchasing 2 spill kits, one for outside ( since this is wh


Permittee_Notes:
Spoke with Bajura, at first he couldn't remember where he put the information I sent him, but he did find it. He will be drafting up the spill plan in the next day or so, they have restocked their spill kit materials and placed them out near the propane t


Permittee_Notes:
This visit I tried to explain what was needed in a spill kit, they purchased a 20 gal. trash can with lid, placed it outside and put kitty litter, and absorbents in it. I applauded them for their efforts but provided them with additional information of ma


Permittee_Notes:
Eric and I were given a tour by Rachel and Shane, both managers of the restaurant. Both managers were not aware that the facility had a grease interceptor. Eric showed them where the interceptor was located and opened it; the GI had not been cleaned in a


Permittee_Notes:
The managers at this facility were unaware they had a grease interceptor at the time of our initial site visit, on April 6, 2012. This visit was to verify that the grease interceptor had been serviced because the previous lack of maintenance put the busin


Permittee_Notes:
Wants to participate; send email to set up time for s/v next week.


Permittee_Notes:
"General Manager, Brian Ruminski, led the site visit. He was recently promoted to this position, so he didn't know all of the logistics, but would look into the items that needed to be. 
There are 2 storm drains on the parcel and 2 are in need of cleanin


Permittee_Notes:
Wasn't granted access inside facility. A site visit was completed on the exterior of the facility, the shared dumpster area needs attention and catch basins will need to be cleaned. Provided information to facility on how to manage there waste and maintai


Permittee_Notes:
Site Visit Notes:
*Property is maintained by property management; unsure whether or not they pressure wash the parking lot. May have already addressed this with site visit to Baskin Robbins in the same complex.
*The restaurant has a small grease trap in


Permittee_Notes:
Spoke with owner/ cook Suk. He was also our site guide. THe following are the recommended BMP's:
~ Properly store products/ wastes- used grease was stored improperly and recylce bin out back was not cared for properly. Also made contact with PM complany


Permittee_Notes:
Spoke with Sunny. She said that they haven't developed a spill plan and do not have a spill kit. But they will work on it and let me know when they have one. The have tried to make contact with the grease hauler but they aren't sure who picks it up. I exp


Permittee_Notes:
Mijun and Richard both were site guides for this site visit; Mijun is the owner and she doesnâ€™t speak fluent english, so Richard helped translate some information alog the way. This restaurant is located in the Meridian Place shopping complex, and Loren


Permittee_Notes:
Spoke with Marilea at the facility, they do not generate any hazardous waste. I did speak with them on the universal waste they generate and how they dispose of it. The dumpster area is shared and I gave them the handout on how to maintain the area of the


Permittee_Notes:
Unable to complete visit today, scheduled for 1/7/14 @ 10am


Permittee_Notes:
Met with owner Bob Merritt, he was my site guide. 
Facility is kept generally clean. They switched over t water based paint about 5 years ago and this has significantly minimized their waste stream. 
~ Still bottoms picked up by Emerald Recycling 
~ O/


Permittee_Notes:
Spoke with owner Bob Merritt. He stated that he has not completed anything on the list, but that he would like me to resend the information to him so he may begin to take car of the recommendations. He was in the middle of helping two customers so I told


Permittee_Notes:
At this time access wasn't granted to the interior of the facility. However, a site visit was performed on the exterior of the facility and this company uses a shared dumpster that is in need of some attention. Provided the information to the owner  about


Permittee_Notes:
Spoke with Sue and had a tour of the facility. This facility is kept clean and there are cleaning solutions kept onsite. During the site visit we discussed that they use "green" cleaning products and are very meticulous on the amounts that are used. They


Permittee_Notes:
"*Hood Vents: Staff cleans them in the dishwasher as needed and AABLE Safety Clean cleans them quarterly. The contractor has a large bag under the hood that collects the greasy water and they take it away from them; unsure about outdoor.

*Pretreatment:


Permittee_Notes:
no one was available at the time. I was asked to return the following week, when more stylist were availble.


Permittee_Notes:
2 locations Meeker Lot and Elm lot- Vendor at Meeker days, ensured they knew where to dispose of grease and gray water and the importance of it. 
Vendor at El location has grease absorbent pads located near the fryers to ensure that there is no spilling


Permittee_Notes:
Completed site visit on exterior of facility, wasn't granted access inside. Cleaning of the dumpster area and catch basins were mentioned to property manager to ensure this is being maintained. Provided facility with information to properly dispose of was


Permittee_Notes:
Daniel Shaughnessy, site guide and business owner, said they have their grease interceptor pumped yearly. I shared information about city code and told him I would send him information about the variance process. Owner was also interested in having their


Permittee_Notes:
site visit was completed with Molly S. from ECY. Site was kept clean for the most part, the following BMPs were recommended: 
~ Properly store products/ wastes
~ Properly document waste disposal 
~ Improve / create spill response procedures 
~ Improve


Permittee_Notes:
The owner Travis is on vacation, they were really busy so they didn't have time to do a follow up, I was asked to return when Travis is back.


Permittee_Notes:
Spoke with new manager Thomas, reviewed the items with him. He stated that he is having a meeting with the owner this evening and they will discuss the recommended items.


Permittee_Notes:
Spoke with the owner of the facility. He explained that no one has brought the items to his attention. On my previous visits I spoke to 2 different managers.
I provided the information previously discussed and emailed information i didn't have on hand. w


Permittee_Notes:
Spoke with owner, he hasn't had the time or money to implement some of the BMP's. he has put new washers in the containers to hold the product in and it no longer leaks. He is the in the process of purchasing spill kits and secondary contaiment for the pr


Permittee_Notes:
Location at the beer garden- This vendor will be discharging their gray water and grease at Charlies restaurant. This was arranged as a requirement for the stand to be in this location, as there was no desgianted discharge points in this area.


Permittee_Notes:
Owner was not in, asked to come back tomorrow.


Permittee_Notes:
"Bar Manager, Janet Lovelace, and Restaurant owner, Simon Jing Wen Huang were both site guides for this site visit. There was a language barrier with the owner, and Janet was there to hear the information in order to support the owner in making changes/un


Permittee_Notes:
Contacted owner, requested more information before scheduling a site visit.


Permittee_Notes:
Attempted to schedule with owner, no response.


Permittee_Notes:
Contacted owner again, requested that information be sent again before scheduling site visit. Sent the information, no response.


Permittee_Notes:
"*Hood Ventilation System: cleaned by a service company every 6 months and employees clean the filters in the kitchen sink with a degreaser overnight once a week. 

*Pretreatment: grease interceptor; maintenance person for all the stores is more knowledg


Permittee_Notes:
Location in Meeker Parking lot-- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. This vendor is self contained and will be taking grease and grey water offsite for recycle and discharge


Permittee_Notes:
Owner wasn't available but happened to call while I was there. The employee I spoke with passed the phone to me and I was able to schedule an appointment for later in the day.


Permittee_Notes:
Spoke with the owner Young Park, he took me around the facility. All catch basins need to be cleaned out, they are full of sediment. Mr. Park mentioned that he had a company come out and clean all the drains on his property(there is also a car wash) in Ap


Permittee_Notes:
Spoke with owner Young Park, he hasn't taken care of any of the recommended improvements, but has contacted a couple of contractors to clean out the catch basins, we looked again to be sure he knew what it is that needs to be done and to ensure that this


Permittee_Notes:
Spoke with Mr. Park and he has completed most of the recom'd items. 
~ Spill Plan has been drafted and posted for employees 
~ Containers are closed 
~ Cleaned c/b and provided invoice 
~ Labeled containers 
~ Posted CFL recycling information 

Sti


Permittee_Notes:
Mr. Park not in at this time, will return later in the afternoon.


Permittee_Notes:
Follow up with Mr. Park. 
~ obtained 2 drums for waste (fill port and spill clean up) 
~ outside housekeeping still needs improvement
Brought out spill kit, for the spill plan provided at last visit. Will return to verify clean up has happened, then cl


Permittee_Notes:
Mr. Park wasn't in at the time. I was asked to come back when he was.


Permittee_Notes:
Mr. Park wasn't in at the time of the visit. I asked the employee on duty if I could go back and take a look at the areas of concern, she stated that I could. 
The areas of concern are still a concern, in addition to a new recommendation of secondary con


Permittee_Notes:
Spoke with Mr. Park, area out back still had a lot of debris, will provide him with list of vendors for him to contract someone to clean it up. Mr. Park stated that he is interested in the secondary containment program, he stated that he would get the con


Permittee_Notes:
Owner is on vacation, will return next week. Will follow up.


Permittee_Notes:
Owner wasn't in at time of visit, left card for him to call and schedule follow up.


Permittee_Notes:
Owner wasn't in at the time. Was asked to come back in the afternoon sometime.


Permittee_Notes:
Spoke with owner Young Park. 
we discussed secondary containment (berm) for the area used to store the drums of cleaner for the carwash. will send him info on that. Also looked at the back area where most of the housekeeping needs to improve, while it do


Permittee_Notes:
Manager was on register which made it difficult to speak with her. I explained the program to her, and she said she would call me to set up a time for a site visit.


Permittee_Notes:
Location on Pioneer - This vendor only has wash water from their hand wash station, ensured that they knew where they could discharge


Permittee_Notes:
Location in Meeker Parking lot- Vendor at Meeker days, ensured they knew where to dispose of waste and what the importance of this is. 
Spoke with owner Ginny and had her put a container under her trailer, there was a small water leak and she stated that


Permittee_Notes:
manager is out due to surgery, should be back to work in a few days.I will check back to see if I can schedule or do a site visit.


Permittee_Notes:
Manager will be out until after the holiday, will check back.


Permittee_Notes:
Spoke with Manager Robert, he is back, but due to the holiday's he is short staffed. So I asked if we could schedule a time for me to come back and perform a site visit. Site visit scheduled for 12/27/13 @ 9:30am


Permittee_Notes:
Manager Robert Dickson showed me around the facility, I noted a few items that could use improvement. 
~ Dumpster area was kept clean but lid was open. Discussed with Robert the importance of keeping this shut.
~ Used oil tank was missing the cap for th


Permittee_Notes:
Spoke with new manager Ed Lanctot, and Terry Barb. Ed was my guide during the visit. 
~ Facility has been cleaned up 
~ Pad out back has been cleaned and kept clean.
~ Old drum has been removed, although new manager didn't know by who. 
~ Cap still ha


Permittee_Notes:
Spoke with manager Terry Barb, he stated that the facility has been cleaned up and recommendations have been taken care of. Went to facility to verify that they have been taken care of. They have. Mr. Barb also provided a spill plan in exchange for a pill


Permittee_Notes:
Spoke with owner of the business, Jim. He was also my site guide, The following were my recommendations to him:
~ Improve or create spill response procedures 
~ Improve or create spill response materials 
~ Properly Maintain pre-treatment system (GT)


Permittee_Notes:
Business was closed at the time of visit.


Permittee_Notes:
Spoke with Jim's wife Carrie. She said it is better to speak to Jim about the follow up and the BMP's that were recommended. 
Scheduled to return next week, the items discussed haven't been taken care of and he wants to be sure they are before a follow u


Permittee_Notes:
Spoke with owner of the facility. 
He has made cleaning frequency changes to the GT and will monitor the GT for modification to the cleaning frequency. Also, he will check the GT weekly and maintain log. Owner has devloped a spill plan and in exchange fo


Permittee_Notes:
**Mobile Food Vendor**

Location on Pioneer - while I have visited the main store, this vendor has a wash station and I provided the inforamtion for them on the location of the wash water discahrge point.


Permittee_Notes:
Manager(Dee) said she would speak with owner and schedule appointment for site visit. No response.


Permittee_Notes:
Manager(Dee) has not been able to speak to Owner about scheduling a time for a site visit.


Permittee_Notes:
Spoke to owner(John), said he wanted to speak to his Manager(Dee) and that he would call to schedule a site visit. No response.


Permittee_Notes:
The grease interceptor is shared with other businesses in this complex and is managed by the property manager. The property manager said the GI is cleaned every 6 months and the documentation is not kept on-site. Proper housekeeping practices were not bei


Permittee_Notes:
Had a scheduled follow-up site visit with the general manager, but when I arrived I was informed the previous general manager was no longer there. Spoke with the current general manager, Croy, and explained the program, and why I was there. He asked me to


Permittee_Notes:
Attempted to make contact with new general manager again to set up a FUV.


Permittee_Notes:
Spoke with Dawn Gray an employee at the facility, manger was on vacation.She was really busy, but still went ahead with the visit. When they mix the paint(tint it) they add multiple colors then reducer to thin the paint to prevent "orange peel" like textu


Permittee_Notes:
Spoke with Bruce, he allowed me to walk through the facility with out him. I discussed the spill plan with him, he stated that they had one, but do not have it posted and he refused showing me the plan, and said he didn't want to exchange for a kit. Out b


Permittee_Notes:
Was told that they provide there own inspections to ensure proper BMP's are in place. They provide an area for the vendors to clean floor mats, they have a general area where the grease nad garbage go. The city has someone come out and inspects their GT's


Permittee_Notes:
Spoke with the owner Don. Everything inside the facility and outside looked good. Grease trap was installed correctly, spoke with Don about restaurant BMP's and mop water disposal. Left him with some handouts on those items along with the recycling of flu


Permittee_Notes:
The grease interceptor is shared with other businesses and managed by the property manager. The owner thinks it is cleaned every 6 months to 1 year. Need to contact the property management about this. They also are not currently providing copies of docume


Permittee_Notes:
*Kurt Anderson (manager) knew more about the general practices, but the contact number is for Kristin Wright (manager).


Permittee_Notes:
Spoke with one of the co-owner's son; Owner was out running and errand. I left my contact information and LSC flyer for the owner to contact me.


Permittee_Notes:
Janice Carter, owner of Charlieâ€™s Restaurant, met with me and Eric Rogers on April 18, 2012. Ms. Carter chose not to provide a tour of the restaurants back-of-house, but was willing to provide answers to the questions on the checklist. The following are


Permittee_Notes:
The restaurant does not generate large quantities of grease and is equipped with a grease trap. Anthony Kemp, restaurant owner manages the facilityâ€™s grease trap cleaning, fluorescent light tube disposal, and pressure washing of sidewalks; Sophie was un


Permittee_Notes:
Manager has to get approval from upper management for s/v. No response.


Permittee_Notes:
The club manager Robert Manning would not allow us access to his club.


Permittee_Notes:
-Observed 200 pounds of water softener
-110G of sodium hypochlorite solution
-125lbs of powders for pool which read corrosive
-6G of muriatic acid
-1 DW 150G DW sodium hypochlorite tank
-60G tank of muriatic acid
50+ light tubes not in containment s


Permittee_Notes:
Observed-
- Spill plan posted in 3 places.
-All fluorescent light tubes placed in a box.
-Gave site a free spill kit and showed them how to use it


Permittee_Notes:
Provided site representative information on proper storage and disposal.


Permittee_Notes:
Containers no longer at loading dock. Nobody on-site. Site Rep explained via phone call they have all been moved inside and will be appropriately disposed of by end of next week.


Permittee_Notes:
Observed 2 inches of water in secondary containment in car wash bay. Cye stated that all water is cleaned of trays every night.


Permittee_Notes:
Confirmed that site has all MSDS's for products they use
A funnel type mechanism was purchased to put on top of 55G drum to capture brake dust so it can be sent to the recycler. All brake dust was cleaned up


Permittee_Notes:
-Oil water separator serviced every 6 months
-4 batteries on the ground.
-Secondary containment in car wash area is free of liquid.
-55G drum on windshield washer fluid not labeled.
-Brake dust on ground.
-Thermofluids is vendor that picks up used an


Permittee_Notes:
-Observed windshield washer fluid labeled.
-Batteries on shelves.


Permittee_Notes:
Miscellaneous 1 gallon containers of (appear to be unused) paint (10) and 5 gallon containers of paints and adhesives (6) stored in shed owned by property owner. Recommend secondary containment as required by Wellhead Protection Ordinance OR removal and p


Permittee_Notes:
Material still in shed, but some has been placed in containment.


Permittee_Notes:
Drum that was outside had been picked up by their distributor, and parts dray had been cleaned


Permittee_Notes:
-4 batteries on ground.
-Gas cans on ground some empty 2 full.
-55g drum spent antifreeze liquid in containment.
-55G drum of spent coolant not in containment.
-30G of spent gas not in containment.
-Open alcohols and oils stored on top of product tan


Permittee_Notes:
Observed-
-Batteries on rack.
-Gas Cans on containment.
-Open alcohols and oils on containment.
-Business received a free 4 drum pallet from LHWMP spent coolant, gas, and gear oil were placed on it. 145G total


Permittee_Notes:
â€¢	Print and post Spill Response Plan (provided).
â€¢	Retain and provide manifest or receipt for proper disposal and/or recycling of used oil, spent antifreeze, batteries, parts washer solvent, and oily rags. No documentation currently on-site. 
â€¢


Permittee_Notes:
Spill response plan filled out during visit. Other issues from initial visit have not been addressed.


Permittee_Notes:
Annual High Risk site visit and secondary containment follow-up. Secondary containment is not required at this location, but recommended. Issued KC free containment voucher.


Permittee_Notes:
Radiator repair shop, coolant drained to underground sump then pumped to above ground interior tank for pretreatment before discharge to waste water, KC waste water permit, spill materials on-site, sludge stored in 55 gal barrel and disposed off site by H


Permittee_Notes:
Knife sharpening shop.  Sharpening tools are non-chem water cooled.  Small amount (less than Gal) of vegetable oil for hand sharpening. WHP zone 2; low risk


Permittee_Notes:
No corrective action - site in compliance


Permittee_Notes:
Aable Safety Clean is a hood and duct cleaning company.  They store cleaning product and fuel in a warehouse they share with Fire Chief.  Some of the corrosive cleaning supplies are stored exterior under tents in 55 gal drums (needs secondary containment)


Permittee_Notes:
Company Repairs computers (mostly fast food restaurants).
-Observed-
-5G of super green plus detergent for parts washer.
-2 15G containers of foaming agents.
-3G of acetone, denatured alcohol, naphthalene in secondary containment.
-1 Green Planet pic


Permittee_Notes:
This is a Auto detail shop.  During my inspection I noted cars being washed outside near a storm drain.  The owner claimed he only rinses the cars outside.  I informed him that this practice was illegal and canâ€™t continue.  The owner stated his interior


Permittee_Notes:
-Optima steamer used to mop floor.
-Aaramark picks up and launders used rags.
-1G of lacquer thinner.
-5 light tubes on ground.
-Oil water separator inside shop.
-1 car battery on ground.
-assorted industrial cleaners.


Permittee_Notes:
Electric motor control repair shop. Only HAZ-MAT found was small amounts of aerosol cans, Flux, and Solder.  Shop repairs controllers only, not motors. Low risk; WHP zone 3.


Permittee_Notes:
-5G of Strust HP Primer.
-5G of coolant.
-2 flammable cabinets with assorted solvents, acetones, xylene, mineral spirits, and paints.
-Shipping container with tarp on ground used for painting.


Permittee_Notes:
3/11/13 Metal fabrication done inside; scrap metal stored inside; off site painting. Low risk; WHP zone 4; no site issues


Permittee_Notes:
Spill Plan and Procedures Posted. Spill kit issued.


Permittee_Notes:
-Stericycle picks up sharps.
-Old pharmaceuticals sent back to vendor.
-1G of procide D 2.5% glutaraldehyde.
-Kem-safe neutralizing powder used to neutalize glutaraldehyde. Once neutralized it is placed down the drain.
-Amalgam seperator.


Permittee_Notes:
Site has a digital X-Ray and does not do chemo.


Permittee_Notes:
Dropped off info about soda lime potentially being a dangerous waste and checked on fluorescent tubes which are still at the site as Bartell Drugs would not take them (staff did not know they were a collection site). Now they do and take up to 8ft tubes.


Permittee_Notes:
Warehouse used to stage construction supplies for use in the field.  Large amounts of fire proofing and other insulation material are stored on-site. No mixing done on-site. WHP zone 4, med risk


Permittee_Notes:
Arco on 164th is a gas station (no repair garage).  Spill kits and a spill response plan are in place (staff is trained).  Absorbent is used for small spills.  Used absorbent is taken off site by a HAZ-MAT  vender; High risk, WHP Zone 2


Permittee_Notes:
Planning on doing follow-up in late 2014 as business practices expected to change (manufacturing of chemicals) Business will need to update BL application.


Permittee_Notes:
Site rep at office location informed me they will not be doing any manufacturing of chemicals unless the building is remodeled, or they move. Unable to access 8547 152nd AVE NE and need to schedule.


Permittee_Notes:
no issues identified. not manufacturing.


Permittee_Notes:
Carlock business only; un-manned fueling staion with emergency phone #'s and weekly pad cleaning performed.


Permittee_Notes:
Complex maintains swiiming pool and small maint. shop


Permittee_Notes:
Maintenance man unable to meet with us will call back and re-schedule.


Permittee_Notes:
-50+ pounds of dry pool chemicals is pool room
-Tick tock is their fluorescent light recycler.
-Light tubes were kept in box but need to be organized because some were sticking out of the box.
- 50+ Gallons of water based paint in shop
-Flammable stor


Permittee_Notes:
-Trash compactor had 9 holes in it and was repaired.
-Observed spill plan.
-Gave site a spill kit and demonstration on how to use it


Permittee_Notes:
-Dry pool chemicals stored in pool room
-All paints in paint room stored in secondary containment in pool room.
-Latex paint in shop stored by door and not in containment.
-Compactor just picked up and there is a oil spill on the ground. Spill material


Permittee_Notes:
Site issues from 3/1/2016 inspection were resolved.
-Spill plan was completed and posted.
-Latex paints were places in secondary containment.
-Bucket was added at compactor area and absorb given to catch any spills while compactor is unloaded.


Permittee_Notes:
Site was visited by King Co Health Dept in 2009- they were deficient of secondary containment, splil supllies and spill plan. Site currently has containment and spill supllies, but simply needs to post their spill plan. Advised posting location and cleare


Permittee_Notes:
Jorge said he had filled out and posted the spill plan during the last site visit, but could not find it. I had him fill out a new one which he posted during the inspection.  They have secondary containment for pool room and maintenance shop, as well as s


Permittee_Notes:
Office space for electronics wholesale.  No Hazmat on-site. Fluorescent light tubes and bulbs replaced and recycled by building management.


Permittee_Notes:
HAZMAT removal by Safety Clean. Secondary containment is in place for product, machine and waste. Hydrocarbon machine.


Permittee_Notes:
1.HAZMAT removal by Clean Harbors. DF -2000 Hydrocarbon machine.
2.Recommend obtaining Safety Data Sheets (SDS) for chemicals used on-site. 
3. Add City of Redmond Spill Hotline to current Spill Reponse Plan.


Permittee_Notes:
-DF 2000 is used in dry cleaning machine. 
-1 55G drum of DF 2000 waste drum on containment pallet.
-Assorted spot cleaners in containment.


Permittee_Notes:
Owner had his haz waste drum labeled, MSDS's, and spill plan posted.


Permittee_Notes:
Site has-
-300G heating oil tank on the side of their building that is filled by Russell.
-1G of degreaser.
-4qts Lysol toilet cleaner.
-Various oils and cleaners for sale.
-5G of drain cleaner.
-Encore oil pumps out grease/cooking oil tank.
Went o


Permittee_Notes:
10G of stain in shop area
50G of latex paint
Observed dumpster lids opened in 4 areas.


Permittee_Notes:
-Observed posted spill plan.
-30G of misc. paints and stains in secondary containment
-Dumpster lids closed


Permittee_Notes:
Dental office amalgam separator with waste disposal service, digital x-ray. WHP zone 2


Permittee_Notes:
Site is broken up into 4 different areas Oil Shed, Propane Shed, Main Building and, Yard Area.


Permittee_Notes:
Confirmed that site issues were resolved.


Permittee_Notes:
55 gallon drums from uncovered grain storage area leaching white liquid to nearby stormwater drain. Nobody at business to talk to. Called local IDDE to follow-up.


Permittee_Notes:
-Spent yeast by- product of fermentation is recycled.
-Tote of diluted Brew Kleen (caustic). Vats are cleaned with caustic.
-Designated acid area less than 10G on containment. Acid's are used to sanitize vats.
-Designated caustic area on containment (2


Permittee_Notes:
Dry Cleaners  uses a silicone based cleaner.  Secondary containment is in place. Med risk, WHP Zone 1


Permittee_Notes:
Green Earth (Siloxane) Bowe M21 machine in use. The machine and accumulated wastes are in secondary containment. Owner still has a tote full of spotting chemicals that owner said they no longer use. Also a gallon container of Picrin (100% TCE) - Not allow


Permittee_Notes:
TCE Spotting chemical removed from site.


Permittee_Notes:
-55G waste drum is picked up by Safety Kleen and is in a containment pallet.
-5G of detergent is in secondary containment.
-Spot cleaners are in secondary containment and are mostly homemade (made with vinegar).
-No label on waste drum. Operator added


Permittee_Notes:
-2 55G drums on containment pallet 1 fully of kitty litter and absorbent the other full of contact water. The contact water drum is inside a empty drum.
-Containment pallet full of water.
-Stericycle is their waste provider.


Permittee_Notes:
Observed-
-2 55G drums of mineral based cutting oil (Houghton SAS).
-Metal shavings taken to Schnitzer.
-1 55G drum of  waste Houghton SAS not in containment and is taken back to Overlake Oil.
-Car lift owner and a few employees change their oil onsit


Permittee_Notes:
During my first visit to Blackstone OTR I noted multiple Fire, Storm water and hazardous material code violations including a life safety hazard with their current use of 99% Isoprophyl Alcohol. My second visit (scheduled for 3/26/13) will be to confirm l


Permittee_Notes:
This was a second visit.  Isopropyl Alcohol is no longer used on-site to clean equipment. All other HAZ-MAT issues are current and need to be resolved.  110 gal of Isopropyl Alcohol removed from process. High risk; WHP zone 3.


Permittee_Notes:
This was a third visit.  Had a productive meeting with the WA Region Manager Sean McFadin.  We developed a time line to resolve inventory amounts, document waste streams, improve spill procedures, and produce an HMIS.  We also talked about the possibility


Permittee_Notes:
This was a fourth visit.  Progress is being made= 2 part foam inventory has been reduce by Â½ - estimated 5000 gals.  Most of the exterior HAZ-MAT is covered and contained.  Spill Kits are on order.


Permittee_Notes:
5th visit. Site has not been inspected in over a year as Redmond lost inspection staff to complete follow-up.


Permittee_Notes:
-Check in to see if secondary containment had been installed in cargo containers containing A and Bside foam.  3 of 4 containers still without secondary containment. Jim explained that the other three containers have ribbing that needs to be covered with


Permittee_Notes:
Site is prepared for haz spills and leaks, provided a spill kit


Permittee_Notes:
Spill plan posted need to verify spill kit has not been issued to site prior.


Permittee_Notes:
Fluorescent bulbs still not stored properly. Spill kit issued.


Permittee_Notes:
Got halfway through inspection, but could not complete without manager on-site.


Permittee_Notes:
-Self service wash water and manned car wash waste water drain to sanitary.
-107G of soap in secondary containment.
-30G of wax in secondary containment.
-10G of used kitty litter in haz waste can with label
-30G of soaps in self service shed in secon


Permittee_Notes:
Also visited Cadman maintenace shop next door.


Permittee_Notes:
Caffe Lusso is a small coffee roasting operation.  They have one natural gas coffee roaster.The only waste produced is a small amount of coffee beans. Low risk, WHP zone 4.


Permittee_Notes:
Site has a large shop and an adjacent yard. 
-Shop has various oils and greases in small sizes.
-Shop floor is well sealed.
-The yard had 2 55G drums with no label. Owner said it was oily water.
-3 5G buckets with no label.
-Any work on vehicles is d


Permittee_Notes:
-Observed in yard-
-Piles of treated wood.
-2 55G drums of oily water still onsite and placed under a tarp.
-5G barrels were taken to KC Haz Waste drop off.
-Spill plan was posted.
-Gave sit a free spill kit.


Permittee_Notes:
Flammable cabinet with 10G of gas, paints, and aersoles.
-All lawn maintenance is done by an outside vendor.
-1 shed with 1 bag of fertilizer for garden
-Site is on private well sytem X2.
-1/2G of bleach added to well every 6 weeks.


Permittee_Notes:
Hood and Duct system is leaking food grease on the ground at its discharge/exhaust point behind BLDG. The cleaning supplies (bag lying on ground), deep fat fryer (not in use) and other debris need to be removed from behind the exterior of the BLDG.  It is


Permittee_Notes:
Hood and Duct system has been cleaned. WHP Zone 4, Low risk, reinspect complete


Permittee_Notes:
3/19/14
- Still need to prepare and post spill plan.


Permittee_Notes:
Spill Response Plan still not filled out. I provided another copy. Mr. Spencer would like me to come back 9/24/14, as he did not have time to complete the visit today.


Permittee_Notes:
- Spill Response Plan filled out and posted. Employeess will be trained in waht to do in the event of a spill on-site. 
- Obtained tray to place batteries awaiting pickup.


Permittee_Notes:
Observed 4 5 Gallon containers of latex paint out of containment in shop.


Permittee_Notes:
Observed all paint in secondary containment trays


Permittee_Notes:
Observed spill plan posted in shed/garage area


Permittee_Notes:
1 55G drum of contact water picked up by SME.
-1 55G drum of purge water.
-Spill bucket with soiled kitty litter 5G.
-Spill plan in place. Gave manager a City of Redmond spill poster with spill hotline on it to post.


Permittee_Notes:
-Site has 2 55G drums of contact watercovered and on containment. One of the drums is full the other a quarter full.
-2 fluorescent light tubes on top of drums.
-Fluorescent light tubes in back shed some in containment others not.


Permittee_Notes:
-Observed all fluorescent light tubes stored in a box tall enough to contain them.
-Gave site a free spill kit.


Permittee_Notes:
Fire station. Small amounts of HAZMAT. Back up generator with belly tank. Fueling station out of service. Vehicles are washed indoors. No issues at this visit. WHP Zone 1.


Permittee_Notes:
-Oil water separator in bay. Any car washing is done inside.
-Medical waste is picked up by stericycle.
-60G of fire foam (FireAde).
-Generator is serviced and gassed up once a year by City of Redmond technician.
-Flammable cabinet with assorted gas c


Permittee_Notes:
City facilities staff requested assistance for recommendations for secondary containment at  City police gun range.


Permittee_Notes:
55 gallon drum is in containment. Recommended providing secondary containment for solvent based parts washer. Also, sealing 4 stormwater cleanouts in the range to prevent wash water from potentially entering drains during cleaning the range floors.


Permittee_Notes:
SafetyKleen picks up waste hydrocarbon 2 15G drums.
-2G of picrin 1G of mineral spirits in containment.
-2 15G drums of detergent 1 5G drum of sizing.
-Other assorted cleaners in containment some of the containers are broken.
-Ecogreen machine in seco


Permittee_Notes:
-25G of assorted cleaning compounds taken to KCHW.
-New containment buckets were purchased for remaining cleaning chemicals (picrim).
-Small picirin spot cleaner was placed in containment.
-Spill plan was completed and posted.
-SDS binder for picrin a


Permittee_Notes:
-Veiola is recycler for light tubes.
-12G of alcohol in flammable cabinet.
-Battery charging station.
-40G of assorted paint stored in flammable cabinet (latex paint, sealers).


Permittee_Notes:
Manger not available. Need to make an appointment.


Permittee_Notes:
-System K4 HXL8018K drycleaning machine. 
No Spill Response Plan
-No SDS sheets for chemicals.


Permittee_Notes:
-55G drum of paper developer waste.
-5 G of paper developer.


Permittee_Notes:
Inspected Clean Harbors hazardous waste drop off area at Home Depot


Permittee_Notes:
Hydro Carbon Dry cleaner.  Waste barrel is currently stored outdoors.  The manager agreed to have the barrel removed and place the need waste barrel in doors with secondary containment.  I will make a second visit in 30 days.  There is a second barrel sto


Permittee_Notes:
Hydrocarbon machine using DrySOLV. ChemSafe is HAZMAT vendor. Spill Response Plan filled out during inspection. No MSDS for chemicals used on-site. 1 gallon container of Pricrin (TCE) spotting chemical to be removed from site. 
55 gallon drum outside sti


Permittee_Notes:
55 gallon drum along with (3) 5 gallon containers with unreadable labels have been removed by property management.


Permittee_Notes:
-20G of hydrocarbon waste not in containment and not labeled.
-Assorted spot cleaners no picrin.
-No spill materials onsite.
union HL 860 dry cleaning machine in containment.


Permittee_Notes:
Oil recycled by Baker Commodities, Hoods cleaned by Able Safety Clean. Need a second visit to confirm exterior drain goes to waste water. WHP zone 1.


Permittee_Notes:
Reinspect confirmed exterior drain goes to waste water by dye test performed by Storm Water


Permittee_Notes:
No longer in business, suite is now vacant. WHP zone 2


Permittee_Notes:
3/19/14
- Washwater discharge ceased. 
- Spill plan has not been completed or posted. 
- Dumpster lids have not been replaced.


Permittee_Notes:
Site in compliance- does not generate, use, or store haz materials


Permittee_Notes:
Large office building. Exterior: Modern generator with 500gal fuel tank w/secondary containment. Interior: Back up battery system w/secondary containment located in the server room. WHP zone 1


Permittee_Notes:
-Site provides medication to long term care and adult facilities.
-Only blister packs are accepted as returns. Medication taken back by Environmental compliance consultant. Take backs are incinerated.
-15G of gas in flammable cabinet.
-Fluorescent ligh


Permittee_Notes:
orthodontist office; low risk; WHP zone 2


Permittee_Notes:
Flammable cabinet had-
-15G of ethyl acetate.
-5G of isopropyl alcohol.
-Assorted paints and stains.
-All ink onsite is water based.
-Rags are laundered by Aaramark.


Permittee_Notes:
Noticed improperly stored drums during drive by and scheduled initial visit for following week.


Permittee_Notes:
Annual High risk site visit. Issued KC voucher to obtain secondary containment tray.


Permittee_Notes:
Fast food restaurant.  Fryer oil is recycled. Med risk, WHP Zone 1, NQG


Permittee_Notes:
-3 flammable cabinets with various lacquer thinners (3G), acetone, paint cans, and spray cans.
-Paint room used powder paint (fine polymide PA)
-Various buckets of silicones.
- 3G Deltron 2000 based coat is oil based.


Permittee_Notes:
Observed-
-400 pounds of ferrous sulfate.
-600 pounds of fertilizer.
-400 pounds phosphorus.
-400 pounds urea.
-Chemical shed with secondary containment has various liquid fungicides. 55G drum of horticulture oil.
-55G of gear oil in containment..


Permittee_Notes:
Corrective actions complete- no further action


Permittee_Notes:
Warehouse used for staging of compter equipment prior to sale. No assembly. WHP zone 4, low risk


Permittee_Notes:
Derekâ€™s Auto Detail is a auto detail shop.  All work is done interior.  Interior drains are pumped to an oil water separator and then to Bellevue waste water.   Main HAZ-MAT is cleaning supplies including a very corrosive product for cleaning wheel.  HM


Permittee_Notes:
Design Hardwoods manufactures wood filler products.  Some HAZ-MAT is used in production.  No identified waste streams.  HMIS is being produced to identify amounts and types of HAZ-MAT on-site. WHP zone 4, med risk


Permittee_Notes:
-Site has 3 areas warehouse storage, manufacturing room, and cleaning mixing room.


Permittee_Notes:
Observed-
-Unlabeled drum labeled.
-55G drums of masadol and acetic acid.
-Warehouse area swept up.
-Spill plan posted.
-Drums behind shipping container placed with other empties.


Permittee_Notes:
CoR BL indicates business moved to this location 9/5/13. Attempted to perform site visit on 8/4/14 - Business was closed and did not appear to be operating. Need to contact business rep to schedule initial site visit when business is operating.


Permittee_Notes:
Used shop towels in open 5G bucket.
Dumpster lid open.
-1 pint solvent based cleaner.
-Floor sealed in 2013.
-Assorted cleaners stored in room with sealed floor about 15G.
-All strip drains inside connected to an oil water seperator.


Permittee_Notes:
-250G used oil tank serviced by ThermoFluids.
-Used rags bucket.
-Flammable cabinet with 5G of coolant.
-Floor was sealed on 10/11/2016.
-Flammable cabinet with 10G of brake and parts cleaner (heptane and isopropanol based).


Permittee_Notes:
Completion of initial site visit on 2/4/14 (outdoor storage areas and washpad).


Permittee_Notes:
Inside of business is currently under construction and is not completely set up yet.


Permittee_Notes:
-Site makes labels and decals.
-Used toner is put in a bag issued my the manufacturer and placed in the trash.
-Site has spill kit.
-Building manager changes out light bulbs.
-Chemical has WD40 in it and other various aerosols.


Permittee_Notes:
Chiropractor office. X-ray machine serviced by Safety Clean. Secondary containment in place. Spill response plan confirmed. Spill kit given. WHP zone 4


Permittee_Notes:
The owner is interested in the EnviroStar program and would like help getting into compliance. Main compliance issues are secondary containment. WHP zone 3.


Permittee_Notes:
The owner would like help getting in to compliance and is interested the ENVIROSTAR program. Main compliance issues are secondary containment. Reinspection = secondary containment still not inplace.


Permittee_Notes:
-160G DW oil tank.
-2 275G totes in secondary containment 1 used antifreeze, 1 used oil
-Dirty rags picked up by Aarmark.
-Batteries on shelf and in secondary containment
-2 55G drums of coolant in secondary containment
-1 55G drum washer fluid in co


Permittee_Notes:
Dental office, Digital X-ray, Amalgam separator, low risk, WHP zone 2


Permittee_Notes:
Site is a commercial fence company that does some staining onsite. Observed the following-
-12G of stain
-Gas cans in secondary containment
-Other assorted spray paint cans in garage area.
-Simmons steel is their metal recycler
-Recommended as a best


Permittee_Notes:
Observed-
-Spill plan 
-All stains onsite in secondary containment


Permittee_Notes:
-All work is contracted out.
-Various oils in secondary containment.
-1 gas can.
-Staging area with assorted spray cans.


Permittee_Notes:
Currently, this location is only office space and retail sales of Electronic cigarettes, E-juice, and accessories. Their business license said they will be manufacturing E-juice, but they have not moved there â€œblendingâ€ operations from Renton yet. I a


Permittee_Notes:
-Had appointment with the operations manager but he called in sick. Re-scheduled for 3/24/2016.


Permittee_Notes:
-50+ Gallons of latex paint and various cleaning chemicals in maintenance room.
-Use Waste Management to ship back batteries and fluorescent light tubes.
-Pool room had 200+ pounds of  dry pool granules  and 5 gallons of liquid chemicals.
-9 dumpster a


Permittee_Notes:
Observed-
-40G of hazardous materials placed in secondary containment.
-Spill plan


Permittee_Notes:
Weld Shop, No on-site painting; Low risk, WHP Zone 3


Permittee_Notes:
Site has-
-Electric trash compactor.
-4 generators 800G, 1,200G, 240G, 1000G.
-Pool room acetic acid 12+G, sodium bicorbonate.
-Laundry room staining on ground from corrosives 60+G of detergents and bleach.
-Nursing station SteriCycle picks up sharps


Permittee_Notes:
-40G od liquid adhesives Liongrip.
-Flammable cabinet with 5G of lacquer thinner and various oil based paints.
-2 15g of instapak.


Permittee_Notes:
Pacer Propane is a bulk propane plant.  Vehicle fleet repair is done off site.  Propane cylinder recycle is done off site.  Some minor repairs/maintenance off propane cylinders is completed interior/Shop.  Small amount of HAZ-MAT on-site = Less than gal m


Permittee_Notes:
Observed-
-55G of Blue Def outside.
-Spill plan in place and spill kit given at last visit.
-4G of oil based paints and various aerosols in shop.
-2 quarts of Imron.


Permittee_Notes:
12G of assorted paints and oils were placed in secondary containment.


Permittee_Notes:
-Site is a giant warehouse.
-No refinishing or painting done onsite.
-Minimal quantities of glue and spray paint onsite.


Permittee_Notes:
Observed-
-5G of latex paint
-Fluorescent light tubes in a box which are sent to veoila.
-They use a laundry service.
-4k AST.
-Biohazards and sharps are picked up every Wednesday by SteriCycle.
-Pharmaceutical waste treated as hazardous and sent to


Permittee_Notes:
-Observed unlabeled 5G buckets outside asked for owner to discuss options for disposal but he was not in.


Permittee_Notes:
-Site has a 200G diesel tank for their generator.
-Spill Kit by generator
-Paint room 15G of oil based paints.
-Housekeeping room misc. chemicals
-Pool room 50lbs of bromine 60lbs of sodium bisulfate.
-Kitchen area had 25G of cleaner.


Permittee_Notes:
-Observed spill plan posted.
-Observed paints and solvents in pain room in secondary containment
-Observed liquids chemicals in housekeeping area in secondary containment.
-Gave Site a drainage maps and spill response poster


Permittee_Notes:
Dental office; digital x-ray; amalgam separator; WHP zone 1; no materials/waste/products of concern found; no issues at this visit.


Permittee_Notes:
Site does not accept leaking packages, packages with odor, laboratory samples, or anything suspicious. (rejected and returned to Fed Ex Issaquah distribution center.

No further action


Permittee_Notes:
- Empty drums labeled empty.  Most products/materials labeled. 
-Dry waste still needs to be characterized and labeled. 
-Containment pallets have been ordered. Provided voucher for containment pallet.


Permittee_Notes:
Fire Chief is a fire protection company that stores and services portable fire extinguishers at this facility.  The main HAZ-MAT is dry extinguisher powder.  The powder is recycled or stored for permitted disposal. WHP zone 3, Med risk


Permittee_Notes:
1. Containers and drums not labeled appropriately. 
2. Washing vehicles and equipment outdoors.
3. No Spill Response Plan and spill materials. 
4. Need to increase housekeeping at extinguisher bone yard as ABC powder getting on ground exposed to stormw


Permittee_Notes:
All items from 10/27/14 visit addressed.


Permittee_Notes:
-Flammable cabinet with 10G of gas.
-Oil water separator serviced yearly.
-Spill materials on fire trucks and in fire house.


Permittee_Notes:
This is a warehouse used for staging solid sound insulation material. Little or no HAZMAT found on-site. WHP zone 3.


Permittee_Notes:
Spill procedures including a process outlining what to do with damaged products is in place along with the required equipment and contacts for safe disposal.  Exterior storage is contained in shipping containers. WHP zone 2; Med risk


Permittee_Notes:
Observed-
-Pharmacy-
-Expired medicine goes back to vendor. Controlled substances go to the DEA.
-Sharps are picked up by SteriCycle.
Store-
-Compactor out of service roll off being used in the mean time.
-Designated hazardous waste area picked up b


Permittee_Notes:
-Site is composed of 2 buildings and either have high efficiency fluorescents or LED.
-1G of paint thinner.
-10G of latex paint.


Permittee_Notes:
-Shed area had 6 gas cans in secondary containment, 90lbs of corrosive pool powder, 2G of muriatic acid.
-Pool room had 3 drains manager had no idea where they were plumbed to 2G of muriatic acid and 125G of silk tab.
-Dumpster area had two car batterie


Permittee_Notes:
Observed-
-Spill plan posted in numerous areas.
-All pool chemicals, solvents,and oils in secondary containment.
-Car Battery was taken to Napa and paints were disposed of.
-Holes in pool room were sealed and all chemicals were in secondary containmen


Permittee_Notes:
Warehouse/distribution center for packaged snack foods.  Vehicle maintenance done on-site by a mobile mechanic.  Plans are in place to build a vehicle maintenance building on-site. Low risk, WHP Zone 4


Permittee_Notes:
This is an unoccupied phone equipment BLDG.  The BLDG contains a large backup battery system and an automatic backup generator with a double walled exterior fuel tank.  Battery system has secondary containment and there is a large spill kit in the BLDG.


Permittee_Notes:
-500G diesel fuel tank in cement vault monitored by a veeder root and has an overfill alarm. 
-Fluorescent light tubes sent to Veoila. 
-Generator sits on top of gravel lot. 
-Emergency numbers and spill procedures in place.


Permittee_Notes:
-Fluorescent light tubes sent to Veoila.
-4,000 G diesel fuel tank in cement block (vault)has overfill alarm, and is monitored by veederRoot. 
-Generator room has secondary containment.
-Flammable cabinet has less than 5G of oil stored.


Permittee_Notes:
This is an unoccupied phone equipment BLDG.  The BLDG contains a large backup battier system and an automatic backup generator with a double walled exterior fuel tank.  Battery system has secondary containment and there is a large spill kit in the BLDG.


Permittee_Notes:
Sites is unoccupied and has the following-
-500G UST Diesel tank
-Day tank has 10G of diesel
-2G of used oil which is taken to frontiers shop and pumped out by Emerald Services.
-Has spill plan but is from 2002


Permittee_Notes:
1.Rebec RME 2000 Amalgam separator serviced by Pristine Environmental. 
2.Trap filters and CFL & Tubes serviced by Keep it Clean Environmental. 
3.Red bag waste serviced by Stericycle.  
4.Autoclave used for disinfections. Also PdCARE Sterilant used, w


Permittee_Notes:
-Site is a warehouse and only does shipping and receiving of medical equipment.
-Less than 5G of assorted cleaners.
-Lamps are LED.


Permittee_Notes:
Business is in process of moving out. New business scheduled to start moving in to address 3/1/14.


Permittee_Notes:
Site had uppdated spill response plan which include new internal and external contacts.
Observed  absorbent booms  stored near loading and unloading area.


Permittee_Notes:
Gerber Auto Collision is a modern (new install) auto body paint shop.  Secondary containment is in place.  HAZ-MAT waste is disposed of off-site by a HAZ-MAT company.  Spill response Plan is in place/issued  a spill kit. Med risk; WHP zone 4


Permittee_Notes:
-SafetyKleen is their waste hauler. They send their soiled rags to them and do not launder them.
-55G of paint thinner.
-55G of spent thinner. 
-55G of used oil.
-55G drum of spent antifreeze.
-All drums are in secondary containment.
-Wash area is c


Permittee_Notes:
-2 55G used antifreeze in secondary containment
-6 55G drums of oil 5 are in secondary containment.
-2 8G containers of windshield washer fluid not in secondary containment.
-1 275G new oil tank in secondary containment observed a small spill in the co


Permittee_Notes:
Dropped of spill plan template and went over action Items with April.


Permittee_Notes:
-Observed spill plan posted.
-Observed spills cleaned up in oil transfer area.
-Windshield wiper fluid container is gone.
-Observed oil removed in used oil tanks secondary containment.
-Gave site spill poster and drainage map.


Permittee_Notes:
-Observed additional containment pallet for oil.
-April showed me how to access all her SDS's online


Permittee_Notes:
No chem's on-site. Painting/staining is done off-site.


Permittee_Notes:
Site has-
-4G of oil based paint.
-5G hydraulic oil.
-30G of gas.
-6G of herbicides.
-6G of motor oil.
-Fueling of small equipment is done onsite (leaf blowers, weed wackers).
-Empty heating oil tank <100G.


Permittee_Notes:
Observed-
-Cracks in floor sealed, heating oil tank had secondary containment berm around it and floor below sealed, and gas in secondary containment.


Permittee_Notes:
-No chemicals onsite.
-They make wood boiler units.
-Have boilers and wood in their shop.


Permittee_Notes:
-3 55G drum of waste oil picked up by Emerald services.
-2 55G drums of oil.
-Empty drums in yard used for soil storage.
-Assorted 5G barrels of oil.


Permittee_Notes:
Medical Clinic outpatient only. No Chemo.  Small amount of medical waste removed off site by vendor. WHP zone 1, Med risk.


Permittee_Notes:
Noticed a large pile of fluorescent bulbs stored outside bldg, conducted unannounced visit.


Permittee_Notes:
Site does commercial maintenance all offsite.
-1 G of oil based paint.
-Various latex paints.
-Fluorescent light tubes stored in a box.


Permittee_Notes:
Music & Arts recently bought former business Mills Music. Previous owner had good set up. Visit conducted to verify corrosive cleaning chemicals are handled and disposed of appropriately.


Permittee_Notes:
Drums labeled and incompatible chemicals separated as requested.


Permittee_Notes:
Dental Office, Digital X-Ray, Amalgam Separator; Low risk; WHP zone 4


Permittee_Notes:
H O Sports has moved out and building is currently vacant. No HAZMAT on site. WHP zone 3


Permittee_Notes:
-Flammable cabinet with assorted aerosols.
-2 5G buckets of vertibrand adhesives.
1 5G bucket of karnak.


Permittee_Notes:
-1 55G drum of powdered delimer.
-99% sulfamic acid.
-silicone dioxide.
-surfactant.


Permittee_Notes:
Harveyâ€™s Auto Service is a full service auto repair shop.  The shop has some secondary containment in place oil tank and anti-freeze barrels.   No major issues found but shop needs to improve housekeeping.  Issued a spill kit + spill response plan and p


Permittee_Notes:
Asked to come back, or schedule visit when owner is on-site.


Permittee_Notes:
-Site is a warehouse that stores mostly computer parts and electronics.
-Logistics company. FedEx and UPS are their couriers.
-Used parts are sent to a recycler.


Permittee_Notes:
Co Inspection between WA Dept of Ecology/City of Redmond


Permittee_Notes:
Follow up visit to check 12/6/11 inpsection corrective actions.

-Actions complete


Permittee_Notes:
This is a warehouse used to stage solar panels, wind turbines and solar heaters for sales and install. Little or no HAZMAT found. WHP zone 4.


Permittee_Notes:
Site is part of the Envirostar program and also part of the King County Best Workplaces for Waste Prevention and Recycling.
-Uses biodegradable toner. 
-All fluorescent light tubes were changes out to high efficiency  by PSE.
-10g of chemicals wash V12


Permittee_Notes:
Hubbell Glass is a small glass blowing studio/school.  The main HAZ-MAT concern is that some of their glass blowing color power contains trace amounts of heavy metals.  The excess powder is controlled by a filtered hood and duct system over the area where


Permittee_Notes:
Ibsen has two gravel storage yards at this location. Vehicles are temporarily stored in these lots prior to auction. Vehicles are first taken to Ibsen indoor facility located at 17725 NE 65th street A120 where they are process and if unclaimed by the vehi


Permittee_Notes:
-2 outdoor storage yards for cars.
-No staining on ground.
-Spill plan and materials at office down street.
-Leaky vehicles taken to office and fixed before brought to yard.


Permittee_Notes:
Office space only. No HazMat. Currently taking fluorescent light tubes to Redmond Recycling Events. I provided info for LightRecycleWA.


Permittee_Notes:
Printing and Apparel Shop- No further action


Permittee_Notes:
I found no major problems during the visit. There are some improvements that need to be made in the handling, tracking and disposal of HAZMAT. An HMIS and second technical visit are needed. WHP zone 3.


Permittee_Notes:
Second visit to pick up MSDS info and explain HMIS process.  Approx 20 gals of HAZ-MAT was taken to HAZ-MAT drop off. Med risk, WHP zone 3


Permittee_Notes:
Warehouse used to receive and stage production motor cycles.  No commercial repair work is done on-site.  Some minor R & D.  Spill plan in place spill material running low = Spill kit issued.  Secondary containment in place. WHP zone 4, Med risk


Permittee_Notes:
Iron Age Designs supplies caste iron trench drain grates. Powder coating and or rusting/aging are done on-site.   The rusting process is done by wetting the grates and then placing them outside in the parking lot.  This could lead to rusty water infiltrat


Permittee_Notes:
Provide secondary containment for exterior food oil waste container.


Permittee_Notes:
Recycling container is under cover and cleaned up.


Permittee_Notes:
Office space only for National Account Manager. Business no longer manufactures or distribute products out of this location.


Permittee_Notes:
-NRC and Marvac pick up contact water.
-30G of contact water in secondary containment with Haz waste label does not list contents.
-10 light tubes are leaning against the wall. Light tubes are crushed and recycled.
-Spill plan in binder does not list C


Permittee_Notes:
Observed-
-Spill plan posted
-Fluorescent light tubes removed
-contact water drum labeled.


Permittee_Notes:
New location; Dental Office. Amalgam separator on-site. Low risk, WHP Zone 2, SQG


Permittee_Notes:
Spill Response Plan has still not been posted. Site rep explained he is waiting getting the plan from corporate.


Permittee_Notes:
Met with assistant manager who had only worked at the store for 2 weeks and did not know the location of the sites spill materials, waste drums, etc. Made apt to meet with store manager next week. Had assistant manger soak up spill outside bay door with a


Permittee_Notes:
-Cintas Picks up used rags.
-Safety Kleen picks up used oil, filters, and absorbant.
-3 used oil tanks picked up weekly.
-Mop water gets put in used oil tank.
-Thermofluids picks up used antifreeze.
-Used filters tank has spillage on it and around it


Permittee_Notes:
Observed-
-Pit floor clean.
-Oil tank leaking at hose.
-Soaked absorbent pads stored in drums.
-All batteries store on rack.
-Oil track out is significant.


Permittee_Notes:
-All tanks onsite are single walled.
-Used oil filters dumpster was cleaned.
-Oil tank still seems to be leaking.
-Absorbant pads on ground with product.
-Using pit as secondary containment.
-Still a sheen outside the bay door.


Permittee_Notes:
-5 55G drums of used oil on secondary containment (SC).
-2 ATF tanks 120G and 55G on SC.
-2 product oil tanks 120G and 80G on SC.
-1 55G drum of antifreeze on SC.
-1 used antifreeze tank.
-Parts washer is solvent based.
-All serviced by thermofluids


Permittee_Notes:
-Cintas picks up and launders used rags.
-Safety Kleen is their vendor for their fluorescent light tubes,
solvent, hydraulic and cutting oil.
-Flammable cabinet w 1G alcohol, 1G acetone.
-1 waste oil drum in containment.
-1 parts washer with stoddard


Permittee_Notes:
-Site is a newspaper distributor no ink onsite.
-Palettes of newspaper are dropped off in the morning then carriers deliver them.
-Building maintenance does all cleaning and changing of lights. No cleaning chemicals onsite.


Permittee_Notes:
Large warehouse used for storage/staging of plumbing and HAVC  products for retail and commercial sale.  The majority of HAZ-MAT is located in warehouse (cutting oil) with smaller amounts (cleaning) located in the retail section.  See HMIS.  No product is


Permittee_Notes:
-2G of gas, spray cans, and assorted oils in containment.
-Some products up front for sale less than 5G.
-50+ light tubes most in boxes tall enough to contain them about 20 are not.
-Yard has bath tubs and toilets in it and warehouse is mostly plumbing


Permittee_Notes:
-Site is a storage yard with a big garage for tow trucks.
-If car comes onsite and is leaking a drip pan is placed under the car with kitty litter. Kitty litter and absorbent is then thrown in the garbage.
-No work is done onsite only 3 cars in lot.
-G


Permittee_Notes:
-RAMVAC amalgam separator serviced by Patterson Dental annually. 
- Patterson also contracted for red bag/sharps waste. 
 - Vaccum line filter cartridges are added to red bag waste. Need to look into whether this is ok practice. 
- X-rays are digital.


Permittee_Notes:
Auto detail shop.  Drains discharge to oil separator then to waste water.  May need Industrial Wastewater Permit from King County. WHP zone 4, med risk


Permittee_Notes:
Auto body shop.  Uses a water based paint for base coat.  Clear coats are still conventional.  Some secondary containment is in place.  Needs improved spill response plan/equitment.  Need to understand and track waste streams. WHP zone 4, med risk


Permittee_Notes:
-100+G of used chain oil in secondary containment.
-5 55G drums of used hydraulic oil/chain oil that is picked up by Safety Kleen.
-55G drum od used oily rags picked up by Safety Kleen.
-Site receives oil in 5G increments which is packaged and unopened


Permittee_Notes:
Business is closing. They are almost completely moved out of building. No Haz products, materials, or wastes on-site.


Permittee_Notes:
Observed in La Quemada's alley way 10-15 fluorescent light tubes in no container.


Permittee_Notes:
All inks are water based.
-Cylosol 2 30G drums 1 waste the other product waste is recycled by SOS recycling.
-Rad-Sil 1G
-Assorted inks on pallett 15+G.


Permittee_Notes:
This is a large school support complex that services 47 different schools.  The complex has shops that perform bus maintenance, HAVC repair, welding, Plumbing, carpentry, yard maintenance, and vehicle fueling.  The complex stores large amounts of food, sp


Permittee_Notes:
-Observed-
-Paint chips swept up.
-Antifreeze, waste solvent, and shop towels labeled.
-Batteries placed on shelf.
-Oil based paint moved inside.
-50+ fluorescent light tubes some on ground some in boxes.


Permittee_Notes:
Observed-
-Seattle Iron picks up scrap metal dumpster.
-2 55G drums of spent hydraulic fluid.
-2G of acetone.


Permittee_Notes:
Observed drum labeled and gave the manager a free spill kit.


Permittee_Notes:
Team of inspectors included Kevin Murphy (Redmond, Wellhead) and Scott McQuary (Redmond, IDDE) in response to ERTS (Ecology) #638287. Toured property with Blake Johnson (Leland volunteer?) 425-281-6896. Petroleum product storage was primary issue. Potenti


Permittee_Notes:
Return site visit to determine code enforcement and check current condition of HAZMAT stored on-site. There appears to be the same amount of material in the same condition as the first visit (12/27/12). WHP zone 4; Extra high risk, needs a second re-inspe


Permittee_Notes:
Amanda Balzer - City of Redmond Wellhead Protection continuing to work with property owner to resolves issues on-site.  May need to go to code enforcement.


Permittee_Notes:
Wastewater from faucet goes to septic. 
Need to cover engine compartment of Jeep.


Permittee_Notes:
Remaining fluorescent bulbs properly disposed.


Permittee_Notes:
Mac & Jacks is beer brewery.  All interior drains lead to a vault for pretreatment/ PH balance before discharge to waste water (current KC waste water permit).   Treatment system is automated.   All HAZ-MAT is used and stored interior on secondary contain


Permittee_Notes:
Main warehouse-
* All chemicals on containment or double walled*
-1 55G drum of caustic
-2 55G drums of oxine oxy and chlorine compound.
-100G DW tank of BrewKleen sodium hydroxide.
-100G BSR (acid).
-1 55G drums sodium medicilla.
- Strip drains in


Permittee_Notes:
Maibnt Op Center - Fuel Cleaning Operation


Permittee_Notes:
Dental office, digital X-ray, amalgam separator; low risk, WHP zone 2


Permittee_Notes:
-20G of latex paint stored outside.
-Various paints in shed mostly latex some oil based.
-30G drum of oil and 1G of coolant(?) in second shed.


