# Inspection

Permittee_Notes:
Observed spill plan, paint removed from outside of the building, oil and antifreeze sent to recycler, light tubes removed, and oil based paint was taken to King County Haz Waste disposal facility.


Permittee_Notes:
Andres Gattica is the head engineer/site contact but he was not in when we arrived onsite. Joe Scales was our site guide.
-200G of ph dechlor in pool room
-Chlorine and hyrocloric acid in secondary containment.
-Flammable cabinet  in basement.
-Cleani


Permittee_Notes:
Observed-
-2 55G drums of gasoline not labeled.
-Fluorescent light tube properly contained.
-1 55G drum of glycol.
-Assorted cleaning chemicals not in containment.
-Laundry area with assorted detergents.
-30G of chlorine in pool room not in containm


Permittee_Notes:
Focus on this inspection was with the pool chemical and maintenance area


Permittee_Notes:
Observed-
-12G if muriatic acid in secondary containment
-110G of chlorine tabs in secondary containment
-Flammable cabinet- gas, oil based paints, starter fluid
-Laundry room 20G of cleaners and detergents. Detergents were in a solid state.
-Shop ro


Permittee_Notes:
-Plate maker uses fixer and stabilizer.
-All inks are soy based.
-Keep it Clean recycling is vendor for waste fixer.
-30G of waste fixer is unlabeled.
-Unopened stabilizer and fixer 2G each.
-1G each of open stabilizer and fixer attached to plate mak


Permittee_Notes:
-55G drum of used rags and shop towels that are re-used.
-55G drum of solvent/paint waste.
-Flammable cabinet with oil based paints and stains 5G of acetone, 5G of paint thinner.
-5 8ft fluorescent light tubes in corner.


Permittee_Notes:
Fast food restaurant.  Fryer oil is filtered, moved, and stored in a closed system located interior of the business. Low risk, WHP Zone 1


Permittee_Notes:
-4 55G drums of corrosive cleaners in secondary containment.
-50+G of other assorted acids and cleaning chemicals in containment.


Permittee_Notes:
Observed the following-
-Used 550G oil tank and 55G drum of antifreeze in secondary containment. Antifreeze pallet has liquid in it.
-Safety Kleen services parts washer.
-2 parts washers one uses soap one uses chlorinates.
-16G drum of transmission fl


Permittee_Notes:
Microvision uses cryogenic fluids (Nitrogen) in their laser lab. Next month Microvision is moving to a smaller building and will be discontinuing the use of cryogenic fluids.
No other materials/waste/products of concern found. No issues.
WHP zone 4.


Permittee_Notes:
-Site is not a normal business and is only open a few hours a week.
-Used antifreeze drums 4 55G and 4 25G unlabeled.


Permittee_Notes:
Site has-
-Refrigerant container spent refrigerant picked up by Rapid Recovery.
-10G of coil cleaner in secondary containment.
Outside undercover in secondary containment there is-
-55G drum of used oil.
-55G drum of oil filters.
-55G drum of used r


Permittee_Notes:
-1/2G of mineral spirits upstairs.
-12.5KW generator that runs on natural gas.
-Various cleaning chemicals carpet spotter, stainless cleaner etc. all in containment.
-Additional closet with various cleaning chemicles all in containment.
-Sharps contai


Permittee_Notes:
Warehouse used to store/stage material for concrete work.  Main HAZ-MAT is chemicals used in the finish work of concrete.  For sale product is not in secondary containment but is in retail packaging.  Some mixing of product is done on site.  Mix area is c


Permittee_Notes:
Business vacant. Business no longer operating in Redmond and has moved to Kirkland.


Permittee_Notes:
-Flammable cabinet with various aerosols and 2G of paint thinner.
-Marine vacuum services/changes out bending machine shell hydraulic oil is used and removed.
-Pacific iron and metal picks up scrap metal.
-Metal shavings on ground next to dumpster.


Permittee_Notes:
1. Amalgam separator serviced yearly by Pristine Environmental.
2. Stericycle collects bio-hazardous waste. 
3. Chair trap filters being placed in red bio bag bin. Recommended filter traps be placed in separate amalgam waste container and not in red bag


Permittee_Notes:
Garage door installer.  Uses warehouse for stageing/storeage of garage door parts.  No HAZ MAT on-site. Low risk; WHP zone 4


Permittee_Notes:
The doctor was unable to meet with us. We made a apt time.


Permittee_Notes:
Site has 5 gallons of spent fixer in secondary containment and 5 gallons of fixer in secondary containment.


Permittee_Notes:
-140G of latex paint 100G of the latex paint do not have a flash point.
-Assorted spray cans.
-1G of mineral spirits.
-Less than 5G of oil based paint.
-Spray booth tools are cleaned with water. Waste water is put down the sewer.


Permittee_Notes:
Business owner change site used to be Bear Creek Auto Detail. Working with business to secondarily contain hazardous cleaning chemicals. Spill Response Plan filled out and posted during visit.


Permittee_Notes:
-Spill Plan filled out and posted.
-Spill containment on order.


Permittee_Notes:
45 gallons hazardous cleaning chemicals provided with secondary containment. Still have no containment for 125 gallons degreaser, but waiting on MSDS. 
Provided Free Spill Kit.


Permittee_Notes:
Site is under new management, but still same owner. Still have no containment for 125 gallons degreaser, new management does not plan to use it so it will mostly likely be removed from the site.


Permittee_Notes:
Same ownership, but changed business name from A2Z Auto Sales to Redmond Auto detail. All wastes, materials, and products properly managed.


Permittee_Notes:
Site is a wholesale stained glass company that sells mostly glass and various glues, oils, putty's, and lubricants.
-PM services  forklift every 6 weeks.
-Dumpster (garbage) has hole in it.
-40+G of paints and other chemicals outside on pallet
-All co


Permittee_Notes:
-20G of latex paint outside being dried out.
-2 flammable cabinets with assorted oils and gas.


Permittee_Notes:
Follow up from 10/23/12. Site is not required to provide secondary containment (WHPZ$). Fluorescent lights have been disposed and they provided manifests. They have spill plan I provided - have yet to post.


Permittee_Notes:
Site can achieve a higher level of compliance by improving spill material visibility and posting spill procedures.


Permittee_Notes:
4/7/14 emailed Scott asking if spill plan had been filled out and posted.


Permittee_Notes:
Bowe Permac machine. Chem-Safe Environmental is current vendor for perc  still bottom and separator water waste. Waste is stored outdoors under cover on secondary containment pallets. Site representative explained King County LWHMP has recommended they ta


Permittee_Notes:
-30G and 10G drums of PERC sludge stored outside undercover. 30G on containmnet pallett 10 on ground.
-Assorted spot cleaners 8+G 1G possible TCE based. MSDS says contents are trade secret.


Permittee_Notes:
-Observed 10G of perc waste removed. 30G of perc waste still remains.


Permittee_Notes:
-20G of perc waste was taken to LHWMP drop off.


Permittee_Notes:
-Pacific Iron is their iron recycler.
-Cintas picks up soaked rags.
-SteriCycle picks up waste.
-6 55G drums 2 of characterized mop water, 2 used oil ,and 2 spent antifreeze in secondary containment.
-Various product oils in 5G drums on containment.


Permittee_Notes:
PANDA EXPRESS IN QFC is a small restaurant they have a deep fat fryer.  Used oil is recycled. low risk, WHP zone 1


Permittee_Notes:
Site is no longer at this location. The store was empty


Permittee_Notes:
-Contact water is put down oil water separator.
-Dumpster area is clean (now dumpster juice) and dumpster is new.
-Spill materials and plan are next door at Simbas.
-Gave LHWMP waste disposal info.


Permittee_Notes:
-Observed overpack drum in dumpster area.
-2 drums in propane storage area. Smaller 30G drum empty 55G is full and feels frozen.


Permittee_Notes:
New business just moved in. Office space upstairs. Warehouse space for t-shirts and vidoe game console and console platforms.


Permittee_Notes:
Observed-
-400G DW ATF Tank.
- 2 150G product oil tank. DW
-55G spent antifreeze on containment.
-2 55G drums of used oil filters on containment. Oil in pallet.
-4 DW 750G used oil tanks.
-14+ spent fluorescent light tubes on a shelf.
-Unifirst tak


Permittee_Notes:
Observed spill plan posted washer fluid drum labeled and fluorescent light tubes removed.


Permittee_Notes:
Bicycle shop/sales. Solvent parts cleaning machine/station serviced by Safety Clean. Spill response plan confirmed. Spill kit given. WHP zone 4.


Permittee_Notes:
Spill Response Plan has been posted. Provided free spill kit.  Dumpster lids are still blocked and cannot be closed.


Permittee_Notes:
This is a distribution warehouse containing water system supplies. The only chemicals on-site are small amount of chlorinating chems. WHP Zone 3


Permittee_Notes:
Manufacture industry specific plastic filters for biotech companies. 
Site owner said no hazardous materials, products, or waste used/stored on-site. 
Could not view process area as owner explained it is a proprietary process.


Permittee_Notes:
-Citric acid used to balance ph.
-Floor drains connected to the sanitary sewer.
-10G of BSR-10WLP acid cleaner.
-10G of  caustic.
-10g of brew kleen.
-5G of triplesan.
-Mobile bottling done inside.
-14 55G drums of mash stored outside. Farmer take


Permittee_Notes:
Restaurant no deep fat fryer; Low risk, Zone 1


Permittee_Notes:
-Observed-
-The hose that was connected to the storm system has been capped. All boot wash waste water now drains to the sanitary sewer.
-New Treated poles in the yard have been covered with tarps and are held down with sand bags.
-Tarps have been plac


Permittee_Notes:
Paint Store Retail, Spill kit on-site, Resales waste paint/returns; Low risk, Zone 3


Permittee_Notes:
-Lane Valente is their contractor that changes their lights.
-Oily rags and any waste that is generated is called into their corporate store and then picked up by a vendor (possibly Safety Kleen).
-Open products are not returnable (solvents, oil based p


Permittee_Notes:
Electrical component repair.  Only HAZ MAT used is flux remover (aerosol cans).  Small spill hazard from oil contained in electrical components.  A spill kit with response plan is recommended. Low risk; WHP zone 4.


Permittee_Notes:
-Site only has aerosols onsite. Very small quantities of isopropyl alcohol Loctite glue (acetone based).


Permittee_Notes:
Auto repair shop.  Needs secondary containment for new oil/antifreeze product.   Shop manager is interested in ENVIRO Stars program.  Overall clean shop. WHP zone 4, med risk, spill kit issued, plan in place


Permittee_Notes:
No further action- site does not store or use haz materials


Permittee_Notes:
All wastes, materials, and products managed properly.


Permittee_Notes:
-Cintas launders rags.
-Safety Kleen services parts washer.
-200G used oil tank on containment.
-2 DW 120G product oil tanks.
-55G drum recycled antifreeze.
-55G spent antifreeze.
-55G drum ATF.
-55G drum product antifreeze.


Permittee_Notes:
Metal chips swept into a pile, but not placed in metal recycling bin exposed to stormwater.


Permittee_Notes:
Metal filings swept up, but not adequately. Also, stormwater inlet filter in need of maintenance. referring to local stormwater.


Permittee_Notes:
- 1 55G drum of coolant/waste oil on secondary containment.
- 1 55G drum of Blasocut of containment.
-2 55G drums of oil on containment.
-Assorted 5G containers of oil (30G).
-2 55G drums of instafill A.
-2 55G drums of instafill B.
-Stericycle is v


Permittee_Notes:
Inspected PSC's hazardous waste drop off area at Home Depot


Permittee_Notes:
Regional service and staging area for equipment and supplies for Potelco INC. Main HAZ-MAT is from vehicle maintenance and storing /handling PCB containing transformers.  Extensive HAZ-MAT handling processes are in place including spill response plan and


Permittee_Notes:
QFC North # 860 is a large grocery store.  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. Med risk, WHP Zone 1


Permittee_Notes:
Paint and adhesive stored oustide in the loading dock area no cover or containment.


Permittee_Notes:
-Site has a hazardous material area in secondary containment which is picked up by their facilities.
-Spill in parking lot are cleaned up by the property manager.
-Site has a generator which runs on natural gas.
-Observed 25-30 light tubes in boxes tha


Permittee_Notes:
QFC South #820 is a large grocery store.  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.   Cleaning supply room needs to be cleaned.  Dumpster a


Permittee_Notes:
Site has-
-Hazardous take back area where products are stored in totes and picked up annually.
-Generator that runs on natural gas
-Fluorescent light tubes mailed back to Ecolights NW
-Dumpsters were just emptied site had 6 bags of garbage next to the


Permittee_Notes:
Site completed spill plan and had the majority of their cleaning chemicals in secondary containment. Dropped off spill kit.


Permittee_Notes:
-Wash rack connected to oil water separator and is serviced by SafetyKleen.
-Site has 2 buildings. 1st building stores parts and assembles and disassembles cars.
-2nd building has paint room and wash rack
-55G oil based paint sludge on secondary contai


Permittee_Notes:
Visited address as business license said there was self-service auto garage at location. Apparently the auto garage moved out before they opened for business. Sasquatch Crossfit recently moved in and did not perform a address change with business license.


Permittee_Notes:
Rainer Welding is a large welding shop with three main BLDGs.  The primary HAZ-MAT on site is compressed and cryogenic gases.  Painting of product is done off-site.


Permittee_Notes:
The Owner Richard Forester was out of town. Made appointment to go back Thursday at 8:30am


Permittee_Notes:
-Seattle Iron picks up scrap metal
-1 5G bucket of razr cool
-Oil is recycled
-Observed residual paint tracked out owner states that this was the first time they have painted onsite in years.


Permittee_Notes:
Test lab Only HAZ-MAT is compressor oil.  Recycled at Jims auto. Low risk, WHP Zone 3


Permittee_Notes:
1.Staff told me they dispose of fluorescent light tubes in the garbage. I provided information about proper storage and disposal of universal waste. 
2. Unused/damaged pharms returned though reverse distribution.


Permittee_Notes:
RC Painting is a painting contractor.  All painting is done off-site. Their Redmond warehouse is used for storage and staging of paint products in preparation for field work. They are considered a Medium Waste Produce by WA Dept. of Ecology and receive re


Permittee_Notes:
Drove by earlier in the week and saw a drum upside down with a corrosive sticker on it. Confirmed while onsite that the drum was empty label stated that it was Detsol HD. Door had a eviction notice on it from King County Sheriff.


Permittee_Notes:
Manufacture cable assemblies (Assembly and solder), wire harnesses, stock & custom cables; WHP zone 2; no hazmat on-site


Permittee_Notes:
Chiropractic office, x-ray developer supplied by outside contractor, no secondary containment. WHP zone 1.


Permittee_Notes:
-Fixer and developer in secondary containment 7G each.
-Washington X-ray picks up developer and fixer.


Permittee_Notes:
Redmond Cleaners is a dry cleaner that uses a hydro carbon type machine.  During my visit I noted: It appeared that the dry cleaning machine in use was not working properly. Steam and fluid where leaking from a valve and the vapor collection bucket contai


Permittee_Notes:
spill kit issued plan in place, Repairs to Dry Cleaning machine made, Flamm liquids reduced to below 5 gal,  Redmond Stormwater conducted a dye test of an interior drain and found it discharges to storm water; referred to Redmond SW for interior drain iss


Permittee_Notes:
Told I needed to make and appointment for visit.


Permittee_Notes:
Unable to complete visit and provide field form.


Permittee_Notes:
-Site has a back shed with assorted paints mostly latex 15G of oil based, 5G of tar, 5G of cleaner.


Permittee_Notes:
1.SolmeteX Amalgam separator in use serviced by Stericycle. 
2.Scrap amalgam collected from chair side straps and placed in scrap amalgam container. 
3.Autoclave, STATM used for disinfection. Also, cold sterilant ProCide D (2.5% Glutaraldehyde) 
4.Digi


Permittee_Notes:
-Oil water separator serviced yearly.
-Mop water put down oil water separator.
-2 55G and 1 15G oil drums.
-2 55G drums of product coolant.
-2 200G tacks of oil.
-150G ATF tank.
-5G hydraulic oil.
-Generator with 250G tank.
-Spill in room with tan


Permittee_Notes:
-2 flammable cabinets 1 with gas (2G) 1 with various aersoles.
-Pool room with ph increaser other tablets 100+ pounds.
-Dumpster area with compactor and FOG container.
-Site pressure washes sidewalk and dumpster area.
-30+G of latex paint outside part


Permittee_Notes:
Observed paint moved undercover. We also die tested the drain in the trash compactor area and confirmed it is plumed to sewer.


Permittee_Notes:
-City of Redmond owns the building wave aquatics maintains pool.
-4G of muriatic acid.
-4G of acid magic.
-200lbs of sodium hypochlorite.
-Chemicals sit on grate with a basement below that is plumbed to sewer.


Permittee_Notes:
-There are no chemicals onsite.
-Color for glass is made offsite.
-Dirty water buckets which are used to cool the cherry blocks are dumped outside.


Permittee_Notes:
No Hazardous waste, products, or materials on-site


Permittee_Notes:
This location is a warehouse used to stage/store plastic replacement equipment for sleep apnea machines. Little or no HAZMAT found on-site. WHP zone 4


Permittee_Notes:
-Designated hazardous waste area which includes sharps and pharmaceuticals is picked up every 90 days by SteriCycle.
-20G of water based paints.
-Outside company is hired to do store cleaning. Small amount of cleaning chemicals onsite.
-Spill plan loca


Permittee_Notes:
Paint store has approximately 100 gal capacity of haz waste. Properly located and labeled, serviced by Emerald Services w/manifests. 5x5 gal spill buckets distributed throughout store. Emergency procedure and contact list at counter. Business has approx.


Permittee_Notes:
Oil based paint waste wrapped and on a pallet on the top rack.
-Dumpster has small hole on it.
-Empty labeled waste drums are wrapped and on a pallet on the top rack.
-Solvents for sale are located by the back door 50+ Gallons.
-Spill kits are located


Permittee_Notes:
Observed spill plan, new dumpster, and store moved all solvents, and oil based paints to middle of the store. Solvents and oil based paints were previously located at the back of the store by the back doors.


Permittee_Notes:
Site is a secured data center that has-
-2 20K UST's, 3 generators, and 2 1,200G AST's that are bermed.
-1 55G drum of used oil that is picked up by SafetyKleen.
-10+G of latex paint.
-Flammable cabinet with 5G of engine oil, 10G of mineral oil, 1G ac


Permittee_Notes:
WHP zone 1, med risk; spill plan in place


Permittee_Notes:
Spoke with store manager who told us to come back when his assistant manage was there made apt for next Tuesday the 16th


Permittee_Notes:
-Site has a hazardous area for take backs that is labeled and picked up 2X a year by Safeway.
-Cleaning materials are on shelves with secondary containment.
-Observed 2 55G drums filled with grease in freezer.
-Sites generator runs on natural gas.
-Fl


Permittee_Notes:
1. Recommend obtaining Tupperware tray to store spotting chemicals to provided secondary containment. 
2. Recommend obtaining Safety Data Sheets (SDS) for chemicals used on-site.


Permittee_Notes:
-Realstar HSK 5000 hydrocarbon machine.
-55G drum of DF 2000 Fluid.
-30G empty drum of waste sludge on containment.
-10G of detergents.
-Assorted spot cleaners 1 unlabeled.


Permittee_Notes:
This is a warehouse used to stage equipment and products for field work on elevators.  All HAZ-MAT is covered and contained.  Spill kits and material are on-site. WHP Zone 3, Med risk


Permittee_Notes:
No Longer Sea Ray.  BLDG is now being used to store a private car collection.  Storage only no repair or fueling on-site.  Issued a spill kit and spill response plan. WHP zone 3, low risk.


Permittee_Notes:
Retail store.  Spill kits and response plans in place.  Main HAZ-MAT is the transfer of gasoline from yard equipment in need of repair to barrels.  Secondary containment is recommended. WHP zone 4, low risk


Permittee_Notes:
Large auto repair shop.  Secondary containment is place.  Large amount of battery handling.   Water oil separator on site. WHP zone 4, med risk


Permittee_Notes:
-8 55G drums of product oil. Most on containment
- 55G drum of antifreeze. On containment
-2 55G drums of oil eater.
-500G used oil tank.
-2 55G drums of used oil filters. 
-1 55G drum of spent absorbent.
-250G spent antifreeze tank.
-Qwest is vend


Permittee_Notes:
Refused visit and told to make an appointment.


Permittee_Notes:
-Site manufactures airplane wire harnesses and has minimal chemicals onsite.
-Has flammable cabinet with propane tank and WD40.


Permittee_Notes:
Office space only, no HAZMAT. Low risk, WHP zone 2


Permittee_Notes:
Observed-
-Chemical Closet with 4G of muriatic acid, various assorted cleaning products. 3G of mineral spirits and other assorted corrosives.
-Flammable cabinet with 5G of gas and 1G of acetone.
-20G of paint stored outside.


Permittee_Notes:
Sammamish Shell is a Gas station/Deli.  Deep fat fryer on-site (oil recycled).  No auto repair work is done on-site.  Spill material on-site and response plan in place.  Tanks = one 10,000 and four 6,000; High risk, WHP Zone 4


Permittee_Notes:
Site has-
-55G drum of contact water with no label.
-55g drum of soiled kitty litter with no label.
-55G drum of fryer oil.
-Oil water separator.


Permittee_Notes:
Site is a sign manufacturing company which only does assembly, graphics, and metal  and vinyl cutting of their signs.
-Painting is contracted out to finishing unlimited.
-3 flammable cabinets for paints latex and oil based.
-Metal is recycled by pacifi


Permittee_Notes:
Site has-
-40+G of waste UV inks that are picked up by SafetyKleen
-Parts washer in secondary containment serviced by SafetyKleen
-2 55G drums of waste mineral spirits picked up by SafetyKleen.
-25G of water based paints
-30G of oil based paints in f


Permittee_Notes:
Pool chemicals are salt and a small amount of muriatic acid (2 gal); low risk, WHP zone 4


Permittee_Notes:
Obtain secondary containment for materials of concern, improve access to spill supplies and materials, and post spill response procedures


Permittee_Notes:
-1 55G parts washer drum in secondary containment picked up by Zepp.
-Small bottles of open antifreeze and power steering fluid in containment 10+Gallons.
-Used oil filters drum on containment.
-30G of brake water clean break flush not on containment p


Permittee_Notes:
-Site had no chemicals stored onsite. 
-4 batteries were on the ground, but they were placed on a board on a shelf before I left the site.


Permittee_Notes:
Dental Office.  Amalgam separator on-site, Digital X-Ray; WHP zone 2; low risk


Permittee_Notes:
Recommended a Spill Response Plan be posted and Spill materials be obtained again.


Permittee_Notes:
-50 pounds of chlorine tabs in pool room.
-Various aerosols in shop area in containment.
-Valet waste picks up residents garbage nightly.
-Flammable cabinet with 12G of gas and various aerosols.
-Trash compactor.
Various latex paints in shop.


Permittee_Notes:
Site has a 200G tank with a hose coming off of it going into the storm drain. Spoke with employee and told him to divert the water to a sink. Will schedule a visit in the near future.


Permittee_Notes:
King County conducted intial visit. Follow up visit to confirm installation of secondary containment. WHP zone 4, med risk


Permittee_Notes:
Spiration is a medical device manufacturer.  They use a small amount of HAZ-MAT on-site.  Spill response equipment and plan are in place.  They have a new Industrial Waste Water Permit from KC for the approx. 8 gals of cooling water disposed of daily.  Th


Permittee_Notes:
Spoke with the companies CFO who recommended coming back and meeting with Mario the operations manager.


Permittee_Notes:
-Observed 645G of assorted roofing tars, paints, xylene, toluene, mineral spirits, and MEK in secondary containment in container. Observed an additional 50+G of chemicals in containment in the warehouse. Observed spill posted.


Permittee_Notes:
Observed-
-2 55G drums of ultra pure def (Urea) on secondary containment.
-1 55G drum of motor oil not on containment with staining.
-Yard is full of shingles.
-Flammable cabinet with gas cans


Permittee_Notes:
Stair shop is a wood shop.  The primary HAZ-MAT is water based stains.  Small amounts of left over stain is collected and taken off site to a hazardous waste collection site.  Over spray from spaying is collected on cardboard dried and then disposed of as


Permittee_Notes:
-5G of waste ink solvent.
-20qts of oil based paint.
-Flammable cabinet with various oil based paints.


Permittee_Notes:
Observed spill plan posted and waste solvent and oil based paint in containment. Site used wastemobile for old solvent ink and some oil based paints.


Permittee_Notes:
-Protectosil 30+G water repellent.
-T Nemic 50+G
-4 55G drums on containment 3 mixed latex paint, 1 solvent oil based paint mixture.
-6 55G drums of latex paint in staging area.
-Site has 250G+ of latex paint onsite.


Permittee_Notes:
-Observed spill plan posted and 80G of solvent placed in secondary containment. Received free pallet from LHWMP


Permittee_Notes:
-Ink is plasticol (plastic based)
-1G of plastisolv screen press wash.
-10 light tubes stored in the corner.
-1 pint kiwocol.


Permittee_Notes:
Observed in pool room
-50 pounds of soda ash
-90 pound barrel of oxidizers
-2 G of muriatic acid
Observed in shop area
-6G of latex paint
-Site pressure washes in dumpster area.


Permittee_Notes:
-Observed spill plan.
-Pool chemicals were hauled off and disposed of.


Permittee_Notes:
Corrective Action Items:
1. Print and post Spill Response Plan (provided). Ensure employees are aware of plan and trained in what to do in the event of a spill. When completed I can provided a Free Spill Kit. 
2. Provide secondary containment for batter


Permittee_Notes:
Donut maker reuses fryer oil; Low risk; WHP zone 4


Permittee_Notes:
Business owner explained the chemical room floor had been sealed with Homaz concrete sealer. He was not satisfied with the results of the sealer and is planning on trying something different. I recommended he find a sealant resistant to fluid migration of


Permittee_Notes:
Owner (Todd) said he plans to wait for dryer weather to put down new sealant in chemical storage room. Hopes to have it in my end of April.


Permittee_Notes:
This branch does not do surgery and cleaning, sterilization, and laundry services are either shipped to their downtown location or contracted out.
-10,000G DW AST.
-All X-Rays are digital.
-Veoila take all waste which is mostly unused dye (sodium chlor


Permittee_Notes:
-Observed spill plan posted and all SDS's.


Permittee_Notes:
Site is a HVAC company and warehouse mainly consists of parts.
-3+G of corrosive cleaner.
-1 shelf with assorted oils and spray cans.
-Total reclaim picks up light tubes and used oil is taken there from job sites.
-Refrigerant is taken to total reclai


Permittee_Notes:
-Stericycle picks up sharps.
-No chemo
-Digital X-Ray
-Pharmaceuticals sent back to vendor
-Chlorohexidine solution is used for cleaning
-Soda lime thrown away
-Procyte DX used for cytology stains.
-Steve Morris picks up dead animals
-Various clea


Permittee_Notes:
Site was visited to examine pool chemical use, storage for 2 swimming pools, and inquire about fluorescent light disposal.


Permittee_Notes:
-Site has 2 swimming pools.
-1st swimming pool has 22G of assorted pool chemicals (soda ash, bromine, and chlorine. (stored on containment).
-5G of gas not in containment.
-Trash compactor area has 6 pints of oil stored outside.
-2nd swimming pool are


Permittee_Notes:
Minimal chemicals onsite painting and lawn maintenance are contracted out.
Observed-
-50 pounds of brominating tablets
-40G of latex paint, 7G of oil based paint that was stuck in secondary containment before we left the site.
-Truck OnCall takes back


Permittee_Notes:
-Observed spill plan posted.
-Gave site free spill kit and showed them how to use it.


Permittee_Notes:
Unlabeled drum with unknown contents found floating in flooded loading dock. Drum had hose connected to ammonium hydroxide overflow valve from inside of building. Nutraceutix representatives removed drum and closed and locked out overflow valve. -Need to


Permittee_Notes:
Only HAZ-MAT on-site is food products and some mild cleaning solutions.  Spill response material on-site.  Low risk, WHP Zone 2


Permittee_Notes:
-Shop inside has various oils 1/2G of paint thinner. Staining on ground.
-Parts washer not in use 30G drum under it not in use and about 1/2 full.
-Flammable cabinet with gas inside.
-55G drum of oil not sure if it is product or waste.
-Shipping conta


Permittee_Notes:
Observed -used oil drum on containment pallet and labeled.
-Oils and solvents in containment.
-Parts washer and gas cans were removed from site.


Permittee_Notes:
Observed-
-5+boxes of fluorescent light tubes.
-Shed with assorted paints mostly latex some oil based in containment.
-Cleaning room with assorted cleaning chemicals in containment.


Permittee_Notes:
Facility was inspected by City of Redmond and DOE,this report is specific to Coty of Redmond jurisdiction


Permittee_Notes:
Observed the following-
-Cleaning room had assorted cleaning products (bleaches, floor cleaner, etc.)
-50+ Gallons of latex paint in secondary containment in a separate room.
-2 flammable cabinets inside 1st one had 6G hydraulic oil, 5G oil, 5G of PF.


Permittee_Notes:
Observed-
-City of Redmond's spill hotline in existing spill plan.
-Spill materials at loading dock
-Secondary containment tray pumped out and the roof repaired. They also added a lock to the containment.


Permittee_Notes:
Currently  office space only. 
Univar Building A located at 17411 Union Hill Rd is vacant.
Each building has a 500 gallon diesel generator with secondary containment. 
No hazardous materials, products, or wastes at either property. 
Fluorescent light


Permittee_Notes:
Still need lid for dumpster. I contacted property owner. They will call waste management tomorrow.


Permittee_Notes:
-Observed spill plan posted. Received documentation from KCHW of used oil disposal, remaining oil in 5G buckets labeled.


Permittee_Notes:
Site visit to inspect recycling procedures and generator status


Permittee_Notes:
There is some minor work to be done regarding spill procedures and handling/labeling of waste. I will be asking the maintenance supervisor if I can make a second visit to discuss these items in detail.


Permittee_Notes:
Operations manager Norm was not at the site. Called and left him a message before I left the site to schedule a  visit


Permittee_Notes:
Observed-
-Cleaning room with assorted cleaning materials.
-50+G of latex pint in secondary containment.
-2 flammable cabinet with assorted oils and paints.
-Outside covered secondary containment with oil drums full of water.
-2 flammable cabinets in


Permittee_Notes:
-Observed-
-City of Redmond's spill hotline in existing spill plan.
-Spill materials at loading dock
-Secondary containment tray pumped out and the roof repaired. They also added a lock to the closed containment.


Permittee_Notes:
Observed-
-SteriCycle picks up sharps.
-Pharmaceuticals are sent back to the vendor.
-S. Morris picks up dead animals.
-2000ml of quick stain product in containment.
-X-Ray is digital.
-No chemo.
-Soda lime thrown in garbage.
-Spent fixer is put d


Permittee_Notes:
Observed-
-spent fixative solution being treated as dangerous waste. No carbolyme has been generated.
-Dumpster and recycle bins have holes in them.


Permittee_Notes:
-Sharps and biohazards picked up by Stericycle.
-Cytology stains and carbolyme taken to Redmond Haz Waste Mobile.
-Pharmaceuticals are donated or taken to Redmond Haz Waste
-Light tubes and CFL's shipped and recycled to Ecolights.
-Dead animals frozen


Permittee_Notes:
3/13/13 Low risk, WHP zone 4; needs re-inspect to address grease leak


Permittee_Notes:
Hood and Duct system has been cleaned and is no longer dripping grease. Zone 4, Low risk, reinspect complete


Permittee_Notes:
-Paint booth used to lacquer.
-15G of Valspar lacquer thinner.
-4 flammable cabinets with 210G of oil based paints.
-Cintas picks up rags.
-Sawdust used to clean up spills.
-Oil based paints and fluorescent light tubes put in dumpster.
-5G of lacque


Permittee_Notes:
Small warehouse for storing small tools and equipment (some Fuel powered).  Small amounts of gas (Less than 5gal) and spray paint.  WHP Zone 2 = secondary containment needed.  Spill material is on-site. med risk


Permittee_Notes:
-1 55G paint/ink/solvent waste stored outside undercover on containment.
-Solvent rags picked up by aaramark.
-200 UV ink 1 gallon container stored on shelf not on containment.
Flammable locker-
-5G of solvent based ink.
-1 5G of lacquer thinner.
-3


Permittee_Notes:
-Observed-
-Spill plan posted with designated spill area.
-Gave a spill training to all employees.
-Fluorescent light tubes were disposed of.


Permittee_Notes:
Hydraulics Repair Shop.  Main HAZ-MAT is hydraulic fluids and solvent for cleaning parts.  Hydraulic fluid is recycled and solvent cleaning station has secondary containment. WHP zone 3; spill kit + plan


Permittee_Notes:
Site has-
-2 solvents based parts washer that are self recycling.
-2 hydraulic cylinders which oil drains to bucket and then is dumped in used oil tank.
-3 55G drums of used oil.
-Assorted aerosols in containment.
-40G of solvent sludge waste.
-25G


Permittee_Notes:
-Observed-
All drums labeled,light tubes gone, and spill plan posted.


Permittee_Notes:
All the manufacturing of WCP labels has been moved to Kent.
-10G of used oil and 1G of gas on pallett. Once container of used oil does not have a lid on it.


Permittee_Notes:
Observed waste oil in a closed container.


Permittee_Notes:
Site used to be Millerâ€™s Bindery. Current business is an indoor baseball training facility. No hazardouse materials, products, or wastes on-site.


Permittee_Notes:
-30G of carpet glue.
-40G of dri-tech eco urethane.
-3G of solvents (acetone, mineral spirits).
-10G of Bona Amber seal.
-Site is a staging warehouse no chemicals used onsite all are taken to jobsites.
-Cutting, planning, sanding is done onsite all s


Permittee_Notes:
Unable to complete visit as site manager not available.


Permittee_Notes:
AFFF foam moved inside. Provided waste disposal information for appropriate disposal of off SPEC AFFF foam.


Permittee_Notes:
Business owners not cooperating with wellhead protection compliance. Will collaborate with Redmond Fire Dept. and re-follow up in future


Permittee_Notes:
-Take backs are put in designated corrosive/toxic containers and picked up by SteriCycle.
-Fluorescent light tubes in boxes picked up by SteriCycle.
-Designated cleaner room with assorted cleaners and spill materials.
-Compactor area is pressure washed


Permittee_Notes:
Richard the previous contact no longer works there. I passed on the same info from 7/7/14 visit about waste documentation to new contact Gene.


Permittee_Notes:
Digital x-ray; makes plaster type mold has a filter/removal system under sink. No materials/waste/products of concern found at this visit. No issues at this visit. WHP zone 1.


Permittee_Notes:
-Solvent based parts washer serviced by Safety Kleen
-Rags are laundered by Unifirst and do not have the correct label on the barrel.
-Also has a hot water based parts washer.
-Interstate picks up batteries every other week.
-Arcom Oil picks up used a


Permittee_Notes:
Observed - 
-Antifreeze secondary containment tray cleaned.
-Shop towel barrel had the words contaminated shop towels on it.
-Spill kit was in a easily accessible and visible area.


Permittee_Notes:
-2 55G drums of used oil.
-Assorted solvents and gas on shelf 5G.
-10G of hydraulic oil.


Permittee_Notes:
-55G drum of used gas not in containment.
-Batteries on rack and in containment. Picked up by interstate.
-Aarmark picks up rags.
-2 parts washer non solvent based.
-Mop water is put in used antifreeze tank.
-The following were all in secondary conta


Permittee_Notes:
-Observed spill plan posted. Site received 2 containment pallets from LHWMP. 55G drum of product oil on containment. Spent gas drum is to heavy to pick up and put on pallet. Will be picked up by SafetyKleen in the next couple of weeks. Will use other pall


Permittee_Notes:
-Site does assembly of 3D scanners main chemical used onsite is rubbing alcohol.
-2Qts mineral spirits.
-1Qt acetone.
-10+G of water based paints.
-Assorted aerosol cans.


Permittee_Notes:
Welding supply shop. Main HAZ-MAT is compressed gases.  All products are stored interior. WHP zone 3; Low risk


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 has berm around it.
-Emergency numbers and spill procedures in place.


Permittee_Notes:
Pool room-
-20 pounds of sodium carbonate.
-150 pounds of chlorine tabs.
-4G of defoamer.
Maintenance room-
-50G of latex paint.
-Easypack is battery recycling vendor.
-Truck on call picks up surplus.
Flammable cabinet-
-12G of oil based paints.


Permittee_Notes:
-Aaramark launders rags. 
-Emerald services is vendor for used oil.
-2 55G used oil drums (on containment).
-60G assorted gear and hydraulic oils (on containment).
-Brake lathe dust is taken by metal recycler.
-Used batteries on containment pallet ex


Permittee_Notes:
Developer Michael Moore had a drilling company drill 6 boring holes at 166th/Redmond Way in Redmond,WA. 2 x 55 gal barrels of suspected purge water resides on property in question- unlabeled and not certain if harmless or not.


Permittee_Notes:
Telephone follow up regarding 2 un-labeled barrels on his property fo sale


Permittee_Notes:
-Site uses Arcom as their recycling vendor for their used oil and antifreeze.
-250G used oil tank
-Used batteries are off the ground on a designated shelf.
-Shop towels are serviced by Unifirst.
-20G of zeep degreaser
-1 solvent based parts washer se


Permittee_Notes:
Observed spill plan.
Gave owner a drainage map.


Permittee_Notes:
Veterinary clinic drugs and medical waste taken off site by HAZMAT service; digital x-ray; WHP zone 4


Permittee_Notes:
Education and handout regarding new county policy on disposal of biomedical waste.  Also, notification and registration for upcoming hazardous waste round-up collection event.


Permittee_Notes:
No tire work.  Reminded Kevin about open containers & spills.  Provided spill kit.


Permittee_Notes:
Visit was in response to the fire that occurred 4/25 to assess environmental impacts of fire.  Steve Marler said no firefighting foam or runoff water entered the bay.  Evidence on the ground indicated that this runoff was able to infiltrate.  All hazardou


Permittee_Notes:
Having trouble complying w/ new boatyard permit.  overflow from pressure washing trough during rain events causing order of magnitude exceedences of permit parameters.


Permittee_Notes:
Site visit to marina operations only.  Presented BMP posters, boater's guides, talked about incorporating environmental policies into moorage agreements.


Permittee_Notes:
Business contacted LSCS with several questions: options for antifreeze disposal, options for bottom paint w/o copper, information regarding 'Clean Boating Foundation'.  Technical assistance provided for all items.


Permittee_Notes:
Site visit to inspect hazardous waste containers to determine if they will be accepted at hazardous waste round-up or if containers will require overpack.


Permittee_Notes:
Site visit to discuss summer boating season and availability of grant funds to assist with hazardous waste storage.  They declined offer.  Prefer customers to assume risks & disposal costs.  Alisa asked for help in locating drums that Clean Harbors can tr


Permittee_Notes:
Technical assistance in response to call from Alisa asking about toxicity of chromium.  Chromium spec'd by paint manufacturer as primer for metal boat, prior to application of bottom paint.  I provided email response & called her to talk about the complex


Permittee_Notes:
Education and handout regarding new county policy concerning biomedical waste disposal.


Permittee_Notes:
Meetings with Public Works and Health Department and detailed email to Michelle to justify County policy regarding biomedical waste dispsoal.


Permittee_Notes:
Don't do tires, not aware of lead wheel weight ban.  presented spill kit & talked about spill clean up.  some open containers.


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding stormwater and surfactants


Permittee_Notes:
Visit in response to code enforcement complaint.  Charlie had made zero progress since last visit in March 2010.  Place is a mess.  I think we got his attention this time.  He pledged to get oil & other chemicals cleaned up, disposed properly.


Permittee_Notes:
Another site visit, this time with prosecuting attorney.  No improvement at site.


Permittee_Notes:
Got Charlie into contact with ORRCO, who was planning on being on the island to pick up oil.  ORRCO was able to make it to Charlie's and collected over 250 gallons of oil sitting in drums and smaller containers outside around Charlie's property.  This rep


Permittee_Notes:
Follow up with code enforcement to determine compliance with compliance plan and CUP.


Permittee_Notes:
Some open containers, but otherwise tidy.  He is the only auto repair w/ an oil filter crusher.  He was not aware of the lead wheel weights.  Gave him a spill kit & talked about spill cleanup.


Permittee_Notes:
- Island Carworks (Rolff Erickson's property) Dan Fowler- No bus license (used to be at Bill Carlson's property)
-AF- 10 g/yr
- batteries- 6 yr
- BF- .5 g/yr
* HV to contact
- shop towels- Sunshine cleaners
- solvent- solvent recycled
sludge- HazWa


Permittee_Notes:
Other inspector: Hale
Sign out front says All-Season Automotive and Carquest Auto Parts


Permittee_Notes:
Sign out front says All-Season Automotive and Carquest Auto Parts


Permittee_Notes:
Rick was aware of the new lead rule and already complying.  chemical and battery storage is still an issue.  Gave him a spill kit & talked about spill cleanup.


Permittee_Notes:
- AF- Milk runs. 2 g/mo.
- batteries- Interstate- 6/mo 
- BF- San Juan Co. HazWaste Roundup- 2/gal yr
- Solvent-  San Juan Co. HazWaste Roundup- 5 gal/yr
- AC- no
- Fillers
        - Can you recycle plastic quarts after oil gone. Drained?
- Shop to


Permittee_Notes:
new business in engineering.  met to discuss stormwater, surfactants and construciton


Permittee_Notes:
- Mail order business-
Goods are warehoused in Illinois. Bob takes orders & has goods shipped from Illinois.


Permittee_Notes:
I scheduled the visit based on a citizen complaint that Consignment Treasures was burning cabinets and vanities that would not sell.  These are usually constructed using urea formaldehyde, other adhesives/glues, and plastics and should never be burned.


Permittee_Notes:
Site visit in response to owner's request.  He is planning to expand operations to include full serivce recycling center cooperative.  Tour indicated some improvements since last visit: ewaste now stored inside, he appears to have stopped burning non-sell


Permittee_Notes:
Site visit with Kurt Baumgarten (Ecology, B'ham Field Office) to determine if CT needs to obtain coverage under the NPDES Industrial Stormwater Permit.  CT is expanding to operate a source-separated recycling center.  Determination: yes, CT is required to


Permittee_Notes:
Follow up site visit to deliver spill kit to Copper Calhoun (manager), and provide spill cleanup training.


Permittee_Notes:
Technical assistance to Mr. Penwell regarding CT complying with their NPDES General Industrial Permit.  Coordinated with Kurt Baumgarten to provide copy of permit & quarterly report form.


Permittee_Notes:
Assisted Mr. Penwell with preparation of list & types of chemicals onsite and spill management plan.  Provided templates & technical assistance in preperation of materials to achieve compliance with County Conditional Use Permit.


Permittee_Notes:
-AF- Safety Kleen - 30 g/mo
- Batteries- Interstate- 10/mo inside
- Brake fluid- San Juan Co. Hazwaste Roundup/Safety Kleen ~ 2 g/mo
- Carb cleaner- solvent Recycle
                      - sludge
-AC- R134A Recycle/Reclaim
- Fillers- drainp trash


Permittee_Notes:
Coffee & sandwich shop.  No grease.  Tidy & well run.  Provided stormwater training & laminated fact sheet on stormwater management in food service businesses, waste disposal & recycling guide, rebate list from OPALCO.


Permittee_Notes:
Technical assistance provided regarding recycling options for construction businesses and permitting status of private recycoling facilities neighboring Dan's property.  Provided Dan with Ecology contacts in solid waste permitting and and industrial storm


Permittee_Notes:
Outside storage- chemicals & metals
secondary containment
spill kit


Permittee_Notes:
Coho hired First Protection Fire & Safety to do hood & vent cleaning, inside & out.  I walked by & observed discharge to stormdrain.  Discharge was halted immediately.  Anna Maria also provided me a list of other service providers.  I contacted each of th


Permittee_Notes:
- NO OIL COLLECTION
FUEL DECK YES
NO PUMPOUT- WOULD LIKE INFO
HW ROUNDUP NOTIFICATION
NO HW WASTE GENERATION -


Permittee_Notes:
Site visit with Annette.  Annette conducted UST inspection for fueling station.  I provided spill prevention and spill cleanup training for dock staff.


Permittee_Notes:
Education and handout regaring new county policy for disposal of biomedical waste and notification regarding upcoming hazardous waste round-up collection date.


Permittee_Notes:
Site visit requested by Rick Hughes (owner) to discuss options for treating stormwater.  Building is 12,000 sq ft, with flat roof.  We toured the roof and exterior property.  Options discussed include green/living roof, raingardens on ground and planters


Permittee_Notes:
ERTS#: 641788.  Referred to Ecology.  Ecology responded by asking Coast Guard and Sheriff to respond.  I did not contact Mr. Enersen due to coordinated response.


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding surfactants & other pollution in stormwater


Permittee_Notes:
Michael was interior and exterior hood/vent cleaning at Coho Restaurant.  Discharge to stormdrain was observed.  Discharge halted immediately.  Communicated expectations in person & via email: zero discharge to storm allowed.  Infiltrate to discharge to s


Permittee_Notes:
Follow up visit.  Provided spill kit & talked about spill cleanup.  Site is still in need of improved pollution controls.  Many issues not corrected.


Permittee_Notes:
visit in response to local complaint regarding surfactant discharge to stormdrain.  Product was 'Salt-Away'.  Worked with ECY to develop recommendation to not discharge product to storm, even though is listed as 100% biodegradable/non-toxic/non-hazardous


Permittee_Notes:
Requested termination of NPDES permit with DOE (over an acre of disturbance).  I responded at request of Kurt Baumgarten.  Provided pictures & narrative.  Request for permit termination declined due to uncovered piles of soil.


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding surfactants & other pollutants in stormwater


Permittee_Notes:
Friday Harbor restaurant sweeps - educating about surfactants in stormwater


Permittee_Notes:
Follow up with Lin to review new UST rules.  Lin had obtained the required training, but was not aware of the new signage rules for UST sites.  Talked about getting signage text approved by Annette, as he plans to have professional signs made.  Also talke


Permittee_Notes:
Friday Harbor restaurant stormwater sweeps - education regarding stormwater & surfactants


Permittee_Notes:
- Antifreeze- Recycled outside
- batteries- interstate Recycle 3/mo
   - turn over ea one- store inside
- Brake fluid- 80g San Juan Co. HazWaste Roundup
   - 2 g/mo
- Carb- no dip
- AC- no
- Fillters- drain, garbage
- Solvent tank- HazWaste Roundu


Permittee_Notes:
was not aware of new lead rule for wheel weights, presented spill kit & talked about spill cleanup and prevention.


Permittee_Notes:
Clean, well run facility.  No haz chemicals/waste except paint.


Permittee_Notes:
Previous visit was in response to an ERTs complaint regarding car wash operations.  This visit was to Gene's Towing business.  Both exist at same address.  Talked lead weight ban, spills & spill kits, offered to publicize vvehicle hauling.  Asked for Gene


Permittee_Notes:
(some glyosates) w/foam brush application
systemic- glycol- up to green- glycare + O2
Spot use- effective- 
Some- kill leaves but roots untouched & can be growing
Pre-emergent-
ethylene gas who top soil layer
cleips- 4" thick to kill , 6" better
*


Permittee_Notes:
Battery storage is still a problem.  I plan to speak w/ Gary's landlord to try and broder a deal for a shed roof off the side of the building where batteries can be stored out of the rain.  Gary was not aware of the lead rule.  Provided spill kit & talked


Permittee_Notes:
Providing education and handout regarding new county policy on biomedical waste storage and disposal


Permittee_Notes:
Site visit with Annette Ademasu.  Annette was conducting inspections of the store's underground (gasoline) storage tanks.  I was able to talk about spill prevention and spill cleanup and answer some questions regarding fluorescent tube disposal.  Clean &


Permittee_Notes:
Luxel is planning move to new location where they will be on septic instead of town sewer.  Primary reason for visit was to begin discussing waste stream & how operations would be impacted by move.  No issues noted during visit.  Provided spill kit & talk


Permittee_Notes:
was not aware of lead wheel weight ban.  does some tire work.  gave fact sheet.


Permittee_Notes:
Friday Harbor stormwater sweeps - education regarding surfactants and other pollutants in stormwater


Permittee_Notes:
Dive services.  Vessel maintenance is professionally done.  Main conversation was regarding zinc disposal.  Stores inside & recycles at Skagit Steel for profit.


Permittee_Notes:
Very clean & well managed shop.  oil-water separator: letting water evaporate & disposing as solid waste.  volume generated less tahn amount of oil from filters.  already aware of lead wheel weight ban & complying.  also presented spill kit & talked about


Permittee_Notes:
No tire work, no lead issues.  Very tidy.  a couple of open containers.  spill kit & talked about spill cleanup.


Permittee_Notes:
Checked up on chemical storage area.  Still waiting for list of chemicals to determine compatability for storage.  Delivered spill kit, talked about spill cleanup & provided training on the use of the spill kit.


Permittee_Notes:
Correct unsafe chemical storage practices with help / adivce from Dave Waddell.


Permittee_Notes:
- Henry Schein Maxicide plus 
   3.4% Gluteraldehyde 
    curtain drain - 1 cup/mo
- no xrays

- Triple 2/pet waste- buried in trench- fire plus ashes added= lime- breaks down waste

- E-waste boxes from Office Depot. Pack em and return to Office D


Permittee_Notes:
Technical assistance provided regarding new county policy for disposal of biomedical waste.  Fact sheet provided.


Permittee_Notes:
- AF- Safety Kleen ~ 25 gal/mo - 16x55g
- batteries - Interstate 2 wks ~ 8
- Brake fluid- 1 gal/mo - San Juan Co. HazWaste Roundup 4x55. Will Safety Kleen take? Norm
- Carb cleaner- 5 gal Recycle. Sludge-  San Juan Co. HazWaste Roundup
- AC- No
- Fil


Permittee_Notes:
super clean, well run shop.  just started doing tire work & aware of lead wheel weight ban. spill kit presented & talked about spill cleanup.  asked for two more kits.


Permittee_Notes:
Technical assistance provided regarding specific quesion: how to dispose of old diesel tank & small amount of diesel-water mix.  Also, provided technical assstance regarding solid waste truck that had overturned & resulting cleanup.


Permittee_Notes:
Education and handout regarding new county policy for disposal of biomedical waste & notification regarding upcoming hazardous waste round-up.


Permittee_Notes:
- Don't do maint. on trucks here
- add contact to H.V. - occassionally have paint, etc
- no waste generated in business. Recommend to carry spill kits in trucks- leaks & cargo problems.


Permittee_Notes:
Follow up site visit looking at stormwater management related to restaurant and deli operations.  Provided restaurant management handout, offered spill kit (refused), fluorescent bulb storage & disposal, hazardous waste round-up notification, using Encore


Permittee_Notes:
Education and handout regarding new county policy regarding disposal of biomedical waste & upcoming hazardous waste round-up.


Permittee_Notes:
- no auto repair
- no PCB transformers
- Transformers- old & new
- use NAPA car wash
- pesticides: asplundh Kevin Moore
425-483-9339
- transformers- oil-water &  going in next yr
- septic-
Envirotemp FR3 fluid- in transformers
- oil- 10 gal/mo -


Permittee_Notes:
Technical assistance for building permit application to determine compliance with CARA ordinance.  Pole storage area will require roof or treatment of runoff.  Working with Teri Williams at Permit Resources.  Project will also disturb > 1 acre and will re


Permittee_Notes:
detailed letter went out regarding PCP-treated pole storage.


Permittee_Notes:
Site visit with Mark Tompkins, SJC Health Dept., to review site as ORS is in process of assuming operation of the transfer station and re-use facility (aka, 'The Exchange').  Toured site, went over stormwater controls and issues, operational concerns, as


Permittee_Notes:
Technical assistance provided regarding specific questions from Mark DeTray in preparing the Emergency Response Plan for the operation of the Orcas Transfer Station.  Provided information on hazardous material vendor selection and spill response and clean


Permittee_Notes:
Friday Harbor strormwater sweeps - education regarding surfactants and other pollutants in stormwater


Permittee_Notes:
Facility is brand new.  Zero stormwater discharges due to construction of multiple raingardens & infiltration basins.  Living building certification.  Aggressive pharmaceutical management to avoid waste generation.  Aggressive hazardous chemical managemen


Permittee_Notes:
With Annette Ademasu.  bmp posters, spill preparedness & response.


Permittee_Notes:
Site visit was requested by Bob Freeauf, Port Facilities Supervisor


Permittee_Notes:
End of summer site visit to follow up on waste storage conversation we were having in the spring.  Bob felt that hazardous waste capacity was adequate with existing facilities.  He was going to check in with commercial tenants to see if they felt like the


Permittee_Notes:
Joint site visit with Andy.  Andy performed Clean Marina recertification with Tami Hayes.  I conducted spill prevention/cleanup training.  PoFH is a 5-star clean marina, very well run, no issues.


Permittee_Notes:
Technical assistance provided regarding commercial customer of Port of Friday Harbor who wanted to install hazardous materials storage locker on the floating docks for gas cans.  Referred Tami to speak with Carl Anderson at DOE.  Recommended not to allow


Permittee_Notes:
Screening level technical assistance via telephone call in response to complaint from local business of wastewater discharges from hood/vent cleaning businesses that service restaurants in San Juan County.  Powerclean was NOT named as the responsible part


Permittee_Notes:
Other Inspector: Hale, Shireene

* Spoke with shop owner. 
- Shop has one- single color AB Dick Lithographic Press. Owner does not operate press & has no idea how waste is being managed or how much is being generated.
- waste not being designated.
-


Permittee_Notes:
Site visit to communicate new county policy regarding disposal of biomedical waste, hazardous waste round-up.  handout provided.


Permittee_Notes:
Mr. Andre Souang requested technical assistance regarding abatement and site assessment of contaminated property previously owned by the business: CB Maintenance & Repair, Charlie Beachem.


Permittee_Notes:
Technical assistance regarding hazardous material handling & disposal for property undergoing cleanup


Permittee_Notes:
Evidence onsite regarding burning dimensional lumber, includeing plywood and pressure treated


Permittee_Notes:
Friday Harbor Stormwater sweeps - education regarding surfactants & other pollutants in stormwater


Permittee_Notes:
Response to ERTS# 645321.  Met with Rick to discuss complaint.  Talked about Boatyard permit, chemical storage (inside, secondary containment), lids & labels.  Provided spill kit & spill cleanup training.


Permittee_Notes:
- no pump out
- Don not accept oil/HW from boaters
- Env. Pledge & oil obsorber to all tenants
- Fuel dock w/ IOSA trailer- 3 people trained more to train next yr
- No automatic nozzles on fuel dock
- is 'Clean Marina'- going to talk to Chris Wilke a


Permittee_Notes:
new ownership.  site visit evaluating marina operations only.  Marina is seasonal.  Only 5 boats in now.  Previous owner was 'clean marina'.  New owner did not know about the program.  Talked about spill prevention & response.  Terry requested I come back


Permittee_Notes:
Joint site visit with Andy.  Andy did Clean Marina recertification, I conducted spill prevention & cleanup training.  Excerpt from email/letter to Terry: 

It was good to see you last week.  I hope you guys have a great season!  

A couple of items to


Permittee_Notes:
Rosario Resort Harborside Rooms was purchased less than 2 weeks ago from previous owner.  Rosario just getting setup to operate.  Good time for site visit.


Permittee_Notes:
Site visit in response to request.  Coop is moving to a new location  which will be shared with welding & fabrication shop.  Members were concerned about contamination issues.  Toured facility and then answered member's questions.


Permittee_Notes:
Visit in response to proposed change to land use designation in this area.  Need to make sure change does not overwhelm septic.


Permittee_Notes:
Site visit in response to complaint of improper storage of chemicals.  Chemicals were lignin based dust suppressent and chip seal emulsion.  Matierials moved inside initially & disposed correctly.


Permittee_Notes:
Site visit to introduce new county policy regarding disposal of biomedical waste, vehicle washing  & hazardous waste round-up.  handout provided.


Permittee_Notes:
Technical assistance provided for fuel spill.  Vicki Heater was contacted by private vehicle recycler that had a fuel spill while salvaging a vehicle.  Provided handling and disposal instructions and provided guidance on how to clean up contaminated soils


Permittee_Notes:
Extensive research & technical assitance regarding handling and disposal of chlorinated water used for water well comissioning & disinfection


Permittee_Notes:
Site visit at request of Department Manager, Dona Wuthnow.


Permittee_Notes:
Site visit to educate regarding biomedical waste disposal options, hazardous waste round-up.  fact sheet distributed.


Permittee_Notes:
Following a fire the previous week at ORS-managed "Exchange" on San Juan County-owned property provided research and comments to Public Works regarding pollution concerns at the site after the fire.  Primary concerns: metal & dioxin contamination of soil


Permittee_Notes:
Public Works road patching operation on a steep slope in County Park resulted in petroleum runoff toward marine waters.  Petroleum was cleaned up the next day.


Permittee_Notes:
NPDES Construction Stormwater General Permit termination request site visit for Kurt Baumgarten, Ecology BFO.  Performed site visit with pictures & provided email to Kurt describing observations: site is stabilized, recommend permit termination.


Permittee_Notes:
Site visit in response to report of diesel/oil spill on county and private roads.  Call was from Brian Webb, SJC Roads Crew.  Private contractor had excavator on trailer leak oil while being towed to job site.  Worker from excavator crew was using granula


Permittee_Notes:
ERTS #642943.  Car washing waste water allowed to drain to storm sewer and into marine waters.  Referred to Kurt Baumgarten, via phone call, 8/9/2013.


Permittee_Notes:
Technical assistance to Sheriff Nou regarding report of illegal pesticide application.  Reviewed pesticide rules w/ Sheriff Nou & provided referral to Washington Department of Agriculture & Robin Schoen-Nessa.  Robin provided additional technical assistan


Permittee_Notes:
clarifying change in biomedical waste dispsoal requirements, provided fact sheet with options.


Permittee_Notes:
Site is 140+ acre estate of Bernie Hannah.  Trustee for the estate, Christine Chan placed the property into the Preservation Trust.  Preservation Trust called me to inquire about technical assistance for hazardous chemical disposal and cleanup of potentia


Permittee_Notes:
Follow up site visit to help identify and create disposal plan for additional hazardous materials.  Excerpt from the email sent following the site visit:

Hi Christine & Katie,

I have some info to pass on regarding the disposal of oil & barrels.  Fir


Permittee_Notes:
- XRAYS YES- ~ 1 G/YR
DEV & FIXER
SEWER

- KEVIN'S AUTOSHOP- CAR WASHES & ENELOOP- GET SMART 
- HYBRID BATTERIES Ni-MH - DISPOSAL? RECYCLE? (LETTER)
- SLIDES - QT/YR- SAN JUAN CO. HAZWASTE ROUNDUP
- SLERILANT- QT/YR- SAN JUAN CO. HAZWASTE ROUNDUP


Permittee_Notes:
Scott Forbes is a handyman for Mr. Henry Wendt.  Received report of someone with spray bottle on dock.  Product was 30-Second Outdoor Cleaner (bleach & TSP).  Scott was EXTREMELY agitated at my visit.  The next work day, spoke with Margie Patrick (persona


Permittee_Notes:
Recycled lumber
 Vehicle maint.- oil + AF to S.W.
Very little finish work

brush kick throw away

Contact Helen
Spill Kit lit.
secondary containment

Q: 1 gal can w/ paint- w/ 1 qt on it- counts as gal or quart
HH vs business


Permittee_Notes:
With Annette on Tank inspection.  Talked about spill preparedness and response, copper in bottom paint, bmp posters, boater's guides.


Permittee_Notes:
Responding to NPDES site closure request from Kurt Baumgarten, Ecology's Bellingham Field Office.  Provided photographs and report regarding site on 4/25/12.  Construction general permit # WAR 010245.


Permittee_Notes:
3 YRS- KEVIN- 2 YRS
AF- RECYLCE ONSITE (HAPPY GREEN)
    SLUDGE OTHER SETTLING- TAKES TO SOLID WASTE. - REST/METAL
       - 5 G HAPPY GREEN & TRANSFER STATION
OIL- RECYCLE IN COUNTY TRANSFER STATION
   - 15 G/MO
   - 20 G
- BATTERIES- INTERSTATE- I


Permittee_Notes:
was not aware of new lead rule on wheel weights, delivered spill kit & talked about spill prevention and cleanup


Permittee_Notes:
Jerry has cleaned up his shop a lot since last visit.  No real chemical storage issues.  All batteries are inside.  Was aware of lead wheel weights & using steel.  No issues.


Permittee_Notes:
Joint visit with Annette.  She conducted UST inspection.  I provided LSC technical assistance site visit.  From the email I sent to Lori after my visit: 

During our meeting, I promised to send you some information regarding Encore Oils.  This is the co


Permittee_Notes:
Landscapes-
Env friendly-
- Host education seminar
- doesn't burn treated scrap
- all fertilizer & pesticides stored inside (in bubble)
* Helen- Please call June @ Sunset- ideas or creative solutions/education for waste mgmt
   - bill inserts

- M


Permittee_Notes:
Follow up: still washing mopeds w/ soap discharging to storm drain.  Brought Chris with me to present an option to using soap.  Chris' company supplies waterless car wash product that can be used on mopeds.  Told them they need to use a product similar to


Permittee_Notes:
Friday Harbor restaurant sweeps - surfactants in stormwater education


Permittee_Notes:
Lunch restaurant.  Some grease from chips.  Partner is Public Works employee who works at transfer station.  Gail knows her disposal options & is doing a good job maximizing recycling.  Provided laminated fact sheet on stormwater management in food servic


Permittee_Notes:
Received citizen complaint via email regarding sediment discharge to harbor via stormwater outfall at base of Spring Street in FH.  Looked at stormwater outfall at 10 am.  No evidence of discharge found.  Spoke with town administrator, Duncan Wilson, rega


Permittee_Notes:
Site visit/meeting at request of new Town Manager to discuss stormwater quality issues and care/maintenance of the Spring Street Raingarden.  Following meeting, email sent summary of stormwater situation in FH and resources provided.


Permittee_Notes:
RECYCLE SOLVENTS
AVOID BUYING NENE THINNER
INFO ON BUYING LATEX PAINT/OIL BASED
* MORE HAZWASTE ROUNDUPS
* DATE FOR HAZWASTE ROUNDUPS
* CONTACT INFO TO HELEN
SOLVENT SLUDGE- 3 G/YR


Permittee_Notes:
Site visit in response to report of paint spill in parking lot.  One or more gallons of paint fell off a vehicle and was run over by at least one additional vehicle.  Paint was in puddles on pavement.  Weather was mist with rain forecast later in the day.


Permittee_Notes:
Screening level site visit based on anonymous report of dirty bilge with high potential for fuel/oil/antifreeze spill and discharge to marine waters.  Based on site visit (from letter sent to David):  

Based on my site visit and our discussions, I woul


Permittee_Notes:
Organic- 1993
- no chemicals sold
3 big- Nancy Jones- all season coordinator- green 1 yr ago
        - Bullock Bros- 
        - Robin Kucklick
        - Sands Enterprises- Sanya Fosler
                                        - dont know where she st


Permittee_Notes:
Responding to an email inquiry from a local resident regarding why Ferry terminals on the mainland have Envirostars designation, when terminals in San Juan Island (San Juan County) do not have the Envirostars designation.  Sheila explained that Envirostar


Permittee_Notes:
- Contract info to Helen
- Old paint, oil


Permittee_Notes:
Education and handout regarding new county policy on disposal of biomedical waste.  Also, notification and registration for upcoming hazardous waste round-up collection event.  Talked to Jeannie Williams.  Dr. Rogers to retire soon.


Permittee_Notes:
Technical assistance regarding disposal of spent x-ray chemicals that they have been saving/storing snice my first visit in 2008.  SJC has notified them of every hazardous waste round up collection event since first visit.  They have never attended, proba


Permittee_Notes:
Technical assitance regarding what types of containers can be used at upcoming hazardous waste round-up collection event.  Worked with Public Works to get all questions answered.  They did attend and disposed of spend x-ray chemicals and surgical sterilan


Permittee_Notes:
Technical assistance to request from Vicki Taylor for information on septic "safe" disinfectant.  Provided several emails with information:
 1.  Hi Vicki,
Continuing to look into this...

You might try taking a look at this website, EPA's 'Design for


Permittee_Notes:
Other inspector: Hake, Shireene SJC CD&P


Permittee_Notes:
Visit was in response to questions regarding fluorescent bulb storage and disposal and hazardous waste collection


Permittee_Notes:
New business.  Any waste generated is immediately disposed at Port of Friday Harbor facilities.  Talked about safe transport, secondary containment on the docks & importance of spill prevention/cleanup.  Requested a spill kit.  Will deliver on follow up s


Permittee_Notes:
Delivered spill kit & provided spill cleanup training.


Permittee_Notes:
Business has closed. He is no longer doing film photography. Lab is closed. Verified (Brian Rader)


Permittee_Notes:
Delivered spill kit, talked about spill cleanup with husband-wife manager team, checked on waste storage practices.


Permittee_Notes:
Batteries- Exide- 50/mo
carboard on bottom of pallet

PW- Improve practices for battery storage

Car Wash- No drain - 6 tanks
   - fw 2- processing/sediment
   - oil- water sep.
   - Polymer- birds oil particles- throw away
polyecrylamide, chitos


Permittee_Notes:
- Amalgam seperator + secondary containment trap in center room
           - re - don't add
-digital xrays

- contact info to
- date for roundup
- Glutaraldelyde- drain- will use San Juan Co. HazWaste Roundup

* Add MSDS- to Waste sheet


Permittee_Notes:
Education and handout regarding new county disposal policy for biomedical waste & hazardous waste round-up notification.


Permittee_Notes:
- Amalgam- Have seperator, not hooked up
- mercury- San Juan HazWaste Roundup- more frequent
  permanent HW collection
* Call or email for H.V. paint & mercury
- chair side w/disposable fillers
- digital xray
- dev
- fixer- 12 qts/yr 

Lids & lab


Permittee_Notes:
Clean & well run.  Asked questions about round-up and absorbent inserts for catch basins.


Permittee_Notes:
- chlorhexadine- down drain
- phenyrobarbitol- 1000- how to dispose?


Permittee_Notes:
- Premier- 610-239-6000 Blueshield cleaner & protector Reorder: 9011100


Permittee_Notes:
Education & handout regarding new disopsal policy for biomedical waste & hazardous waste round-up notificaiton.


Permittee_Notes:
New business, summer 2010.  In old location for Mike's Auto Repair.


Permittee_Notes:
Does Tire work & is already using steel weights.  All Pb recycled.  Tidy shop w/ some open containers.  Gave spill kit & talked about spill cleanup.


Permittee_Notes:
- No pump out
Chris Wilke info- Clean Marina, pump out

- no waste from tentants
Spencer's contact

- no commerical, fuel dock
Promoted Enviromental Pledge w/ tenants

Other marina- Bay Head Point Dick Griot


Permittee_Notes:
'Fungi Perfecti' = business website
Paul Stamins- 
Ken Brown- local 
- wood chip berm innoculate w/ shroons- fueling 
- plywood glue?
- contact HV 
- Permcalt- CARE for nature & people- distrib
- N- fixing plants                 least amt of land-w


Permittee_Notes:
- Oil- 5 g/yr
- more HW Roundups
- must find easy way to get rid of stuff- People will take short cuts
* How to dispose ? In SJG!
"Holiday Mansion" $24k 36' 1981


Permittee_Notes:
spring marina visit, talked about ban on copper in bottom paint, spill prevention and response, bmp posters, ban on scrubbing ablative bottom paint.


Permittee_Notes:
Site is storage yard to support owner's water system management business.  Materials stored include: vehicles, metal droop pipe (from wells), various wood.  Materials not covered, but no storm drains in vicinity.  Native vegetation and natural soils surro


Permittee_Notes:
Delivered requested spill kit, talked with owner about spill cleanup & checked on chemical and waste storage practices.


Permittee_Notes:
Joint visit with Puget Soundkeeper's Alliance.  Andy did clean marina certification.  I conducted spill prevention and cleanup training and informed about Ecology's new UST rules.  Excerpted from the email/letter to Marc:

A couple of items to follow up


Permittee_Notes:
- Public pump- Oct.
- IOSA in Deer Harbor
- fuel deck yes, booms, pads
- clean marina
- collars on fuel nozzle?
        in Friday Harbor- good/bad?
- tried- saturated quickly & bad after gone to no-spill over vents? No latches- can't lock open & aut


Permittee_Notes:
Clean & well run marina.  Fuel dock attendants on 5th year working marina & live on small, nearby island.  IOSA trailer nearby @ Deer Harbor Boatworks.  Update on copper bottom paint, BMP posters, boaters guides, spill response & cleanup.


Permittee_Notes:
- South & Speed

- Latex paint only
- Rollers throw away
- Paint- use & give away
- brushes- rinse in sink


Permittee_Notes:
- People or Lopez- make cleaning products for commercial cleaners- earth friendly
- More educational literature
-Films?
- Car washing at ferry landing
- info on surfactants


Permittee_Notes:
Kurt's business does both electroinic repair and diving services.  Site visit focused on diving side of business.  No hazardous waste created or disposed.  Zinc is recycled.  Boat is serviced by professional mechanaic.


Permittee_Notes:
Prior visit was conducted for marina operations only.  This visit was conducted examining resort operations and was not concerned with marina operations.


Permittee_Notes:
This was a site visit to marina operations only.  Presented new BMP posters, new boater's guides, talked about training for fuel dock to prevent spills.


Permittee_Notes:
With Annette on tank inspection.  Talked about spill preparedness & response.


Permittee_Notes:
Technical assistance in response to ERTS #632205, illigal burning: burning without a permit and burning inappropriate materials.  Complaint was not accurate.  Roche Harbor obtained a burn permit from San Juan County Fire Department and Fire Department per


Permittee_Notes:
Joint site visit with Andy Gregory.  Andy conducted Clean Marina recertification, I conducted spill prevention/cleanup training, and went over new UST rules.  Excerpt from email/letter:

Thanks again for taking the time to meet with me & Andy.  I hope y


Permittee_Notes:
Delivered spill kit, talked with owner about spill cleanup & checked on waste storage practices.


Permittee_Notes:
Tim contacted me via email to inquire about how to correctly dispose of wastewater from a spa/hot tub they are planning to install on Orcas Island at a resort.  They did not want to design a drain to the on-site septic system.  Excerpt from email reply I


Permittee_Notes:
Long Painting- Seattle

Oils- Skagit Co.
* More frequent or permanent facility
uses very small qty oil-based
oil based disposal
primer- 2 g/yr

- said he thought this LSC program is a stupid waste of time & money. Should be better spent by providi


Permittee_Notes:
Put Becky Smith into contact with Rick Petro regarding disposal of 'spent' filter cleaner associated with the hot tub filters to help determine if disposal of this waste into the septic system would result in the septic effluent being  "significantly diff


Permittee_Notes:
Delivered spill kit & talked  with general manager about spill cleanup, checked on chemical and waste storage practices.  Also offered to instruct maintenance staff regarding spill cleanup.  She taped my card to spill kit.


Permittee_Notes:
Technical assistance provided regarding storage and disposal of waste and/or contaminated fuel collected from derelict vessels.


Permittee_Notes:
Local resident who knows me & knows the job that I do presented me with the titles to two derelict vessels illegally moored near the Port of Friday Harbor Marina.  The boats were titled to two different people who signed over the titles.  Both boats are a


Permittee_Notes:
Site is newly constructed stormwater treatment wetland.  Technical assistance requested and provided regarding how to manage exposed soils and concern over some areas of erosion on the sides of the wetland.  Various solutions provided and discussed.  Deta


Permittee_Notes:
site is a county dock and 2 buildings. issues: observation deck allows stormwater to collect behind concrete seawall.  water that discharges from this detention area is "discolored" and discharges directly into marine waters.  Catch basin has not been mai


Permittee_Notes:
Follow up site visit and presentation to staff on hazardous waste identification, handling, storage and disposal.  Also spill kit and spill response training.


Permittee_Notes:
End of season recap & follow up on our discussions related to their problems accepting waste from boaters.  Space is limited for proper storage & port is not willing to take on more.  Mike has decided to stop taking the bad fuel & bilge water from custome


Permittee_Notes:
Oil- 100 gal/yr
Recycle for energy recovery

Contact to H.V.

AF- 5 gal/yr HHW

Bateries- no
solvents- no
fillers- drain & trash
spill kit- absorbent pads & bucket


Permittee_Notes:
Met Andrew at Port Docks where his two vessels are docked.


Permittee_Notes:
Follow up site visit to deliver spill kit and provide training on spill prevention and spill cleanup.  Andrew carries spill cleanup materials on his vessels and appreciated receiving spill kit.


Permittee_Notes:
Important Note: 

I preformed technical assistance visit on Marina portion of business only.
This business is also a boatyard. I did address any issues related to boatyard.


Permittee_Notes:
lots of concern about ethanol in fuel. provided bmp posters, talked about copper ban in bottom paint, spill prevention and response, puget soundkeeper's alliance.


Permittee_Notes:
This is ERTs #639884 and San Juan Code Enforcement case #PCI000-13-0001.
Technical assistance provided for cleanup of contaminated site and illegal solid waste dump.  Several emails provided to Dawni:

Here is the link to the Lopez Solid Waste District


Permittee_Notes:
No X-Ray or medical waste. Outside CB's need cleaning. Provided LSC info pamphlet and literature on medical facility waste


Permittee_Notes:
Catch Basins cleaned at this time. No further action required


Permittee_Notes:
Provided business with spill Kit. Conducted Dye-Test to ensure interior floor drain ran to sanitary sewer


Permittee_Notes:
Following up on initial. Brought spill kit for business. Told that shop is going out of business and in process of shutting doors and moving everything out.


Permittee_Notes:
Owner on vacation. Made Appt for January 2013. Providied business with City of Sedro Woolley LSC info pamphlet, Envirostars Application packet, Spill Plan for posting, and "automotive Waste & The Do-It-Yourselfer" handout.


Permittee_Notes:
Very clean facility. Recycle all Solvents and Oils as well as Metals, Methanol, Detergents. One floor drain that runs through OWS to Sanitary Sewer.


Permittee_Notes:
Check in on business practices and work being done outside conversation to prevent pollution all be it a private storm system. Spill plan posted and delivered Spill Kit.


Permittee_Notes:
Employee directed me to call contact person. Gave LSC information Pamphlet and BMP's for health care facilities literature


Permittee_Notes:
Called Contact. Not interested in conducting inspection


Permittee_Notes:
Employee took card and said would have mgr call me to set appt. Gave LSC info Pamphlet and BMP's for Health Care Facilities handout.


Permittee_Notes:
Business mgr has been non-responsive so I went back to visit business. Secretary stated mgr not interested in participating in site inspection.


Permittee_Notes:
owner will call to set up appointment.  Receptionist said she will call me.  Gave another copy of letter and my card.


Permittee_Notes:
Manager not in except Mondays and Fridays. Gave offisce Lsc Info Brochure and spill plan


Permittee_Notes:
Very clean facility. Use Synergize disinfectants. Elaborate filter system for silver metals. Use Steri-Cycle for medical waste disposal.


Permittee_Notes:
Provided business with literature for waste reduction pertaining to veterinary sevices. No further action required at this time


Permittee_Notes:
Schedule to re-establish drainage ditch proposed. Spill Plan posted. No further issues


Permittee_Notes:
Provided business with Spill Plan to Post and LSC Information Pamphlet. Only issue is to re-establish conveyance ditch at south of property to keep water running through system correctly and not flooding adjacent properties


Permittee_Notes:
Ecology requested we visit and discuss controlled substances medication disposal and antibiotic disposal.  Both are disposed of to sanitary sewer. See site issues section. They have reviewed other hazardous waste management practices with them.


Permittee_Notes:
Eric spoke briefly with me and requested I email him to set up an appointment.


Permittee_Notes:
storm pretreatment system only at this time. System has failed


Permittee_Notes:
Follow up to Ecology visit done by Galen Tritt via an ERTS report.
Recommendations made by Ecology for upgrades in regard to pollution prevention. I followed up with visit to habd out SW's LSC literature and my contact information in case there was a nee


Permittee_Notes:
Stopped by.  No one there.  Left message on their phone number shown of building.  Took photos.  Hazardous materials including 55 gallon drums of styrene stored outside without containment. As of 9/24/14 have not received return phone call.


Permittee_Notes:
Door open, no one in shop.  I looked around and it appears they are an appropriate business for a visit, although no signs of painting.  Spoke on phone to owner 6/24/14.  He is in process of closing business and selling inventory.


Permittee_Notes:
Handed out LSC info Pamphlet, Indoor Air Quality Handout, MSDS information resource. Checked storm drain system for maintenance issues


Permittee_Notes:
Checked on status of storm system maintenance. No further action required


Permittee_Notes:
Returned for second visit to speak to owner about records


Permittee_Notes:
Gave LSC info Pamphlet, Indoor Air Quality, and MSDS information. Checked storm drainage. all runoff goes to city system. Debris at collection points. needs cleaning.


Permittee_Notes:
Check status of storm system maintenance. debris cleared. No further action required


Permittee_Notes:
Sample stockpiles 3 times/year for metals. Keep all records for vactor materials, testing, etc. Gave LSC info pamphlet, Spill Plan to post


Permittee_Notes:
Provide Spill Kit. Check on material screening process and condition of detention pond for vactoer waaste


Permittee_Notes:
No one there.  Walked around and took photos.  Drums of fluids in back, used battery outside, one open bucket of oil.  Called owner 6/24/14 and finished visit over the phone.  She said they are not working much lately, and are not on site much.  She agree


Permittee_Notes:
Maintenance supervisor gone.  Got his contact information to set up a time to meet him.


Permittee_Notes:
manager and owner are both gone.  Set up time for following week.


Permittee_Notes:
was at business next door and I noticed drums of hazardous materials outside.  Business is closed as of 3/2015.  Called them at new facility.  They will move drums.  As of 4/23/15, they are gone.


Permittee_Notes:
Provided business with Spill Plan to post for employees, LSC information brochure, BMP's for Automotive Industry information flyer.


Permittee_Notes:
Dropped off Spill Kit for business. Talked more about his methods of disposal and information that I may be able to pass along to other businesses.


Permittee_Notes:
Gave LSC program info pamphlet, Indoor Air Quality Handout, MSDS information, and checked status of Catch basins/storm drainage maintenance. CB's need cleaned


Permittee_Notes:
Matt Kaufman did site visit, not Polly Dubbel.


Permittee_Notes:
Gave LSC Info Pamphlet, Stormwater Guide, and spill plan. Storm drainage facility in need of serious maintenance


Permittee_Notes:
Some storm maintenance completed. Asked about removing trees causing debris blockage. Pond still needs work. will folllow up at later date


Permittee_Notes:
Provide LSC info brochure and spill plan


Permittee_Notes:
Provided Spill Kit and follow up to see if any changes in business practices. Expanding to include sports apparel for community. No further action required


Permittee_Notes:
Move used fryer oil container further away from storm drain


Permittee_Notes:
Gave manager LSC Pamphlet, "Automotive Waste and the Do-It-Yourselfer" handout, BMP Handout for Service Stations, Spill Plan, EnviroStars packet


Permittee_Notes:
Do visual check of drainage behind building. Follow up on posting of Spill Plan. OWS Inspection


Permittee_Notes:
Owner not present. employee advised to try and contact and set appt. Gave LSC information brochure to pass along


Permittee_Notes:
Called Owner contact given by employee. Not willing to participate in program as schedule doesnt allow the time.


Permittee_Notes:
Check on status of Fuel containment and moving of facility to different site


Permittee_Notes:
Spill Plan posted. Provided Spill Kit. Provided literature on how to manage water usage and sewer impact.


Permittee_Notes:
Finished visit via phone on two separate occasions and via email documentation.


Permittee_Notes:
Limited visit.  Business has no hazardous materials and no outside activity.  Make wood panels for commercial buildings.  Do not paint them.


Permittee_Notes:
Provide Spill Kit. Checked on exterior housekeeping and clean up of drainage conveyance devris and blockages.


Permittee_Notes:
Owner operator, No employee's. Will acquire metal container for used cotton balls. Has overhead air filtration system at entrance to room, not at work station.


Permittee_Notes:
No one there.  Was able to determine unit 27 is the manager's office.  Rang the doorbell from downstairs.  No car in carport.


Permittee_Notes:
finished visit via email and telephone with the owner and manager


Permittee_Notes:
working to provide proper cover, berm, etc for outside storage. Provided LSC info Pamphlet, EnviroStars packet, Automotive waste hand out, and resources to use in catch basins to gather any residual pollutants from potential leaks in us3d vehicles


Permittee_Notes:
Outside BMP's in place and completed. Booms placed in CB's to catch potential leak pollutants as well as from rindsing of vehicles. Provided Spill plan to post


Permittee_Notes:
Provided Spill Kit. Talked about used oil recycling so as to pass on information to other businesses


Permittee_Notes:
System maintained. No further Action needed


Permittee_Notes:
Only issues found to be of any concern would be rinsing of cars and contaminants reaching storm drainage system. No further action needed. Provided business with LSC pamphlet, Spill Plan to post, and resources/guidance for maintaining drainage system. No


Permittee_Notes:
Check to see Spill Plan was filled out and posted for employees. Provided business with Spill Kit


Permittee_Notes:
Address is a personal residence.  No signs of a business.  Finished visit on phone with owner's wife.  She said he is on the road.  He owns one truck, and does not do his own maintenance on the truck.  Recommend no further site visits.


Permittee_Notes:
Gave service dept employee my card, LSC info pamphlet, EnviroStars application and packet, Spill Plan to fill out, and literature regarding detailing/carwashing as well as handling automotive waste.


Permittee_Notes:
Traced oil sludge residue in manhole through storm system for several city blocks and found this location as the source. All CBs in lot hadnt been cleaned or maintained in some time and realized that the detail dept was doing a large amount of vehicle was


Permittee_Notes:
Checked to see if any maintenance had been done in regards to cleaning of storm system. No action taken thus far. Asked if I could provide services through city to clean and told them I would return with resources to hire vactor/cleaning services of that


Permittee_Notes:
Checked entire system to see if any action had ben taken and if vehicle washing outside was continuing. Gave service manager vactor service info and environmental compliance/solutions resources to use.


Permittee_Notes:
Check to see if system cleaned. Talked at length about BMPs that could be temporarily used until proper vault was installed to habdle outside carwashing. Getting no cooperation. Referred to my Director of Public Works at this time to continue action in ta


Permittee_Notes:
Checked Spill Plan and provided Spill Kit. Mentioned that our jurisdiction had reported site issues in our annual NPDES Report.


Permittee_Notes:
Verified washing has been moved to private infiltration area


Permittee_Notes:
Provide Spill Kit. Check housekeeping and if anyone had moved into detail bays of business location yet.


Permittee_Notes:
Manager out of town for day. Gave program overview, LSC info Pamphlet, EnviroStars App and Packet, Spill Plan


Permittee_Notes:
Inspection of different shops(tire and brake), storage, drains and maintenance of on site drainage facility. In need of Maintenance(CB's cleaned and garbage littering pond)


Permittee_Notes:
Gave spill plans to be filled out and posted in each building and two spill kits. Need better labels on waste oil


Permittee_Notes:
Drop off Spill kit and check on status of drainage system maintenance. Gave contavt references for fixing pipe components of system.


Permittee_Notes:
BMP's for efficient maintenance of drainage system. CCheck that piping aspects are fixed in regards to catch basins.


Permittee_Notes:
Separator tee in CB is broken and needs replaced.


Permittee_Notes:
Business very busy. was able to conduct inspection of exterior elements. Provided owner with Spill Plan, EnviroStars packet, MSDS information, Automotive "do-it-yourself" practices handout, LSC Program information brochure.


Permittee_Notes:
Completed checklist. Business in process of exterior clean up and storage elements as part of re-arranging. Suggestions given for proper storage and overview of drainage syatem.


Permittee_Notes:
Provided Spill Kit for site. Business has achieved good standing in exterior storage of materials/wastes. No further action required.


Permittee_Notes:
Provided business with Spill Plan to post, EnviroStars Packet, City of Sedro-Woolley LSC Information pamphlet, Vehicle washing and Detailing Tips Guide. Issues mainly with catch basins needing maintenance to assure proper function.


Permittee_Notes:
Dropped off Spill Kit. Made recommendation to use booms, etc around CB's when doing rinsing or sanding outside to prevent pollutants and silt from entering drainage system thus helping to prevent possible pollution of City system as well as make need for


Permittee_Notes:
no one there.  Called phone number and left message.  Owner called back and said he works nights and needs to set an appointment for late afternoons since he sleeps during the day.


Permittee_Notes:
At 1/21/15 visit, labeled catch basins and took photos of pond- oil is covering entire length.  Referred to Stormwater section, David Lee 1/21/15.


Permittee_Notes:
Found illegal connection during pipe construction work in alley. Fixed connection. Talked with owner and handed out LSC information Pamphlet. Set follow up to do visit after construction done sometime around December.


Permittee_Notes:
Gave literature for BMP's pertaining to business. Inspection results find no further action needed.


Permittee_Notes:
Went back again in the afternoon with Wally to check o/w separator.


Permittee_Notes:
Owner not there.  Labeled 3 catch basins and took photos. Called Mr. Yoo, he said he did everything we asked him to.  I asked how he was disposing of used sorbents, but he could not understand what I meant. He asked me to call back later to discuss furthe


Permittee_Notes:
Gave LSC info Pamphlet, EnviroStars packet, Spill Plan, and Automotive Waste Do-It_yourselfer resources.


Permittee_Notes:
Provided Spill Kit. Checked maintenance of Infiltration/Detention ponds/Swales


Permittee_Notes:
Gave LSC Info pamphlet, Indoor Air Quality handout, MSDS information and checked storm drainage system


Permittee_Notes:
Checked status of storm drain maintenance. No further action required


Permittee_Notes:
Inspection/Coordination of OWS Maintenance. Gave LSC Materials, MSDS info, Spill Plan. Visit cut short due to appt. Follow up in next couple months.


Permittee_Notes:
Focus Mainly on stormwater system issues and adjacent properties. Spill Plan posted


Permittee_Notes:
Stormwater Issues resolved. Maintenance plan and schedule in place. Provided Spill Kit


Permittee_Notes:
Talked about issue of washing cars. Mostly just rinsing. Also clean up of parts storage areas and cover. Gave Envirostars packet, Spill Plan, and City of SW LSC info pamphlet.


Permittee_Notes:
Check on status of providing cover and clean up of storage areas. Cover provided where necessary. Still working on clean up of scrap


Permittee_Notes:
Provided LSC info brochure and spill plan. No issues found during visit


Permittee_Notes:
Drop by to see if any changes in pratices and provide business with Spill Kit


Permittee_Notes:
verified install of secondary containment and picked up voucher.


Permittee_Notes:
Owner busy, asked me to email him and set up an appointment


Permittee_Notes:
They have no site issues.  No follow up needed.  At time of visit, they produce no hazardous waste. Could follow-up with a phone call in a few years.


Permittee_Notes:
Employee not willing to conduct visit without owner present. Asked when generally there. scheduled to come back in early am in July


Permittee_Notes:
Owner not present. Able to conduct inspection of exterior and interior drain systems. Employee not able to tell me much about products and wastes. To follow up at later date. Advised that exterior CB's need cleaning and grates cleared of debris


Permittee_Notes:
Still trying to reach owner. Checked and verified that exterior drain components had been maintained. gave "pollution Prevention Guide for Dry Cleaning Industry" literature to employee


Permittee_Notes:
Stopped by, door open, but no one at shop.  Looked around and business looks worthwhile to return for a visit.  Called and set up an appointment for a visit.


Permittee_Notes:
New business opening soon. Will follow up shortly after opening


Permittee_Notes:
Stopped by.  Manager had not seen letter.  Gave him another copy.  He said he has no external email, but will call me next week to set up an appointment.  I gave him my business card, and told him we should talk to the pharmacist when I do my visit.  As o


Permittee_Notes:
only checked catch basins.  Manager was supposed to be available to meet with me, but the store was too busy and understaffed, so rescheduled to finish visit. Finished up initial visit with manager on 10/30/14


Permittee_Notes:
Home Based business.  Decided to call before returning.  Spoke to Jereen on phone about business 2/24/15 and completed information.


Permittee_Notes:
Well managed shop. No critical issues. Main contaminant material used is a polyurethane. well contained. All materials labeled. Provided owner with LSC info pamphlet, BMP resource sheet for automotive accessorie businesses, and Spill Plan to post. Busines


Permittee_Notes:
Check to see Spill Plan was completed and posted. Status of outside areas clean up


Permittee_Notes:
received secondary pallet, are in process of cleaning out area to move drum and secondary to covered area.  Are also getting rid of various buckets of hazardous materials not in use.


Permittee_Notes:
LSC Pamphlet, Discussed storm system and managing surface runoff of lot


Permittee_Notes:
Gave spill plan. Still working on pump placement inside CBs to convey runoff to storm system


Permittee_Notes:
Spill Plan in place. Provided Spill Kit. Storm system cleaned and functioning properly with placement of pumps at various locations to convey surface water in direction to reach City System


Permittee_Notes:
Happened to be next store and noticed staff outside cutting.  (they told me no outdoor activity)


Permittee_Notes:
they have a nice custom slanted stainless table with lip (edges).  Drains to hole and then into bucket below.  they put oil filters and oily parts here to contain free flowing fluids.


Permittee_Notes:
Business closed, vacant, no forwarding address.  Website shows that business has not moved.


Permittee_Notes:
No changes since previous visit.  Call next time before going.  If no changes, refer to LHWMP


Permittee_Notes:
Manager just had a limit amount of time.  I explained I was visiting in response to other COS staff observing mop water being disposed of to the storm drain. Gave him a letter explaining the program. Answered basic questions about program. I walked around


Permittee_Notes:
Parcel# 2636900169.  Gave SQG drop off info.  He wll start accumulating less and will dispose of at HHW site.  Gave spill plan template, and Drains brochure.


Permittee_Notes:
Business has changed owners.  New owner not present.  Will send letter and do another visit.


Permittee_Notes:
Parcel# 0626049151 -same owner and mailing info


Permittee_Notes:
Went back a separate day to deliver storm drain markers since they needed so many (47)


Permittee_Notes:
Manager Busy. I came back in afternoon.  She said she would look over letter and call me.  She called Jennifer and saud she was interested in persuing Envirostars.  I called her, but she did not call me back.  Will Try again in July.


Permittee_Notes:
Business contacted us to have us come do a visit, but they did not respond to follow-up emails, so I stopped by.  Manager was gone.  Left more information and my card, and phoned the next day, but he did not call back.


Permittee_Notes:
in area; stopped to make sure leaking area from compactor cleaned up near storm drain only.


Permittee_Notes:
Parcel# 0726049088

16731 Aurora Ave N.
Shoreline WA, 98133

gave spill plan, yellow book, SQG drop off info.


Permittee_Notes:
gave Envirostars, yellow book, SQG drop off info, Spill Plan template and diagram.


Permittee_Notes:
Fisinished labeling storm drains at later date.


Permittee_Notes:
Parcel# 0726049258
Shared Site (same street number) with "Billie On" Gourmet Burger- 206-546-8199, Drums in back of cooking oil, loose lid, no label.


Permittee_Notes:
As of 12/19/14, neighboring business is gone; not sure what he is doing since there is no drum of cooking grease there either. language barrier.


Permittee_Notes:
owner requested we change appointment to 2/5/13 since he was unexpectedly busy.


Permittee_Notes:
Stopped by 2/4/2013- Too busy, requested return (Had an appointment on 2/4/2013, rescheduled to 2/5)


Permittee_Notes:
Gave him SQG drop off info for unusual wastes.  Occasional has used sorbents, but these are usually left at the accident scene.


Permittee_Notes:
called site.  Owner was at the site, so I went there to introduce myself and give him information about receiving a voucher from LHWMP.


Permittee_Notes:
Stopped by after I visited neighboring business.  Talked to Chris.  Things have not been cleaned up or hauled away outside, and he is unsure of when it will be done.  Informed Jennifer Adams at COS.


Permittee_Notes:
This was a follow-up site visit, focused primarily on immediate water quality threats, including the sludge to the north of the building, improperly stored waste containers outside, junk vehicles and the catch basin leading to a possibly defunct oil/water


Permittee_Notes:
Letters were sent by City to property owner, requiring clean up of stormwater threats.  The sludge on the north side of the building has been cleaned up; the barrels of waste outside were removed; the secondary containment was set up inside the shop.  Ron


Permittee_Notes:
Manager gone.  I gave them a spill kit.  Could not check drain since they have a basket in place.  I spoke to general manager, Jennifer Abrahamson on the phone 6/12/13.  She said they do not powerwash and they have cleaned out CB's.


Permittee_Notes:
Parcel# 0126039402

Ecology Visits as part of UST prgram
10/18/12: Emailed him: spill plan template, "Preventing Spills", SQG dropoff info, vouchers, yellow book, Envirostars


Permittee_Notes:
Manager gone and will not be in until next week.


Permittee_Notes:
I did not hear back after the first visit so I stopped by again to talk to manager who again was not there.  Need to talk to Christa Hendrickson.


Permittee_Notes:
At 12/19/14 visit, he had not yet disposed of drums of solvent waste outside.  Reminded him of MRW site.  Also reminded him of voucher incentive program.  Called him he call me if having trouble and suggested getting a couple of  bids.


Permittee_Notes:
Gave yellow Book, voucher info for testing, Envirostars, SQG drop off info, and emailed him more links.


Permittee_Notes:
As of 12/19/14, no changes.  Explained to mew manager.  Will call mid January.  Gave him copy of previous report.


Permittee_Notes:
5/19/15.  Follow up on discharge from storage area and secondary containment.  Manager said he determined tank is double walled.


Permittee_Notes:
Finished visit from 6/6/13 since owner was not there on 6/6/13.  Explained expectations again, reviewed documents previously sent to him in an email, showed him what was in spill kit and finished spill plan with him.  Language barrier.  He still needs to


Permittee_Notes:
Visit to verify install of secondary containment for voucher.  They obtained it, but did not install it yet.  Said will do so this week.


Permittee_Notes:
Follow-up to discuss mop water storage.  Manager said District Manager, John Campos will probably install an oil/water separator.


Permittee_Notes:
Parcel# 5254300025

Old 99 Property Group 3N0946
16708 Aurora Ave N.
Shoreline, WA 98133

Sent letter to property owner re storm drain CB's.

Gave business owner:  Yellow book, Envirostars, spill plan template, SQG drop off info.


Permittee_Notes:
No changes with outdoor storage or storm drain catch basins were made.  I left a phone message for manager on 6/11/13 at 4:15 pm to discuss issues.


Permittee_Notes:
Still problems at this site.  Left form asking to have Martha Abatecola call me and I phoned her and left a message.


Permittee_Notes:
manager forgot about our appointment to meet.  I checked storm drains and took photos since it was raining, sheen was visible.


Permittee_Notes:
environmental manager, Steve Matthew met me at site to unlock gates in back area and discuss storm drains.


Permittee_Notes:
NAICS code visit. Initial visit appointment set for January.


Permittee_Notes:
Parcel# 5254300025 :old 99 Property Group 3N0946 16708 Aurora Ave N Shoreline, WA 98133

Owner of neighboring business said they sometimes work on vehicles outside. Owner (Ty) says the employees are to;d not to do this, but it probably has happened when


Permittee_Notes:
Manager gone.  Area looks a little cleaned up.  Still need secondary containment and drip pans. Told them floor drain connected to sanitary sewer.


Permittee_Notes:
Business closed.  At 1/30/14, contractor was at site remodeling for a new business.  He was not sure what the business is, but he said it is an auto related business.


Permittee_Notes:
First stopped by at 10:25; owner gone.  Said he would be back at 1:00.  Came by at 1:20; RIch still gone.  Office staff said I could check catch basins and mark them.


Permittee_Notes:
New owners.  Previously Askar mini mart.  Dropped off spill kit; saw one 55 gallon drum in fenced area.


Permittee_Notes:
2/10/16 visit was in response to a complaint City received of business dumping aquarium salt water to storm drain.


Permittee_Notes:
They had a diesel spill and called the City for assistance.  Prior to this happening, we were already in the process of scheduling a visit at this site.  Melissa and I stopped by to make sure they knew what to do.  They were disorganized and waited approx


Permittee_Notes:
Quick visit done at this time.  Determined no real waste issues but City will add their storm system to their inspection program after they check their maps.


Permittee_Notes:
Gave spill plan template, "Drains", SQG drop-off info, Envirostars

They are under threshold amt for oil to need special plan.


Permittee_Notes:
Manager gone, but spoke to him on the phone while I was there.  Set appointment for next week.  He did tell me that someone else had stopped by and had already given them a spill kit.  He did not have their name.  Confirmed with the City that no one from


Permittee_Notes:
5/19/15:  Joint visit with Melissa. Although Filmon had installed oil absorbent boom in CB, it was overwhelmed and full of oil and needed cleaning.  Active spill from car at time of visit.  Told FIlmon to hire a company to clean out CB and steam clean lot


Permittee_Notes:
Joint visit with Keiko Ii, LHWMP.  She gave Filmon a voucher to help pay for cleaning parking area and CB.  She also gave him a large drip pan to put under leaking vehicles.  I then helped him get bids to find a vendor to do the work.  He picked Emerald,


Permittee_Notes:
Gave Envirostars info, SQG dropoff info, vouchers, Preventing Spills, spill plan teplate, yellow book, shop guide.


Permittee_Notes:
Manager not there.  Left a copy of letter with assistant manager.  Did not receive call back.  Phoned 4/16/15 10:45 a.m. and left message with Roxanne for Ron Landry, owner, to call me back.


Permittee_Notes:
In response to request from City.  Stormwater staff have seen evidence of spills and/or mop water entering storm drains.


Permittee_Notes:
Finished labeling storm drains at a later date and gave spill kit then.


Permittee_Notes:
Manager too busy in summer.  Requested we return in fall.


Permittee_Notes:
manager still to busy.  Asked me to return week of January 13th.


Permittee_Notes:
Parcel# 0126039154

gave:  Envirostars, Spill plan template, shop towels labels, haz waste disposal info, fluorescent tubes info, yellow book, info on shop towels, "preventing spills", vouchers.


Permittee_Notes:
also followed up with business owner, Harry, on phone on March 11, 2013.  No significant changes yet.  I will need to follow-up again.


Permittee_Notes:
Discussing all issues including ones from before.  See comments under issues from 9/9/12 visit.


Permittee_Notes:
Business just sold 2 days ago. New owner will be operating it, unsure of reopening date


Permittee_Notes:
Corrina on site for other inspections, asked to look at shop, fueling areas for LSC.  She was given permission to go view shop but no one was available to ask questions.  Another visit will be scheduled as Corrina documented some obvious issues that need


Permittee_Notes:
Inspection was at the location of the solid waste offices and shop and storage garage.  The yard is used for city resident drop off of yard waste and recyclables including waste oil, anti-freeze, and electronics.


Permittee_Notes:
dog waste is double bagged and disposed through solid waste pick up.  OSS is for sinks and human waste only.


Permittee_Notes:
Registered with NWCAA, inspected by Ecology in 2009, found to be SQG, corrected some waste storage issues.  Newish location.


Permittee_Notes:
Ecology following up on site for industrial stormwater permit (if they need or not).  Ecology requested I do LSC site visit.


Permittee_Notes:
Bakery did not want to have visit at this time.  They also believe they are doing all that they can to prevent FOG from going down drain.


Permittee_Notes:
2 OSS.  5 different tanks into a pump tank into drainfield ~ 500 feet away


Permittee_Notes:
Visit to pharmacy only to discuss and provide flyers for waste pharmaceutical disposal for customers.


Permittee_Notes:
Asked to schedule visit with area manager.  Will e-mail.


Permittee_Notes:
Discussed Safer Choice website. Provided information on pharmaceutical and sharps waste disposal options from individuals that they can provide to their clients.


Permittee_Notes:
Met to review general practices at HASC facilities regarding chemical use and storage, waste management, grounds maintenance, and stormwater best practices.  TA information provided after meeting.


Permittee_Notes:
Several alternative medical care specialists share the office space.  Sharps handled correctly. They will start recycling universal waste correctly


Permittee_Notes:
Main Concerns:  CB needs to be cleaned, provide info on disposal of bleach and other solvents, along with disposal of flourescent lights and such.


Permittee_Notes:
Town of La Conner comfirmed that Dr. Fischer has had an amalgam separator since 2009.  All okay.


Permittee_Notes:
Do not develop x rays.  Provided information on universal waste and safer chemicals website and record keeping


Permittee_Notes:
Dangerous waste all stored correctly now.  Vehicle washing done at legal wash station at VW store.  Spill kit provided.  Have spill plans posted already.


Permittee_Notes:
Contact at facility did not realize how involved visit would be.  Needs to reschedule when people are there who can answer all of the questions.


Permittee_Notes:
Follow up visit for EnviroStars certification.  Starting process.


Permittee_Notes:
Stopped in but correct contact not available.  Will do visit on 5/15 in conjunction with Fire Marshall.


Permittee_Notes:
Visit in conjuction with Fire Marshall.  Visit cut short when Fire Marshall called away to fire.


Permittee_Notes:
Completing site visit started on 5/13/13.


Permittee_Notes:
Follow up visit to look at drainage from trash compactor area during rain event.


Permittee_Notes:
Visit was complaint based due to discharges of vehicle wash water to stormwater system.


Permittee_Notes:
Crystal Springs has been visited by LSC in past.  This visit was at the Crystal Springs location but specific to the mobile fleet washing business.


Permittee_Notes:
Miss-labeled chemicals and incompatible chemical storage (corrected during inspection). Need SDS information. Needs better local exhaust ventilation. PPE problems


Permittee_Notes:
Matt Kaufman did inspection, not Polly Dubbel


Permittee_Notes:
We will follow up this visit with work in 3 areas, on-site with Skagit On-site program, solid waste with SCPHD solid waste program for historic waste glass disposal, and a better evaluation of chemical hazards and dangerous waste with Dave Waddell of King


Permittee_Notes:
Visit was to review findings from 5/18/12 visit to discuss planned approach for areas to address at site. Chose to do in person rather than send letter as it would make things more clear.   Next detailed visit with Dave Waddell and Britt Pfaff-Dunton sche


Permittee_Notes:
Purpose of visit was to re-certify as Clean Marina and enroll in EnviroStars.  Facility is ready to go on both, they just need to give me their annual goal.


Permittee_Notes:
Visit to recertify as EnviroStar/Clean Marina.


Permittee_Notes:
Visit was to initiate marina into the Envirostars program and re-certify as a Clean Marina


Permittee_Notes:
Follow up visit to confirm requirements for Clean Marina/EnviroStars certification met.  Facility was certified.


Permittee_Notes:
Visit to re-certify as Clean Marina/EnviroStar.


Permittee_Notes:
Visit to recertify as Clean Marina/EnviroStar.


Permittee_Notes:
Hazardous Waste Generator = No

(Only generate spent refrigerants which are sent back to provider).


Permittee_Notes:
Business just setting up at location.  Don't currently do much maintenance or have wastes but want information to do things correctly in the future.


Permittee_Notes:
Need SDS information. Need local exhaust ventilation.


Permittee_Notes:
Everything appears in compliance on this visit.  No remaining issues.


Permittee_Notes:
Visit to determine if any fuel or chemical storage or washing occurs on site.  Ecology stormwater inspector supported screening visits to pits for LSC as they do not see frequently.  No issues found that relate to LSC.  Solid waste issues will be addresse


Permittee_Notes:
Visit to begin EnviroStars certification process.


Permittee_Notes:
Site referred to Ecology for issue of wash water routed to drainfield, site referred to SCPHD Solid Waste for determination on waste storage.


Permittee_Notes:
Owner requested that I return for visit in 2 weeks.  He would like to get things cleaned up before the visit.


Permittee_Notes:
General:
Tomco Marine is a boat building company that operates out of the La Conner Marina (Port of Skagit County) property.  They do only new construction of the American Tug, a recreational yacht of wood and fiberglass construction.  The business opera


Permittee_Notes:
Visit just to pharmacy to discuss and provide handouts for customers on proper waste medicine disposal.


Permittee_Notes:
Phoned Brian Lease 3/29/11 to follow up on HW storage.  They no longer store on site.  They place into 5 gallon bucket and take same day to HHHW facility for proper disposal.


Permittee_Notes:
UPS required visit details be confidential.  The checklist details, photos, letter will remain in a confidential folder at the SCPHD.  The checklist details will not be completed here except to state that the business appears to be in compliance with requ


Permittee_Notes:
Re-visit to train Jack Black from Redmond and check on status at Van's.  Did not go in shop but walked around site.  Need to contain some hydrualic jacks that are leaking to ground.  Confirmed with city that wash station is connected to sanitary sewer.


Permittee_Notes:
Already using safer cleaners.  No hazardous waste Rx. Biomedical waste properly disposed through mail order system and records retained.


Permittee_Notes:
No letter will be sent.  Providing information on nail salon BMPs in writing instead.  Good business practices overall.


Permittee_Notes:
LSC covered with restaurant inspection. Mailing best practices as well.


Permittee_Notes:
Visit to initiate EStar certification.  Went over checklist and discussed goal.


Permittee_Notes:
Visit to finalize EStar certification.  Observed secondary containment and wastes moved further into building.  Set goal for year.


Permittee_Notes:
No x-ray unit.  Office co-located at residence


Permittee_Notes:
Business vacated.  Containers for waste oil and anti-freeze remain outside.  Will write letter to property owner.


Permittee_Notes:
Visit was complaint based.  County surface water tech noticed very cloudy, grey stormwater pond on site.  Concerned about release to pond.  Fecal coliform sample was within normal.  Slight sheen, very slight odor.  Strong diesel odor near pumps in catch b


Permittee_Notes:
Disposing of Rx and biomedical waste and universal waste correctly


Permittee_Notes:
Very difficult to communicate.  I did walk through the facility.  Waste generated from nail wipes mainly.  Wipes are placed into closed plastic bottles and taken out to trash each night.  They use up all of their chemicals (as far I could understand thing


Permittee_Notes:
Disposed of used acetone in garbage. Need follow-up to ensure they collect, label, dispose and document hazardous waste disposal.  Incompatible chemical storage (corrected during inspection). Need SDS sheets.  No local exhaust ventilation.


Permittee_Notes:
Facility still needs shelter and secondary containment for waste oil and anti-freeze and oily vehicle parts awaiting recycling.  Referring to SCPHD Solid Waste for follow up.


Permittee_Notes:
Follow up visit to review letter, deliver spill kit and check on solid waste situation.  No improvement in solid waste.  Batteries no longer outside without containment.


Permittee_Notes:
In process of recycling metals, engine blocks, etc. stored outside.  A few more engine blocks left outside. No washing outside. No visible leaks, spills outside. Large accumulation of oil filters, both inside and outside shop. No records. Spill kit not vi


Permittee_Notes:
Accumulated waste acetone without plan for disposal. Needs SDS sheets. Incompatible chemicals stored together (corrected during inspection). Needs local exhaust ventilation installed.


Permittee_Notes:
Visit triggered by ERTS from City of Anacortes.  Illicit discharge to storm witnessed by city.  LSC done to confirm corrections and knowledge of requirements.


Permittee_Notes:
Provided with spill kit.  Found in compliance on return visit.


Permittee_Notes:
Nearly 3 years since first visit so entered as Initial again.  All issues from first visit corrected.


Permittee_Notes:
Visit was to certify for Clean Marina/EnviroStars.  Visit arranged by Andy Gregory, PSA.


Permittee_Notes:
This site had recieved a LSC visit from us with some HW compliance actions.  Ecology Haz Waste then performed a compliance site visit on 11/30/10.  We did not refer the site to them, the visit was part of their visits to all of the marine industries.  As


Permittee_Notes:
Visit focused on the science and art labs. We did not see any school based shop classrooms.  We will make sure to add this to a follow up visit.


Permittee_Notes:
I have visited this business in the past on odor complaints, prior to the LSC program.  Due to language barrier, no letter will be sent but King County information on Nail Salon waste good practices will be provided in Vietnamese.


Permittee_Notes:
This visit only for main maintenance facilities and grounds care facility.  Each school visited will recieve its own entry.
Marty Yates responded on 4/14/11 that secondary containment will be in place for tank by 09/1/11.


Permittee_Notes:
Site visit was not thorough due to owner lack of comfort with inspection.


Permittee_Notes:
Return visit to check storm drains to assure they had been cleaned.  Drains were cleaned.


Permittee_Notes:
Follow up phone conversation to go over letter and visit to deliver and go over spill kit, plan, and BMP handouts.


Permittee_Notes:
Follow up on waste medicine policy, E-stars, spill kit


Permittee_Notes:
Following up on waste storage, vehicle washing, and delivering spill kit.


Permittee_Notes:
Stopped to view former wash station that drained to Thomas Creek to confirm it was not in use.  Could not find anyone at the maintenance area but did view that the wash station was still blocked with a cone and a sign "Do Not Use".  Will follow up in fall


Permittee_Notes:
Discussing EnviroStars program with Ron Furlong and checking on equipment washing and chemical mixing area.


Permittee_Notes:
Visit triggered by complaints by new owner over past practices at site, concerns over stormwater system and possible historic contamination.


Permittee_Notes:
remodeling office. Unclear from records or x-ray unit if proper silver recovery activities in practice.


Permittee_Notes:
inspect completed x-ray unit installation


Permittee_Notes:
This site has made progress since first visit.  They connected their vehicle wash station to sanitary sewer, wastes were labeled and closed, parking lot is now swept not washed.  Still need secondary containment around their drums or move drums inside.  T


Permittee_Notes:
Stopped in for visit.  Contact not available.  Will do joint visit with Fire Marshall on 5/29/13.


Permittee_Notes:
Fire Marshall unable to attend but completed visit myself.


Permittee_Notes:
Language barrier but conducted visit.  Very little odor in facility.  Good containment of chemicals and wipes.  Information from King County left in Vietnamese.  No letter will be written due to language barrier.


Permittee_Notes:
Checking back on waste solvent and anti-freeze.  Making progress, solvent removed by Emerald, still waiting removal of oil/water drums and proper storage on anti-freeze.  Will return in August.


Permittee_Notes:
Visit to follow up corrections from 5/22/2014 visit and begin EnviroStars certification process.  Provided with actions needed to become certified for EnviroStars via e-mail follow up to visit.  Pending.


Permittee_Notes:
Essentially same business as Blade RV, just name change.  No longer wash any vehicles or RVs at this site.  Only sweep floor.  Report no industrial waste water discharges to the floor or outside drains.


Permittee_Notes:
Visit triggered by complaint of pumping from a basin near fuel pumps to a storm drain.  Site visit - no storm drains or sumps near fuel island.  Possible it was tank contact water being pumped to storm.  Staff person said they never pump anything but perh


Permittee_Notes:
Long phone conversation with owner discussing entire checklist and addtional ideas for good practices that might work.  Good idea from this business, wash floor mats at car wash facility.


Permittee_Notes:
Site visit was initial LSC visit and also initial EnviroStars visit.  Following up now to get more questions answered prior to issuing requirements for ES certification.  A letter will be sent on these requirements after I receive a response to my letter


Permittee_Notes:
Visit scheduled to conclude EStars certification.  Owner did not end up making it to the visit.


Permittee_Notes:
Final visit for Estar certification to confirm changes instituted for certification.  Business certified.


Permittee_Notes:
Counting as initial as a couple of weeks shy of 3 years since first visit.


Permittee_Notes:
Facility has very good practices.  Main recommendation is to improve storage location for small fuel and chemical products.  Current location has decaying floor.  Gave contact information for City stormwater for designated vehicle wash station.  Have wash


Permittee_Notes:
Mr. Thornton required and requested much research and information from the HD.  Lorna worked over the month accumulating all applicable information into a notebook for Mr. Thornton.  C. Thornton may be a large handler of Universal Waste and may require re


Permittee_Notes:
Visit to confirm waste lamp storage, view spill kit and maintenance shop storage.  Provided EnviroStars certification materials.  Certified 4 star EnviroStar.


Permittee_Notes:
No x-ray present. Generate some sharps waste.


Permittee_Notes:
Discussed business pharmaceutical waste disposal options. Further discussions on sharps waste disposal and disposal documentation requirements for the various forms of waste.


Permittee_Notes:
Reviewed pharmaceutical wastes and sharps waste. Provided information on Safer Choice website and information and information on locations of pharmaceutical waste disposal sites in Skagit County for individuals that will be handed out to their clients


Permittee_Notes:
Discussed and provided TA materials for pollution prevention and safe chemicals for low income housing property management.


Permittee_Notes:
Visit was to go over wastes and practices for assisted living residents.  No issues found.  Information provided on waste pharmaceuticals, resident disposal of waste meds at law enforcement office.


Permittee_Notes:
I have tried to visit this business twice.  On this second attempt I found much solid waste in lot and vehicles with door and windows open.  Possibly abandoned site?


Permittee_Notes:
Owner did not think progam applicable to them.  Reports they produce no dangerous waste and dispose of all waste water correctly.  Is interested in becoming EnviroStar business.  Provided checklist and information on this in e-mail follow up.  Have not he


Permittee_Notes:
Provided spill kit and went over entire letter and all best practices and discussed large oil problem.


Permittee_Notes:
Site visit was to enroll business in EnviroStars.  Business has some items to complete but then should be able to be enrolled at the 4 star level.  Met with clinic manager Tami Schorno.


Permittee_Notes:
Re-certification visit for EnviroStars.  Nearly 3 years so counted as Initial.  Business re-certified at 4 star level.


Permittee_Notes:
The following issues were resolved from last site visit:  
 - Batteries are now stored in a covered plastic tote
 - Waste oil tank is clean around the base.  Secondary containment is being budgeted for 2010
 - Solvent parts washer now has secondary con


Permittee_Notes:
Clear Lake Heavy Equipment no longer at this location.  Wastes still stored in back shed in same location.  Letter sent to property owner regarding waste disposal/recycling.


Permittee_Notes:
Dr. Campbell just spoke with Britt in office, did not allow her to go back into the clinic.


Permittee_Notes:
Checked on storage and labeling of drums.  Solvent and oil containers were properly labeled and stored under cover and over secondary containment.  No further follow up needed.  Photo taken.


Permittee_Notes:
File lost in Matt's space for over a year.  Just found and entering now 8/13/10.  PD


Permittee_Notes:
Digital x-ray. Also provided information on safer choice cleaners and products


Permittee_Notes:
Visit to witness grease interceptor system pumping.  Met with owner on site and informed system needs more frequent pumping, at least 2x per year.


Permittee_Notes:
Went over spill plan, spill log with employee.  Viewed fuel shut off valve.


Permittee_Notes:
Walked around nursery.  All water infiltrates into the ground.  No storm drains here, no ditches or surface water.  No chemicals stored or used on site.  Determined no visit needed.


Permittee_Notes:
No answer to knocks on door although sounds from someone inside.  Property owner from adjacent building came out to explain businesses in the complex gave David Hildebrand's name as the contact for the auto body shop.  No phone number found for David.  Wi


Permittee_Notes:
Minimal site visit.  Operators report they do not produce any dangerous waste.  They are a small machining plant.  They use soluble B oil and water in their machines but this recycles or is used up and there is not waste.  Offered spill kit in case of lea


Permittee_Notes:
Visit due to concern by City of MV stormwater and SCPHD II on waste accumulation on site.  Initial discussion with Mr. Day, confirmed needs more follow up.  Will return for more complete visit covering entire property.


Permittee_Notes:
Second visit to do complete property review with Britt.  Evaluating chemical/waste storage at back of property.  Will continue to work through priorities with Mr. Day and city of MV.


Permittee_Notes:
Park extends across Skagit and Island counties.  Looked at all facilities as I was out anyway.  Most activities and storage are on Whidbey side it turns out.


Permittee_Notes:
Lint- must got to drum

waste water must be either treated or go to drum

better seal on waste water

waste water going down sewer drain

muck being stored outside

disposal of old slovents/sealants/paints/brushes/containers

outdoor storage o


Permittee_Notes:
Attempted follow up to initital LSC visit.  Requested to return on 11/8/11 when owner present.  Shop appears to have switched away from Perc system since last visit.


Permittee_Notes:
Site looks pretty good now.  Minimal waste is stored correctly.  Accumulation of recyclables removed. Historic staining on back room concrete.  Next visit in 3 years is okay.


Permittee_Notes:
Stopped by, asked to schedule at a better time.  Visit scheduled for 1/16/15.


Permittee_Notes:
Follow up to check on secondary containment and cover and still log use.


Permittee_Notes:
Site visit occurred at a dry dock yard where David is working on a wooden boat under contract.  He is not really the owner or the tenant of this site.


Permittee_Notes:
Stopped in office to see if the amalgam seperator has been installed yet.  Desk staff reports it is on order but not installed yet.  I asked that they call me when it is installed.  Follow up again with scheduled visit 12/09.


Permittee_Notes:
Met with Robbie, dental assistant.  All wastes (waste fixer, chemclave solution, all amalgam) are now being collected for disposal at Skagit Hazardous Waste Collection facility.  Rebec amalgam seperator has been installed.  I requested that Robbie save re


Permittee_Notes:
Need SDS sheets. Incompatible chemicals stored together (corrected during inspection). Need local exhaust ventilation. Need to dispose and document  hazardous waste properly.


Permittee_Notes:
Confirmed that accumulation of waste oil was removed.  All drum gone from grass storage area.  One drum for current collection located under shelter of fuel tank area.  Will place drum within secondary containment.  I requested a photo of this when it is


Permittee_Notes:
We were worried about a safety kit and eyewash station that they had on site.  The eye wash station was not maintained and appeared dusty.  The safety kit had a respirator in it, however nobody was properly trained or fitted to use it we will suggest they


Permittee_Notes:
Follow up to go over letter in person and demonstrate and provide spill kit.  Asked owner to e-mail his business changes as result of visits.


Permittee_Notes:
Hazardous waste generator:  No
Business does not have an x-ray machine or produce any other dangerous wastes.  No need to visit further.


Permittee_Notes:
Enterprise does not have large issues.  They can work to keep wash water on pad where it does drain to sanitary sewer.  They do not produce any dangerous waste.  Near the wash station I did find some drums of what may be waste left from a former tenant in


Permittee_Notes:
This site has been visited by City of Burlington Stormwater based on a referral for pressure washing truck engines by SCPHD solid waste.


Permittee_Notes:
Confirmed legal wash station installed and used, drains to sanitary sewer.  Waste accumulation removed by Orrco, records kept.  Small quantity waste solvent in label closed container stored in metal cabinet inside shop.


Permittee_Notes:
Visit complaint based.  Company sells used 55 g drums and totes that have been used to store dairy chemicals.  Drums are only collected from farmers when empty and rinsed but purchaser of used drum reported spill of formaldehyde concentrate into his car f


Permittee_Notes:
Workers too busy to show me around.  I left King County handouts in Vietnamese.


Permittee_Notes:
incompatible chemicals stored together (corrected during visit). Need SDS information. Need local exhaust ventilation.


Permittee_Notes:
Visit to check on changes to dangerous waste storage.  No changes made since 1/12 visit.  Wastes will be moved inside shop building to provide cover and secondary containment.  Will stop by in January to confirm.


Permittee_Notes:
Complaint based visit.  No oil is being placed in dumpster.  Filters are being disposed legally.


Permittee_Notes:
Partial checklist completed.  Needed to meet with others at facility to complete.  Pending call back from facility.


Permittee_Notes:
Long phone call to go over letter 10/16, spill kit, plan, and BMPs delivered 10/25/12 with follow up visit.


Permittee_Notes:
Owner says he does not generate any waste but metal shavings which go into solid waste.  All work done inside.  Machine lubricants just used up, never emptied.  Cooling water evaporates and is replaced.  Had tour of shop but not an SQG.


Permittee_Notes:
Incompatible chemical storage (corrected during visit). Improper disposal of hazardous waste to solid waste. Need SDS sheets. Have general building ventilation, Need to get local exhaust ventilation.


Permittee_Notes:
Tom wanted the owner to be present for the visit.  Planned to re-schedule via e-mail.  Tom has not responded to 2 e-mails sent in past month.


Permittee_Notes:
Follow up visit for EnviroStars certification.


Permittee_Notes:
Visit to complete EnviroStars certification.  Certified at 3 stars.


Permittee_Notes:
Manager with best English skills not working at time.  Requested to return when Michelle is working.


Permittee_Notes:
check in with pharmacy to provide info and flyers on waste med disposal for customers.


Permittee_Notes:
Visit to re-certify for EnviroStars.  Found issues that need to be addressed prior to recertification.


Permittee_Notes:
Visit to confirm corrections and complete EStar recertification.  Will check back again in April for EStar goal and to confirm good practices continue.


Permittee_Notes:
Visit due to visible solid waste accumulation in rear of business.  Spoke with manager.  They will have removed within 2 weeks.  They are paving back lot and doing general clean up.  No improper chemical storage this visit, just carpet, wood, cardboard, p


Permittee_Notes:
All recommendations reviewed.  Business has put many in place already.  Is going to start composting food waste in May.  Spill kit and plan provided.


Permittee_Notes:
Great overall, in compliance with most of the regulations.  He seemed like a great candidate for EnviroStars if we are able to get that going.  In my report back to him I will try to reinforce what he is already doing, let him know what a great job he has


Permittee_Notes:
Final visit for EnviroStars certification.


Permittee_Notes:
Reviewed letter and provided technical assistance materials at follow up visit.


Permittee_Notes:
Owner passed away.  no longer in business


Permittee_Notes:
Matt Kaufman inspected business, not Polly Dubbel


Permittee_Notes:
Waste oil tank remains outside without cover.  Secondary containment below has oily residue inside.

Vehicle washing being done outside on pavement that drains to ditch.  Ditch water seen to have sheen.

Floor drains still exist in shop area, also dra


Permittee_Notes:
Discussed practices, clinic is all digital x-ray, steam autoclave, chlorhexidine for sanitizing and cold sterile, no Hg equipment, recycle old x-ray films, doing lighting retro-fit, understand about bulb disposal.  Will try to enroll in Envirostars in nea


Permittee_Notes:
Office doing excellent job of waste management!


Permittee_Notes:
incompatible chemicals stored together (corrected during inspection). need SDS information. Need local exhaust ventilation that works for volatiles and dust.


Permittee_Notes:
Business has Luraco 'chemical extraction' fan. Does not properly extract solvents, production stopped. Provided additional information on local extraction systems that do work for solvents and dust.


Permittee_Notes:
Long phone conversation with restaurant owner to go over visit and letter and BMPs.


Permittee_Notes:
site visit done by Matt Kaufman, not Polly Dubbel


Permittee_Notes:
Jim out of office at time of visit.  Contacted by e-mail to schedule a visit.


Permittee_Notes:
Delivered spill kit, checked on all issues discussed in letter.  Floor mats now being washed in mop sink.  Waste oil tank still oily and will be cleaned today on 10/18.


Permittee_Notes:
Just found file squirreled away in Matt's drawer.  Entering now 8/13/10. PD

Waste storage contained by walls in closed intact containers but not covered.  Mr. Mead does not intend to change storage but since no evidence of spills or problems we will cl


Permittee_Notes:
Spoke with Avery on site.  Avery states they are now only washing about one peice of equipment a week and they are doing it around the corner from the storm drain over dirt/gravel. I have concerns that the location still would drain to storm.  The solids


Permittee_Notes:
Visit came from ERTS complaint on contamination at site.  New operators working to clean up historic site issues.


Permittee_Notes:
Follow up to gauge progress in clean up, go over letter in person, deliver spill kit and plan.  Making progress.  Deadline of 9/30/14 for clean up and containment of wastes.


Permittee_Notes:
Confirmed issues being resolved at site.  Tito is also trying to move to a better adjacent location.


Permittee_Notes:
Need SDS. Corrected incompatible chemical storage during visit.  Has proper local ventilation


Permittee_Notes:
Business in process of moving, owner requested we delay visit until move complete.  Operations split between two locations for time being.


Permittee_Notes:
No x-ray. Provided information on universal waste and safer disinfectants


Permittee_Notes:
Notified, amalgam separator installed.  3/5/12


Permittee_Notes:
Confirming Amalgam Separators and initiating EnviroStars certification.


Permittee_Notes:
OSS systems pumped every three years.  Recommended that they have annual maintenance inspection of OSS systems.


Permittee_Notes:
Collision Center handled as separate visit.


Permittee_Notes:
Vehicle repair shop treated as separate visit


Permittee_Notes:
Jim Cruse has found out that drains from wash area go to sanitary sewer, not storm system.  Still needs secondary containment, shelter, and labeling for anti-freeze and waste oil.  Burns waste oil in burner.


Permittee_Notes:
Issues from 2011 visit still not resolved.  Will require resolution by end of summer 2014.  Washing discussed more with city.  Will leave to city to determine if follow up is needed.


Permittee_Notes:
People at front desk say they have no equipment repair shop, no eqiupment rental, just the retail store.  Will hold on further evaluation pending retail project.


Permittee_Notes:
All dangerous waste stored correctly.  Vehicles washed at legal wash station at VW dealership.  Spill plans posted.  Provided spill kit.


Permittee_Notes:
Have legal wash station now with pre-treatment and drain to sanitary sewer.  Still doing cold water rinse outside with drainage to storm prior to soapy wash inside.  Directed to stop this pre-wash outside and do all inside over approved drain.  Requested


Permittee_Notes:
Return visit to understand drainage in lot and see grease interceptor.


Permittee_Notes:
Visit to also start EnviroStars certification.


Permittee_Notes:
Visit to follow up requirements for EnviroStar certification.  Certification completed.  4 star EnviroStar.


Permittee_Notes:
Returned to check on solid waste storage area, waste restaurant oil.  Also delivered spill plan and kit and went over use of both with owner.  Owner made some improvements and cleaned catch basins since last visit.


Permittee_Notes:
Pediatric dentistry.  Traditional x-ray - fixer discharging to sewer, biomedical ok, no amalgam placed, recycle bulbs to County MRW facility


Permittee_Notes:
Properly collecting fixer.  Taking to Skagit County MRW facility approximately every 6 months.


Permittee_Notes:
No x-ray. Discussed the Safer Choice website and information


Permittee_Notes:
See site comments.  Second visit will be scheduled for late June.


Permittee_Notes:
Visit based on ERTS complaint on sewage discharge to marina.  Evidence was not found to justify complaint.  Do need to address apparent waste oil totes stored outside.  Determining if Ecology stormwater will follow up or I will follow up.


Permittee_Notes:
Lorna and I visited the same day by accident.


Permittee_Notes:
Stericycle disposes of their pharmaceutical hazardous waste. Good storage and classification of wastes, standard operating procedures


Permittee_Notes:
Visit to discuss and provide fliers for customers going over proper waste medicine disposal.


Permittee_Notes:
Main Concerns: Uncovered waste water bucket; disposal of wastewater/lint; need secondary containment on drums; labeling on waste drums; mark waste water as such.

Things we liked: tight seals on waste drums; secondary containment on machine.


Permittee_Notes:
Minda could not find receipts from dangerous waste disposal.  She will be sending copies shortly.  Correctly collecting all wastes.  Chem Safe is removing about once per year.  All waste containers closed.  Spill plan provided.


Permittee_Notes:
Visit was mainly for training Jack Black of Redmond.  Did check chemical and waste storage and disposal records.  All looks good.  Very little dry cleaning done.


Permittee_Notes:
Initial visit after report of oil sheen in stream adjacent to business.


Permittee_Notes:
Business functions as a laundromat so they had detergents and a few solvents on site everything was kept up off the floor on shelves reducing the chances that they will spill.  Everything is on CSO, they have 4 washers and 3 dryers.


Permittee_Notes:
Main Concerns
No Labels on Containers
Charcoal Filters not changed (may be airing perc abve legal limit)
Drum Lids Loose
Boiler pipes create puddle outside in gravel parking lot
Secondary containment for waste containers
seal for waste water bucket


Permittee_Notes:
Changes from first visit:  Changing carbon filter on water treatment unit every 6 months.  Still should have log of changes.
Collecting lint with sludge, Safety Clean is removing.
Still need appropriate labels - will send website and some labels.  Spill


Permittee_Notes:
Providing info on SQG Facility for lights and any old paints/coatings no longer needed.  Owner says painting process does not produce waste as everything used up.  Also largely using a printer for signs.  Ink cartridges removed by printer supplier.


Permittee_Notes:
Business is newly re-built and has had many inspections lately, by fire and L&I and city.  Jeff was feeling very over-inspected so I tried to keep my visit to a  very quick and direct pollution prevention message.


Permittee_Notes:
business closed during normal business hours. no indication they are closed or when they will return.


Permittee_Notes:
Business has gone out of business.  All waste materials removed from outside of building.


Permittee_Notes:
Removed old cylinders and replaced with two new in-line silver recovery units. Now keeping waste handling logs and receipts


Permittee_Notes:
Now collecting and correctly disposing of used fixer waste.  Verified by site visit and documented disposal invoicing records.


Permittee_Notes:
Facility has a bus wash station with a dedicated drain.  We are not certain of the final drainage from this wash station.  The City of Mt. Vernon did not know on initial contact by CM.  Referred facility to the City to make sure they are in compliance.  A


Permittee_Notes:
Visit to certify for EnviroStars.  Certification completed.


Permittee_Notes:
Visit after complaint received about equipment washing in parking lot.  MV Stormwater responded to complaint.  LSC visit done to follow up and reinforce message from city.


Permittee_Notes:
Need local exhaust ventilation installed. Need SDS sheets. Incompatible chemical storage (corrected during visit)


Permittee_Notes:
Workers too busy to show me around.  I handed out King County information in Vietnamese and said I would stop by early one morning when they were not busy to discuss.


Permittee_Notes:
Full plastic bottles of acetone wipes were being stored loose outside back door.  Will now place inside of larger covered garbage can until pick up by service providor.


Permittee_Notes:
We had scheduled a LSC visit over the phone.  When we arrived, Dr. Howland just met with us in an office and discussed the reason we were visiting.  He reviewed the program brochure and the vet LSC handout and then stated that the only assistance he neede


Permittee_Notes:
Amalgam separator installed approx 3 years ago.  Amalgam wastes all appropriately handled.  Sharps went to garbage, dentist will correct.  Use chemiclave unit. Fixer going down drain, dentist will collect and take to MRW facility.


Permittee_Notes:
11/21/11 Follow up phone call.  Amalgam separator installed as planned in 8/09.  Have switched to all steam autoclave.  Stored chemclave waste disposed via SQG facility.  PD


Permittee_Notes:
No longer operate kennel.  Only in home pet sitting


Permittee_Notes:
Checking to confirm followed requirements in letter.  Jon will have completed by 1/6/14 and will stop back to confirm.


Permittee_Notes:
Following up on waste storage.  Still not corrected.  Gave 2 weeks to correct or will send to enforcement.  Checking back 5/18/15.


Permittee_Notes:
Checking on compliance required for waste solvent storage.  Finally in compliance.  Under cover, within secondary containment, closed funnels, properly labeled, batteries contained inside shop.


Permittee_Notes:
General dentistry.  digital x-ray - ok, biomedical - ok, amalgam separator and traps- ok, chemiclave discharging to sewer - needs correction.


Permittee_Notes:
Facility has solid waste enforcement issues to resolve first.  Will conduct full LSC site visit at end of Jan after solid waste issue resolved.


Permittee_Notes:
Matt Kaufman did site visit, not Polly Dubbel


Permittee_Notes:
Met to discuss TA for properties managers, getting feedback from Traci on property management practices and what TA would be useful for her.  Provided with TA based on meeting.


Permittee_Notes:
Needs SDS sheets.  Need the required local exhaust ventilation.


Permittee_Notes:
Visit to pharmacy to discuss and provide handouts for customers on proper waste medicine disposal.


Permittee_Notes:
Visit to discuss and provide handouts on proper customer waste medicine disposal.


Permittee_Notes:
No x-ray equipment. Temporarily not seeing patients.  Check back later


Permittee_Notes:
General dentistry.  Guide did not know if they had amalgam separator, chairside traps into garbage.  digital x-ray - ok, sharp: over to Anacortes office then Stericycle - ok. autoclave -ok


Permittee_Notes:
Accumulated solvent containers all removed from upper yard.  Emerald removed for proper disposal.  New haz waste collection established inside building on concrete floor with secondary containment.  2 - 55 gallon drums present, one full of GTA 415 waste s


Permittee_Notes:
Check in with pharmacy to discuss and provide info for customer disposal of waste pharms.


Permittee_Notes:
Visit to pharmacy to discuss and provide handouts for proper customer waste medicine disposal.


Permittee_Notes:
Checking on storage of old windows with flaking paint.  Working on getting contained.  Still have some outside flaking to gravel lot.  Should be completely contained by Jan 2016.  Creating intake area and procedures to not overstock to outside.  Need to r


Permittee_Notes:
Following up on secondary containment and cover.  Still not present.  Used oil tote still uncontained on south side of shop.


Permittee_Notes:
Provided materials for education of farm worker families on safer chemicals, proper waste disposal, and other healthy home topics.


Permittee_Notes:
Matt Kaufman actually did inspection, not Polly Dubbel


Permittee_Notes:
Waste fuel and batteries only wastes.  Fuel has been moved inside.  Have secondary containment basin sitting un-used outside.  Requested that this be moved inside under fuel.  Batteries outside on pallet, covered but need secondary containment.  They will


Permittee_Notes:
He needed to label his hazardous waste drum as hazardous waste and he needed to make sure he kept his waste water container sealed.


Permittee_Notes:
Very little PERC used any more.  Reviewed disposal records.  Have spill kit, provided spill plan.  No issues remaining.


Permittee_Notes:
Incompatible chemicals stored together (corrected during visit). Need SDS sheets. Need local exhaust ventilation.


Permittee_Notes:
Long phone call with owner to go over letter and visit.  Owner will contact Rainbow Septic to have grease interceptor pumped and repaired.  Lorna confirmed done 3/4/13 with site visit.


Permittee_Notes:
Screening visit to new sector, sign making.  Do all printing and heat laminating of signs.  No real dangerous waste production or impact to storm, everything done inside.


Permittee_Notes:
Visit to work on EnviroStars certification.  Checklist received and intial site review done.  Replied in writing with items required for certification.


Permittee_Notes:
Follow up visit to review washing, drainage from shop, and waste oil storage.


Permittee_Notes:
Unannounced visit.  Well recieved in spite of spur of the moment visit.


Permittee_Notes:
3/25/11 notified by Public Works with documents and photos that wash station installed and functional and storage contained and covered.


Permittee_Notes:
Site visit was for EnviroStars Certification


Permittee_Notes:
Visit to re-certify as 4 star Enviro-star


Permittee_Notes:
Visit covered operations of transfer station not covered by other permit inspections such as their own shop and facilities maintenance practices.


Permittee_Notes:
Three Skagit Farmers Supply facilities visited in this area.  each entered separately as Lorna felt they were very different operations.


Permittee_Notes:
Confirming full clean up of soil in area of liquid cleaner spill and iron/foam pellet contamination.  All removed and disposed properly.


Permittee_Notes:
Will schedule visit with Aditi Victor.  She was not present when I stopped in.


Permittee_Notes:
Stopped to discuss EnviroStars with Russ.  He is very interested.  Will send checklist for him to review.


Permittee_Notes:
Visit to inspect to certify for EnviroStars.


Permittee_Notes:
No employees on site spoke with Dwayne Youngreth (business oper) by phone day before

Coin operated laundromat no employees on site all self serve. could buy laundry detergent from machine but no bleach.  Their were flourescent lights so I will send inf


Permittee_Notes:
No waste generated per operator.  Using recirculating food grade alcohol extraction system for marijuana.


Permittee_Notes:
Very old silver recovery unit was changed out. New double unit silver recovery system in place and functioning properly


Permittee_Notes:
4/19/11 PD dropped of spill kit after follow letter from Corrina Marote.

Matt Kaufman actually did site visit, not Polly Dubbel.


Permittee_Notes:
Only Diesel Power Technology area visited at this site visit.


Permittee_Notes:
Discussed Safer Choice website information. Also discussed sharps waste disposal and locations for their client's individual pharmaceutical waste disposal locations in Skagit County.


Permittee_Notes:
Visit to discuss, provide handouts for proper customer waste medicine disposal.  Business representative did not want fliers but she took them.


Permittee_Notes:
Site visit for Clean Marina/EnviroStars certification


Permittee_Notes:
Visit to upgrade to 4 star EnviroStar and certify as Clean Marina.  Andy Gregory with PSA arranged visit.


Permittee_Notes:
Visit to confirm waste oil storage correction.  Still not corrected but Dale Smiley will have done within month.  Checking back on 6/8/15.


Permittee_Notes:
One catch basin was in desperate need of cleaning while the other was being used for washing out a dumpster by El Gitano's.  This was referred to our food program as they cover discharge issues durring their inspections.


Permittee_Notes:
No changes made since 1/2012 visit aside from changed wash location.  Gave one month to correct issues or will refer for enforcement.


Permittee_Notes:
No changes made from 12/5/13 visit.  E-mailed details on what needs to be done to Manager Michelle Kristiansen.  Compliance due 4/17/14.


Permittee_Notes:
Still have not complied with waste storage requirements.  On enforcement notice.


Permittee_Notes:
Visit to confirm adequate storage of drums.  Still not corrected.  Owner states will move inside today.  Will confirm with drive by.


Permittee_Notes:
Only retail plants and garden supplies.  No pesticide or fertilizer use, only watering.  Most plants watered over gravel.  Will keep few plants out front well away from storm drain.  Site visit not necessary.


Permittee_Notes:
dog waste is composted onsite in above ground bins


Permittee_Notes:
Provided information for proper individual pharmaceutical and sharps waste disposal that they can provide to their clients. Discussed the Safer Choice website and information.


Permittee_Notes:
Tried 3 times, first stop in on 5/2, spoke with Pierre on phone, scheduled for 5/3 and Pierre no show.  Spoke on phone, scheduled for 5/6 and Pierre no show again.  Gave up.


Permittee_Notes:
Complaint based visit, neighbor complaining of dumping to storm drain and odor and flies.  Health issued compliance letter on raw sewage seep found, city also responded.  LSC letter dealt with other issues.


Permittee_Notes:
Inspected area of raw sewage seep to assure that it had been taken care of.  New new seepage seen, odor gone, city reports they witnessed workers on hand shortly after reported in July.


Permittee_Notes:
Mike is making progress.  He has a shelter for some of his drums, he needs secondary containment and says he should have it in place in one month.  He will also talk to the owner about cleaning the oily drain.  Lorna sent letter to the owner on the drain


Permittee_Notes:
Clinic has obtained drum to collect fixer from Hallmark Refining.  They are waiting for Facilities to plumb fixer drain line to drum.  Fixer had been draining to sewer.


Permittee_Notes:
Follow up to go over letter and check grease storage.  Still no improvement in grease container.


Permittee_Notes:
Moving into new location, not set up yet.  Handouts provided for nail salon wastes. Wants us to come back later for regular visit.


Permittee_Notes:
Reviewed recommendations from letter in person and provided spill plan and spill kit.


Permittee_Notes:
Visit to follow up issues from September 08.  Ed Evanson reportedly already did some follow up before he left  but it was not documented in the file.  Issue from past visit is documentation of disposal of perc waste, improper disposal of lint from perc ma


Permittee_Notes:
Visited to confirm continued records of waste disposal, review storage, and discuss lint.  Letter issued based on visit, still need to address secondary containment of dangerous waste (required by SCC 12.16) and proper storage of lint (dangerous waste).


Permittee_Notes:
Checklist is incomplete as submitted by inspector.  We will do a follow up visit for boat wash water issues and complete the checklist at that time.  Waiting to hear back from Kurt Baumgarten on some issues now prior to follow up visit.  PD


Permittee_Notes:
Met with Randy Newmann on site.  Reviewed storage of wastes and spill kit and plan.  All in compliance.  Customers are being allowed to wash boats with soap and water in parking lot where it drains to a O/W sep and bioswale.  Confering with Kurt Baumgarte


Permittee_Notes:
Corrected incompatible chemical storage during visit. Need SDS. Needs local ventilation installed


Permittee_Notes:
Visit due to ERTs report of illicit discharge to Higgins Slough.  Traced back to United Site Services wash pad.


Permittee_Notes:
Follow up visit to confirm discharge pipe leading to slough is plugged and sump is being pumped to sanitary sewer pending long term solution.  Both confirmed.  Reviewed other chemical and waste storage in site.


Permittee_Notes:
They had made no changes to their vehicle wash practices since last site visit.  The sitehas been referred to the City of Anacortes Stormwater program.


Permittee_Notes:
Incompatible chemicals stored improperly (corrected during visit). Need SDS sheets. Need local extraction ventilation, has unit that has been discontinued, does not operate as advertised.


Permittee_Notes:
Provided further information on local exhaust ventilation units that work for chemicals used in work area.


Permittee_Notes:
Provided information on Safer Choice cleaning products and website. Provided information on pharmaceutical waste and sharps waste disposal options for individuals that the business will hand out to their clients.


Permittee_Notes:
Matt Kaufman did the inspection, not Polly Dubbel


Permittee_Notes:
Stopped in at pharmacy to discuss and provide fliers for customers regarding waste medicine disposal.  Pharmacy very happy to have.


Permittee_Notes:
Main Points: make suggestions about disposal of paints or flourescent tubes

Referal: El Gitano has a storm drain out back and the cement around it is being eaten away by the greese and solvent being pushed out the back door of the restaurant.  Washboar


Permittee_Notes:
No pressing issues found.  Managers dealing with requirements of stormwater permit and working closely with Ecology on this.  We will let that process continue and not follow up.


Permittee_Notes:
Follow up via e-mails in May 2011, DNR is budgeting for a vehicle wash station connected to sanitary sewer.  Not installed yet, still have infiltration system.  No further action as they are moving forward on this issue.  PD


Permittee_Notes:
Visit interrupted by manager when he was informed of issues with discharges to the storm drains.  He requested that we contact the property owner and business owner for clarity.


Permittee_Notes:
Waste fluids do have secondary containment and proper labeling now.  The business is also upgrading their site with concrete paving and a new storm drain system containing a oil/water separator.  This should be done at Christmas.  They say they have spill


Permittee_Notes:
Visit due to complaint of illegal dumping of oil down storm drain.


Permittee_Notes:
Visit with City of Mount Vernon Stormwater to follow up discharges from tire washing.


Permittee_Notes:
Issues resolved at site.  Going out of business soon.  Doing no more vehicle repair.  Waste oil tank and anti-freeze moved inside shop, no vehicle washing done on site any more.


Permittee_Notes:
Noting present at site at this time to trigger LSC issues.


Permittee_Notes:
No issues found on visit but consultation with Kurt Baumgarten indicates the site likely falls under ISWP.  Business is contacting Kurt to discuss.


Permittee_Notes:
Site had an accumulation of waste around 2005 and became a regulated generator for about 1 year.  Now is an SQG.


Permittee_Notes:
Ecology Haz Waste requested I visit.  Business has a lamp crusher and does printing work.  Concerns about crusher and whether really fall into SQG category.  Provided info to owner and will follow up at end of Feb to try to schedule LSC visit.


Permittee_Notes:
Screened business, found no issues that would trigger LSC.  Only retail nursery, no real chemical use or lighted greenhouses.  No stormwater issues.


Permittee_Notes:
Chiropractic services from a home office, no x-ray.


Permittee_Notes:
Chemicals present -- some spilled chemicals. No hazardous waste. All product. Left handouts. Required clean up of pump room in pool inspection report. NFA


Permittee_Notes:
Met with pool operator -- educational handouts given. Still some clean up needed in pump room.


Permittee_Notes:
No access to pump room on weekend.

Gave handouts. NFA


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service provider is Henry Schein.  They have a digital imaging machine.  We also discussed BMPs for red bag disposal.


Permittee_Notes:
Secondary containment is not in place yet.


Permittee_Notes:
I visited the site with Jon Lein, City of Edmonds Wastewater Treatment Plant.  The dental office has an amalgam separator.  Chair-side trap waste and vacuum pump filters are disposed of as hazardous waste by Stericycle.


Permittee_Notes:
We discussed recordkeeping for their receipts from the waste vendors.  Since amalgam wastes are dangerous waste it is crucial that they keep disposal receipts on site for 5 years.


Permittee_Notes:
Business will me moving out before the end of July.  The property owner has not been making his mortgage payments.  Therefore, the property will be sold during a trustee's sale.  The shop owner has not found a new location yet.  I asked the shop owner for


Permittee_Notes:
Business operation is closed; no one is on site.


Permittee_Notes:
Business has spill clean up materials.  Waste brake fluids container is lacking secondary containment and labeling.  The waste is picked up by the used oil hauler who services the business next door (Right on Time).  Aramark picks up used shop towels.  I


Permittee_Notes:
The waste brake fluids container is still lacking secondary containment.  I also spoke with Wayne Deline about recordkeeping.  I asked him to keep a log since he does not receive disposal receipts from the used oil hauler who services the business next do


Permittee_Notes:
No issues noted during site visit. Business is operating in a safe and sanitary manner.


Permittee_Notes:
Pool inspection by Steve Rice. Pool chemicals properly stored. No floor drain. Florescent bulbs recycled. Never changed sand in sand filter.


Permittee_Notes:
Business uses Environmental Pro to dispose hazardous waste.


Permittee_Notes:
Dewatering facility, only waste produced in septage dewatering waste, all sent to City of Arlington Sanitary Sewer.  NFA.


Permittee_Notes:
this site is in progress with Alderwood water district to correct their drain.  All products and haz waste have been moved inside and are contained.


Permittee_Notes:
Follow up visit conducted with Anne Alfred. Owner purchased secondary containment but hasn't installed yet. CB 30.


Permittee_Notes:
Visit with Vince Bertrand (City of Monroe). Secondary containment installed. NFA.


Permittee_Notes:
The dental clinic has an amalgam separator (Rasch); their service vendor is Diversified Dental Services.  Their fixer waste is disposed of at the Snohomish County Moderate Risk Waste facility.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Site visit with Anne Alfred. Office manager stated facility is inspected by Department of Ecology. NFA.


Permittee_Notes:
They received a spill kit from ECOSS.  They keep a change out schedule for their filters, sanding is done in the bay.  2 interior drains have concrete bottoms.  They keep receipts for their spent solvents.  They use Viledone filters and paint products fro


Permittee_Notes:
Secondary containment is in place.  Waste filters are picked up by Safety Kleen for disposal.


Permittee_Notes:
Spent coolant is picked by Emerald Services.  Coolant is lacking secondary containment.  Business generates 4-10 55 gal drum/month.  They do not use any solvents.  Gave them a spill kit.


Permittee_Notes:
All drums have been moved inside the building.  They plan to store spent coolant in the poly totes (4 totes).  They also plan to get spill pallets.


Permittee_Notes:
They are still working on removing their waste drums.  They plan to keep only 4 drums of waste on site.


Permittee_Notes:
The spent antifreeze is still lacking secondary containment.


Permittee_Notes:
Jason takes the 1 gallon used oil to Seattle office.  The nurses who work for Airlift NW has biomedical waste that is p/u by Stericycle.  The helicopter is washed here next to the jet fuel station.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Patterson Dental Supply.  They have a digital imaging machine.


Permittee_Notes:
Rebec;  Patterson,  trap waste to garbage. Trap to sewer. Remove less than five amalgam.   No expired  Jodie aucine. 3chairs


Permittee_Notes:
New employee -- only been on site 4 months. 

There were chemicals present -- no waste or hazardous waste on site.

There was a minor chemical spill in pool pump room area noted.

NFA


Permittee_Notes:
Currently disposing of anesthetic filters in garbage. Instructed to dispose of as hazardous waste.  Do some cytology slide stains, do not generate waste from that process.  Send all tissues out to Antech for fixation.  Send unwanted pharmaceuticals back t


Permittee_Notes:
Business uses ChemSafe to dispose PERC waste


Permittee_Notes:
No spent antifreeze, used oil is burned in the furnace, shop towels go to Cintas, batteries are recycled at parts store, solvent tanks are maintained and serviced by Safety Kleen; they have absorbent pads, spill kit given to Jerry


Permittee_Notes:
Emerald Services removed the 275 poly tank.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe). No hazardous waste. NFA.


Permittee_Notes:
The waste sludge and separator water lack secondary containment and labeling.  Eric has purchased spill clean up materials.


Permittee_Notes:
When pets die, the meds are brought back to the vet clinic for donation.  Meds are good for 6 months after expiration.  They are collected and stored in the donation box for pet owners who can't afford the meds.  I gave Tania information on reverse distri


Permittee_Notes:
outside washing occurs. City of Monroe Stormwater said that this is approved by the city. Wash water goes to sewer.


Permittee_Notes:
The dental office has an amalgam separator (Collector).  Their service vendor is Burkhart Dental.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  They have a digital imaging machine.  We discussed BMPs for amalgam waste disposal.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No hazardous waste. Powder coating done at Thermo Tech. Aluminum fabrication.


Permittee_Notes:
Installed secondary containment for paint waste container. Delivered spill kit. No further action.


Permittee_Notes:
Have a Rebec amalgam separator.  Use Patterson Dental Services to maintain separator.  Currently putting chair-side traps in regular garbage.  Do not have any other amalgam waste.  Instructed to get an amalgam waste container from Patterson and dispose of


Permittee_Notes:
Spoke with the receptionist about scheduling a site visit with the vet.  Also left letter with the receptionist for the vet.


Permittee_Notes:
Tissue fixation is done at another lab.  The animal hospital has a digital imaging machine.  We discussed BMPs for carbolyme waste and unwanted pharmaceuticals.


Permittee_Notes:
Spoke with receptionist about scheduling a site visit.  Also left letter with individual.


Permittee_Notes:
Tissue fixatives are sent off-site to a histo-pathology lab.  Batteries are recycled.  We discussed BMPs for carbolyme waste and waste cytology stains.


Permittee_Notes:
no such address.  neighbor states business has moved to lynnwood


Permittee_Notes:
No automotive waste is generated on site.


Permittee_Notes:
The business uses American Petroleum to recycle its used oil filters.  Shop towels are laundered by Cintas.


Permittee_Notes:
Spent antifreeze container is labeled. Used fluorescent bulbs are gone.  Rob obtained a step can for shop towels.  I asked Rob to label his container for shop towels.  I gave Rob information regarding Energy Conservation.


Permittee_Notes:
Business has a PSCAA permit; a log is kept when spray booth filters are changed out. They use household furnace filters in the spray booth and have a distillation system to recycle solvents.  They use airless guns and Rudd Company lacquers.  I asked them


Permittee_Notes:
Visit with Vince Bertrand (City of Monroe). Multiple unsecure lids, no secondary containment 55 gallon drums stored outside near a creek.


Permittee_Notes:
The espresso uses the mop sink at Jiffy Lube to dispose of their waste water.


Permittee_Notes:
According to employee there is no pump out waste from gas tanks, no other waste observed or generated. NFA.


Permittee_Notes:
Waste oil barrel has been removed. Any waste oil that was stored inside was recycled. Proper waste oil has been purchased.


Permittee_Notes:
Do not generate any hazardous waste.  Electrician takes all fluorescent tubes.  NFA.


Permittee_Notes:
Receptionist unsure how some wastes are disposed of, was supposed to have Vet call with info, never did.  Gave handout on unwanted pharmaceutical disposal.  Use Phoenix lab for all stains and tissue fixation.  Use Washington X-Ray to service imaging equip


Permittee_Notes:
Have F/Air anesthetic filters.  Were putting in the garbage, instructed to dispose of as hazardous waste and keep disposal receipts onsite for 5 years.  Use Dip Quick Stain system for cytology stains.  1 stain contains methanol and the other 2 stains cont


Permittee_Notes:
Apartment management was non-responsive to initial site visit request


Permittee_Notes:
The business has switched to a water-soluble glue.  The cut-out foam and old foam are recycled at The Foam Source.


Permittee_Notes:
The business makes bingo cards.  It has several presses and uses soy-based ink.  It also uses Cintas to recycle shop towels.  Electronic wastes are sent to Total Reclaim or to headquarters in Ohio.  Paper waste, lithographic aluminum plates, cardboard, an


Permittee_Notes:
They use Aramark to launder shop towels.  They have spill clean up materials.  Used fluorescent lights are recycled.


Permittee_Notes:
Could not access pump room. Gave handouts.

NFA


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Burkhart Dental Supply.  Their amalgam waste is disposed of as hazardous waste by Emerald Services, Inc.  They have a digital imaging machine.


Permittee_Notes:
Chlorinated coolant is not used in the equiment.  They do freeze-fitting 1-2 times per year.  This involves soaking parts in liquid nitrogen so that the parts will fit.


Permittee_Notes:
Used oil, spent anti-freeze - American Petroleum


Permittee_Notes:
Secondary containment for spent anti-freeze installed.


Permittee_Notes:
The business uses Aramark to launder shop towels.  Scrap metal is recycled at Arrow Metals.  The business will be moving in a couple of months since the building will be torn down for a strip mall.


Permittee_Notes:
The business operation will be moving to a new location.


Permittee_Notes:
I was accompanied by Greg Lum, code enforcement office for the City of Lynnwood.


Permittee_Notes:
Secondary containment is in place.  A roof has been built over the secondary containment.


Permittee_Notes:
Their used oil is picked up by Safety Kleen and keeps receipts at the store.  The used fluorescents lights are picked up by a lighting vendor.  Spent batteries are sent to the distribution center in Arizona.  Safety Plan is posted in the office, they also


Permittee_Notes:
They accept used oil and batteries.  Batteries is shipped to California distribution center.  They have soda ash to neutralize acid and spill clean up materials.


Permittee_Notes:
Pool chemicals stored properly.  No floor drain in storage area.  No disposal of hazardous waste.  No yard chemicals present.  No spill kit or spill plan.  Recycle service disposes of fluorescent light tubes.  American Pool Supply services filter for pool


Permittee_Notes:
CB 14 days on secondary containment for waste antifreeze


Permittee_Notes:
Follow up visit conducted with Anne Alfred. Moved waste anti-freeze away from door. CB14 on secondary containment.


Permittee_Notes:
Transmission fluid in drum inside shop, serviced by Emerald Services.  Used oil in tank outside, double-walled tank, no secondary containment necessary.  Need to relabel used oil tank.  Shop towels laundered by Aramark, asked to relabel shop towel contain


Permittee_Notes:
several minor issues.  in all, business doing great.


Permittee_Notes:
The business uses Cintas to launder their shop towels.  Cintas provides pick up service once a week.  Oil filters are recycled by Amercian Petroleum.  Scrap metals are recycled by HB Recycler.  The spent antifreeze is recycled on site by Antifreeze Guy.


Permittee_Notes:
Do not generate any hazardous waste.  Do minimal fiberglass repair work, only waste from this process is solidified resin which is discarded as solid waste.  All chemicals stored properly, they also keep a minimal inventory.  NFA


Permittee_Notes:
This is a home-based business with an on-site gravity drainage system.  The business installs shower doors and mirrors at client's homes.  The waste generated by the business include: glass, aluminum, and cardboard.  The glass is recycled at National Glas


Permittee_Notes:
went over labeling.
everything in shed but discusses secondary containment in case of more barrels


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  It was last serviced on 1/29/12.  Their amalgam waste is disposed of as hazardous waste.  They do not have a digital imaging machine.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Burkhart Dental Supplies.  Amalgam wastes are sent to a hazardous waste facility for disposal.  They do not have a digital imaging machine.  Safety Kleen picks up the fixer waste


Permittee_Notes:
labeling, record keeping, characterizing wastes


Permittee_Notes:
unable to tour facility, only able to ask questions and recieve partial answers


Permittee_Notes:
No hazardous waste, very little used oil (recycled), all product. NFA


Permittee_Notes:
Mobile home business. Sent letter with information.


Permittee_Notes:
Open 55 gallon drum stored outside. No one present. Informed building owner.


Permittee_Notes:
Only hazardous waste is coolant from machines.  This is handled and disposed of by Emerald Services.  Told to keep receipts onsite for 5 years.  Dispose of fluorescent light tubes at Arlington Transfer Station.  Business has an onsite septic system.  NFA


Permittee_Notes:
No access to pump room -- Educational visit only. Handouts given.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service vendor is Patterson.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Anders Olin Snohomish County Surface Water, Other Inspector


Permittee_Notes:
No hazardous waste. No spilled chemicals. Handouts given.

NFA


Permittee_Notes:
They have an ECOSS spill kit.  We were asked to make an appointment with the production manager.


Permittee_Notes:
Aluminum and steel are recycled by Skagit River.  Clean wood is recycled by Waste Management.  Used fluorescent lights are recycled.  NW Forklift maintains their trucks.  No hazardous waste is generated or stored on site.


Permittee_Notes:
Hutch has ordered secondary containment from Granger.  Gave him a copy of Navigating the Regulatory Maze.


Permittee_Notes:
no hazardous waste, gave info. No further action.


Permittee_Notes:
no hazardous waste. Metals are recycled. NFA.


Permittee_Notes:
Fred arnold, their environmental consultant at visit


Permittee_Notes:
B & J will be closed by the end of October 2008.


Permittee_Notes:
accompianied by Anders Olin, Snohomish Surface Water Management


Permittee_Notes:
Pool chemicals properly stored. Handouts given. NFA


Permittee_Notes:
No hazardous waste. Gave handouts. Pump room clean. All product.

NFA


Permittee_Notes:
Business is a sheet metal fabricator.  Has a spill kit for compressor.  Used oil container is picked up by Emerald Services.


Permittee_Notes:
amalgam separator/maintenance ok
fixer and biomedical questions


Permittee_Notes:
The business has an amalgam separator (Solmetex).  Their service vendor is Henry Schein.  Their chair-side trap waste and scrap amalgam waste are disposed of via hazardous waste.  They have a ditigal imaging machine.


Permittee_Notes:
Pool inspection. No hazardous waste. No spilled chemicals 

NFA


Permittee_Notes:
Waste anesthetic filters are disposed of in garbage, instructed to dispose of as hazardous waste.  Cytology stains are put in sanitary sewer, they contain methanol, told to collect waste and dispose of as hazardous waste.  Sharps are disposed of by Rubati


Permittee_Notes:
The business uses Cintas to lunder shop towels.


Permittee_Notes:
Eric asks me to contact the City of Lynnwood if a permit is needed to switch out the single-walled tank with a double-walled tank.


Permittee_Notes:
The double-walled tank still has not been installed.  Eric stated that a copy will be installing the tank on 6/23/10.


Permittee_Notes:
Visit conducted with Anne Alfred. No issues. No further action.


Permittee_Notes:
Made appointment with manager to do initial visit next week


Permittee_Notes:
Aramark p/u shop towels.  The shop towel container needs to be replaced because it doesn't have a cover and it's damaged.  They have spill cleanup materials by the bay door.  Used oil is p/u by American Petroleum.  Spent antifreeze is p/u by Safety Kleen.


Permittee_Notes:
Armando (manager) has ordered the secondary containment for his spent antifreeze.


Permittee_Notes:
Still no secondary containment for spent antifreeze.  I spoke with Dennis Austin.  He will get drum and spill pallet for his spent antifreeze.


Permittee_Notes:
Secondary containment for spent antifreeze is now in place.  Shop towel container is labeled.


Permittee_Notes:
The business uses chlorine-free brake cleaner.  It also uses Cintas to launder shop towels.


Permittee_Notes:
Come back 8-10am when manager is on site.


Permittee_Notes:
Verified amalgam separator.  Verified proper disposal of all amalgam wastes.  Only have digital x-ray, no photoprocessing waste generated.  Pharmaceuticals sent to reverse distributor.  NFA


Permittee_Notes:
Routine pool inspection. Educational handouts left. Pool chemicals properly stored. NFA


Permittee_Notes:
They have a digital imaging machine.  Cytology stains are used up and tissue fixation is done at a third party lab.  We discussed BMPs for anesthetic filter disposal.


Permittee_Notes:
Sand/Gravel Pit and Concrete facility:  Have used oil, spent antifreeze and used oil filters.  Also have aerosol can drum that remaining contents of aerosol paint cans is emptied into and disposed of.  Use Emerald Services to dispose of hazardous wastes/r


Permittee_Notes:
Checkback 30 days on hazardous waste storage and unknown drain outside. 

3/11/16- T.C. with Vince Bertrand, City of Monroe. The drain outside is a 6-8 inch deep hole.


Permittee_Notes:
Site visit conducted with Anne Alfred, Vince Bertrand (City of Monroe, stormwater), and his supervisor. 
The City of Monroe will conduct a dye test to see where the unknown drain leads to. 

Checkback 14 days on hazardous waste storage, drain outside,


Permittee_Notes:
Site visit, proper labeling but secondary containment is not adequate. CB 21 days.


Permittee_Notes:
No secondary containment installed. CB 21.


Permittee_Notes:
No secondary containment installed. CB 14


Permittee_Notes:
Secondary containment installed. No further action.


Permittee_Notes:
No issues of concern noted at time of visit.


Permittee_Notes:
Educational visit only -- could not access pump room on weekends. Gave educational handouts.


Permittee_Notes:
needs secondary containment for antifreeze, oils, and sludge.  will get that done when wastes picked up at the end of the year.

follow up after Jan 1, 2014


Permittee_Notes:
The Puget Sound Clean Air Agency registration number is #17231.


Permittee_Notes:
No spills, no hazardous waste. Handouts given.

NFA


Permittee_Notes:
Has a Rebec amalgam separator.  Collecting, storing and disposing of all amalgam waste properly.  Use Pristine Env. to dispose of all amalgam waste.  Handling all unwanted pharmaceutical waste properly.  All old batteries are taken to Staples when they ha


Permittee_Notes:
Pool pump equipment located under spa in deck. No drains seen. 

Chemicals must be stored in a different location. None seen at time of inspection. 

No haz waste

NFA


Permittee_Notes:
Pool inspection by Brad Ball.  Spa chemicals properly stored. NFA


Permittee_Notes:
Information on LSC included in school inspection report. NFA


Permittee_Notes:
No spilled chemicals. No hazardous waste. 

NFA


Permittee_Notes:
Medications noted to be unlocked. No nurse present. Will follow up through routine school inspection and will send information on proper disposal.


Permittee_Notes:
Have used oil, spent antifreeze and used oil filters.  Used oil tank and spent antifreeze drums need labels.  All in secondary containment.  All disposed of by Emerald Services.  Receipts kept on site, reminded to keep for minimum of 5 years.  Recycle flu


Permittee_Notes:
Emerald Services disposes of used oil, spent antifreeze and used oil filters.  All wastes stored in secondary containment, under cover and properly labeled.  Used battery cores are disposed of through Interstate, stored properly.  Shop rags laundered by A


Permittee_Notes:
The spent antifreeze is still no in secondary containment.


Permittee_Notes:
Michael is still awaiting for his secondary containment for spent antifreeze to arrive.


Permittee_Notes:
Coolant collected and hauled by approved vendor.  Asked to put in secondary containment and label container.  Only other waste is fluorescent light tubes, gave MRW handout for disposal.  Also gave a spill kit.  NFA


Permittee_Notes:
Rarely use dry cleaning machine.  Do generate a very small amount of perc. waste.  Waste containers are labeled and stored in secondary containment.  Dry cleaning machine is in secondary containment.  Use Safety Kleen as disposal vendor.  NFA.


Permittee_Notes:
No amalgam waste is generated here since they only have pediatric patients.  They have a digital imaging machine.


Permittee_Notes:
During the site visit it was noted that the business is improperly storing two 55 gallon drums of hazardous waste outside and within 15 feet of a storm drain. The drum that contains liquid waste is not under cover and does not have secondary containment.


Permittee_Notes:
During the follow up visit it was noted that the business had not corrected the issue that was identified on 12/28/2016. Business was under the assumption that the closed drums was sufficient. Business manager states that she will correct the issue with i


Permittee_Notes:
Does not generate any hazardous waste.  Minimal used oil on rare occasion from machines, gives to neighbor who can use it at their business.  Fluorescent light tubes are handled by property management company Westar.  NFA


Permittee_Notes:
Equipment and pump room unlocked.. 

Chemicals present but no waste or hazardous waste.

They do have sand filters. No one was available for questions.

NFA


Permittee_Notes:
Routine pool inspection. No spilled chemicals or hazardous waste. 

Has a sand filter but not sure where waste sand goes. Operator believes a company picks it up. 

NFA


Permittee_Notes:
Chemicals properly stored. NFA. All product.


Permittee_Notes:
They have a permit with PSCAA.  They use HVLP guns and has a gun washer.  Waste paint is picked up by Emerald Services.  Aramark picks up shop towels for laundering.


Permittee_Notes:
Manufacture fiberglass bulkheads.  Compliant with all L&I, PSCAA and TSCA requirements.  Only generate a small amount of hazardous waste.  Emerald Services is vendor for disposal of stillbottom sludge and fluorescent light tubes.  NFA.


Permittee_Notes:
Used oil and used oil filters are picked up by Safety Kleen.  They have disposal receipts.


Permittee_Notes:
no pressed used, therefore no sluge wastes


Permittee_Notes:
site is listed on contaminated sites list for oil spills in past.  have done some cleanup


Permittee_Notes:
The dental office has an amalgam separator (Solmetex Hg 5).  Their service vendor is Pearson.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Screening only, do not generate any hazardous waste.  Secured site, did not conduct site visit.  NFA.


Permittee_Notes:
propane tanks filled--propane storage under awning and containment
chemical  storage indoors
pesticide storage under cover
no equipment repair or rental, no washing 
spill kit on site and sell spill cleanup materials
spill plan


Permittee_Notes:
Dr. Carlson has no amalgam separator.  they will install one this month.


Permittee_Notes:
fixer waste disposed.  reciepts available
amalgam separator installed


Permittee_Notes:
Do not generate any hazardous waste.  Only waste is used light tubes.  Take light tubes to Arlington transfer station.  Also gave an MRW Facility handout.  NFA


Permittee_Notes:
Checkback on secondary containment for anti-freeze


Permittee_Notes:
Pool and pump room inspection. 

Pump room does have a floor drain to sewer. There are chemicals present -- all product, no waste. No spilled chemicals noted.

No haz waste

Operator has never changed sand filter 

NFA


Permittee_Notes:
Improper waste storage issues noted. Metal coolant waste stored outside, no secondary containment. F/U visit scheduled


Permittee_Notes:
Waste material disposed at HHW Facility. Waste storage area moved to inside of the building.


Permittee_Notes:
No hazardous waste generated, no further site visit required.  NFA.


Permittee_Notes:
Left letter with Debbie.  Charlie will call to make appointment.


Permittee_Notes:
They have a furnace which burns their used oil.  Safety Kleen maintains and services their parts washer.  ORRCO picks up their spent antifreeze. Shop towels are picked up by Unifirst.  Gave Charlie a copy of the Maze and a spill kit.


Permittee_Notes:
Secondary containment is in place for their spent antifreeze.


Permittee_Notes:
Delivered spill kit to science classroom.


Permittee_Notes:
Have a Rebec amalgam separator.  Marrot Dental dispose of separator yearly.  Also will be providing an amalgam scrap waste pale and will pick up for disposal as needed.  Had been putting chair-side traps and scrap amalgam in red biohazard bags, told to st


Permittee_Notes:
Safety Kleen picks up the used oil.  American Petroleum picks up the spent antifreeze.  I gave Dave a copy of Navigating the Regulatory Maze.


Permittee_Notes:
No secondary containment for the spent antifreeze yet.


Permittee_Notes:
Spent antifreeze is not collected at this site.  Used oil and used oil filters are picked up by Safety Kleen.  The business has spill plan and spill clean up materials.  They keep a log of the amount of used oil dropped off by customers.


Permittee_Notes:
The dental office has an amalgam separator (The Amalgam Collector).  Their chair-side trap waste is sent to Amalgaway for disposal.  The office has a digital imaging machine.


Permittee_Notes:
Business was directed to discontinue washing vehicles outside near storm drain. NFA


Permittee_Notes:
The business does not have an amalgam separator.  Their service vendor is Burkart Dental.  Their chair-side trap waste and scrap amalgam are disposed of via hazardous waste facility.  They do not have a digital imaging machine


Permittee_Notes:
Business has a spill plan in place both in the office and in the shop.  The spill kit is labeled and is located near the furnace.  It is still lacking secondary containment.


Permittee_Notes:
Secondary containment is in place but the drums are not labeled.


Permittee_Notes:
Secondary containment is in place for the used oil and spent antifreeze.  Engines are stored up off the ground.  The  business owner gave me a copy of the bill of lading for their used oil.


Permittee_Notes:
completed visit without site guide, as there was only one person on site.  shop is new, clean, well organized.


Permittee_Notes:
Have a Solmetex Amalgam Separator.  Pristine environmental disposes of separator.  All other amalgam waste is disposed of in biohazard.  Instructed to stop that immediately, will obtain an "amalgam waste" container from Marrott Dental and will dispose of


Permittee_Notes:
well maintained site.  no issues at this time


Permittee_Notes:
The dental office has an amalgam separator (The Amalgam Collector).  Their service vendor is R & D Services, Inc.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Spoke with dentist about BMPs for chair-side trap waste and that it should not go into red bag.


Permittee_Notes:
amalgam separator has been serviced and waste disposed appropriately.  paperwork on site.


Permittee_Notes:
Dry cleaning is sent out to John's Cleaners in Shoreline.  The dryers are cleaned every day.  The washing machines use less water, require less detergent and are more efficient than home washers.  They have 40 washers & 40 dryers.


Permittee_Notes:
Have a Rebec Amalgam separator, serviced and maintained by Burkhart Dental Services.  Currently putting all other amalgam waste in biohazard waste.  Instructed to stop immediately and obtain an "Amalgam Waste" container and to dispose of as hazardous wast


Permittee_Notes:
Have soda-lyme and F/Air aesthetic filters.  Currently putting them in the garbage, told to stop and dispose of them as hazardous waste.  Use Dip-Quick to stain some cytology stains, no hazardous waste generated.  Send out all tissues for fixation, no haz


Permittee_Notes:
no business in the mobile home.  has classic car


Permittee_Notes:
Does not do repair. All trucks have spill material.


Permittee_Notes:
Dispose of used oil, spent antifreeze, used oil filters and batteries.  Used oil and spent antifreeze is disposed of by Emerald Services.  Neither waste drum for those waste streams were labeled or in secondary containment, instructed to correct both.  Al


Permittee_Notes:
No amalgam separator.  Rinse vacuum pump filter in sink.  Scrap amalgam is placed in jar and sent to Dental Refiners.  Do place amalgam on rare occasion, put empty amalgam capsules in jar for Dental Refiners.  Use CMX for fixer waste disposal.  Not sure i


Permittee_Notes:
The dental office has installed an amalgam separator ( R & D Amalgam Collector).  I gave Carmen information about Recordkeeping.  The dental assistant will contact Stericycle about getting a separate container to collect their chair-side trap waste.


Permittee_Notes:
Checkback on used oil secondary containment.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Owner ordered secondary containment. Checkback 21 days


Permittee_Notes:
No secondary containment. checkback 21 days


Permittee_Notes:
Used oil is gone. Will no longer be storing used oil on site. NFA.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No issues. NFA.


Permittee_Notes:
A tanning bed has around 29 fluorescent light bulbs.  Jimmy stated that the tanning bed is serviced by a contractor.  No ammonia is used on site.  I gave Jimmy King County information regarding nail salons including the website.  Jimmy places used cotton


Permittee_Notes:
American Petroleum disposed of used oil, spent antifreeze and used oil filters.  All waste containers are in secondary containment and covered outside.  Spent antifreeze drums need hazardous waste label.  Also, one spent antifreeze drum has the bung openi


Permittee_Notes:
The business uses hydrocarbon (DF-2000) in its dry cleaning operation.  The PSCAA registration has been paid but they have not received the document from PSCAA.


Permittee_Notes:
Currently putting all amalgam waste into red biohazard bags.  Instructed to stop and dispose of all amalgam waste as hazardous waste.  Also instructed to keep all disposal receipts onsite for 5 years.  Have a digital imaging machine, have to use x-ray fil


Permittee_Notes:
Solmetex amalgam separator installed.  NFA


Permittee_Notes:
Discussed with the vet about BMPs for waste carbolyme and anesthetic filters, cytology stains, formalin, and unwanted pharmaceutical meds.


Permittee_Notes:
Vet has stopped putting his carbolyme, cytology stains, and formalin in the garbage.  These waste streams are accumulating until he decides on a waste vendor.


Permittee_Notes:
all completed.  gave another spill kit.
NFA


Permittee_Notes:
Phone call from Craig, owner, requesting assistance.  they are doing some moving/remodeling and he wants to do the storage area correctly.


Permittee_Notes:
have made some changes to shop.  Craig, owner, requested info about putting in a paint area that is not a full booth.  directed him to PSCAA.


Permittee_Notes:
Business makes crab pots.  No chemicals or solvents are used on site.  Gave them a spill plan and a spill kit since they have forklifts.


Permittee_Notes:
Sent information about proper disposal of pharmaceuticals to school and school district. Sent information about free spill kit pick up.


Permittee_Notes:
There are 4 presses at the print shop.  Their shop rags are collected in 5 gallon containers and are laundered bu Aramark.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No hazardous waste, NFA.


Permittee_Notes:
Lin is working with his hauler to get a secondary containment for his spent antifreeze.


Permittee_Notes:
Secondary containment for spent antifreeze is in place.  Spill plan has been posted.


Permittee_Notes:
checkback 30 days on secondary containment for waste anti-freeze


Permittee_Notes:
no secondary containment. come back later in the day


Permittee_Notes:
secondary containment installed. No further action


Permittee_Notes:
Share a shop with Penny Lee Trucking.  Please reference that business in database for more info.


Permittee_Notes:
Property manager was non-responsive to initial visit request


Permittee_Notes:
maintenance completed on amalgam separator


Permittee_Notes:
The veterinary hospital has a digital imaging machine.  Batteries, e-waste, and fluorescent lights are recycled.  Controlled substances are sent to a reverse distributor and pills are returned to the vendor.  We discussed BMPs for anesthetic filter dispos


Permittee_Notes:
I spoke with Renee.  They have a Solmetex system.  She will get a separate container for chairside trap waste.


Permittee_Notes:
Used aircraft oil is disposed of at the airport.  Business has spill clean up materials.  Planes have a 2-gallon oil capacity.


Permittee_Notes:
They don't have a digital imaging machine.  CMX picks up their fixer solution and developer.  Batteries and fluorescent lights are recycled.  We discussed BMPs for anesthetic filter disposal.


Permittee_Notes:
Fixer waste containers in dark room was missing labels and lacking secondary containment.  The 3 buckets were stored beneath sink.  There is a small drain in the dark room.


Permittee_Notes:
Secondary containment is in place.  Waste containers are labeled.


Permittee_Notes:
Site visit with Anne Alfred. No hazardous waste. NFA.


Permittee_Notes:
Store employee gave me president's name (Greg Zacker).  Re-sent introduction letter to Greg Zacker @1961 4th Ave S, Seattle, WA 98134.  Left voicemail for Greg Zacker @206-938-0578.


Permittee_Notes:
Pump room has floor drain and chemicals present. No waste product. No hazardous waste. They recycle florescent bulbs and batteries. Never changed the sand in sand filter before -- new employee. 

NFA


Permittee_Notes:
doctor and assistant with patient.  office manager unable to answer questions.


Permittee_Notes:
Reviewed completed dental checklist.  Have Solmetex amalgam separator.  Disposing of all amalgam waste via hazardous waste vendor, Keep It Clean.  Disposing of x-ray fixer waste via same hazardous waste vendor.  No unwanted pharmaceutical waste.  NFA


Permittee_Notes:
Pool chemicals properly stored. NFA. Educational handouts given.


Permittee_Notes:
Routine pool inspection at indoor pool in retirement community. 

Operator had no spilled chemicals and no hazardous waste in pump room. 

Pool does have a sand filter. Waste sand is picked up by pool company - Watermill. 

NFA


Permittee_Notes:
School routine inspection with Local Source Control survey. No issues noted. Sent information. NFA


Permittee_Notes:
Gave Sarah Unwanted Pharmaceuitical disposal information


Permittee_Notes:
Business uses digital film; thus, no X-ray fixer and developer are used.  The clinic uses the Statim autoclave, which utilizes distilled water to sterilize dental equipment.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebed); their service vendor is Burkhart Dental Supply.  Their amalgam wastes are disposed of via a hazardous waste facility.  They have a digial imaging machine.  Their unwanted medicines are shipped to PS Indu


Permittee_Notes:
Keros Auto brokers now at this site.  they closed European Auto and put in a grocery store.


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


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Stormwater violations present. White material is going into the storm drain from business. 

Vince will continue follow-up.


Permittee_Notes:
Site visit with Vince Bertrand. White material is going into the storm drain again.

Vince will continue follow-up.


Permittee_Notes:
I spoke with David about repairing the crack in his secondary containment.  I gave him information regarding energy conservation.


Permittee_Notes:
The cracks in the secondary containment have been fixed.


Permittee_Notes:
Boat repair, storage and sales.  Outside maintenance yard, use "boat soap" that is "biodegradable."  Outside storm drains owned and maintained by Port of Everett.  Discharges under their industrial storm water permit.  Generate used oil, spent antifreeze


Permittee_Notes:
No amalgam separator, putting all other amalgam waste in red biohazard bags, instructed to install an amalgam separator and contact a hazardous waste vendor to properly dispose of amalgam waste.  Disposing of fixer waste appropriately.  Disposing of lead


Permittee_Notes:
Follow-up visit, verified installation of amalgam separator.  Now have a Solmetex amalgam separator and other amalgam waste disposal via WM Lamp Tracker service.  NFA


Permittee_Notes:
I asked John to properly label his hydraulic oil.


Permittee_Notes:
Spoke with Tom Chin about their dumpster.  They currently don't have garbage service and are self-hauling it to ARTS.  Brendon Purdy sent me a copy of the disposal receipts.


Permittee_Notes:
Only hazardous waste is used oil from boat repairs/maintenance.  Collect in 5 gallon containers, 1 container was labeled and 1 unlabeled.  Told to label all hazardous waste containers.  Also, neither in secondary containment.  Dispose of used oil at Port


Permittee_Notes:
birth services for horses.  all mobile, no office, supplies stored at home.
gave info.


Permittee_Notes:
Site visit conducted with Anne Alfred. No hazardous waste, NFA.


Permittee_Notes:
Just tires, no hazardous waste. No issues.


Permittee_Notes:
Express Concepts, Inc. also operates a car wash and a gas station at this location.  Their UST# is A3240.


Permittee_Notes:
I was unable to locate this business at the shopping complex.


Permittee_Notes:
Did not know if there is an amalgam separator. Will follow-up


Permittee_Notes:
Amalgam separator is downstairs in the electrical room.


Permittee_Notes:
doctor with patient.  please come on wednesday or thursday mornings


Permittee_Notes:
Dr Bagdasarov has a Solmetix amalgam separator that he maintains himself.  He disposes of the waste via Patterson Dental.  Trap waste was going to biohazard, but he will begin putting it into the bucket with other amalgam. 
Digital xray
no meds on site


Permittee_Notes:
no hazardous waste, retail store. no further action.


Permittee_Notes:
Waste Management pick up the garbage.  Waste paper is recycled. Toner cartridges are recycled, and the packaging material is provided by the recycling company.


Permittee_Notes:
Manufacture large fiberglass structures.  Site visit showed not a substantial amount of hazardous waste generated, mostly hardened resin that can be disposed of as solid waste.  However, many occupational health and safety concerns, including fire hazard.


Permittee_Notes:
all product, no waste. No further action


Permittee_Notes:
Pool chemicals properly stored. All product. NFA. Educational handouts given.


Permittee_Notes:
Scheduled an appointment with Jeff Blanco.


Permittee_Notes:
Jeff built a secondary containment for his used oil and spent antifreeze.  But it needs to be able to hold 55 gallons.  The containment is made of wood boards and is sealed on all 4 sides.  His batteries are stored up off the ground.  He checked his oil/w


Permittee_Notes:
Jeff is still building the secondary containment.


Permittee_Notes:
Jeff is still working on building the secondary containment.  I gave him another copy of Navigating the Regulatory Maze.


Permittee_Notes:
We spoke with Scott Tupper, co-owner of the business.  One of the waste drums has been moved indoors.  Scott needs more time to get secondary containment.


Permittee_Notes:
Jeff is building 2 secondary containments for his automotive waste.


Permittee_Notes:
Secondary containment is still being built.


Permittee_Notes:
completed cover on secondary containment.  gave spill kit


Permittee_Notes:
non cooperative, referred to city of lynnwood stormwater and code compliance


Permittee_Notes:
Business will not be renewing the lease; it will be closed in July.  The spent antifreeze is stored in secondary containment (sand box).  I gave Alex a label for the spent antifreeze.


Permittee_Notes:
Fixer waste is labeled and stored in secondary containment.


Permittee_Notes:
This is a drop shop only.  The dry cleaning plant is in Monroe.


Permittee_Notes:
Routine school inspection. NFA. Handouts given.


Permittee_Notes:
The veterinary clinic declined technical assistance visit.


Permittee_Notes:
Broken bag of product on floor. All chemicals used up - no hazardous waste. Has gloves and eyewash. Pool company does sand filter disposal. NFA.


Permittee_Notes:
no hazardous waste, washing is done indoors and is contained. NFA


Permittee_Notes:
office manager not on site.  staff unable to find


Permittee_Notes:
pollution prevention equipment and waste management done properly


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their chair-side trap waste and vacuum pump filter waste are disposed of as hazardous waste.  Their service provider is Burkhart Dental Supply.  They do not have a digital imaging machine.


Permittee_Notes:
The business provides upholstery and home dÃ©cor services.  Furniture is brought to the site for re-upholstery.  The business generates the following wastes:  foam, dacron, and cardboard.  Foam is recycled at The Foam Source while the cardboard is recycle


Permittee_Notes:
School safety inspection. Walked school with Everett School District Maintenance. Grounds Department does all pesticide application. All licensed. Cleaning chemicals are locked in custodial storage rooms. All Renown products. Not sure if they have a spill


Permittee_Notes:
A secondary containment is in place, but it holds only 19 gallons.  Christopher will get a bigger one.  I also gave him a copy of the spill plan template.


Permittee_Notes:
No automotive waste accepted here.  No machine shop here.


Permittee_Notes:
John Lein pretreatment technician with the City of Edmonds was also present during the site visit.


Permittee_Notes:
Routine school safety inspection with LSC survey.


Permittee_Notes:
Gave the school information regarding pharmaceutical waste disposal; a mercury thermometer was found in a lab, informed school to properly dispose of the thermometer and to provide disposal receipt


Permittee_Notes:
The school provided disposal receipt for their mercury thermometer and fluorescent lights.


Permittee_Notes:
manager on vacation, please return next month.


Permittee_Notes:
Have a car wash bay, oil water separator required by City of Arlington.  Instructed to minimize use of soap or detergents.  Separator serviced every 6 months.  Used oil and spent antifreeze disposed of by Thermofluids.  Used oil and spent antifreeze store


Permittee_Notes:
"Arcom oil" label on used oil barrel.

Refused visit.


Permittee_Notes:
Pool inspection by Steve Rice. Chlorine tablets out of cover -- fixed during time of inspection. Recycle florescent tubes. American Pool Supply maintains sand filters. NFA


Permittee_Notes:
Site is now Corey's Coffee.  Halls went out of business when Grease Monkey came in.


Permittee_Notes:
Routine pool inspection. Pump room has chemicals present and a floor drain. No spilled chemicals or waste noted. 

They recycle batteries and florescent bulbs with "Gray Bar"

New employee - doesn't know about changing sand filter sand. 

NFA


Permittee_Notes:
No access to chemical storage area -- educational handouts given.


Permittee_Notes:
Their used fluorescent lights are recycled.  I asked them to stop dumping mop water into the outside drain and use the mop sink inside the building.


Permittee_Notes:
Spoke with Tanya who showed us their scrap amalgam bucket from Rebec.  I gave Tanya Recordkeeping information.


Permittee_Notes:
no amalgam separator.
is managing amalgam waste


Permittee_Notes:
They have stopped washing cars at this location.  They have a spill plan and a spill kit.


Permittee_Notes:
Business does produce or handle dangerous waste.


Permittee_Notes:
Secondary containment for their used oil drums has been purchased.


Permittee_Notes:
All hazardous waste are contained in tanks under ground, no secondary containment needed.  Emerald Services disposes of used oil and spent antifreeze.  Unifirst launders shop towels.  Spill materials present.  NFA


Permittee_Notes:
Avis Hawkes has stopped using her washing machine since my last visit.  Mike Papa asked her to disconnect her washer hose so that wastewater isn't discharged into the river.  I referred the site to Mike Papa to do futher investigation on the Electrosan/Va


Permittee_Notes:
Generate very little hazardous waste.  Only used oil and spent antifreeze on occasion from machines.  Dispose of used oil and spent antifreeze at local O'Reilly's as needed.  Reminded to keep disposal receipts for 5 years onsite.  Take fluorescent light t


Permittee_Notes:
Steve Dellino, Snohomihs County Surface Water


Permittee_Notes:
Pool inspection. Chemicals stored properly. Well maintained. Educational handouts given.


Permittee_Notes:
parts washer serviced by Emerald Services. No hazardous waste. NFA


Permittee_Notes:
Routine school safety inspection with LSC visit


Permittee_Notes:
Business did not know CESQG requirements. Waste oil will be disposed at local HHW facility. Waste oil was not labeled and did not have secondary containment. F/U visit scheduled for 1/7/2017.


Permittee_Notes:
Business owner has contacted a vendor to remove the used oil waste. Secondary containment was not in place at the time of the follow up visit. Follow up visit scheduled for 2/1/2017.


Permittee_Notes:
Generate very little hazardous waste, only thing generated is used oil and fluorescent light tubes.  Gave an MRW facility handout, instructed to take all hazardous waste to MRW and keep disposal receipts onsite for 5 years.  NFA.


Permittee_Notes:
Pool/spa inspection by Steve Rice. Pool chemicals properly stored. American Pool Supply services sand filters and removes waste. NFA


Permittee_Notes:
I gave Richard information from American Distributing regarding their propane tank disposal.


Permittee_Notes:
Pool inspection. All product. Pool chemicals stored properly. NFA

Handouts given. NFA


Permittee_Notes:
Dumping of processed dirty water into the open plastic pipe located behind 15315 Hwy 99, Unit 1. Informed owner to discontinue this practice. Referred to Snohomish County Surface Water.


Permittee_Notes:
Routine pool inspection.

No hazardous waste noted. 

No spilled chemicals.

NFA


Permittee_Notes:
site visit conducted with Anne Alfred. No hazardous waste. no further action.


Permittee_Notes:
routine school safety inspection - LSC survey done as well.


Permittee_Notes:
Routine pool inspection. No hazardous waste. Pool company takes sand from sand filter away. No spill kit. No spill plan. NFA.


Permittee_Notes:
Pool and spa routine inspection. Pool chemicals all product. Proper storage. Educational handouts given. NFA


Permittee_Notes:
Pool inspection. Some spilled product on floor in pump room. Operator will clean up. Gave educational handouts. NFA


Permittee_Notes:
drums and buckets are removed and no longer stored on site.  owner does have small quantities of brake fluid, which is stored in 1 gallon containers and taken to the hazwaste site on mcdougall when he gets a full one.

NFA


Permittee_Notes:
discussed car washing.  this business has been visited during environmental results program, but had a question about their washwaster practices


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Little hazardous waste - any go to Everett MRW Site. NFA.


Permittee_Notes:
Have a Rebec amalgam separator.  Have Amalgaway containers for all other amalgam waste.  Use Peterson to service/maintain separator and for the Amalgaway containers.  Keep disposal receipts onsite for 5 years.  Have only digital imaging machine.  Do not h


Permittee_Notes:
Pool and spa pump room was clean - no spills. No waste, all product.

Gave handouts. NFA


Permittee_Notes:
Paint/solvent wastes disposed of as hazardous waste.  Need secondary containment for waste containers inside paint-booth building.  Have a permit from PSCAA for paint booth.  Must test paint-booth filters for heavy metals.  Will send in lab results for wa


Permittee_Notes:
Secondary containment and hazardous waste disposal still not corrected.  30 day check back.


Permittee_Notes:
Complaint regarding potential chemical drums being stored outside.  Site visit showed drums were empty and waiting to be disposed of as solid waste.  NFA.


Permittee_Notes:
The dental office does not have an amalgam separator.  Patterson Dental Supply is their vendor.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The clinic installed a Solmetex Hg5 amalgam separator.  They are also storing their amalgam waste separate from their red bag waste.


Permittee_Notes:
The dental office has an amalgam separato (Rebec).  Their service vendor is Patterson Dental Supply.  Their used amalgam capsules are disposed of as hazardous waste by Rebec.  Their unwanted pharmaceuticals are sent to Health First.


Permittee_Notes:
Only hazardous waste is coolant from machines.  Handled and disposed of by Safety Kleen.  Keep receipts onsite for 5 years.  Fluorescent light tubes are handled and disposed of by a vendor.  NFA.


Permittee_Notes:
Machines generate a very small amount of used oil.  When needed, take to Arlington Transfer Station to dispose of.  Instructed must keep disposal receipts onsite for 5 years.  Gave handout for MRW Facility in Snohomish County.  NFA.


Permittee_Notes:
Perc waste is in secondary containment.  Perc waste, separator water, filter media are p/u by Safety Kleen.  Keeps disposal receipts from Safety Kleen on site.


Permittee_Notes:
There is secondary containment around the perc waste and separator water.  The separator water is combined with the perc waste for disposal.  Very little separator water is generated.


Permittee_Notes:
Used oil and brake fluids need secondary containment.  They received a spill kit from the City of Everett.  Emerald Services p/u used oil and brake fluids.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec); their service vendor is Henry Schein.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Burkhart Dental Supply.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Do not have an amalgam separator, instructed to install one that is ISO certified.  Will share amalgam separator with another dental office in same building.  Was putting empty amalgam capsules in garbage and chair-side traps, non-contact and contact amal


Permittee_Notes:
Check-back:  Installed Medentex amalgam separator.  Also, now collecting all amalgam waste for proper disposal.  NFA


Permittee_Notes:
The dental clinic does not have an amalgam separator.  Envirotech picks up their spent fixer solution.  They do not have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The clinic has ordered an amalgam separator.  They are also transitioning to a digital imaging system but will still use the regular X-ray for panoramic.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service vendor is Patterson Dental Supply.  Their vaccum pump filter waste is disposed of by Rebec.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The business uses Aramark to launder shop towels.


Permittee_Notes:
Share an R&D amalgam separator with Dr. Mark Osterberg.  Have Hugh Winder service the separator and vacuum pump filters.  Put all other amalgam waste (chair-side traps and scrap amalgam) in red biohazard bags.  Do not place any amalgam.  Have digital imag


Permittee_Notes:
Very minimal hazardous waste generated, only on rare occasion.  Gave an MRW Facility handout.  No other waste streams.  NFA


Permittee_Notes:
The 275-gallon poly tank has been replaced with a double-walled tank.


Permittee_Notes:
proper waste management.  Gave info. NFA


Permittee_Notes:
The dental does not have an amalgam separator.  The dentist will have one installed.


Permittee_Notes:
The dentist had an amalgam separator (Solmetex) installed.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  They have a digital imaging machine.  We discussed BMPs for red bag disposal and unwanted pharmaceuticals.


Permittee_Notes:
used oil - Safety Kleen, Anti-freeze - Thermofluids, shop towels - Cintas. No issues.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe). No issues. NFA.


Permittee_Notes:
Generate used oil, stored and labeled properly.  Disposed of by Emerald Services.  Used oil filters also disposed of by Emerald Services.  Interstate takes used battery cores.  Cintas launders used shop towels.  Used tires go to Phelps.  All disposal rece


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Its service vendor is Marrot Dental.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental office has an amalgam separator.  Their service vendor is Henry Schein.  They do not have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Does not remove amalgam, no further action


Permittee_Notes:
The business uses Cintas to launder its shop towels.


Permittee_Notes:
A & T Auto Center also operates a gas station on the property.  Therefore, it has an UST Compliance Tag #A8052.  The business uses Cintas to launder shop towels.


Permittee_Notes:
The dental office does not have an amalgam separator.  Their vendor is Henry Schein.  Their chair-side trap waste and vacuum pump filters are disposed of as hazardous waste by Envirotech.  They have a digital imaging machine.


Permittee_Notes:
Doctor was with a patient.  So I spoke with the reception.  She was not aware of an amalgam separator.  She recommended making an appointment with the doctor.


Permittee_Notes:
Doctor is doing cost analysis of different amalgam separators so doesn't have one installed yet.


Permittee_Notes:
R & D will be installing the amalgam separator next week.


Permittee_Notes:
R & D amalgam separator has been installed. R & D Model CE18 - $875, installation  - $150


Permittee_Notes:
The business owns a drop shop on Whidbey Island.  It has a Smart Mist machine to evaporate separator water.  THe machine was purchased 6 or 7 years ago.


Permittee_Notes:
no repair, no car washing, no drains.  gave information on haz waste disposal and spill cleanup materials


Permittee_Notes:
I accompanied Amanda Zych on her school safety inspection.  We spoke with the custodian about labeling their used fluorescent light bulbs.  We will send disposal information to them for their unwanted pharmaceuticals.


Permittee_Notes:
I returned to the site with Byung Maeng (Department of Ecology) and Stephen Fry (Puget Sound Clean Air Agency) regarding the Smart Mist.  According to Stephen Fry, the Smart Mist machine needs to have an engineer conduct a de iminimis impact review if it


Permittee_Notes:
The dental clinic has an amalgam separator (The Amalgam Collector).  They do not have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Shaelin Butler, snohomish health, also on visit


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their chair-side trap waste and scrap amalgam waste are disposed of as hazardous waste.  They do not have a digital imaging machine.


Permittee_Notes:
Doctor Kelley's wife is an endontist in Everett.  I gave his Recordkeeping information from Navigating the Regulatory Maze.


Permittee_Notes:
Shop towels are laundered by Cintas.  Scrap metal is recycled by Pacific Iron & Metal.  Used oil drum lacks secondary containment and labeling.


Permittee_Notes:
Travis no longer works here.  They are in the process of hiring his replacement.  No secondary containment yet.


Permittee_Notes:
No secondary containment yet.  Re-send follow-up letter to the business owner.


Permittee_Notes:
Secondary containment is in place.  Waste drums are labeled.  Shop towels container is labeled.  Spill plan is posted.


Permittee_Notes:
Business is closed.  I obtained disposal reciepts for paint related chemicals from the property owner.


Permittee_Notes:
Have R&D amalgam separator.  Sending amalgam waste to Safety Kleen for disposal.  Was putting contact amalgam in red biohazard bags, instructed to stop and collect and send back with all other amalgam waste.  Have digital imaging equipment.  Do not have a


Permittee_Notes:
The is a drop shop.  They conduct alterations and repairs at this location.  The dry cleaning plant is located on Evergreen Way in Everett.


Permittee_Notes:
Have only 1 waste stream, solvent used for machines is disposed of by Safety Kleen every 3 months.  Coolant for machines is recycled.  Fluorescent light tubes are taken to the local transfer station.  No other waste streams.  NFA


Permittee_Notes:
Routine school inspection with Local Source control survey. NFA


Permittee_Notes:
Dental clinic has an amalgam separator (Solmetex). Their service vendor is Patterson.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Marott Dental.  Their chair-side trap waste and vacuum pump filter waste are disposed of as hazardous waste by Emerald Services.  Their fixer waste and lead foils are picked up b


Permittee_Notes:
I gave Howard a spill plan and a spill kit.  The business is on a septic system.  Mop water is picked up by Emerald Services, Inc.


Permittee_Notes:
Pool inspection. Overall well-maintained. Handouts given. Chemical storage in pool pump room. One bag soda ash opened and needed secondary containment.


Permittee_Notes:
Pool and spa inspection. No haz waste.

NFA


Permittee_Notes:
Pump room does have drain to sewer.. Chemicals present but no spills and no waste. 

No hazardous waste.

Has sand filter. Owner changes it -- not sure where sand goes.

NFA


Permittee_Notes:
All product. Pool chemicals labeled and stored properly. Handouts given. Owner has changed the sand filter sand but manager not sure what he did with it. NFA.


Permittee_Notes:
Unable to get a visit with the hospital supervisor.  So I sent them King County Veterinary Hazardous Waste and Snohomish County Pharmaceutical Waste information.


Permittee_Notes:
Office staff made an appointment for me.


Permittee_Notes:
Maintenance dept. handles all unwanted custodial chemicals, fluorescent light tubes and sink traps.  Randy Celori, School Safety and Health Specialist disposes of all hazardous waste at Snohomish County MRW facility.  Unwanted pharmaceuticals are taken to


Permittee_Notes:
No hazardous waste generated.  Will recommend they contact Puget Sound Clean Air Agency and inquire if a permit is required for fiberglass work being conducted.  NFA


Permittee_Notes:
Daniel is waiting for his waste drums to be pumped so that he can purchase spill pallets for them.


Permittee_Notes:
Daniel is waiting for the waste vendor to haul the wastes.  Spill pallets have been purchased.


Permittee_Notes:
still no secondary containment, the drums may be moved to the basement


Permittee_Notes:
Drums have been pumped but it's a busy time for Daniel.  The drums will be properly set up in the fall.  They plan to make changes to the layout.


Permittee_Notes:
The spill pallets are at Daniel's house.  He is looking into to a new location for his business.


Permittee_Notes:
The business will not be moving to a new location.


Permittee_Notes:
Daniel has decided that he will build the secondary containment.  He will get rid of one drum so that his secondary containment will hold 4.


Permittee_Notes:
No hazardous waste, all product. Does not deal with used oil/spent anti-freeze. NFA.


Permittee_Notes:
No amalgam separator.  Instructed to install an ISO certified separator.  Other amalgam waste (chair-side traps, scrap amalgam and vacuum pump filters) put in  red biohazard bags.  Instructed to stop and dispose of amalgam as hazardous waste.  X-ray fixer


Permittee_Notes:
Spoke with April, Office Manager.  Have not had a chance to order or install amalgam separator yet, asked for additional 3 weeks.  Will follow up in 3 weeks.


Permittee_Notes:
Amalgam separator has not been installed yet, will conduct check-back.


Permittee_Notes:
Follow-up, separator not installed yet, April the Office Manager said that they have to correct some pump issues before installing the separator and to check back the end of January.


Permittee_Notes:
No amalgam separator installed. Building is up for sale. 30 day check back.


Permittee_Notes:
Rebec amalgam separator installed on 12/29/15. No further action.


Permittee_Notes:
The business uses an Omega Cleaning System, which doesn't require any filters.  The Omega Cleaning System has secondary containment around it.  The business also has a Hoffman 2010 but the machine not used since it's down.


Permittee_Notes:
The business offers mobile on-site blind washing service.  The cleaning is done inside the truck which as a holding tank with a capacity of 70 gallons.  The truck is washed and maintained elsewhere.  They use biodegradable detergents to wash the blinds.


Permittee_Notes:
Doug had ordered a secondary containment for his poly tank (275 gallon capacity) from American Petroleum.  It is on back ordered.  He will build a cover over the used oil set up.


Permittee_Notes:
Doug will use a steel tank (110 gallon capacity) from his home as his used oil tank. He plans to put the steel tank inside his existing poly cage tank.


Permittee_Notes:
Doug has brought in a metal tank (120 gallon capacity) for his new used oil set up.  He is waiting for American Petroleum to pump his used oil so that Doug can work on the new set up.


Permittee_Notes:
Do not generate any hazardous waste onsite.  All product is kept in secondary containment and properly labeled.  Storm drains/catch basins maintained and inspected by Port of Everett.  All employees are respirator fit tested per L&I regulations.  NFA.


Permittee_Notes:
No entry - had disposal receipts and spill materials. No further action.


Permittee_Notes:
Have used oil in two 55-gallon drums, need label and secondary containment (30 day checkback).  Emerald Services disposes of used oil and services the parts-washer.  Shop towels laundered by Aramark.  Unwanted tires sent back to Prineville, OR.  Storm dra


Permittee_Notes:
Secondary containment in place and drums labeled appropriately.  NFA


Permittee_Notes:
Have used oil and a parts washer.  Emerald Services recycles used oil and services parts washer.  Used oil drums need hazardous waste label and accumulation start date.  Have an oil/water separator, storm drains and separator cleaned out 1 time per year.


Permittee_Notes:
Used oil - Emerald, Shop towels - Aramark.
Washing into oil-water separator. Contacted the City of Marysville and this is allowed because it is connected to sewer. No issues.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Burkhart Dental Supply.  We discussed disposal options for their amalgam waste streams.  They have a digital imaging machine.


Permittee_Notes:
The dental clinic has an amalgam separator (The Amalgam Collector); their service vendor is R & D.  Their amalgam wastes are disposed of via a hazardous waste facility.  Their silver recovery canisters are disposed of via a mail back program.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Arnold Dental.  Their amalgam waste is picked up by Stericycle.  They do not have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Max Q Cleaners has dry cleaning machine.  However, this site is currently used as a drop shop since the dry cleaning machine is down.  So garments are dry cleaned at Fazzio located at 12720 4th Ave W in Everett.  Therefore, there is no perc waste or separ


Permittee_Notes:
need secondary containment and properly dispose of degreasers, cleaning fluids.


Permittee_Notes:
tasks completed.
secondary containment complete, wash water collected and disposed to sewer.


Permittee_Notes:
All hazardous waste is disposed with Emerald Recycling. Storm drains are cleaned out twice per year.


Permittee_Notes:
All hazardous waste are disposed through Emerald Recycling. Shop towels are laundered commercially. Storm drains are cleaned out every two years


Permittee_Notes:
The dental office does not generate any amalgam waste.  They have a digital imaging machine.


Permittee_Notes:
There are 4 small floor drains located inside the building.  The site guide didn't know where the floor drains discharge to.  This is why under BUILDING INFORMATION, the question about discharge point was left blank. The business uses Compliance Northwest


Permittee_Notes:
The dark room has 2 silver recovery cartridges.  Requested disposal receipts from the school.


Permittee_Notes:
Received Uniform Hazardous Waste Manifest for the silver cartridge waste.  The waste transporter is Clean Harbors Environmental Services, Inc.


Permittee_Notes:
Machine shop, do not generate any hazardous waste.  Have a universal spill kit in shop area in case of oil leaks.  Drum of liquid (looks like rusty rain water) outside, asked site guide (Hugo) to have Jose (owner) call to discuss.  NFA.


Permittee_Notes:
Facility permitted and inspected by ECY as an LQG.  Screening only.  NFA.


Permittee_Notes:
The business is used as a drop off site for dry cleaning.  Clothes are delivered to another dry cleaning plant in Ballard.  Only alterations and package activities are conducted here.  Therefore, no PERC waste is being generated from this site.


Permittee_Notes:
There is no dry cleaner in the building complex.


Permittee_Notes:
Only generate a small amount of used oil.  Stored/disposed of properly, Emerald Services takes.  Keep disposal receipts onsite for 5 years.  Recycle fluorescent light tubes.  Got a spill kit and spill plan from ECOSS.  NFA.


Permittee_Notes:
business is closing at end of month.  gave owner info on disposal and records


Permittee_Notes:
I left the introduction letter at the front door.


Permittee_Notes:
Sells cars, very little hazardous waste, no issues. NFA


Permittee_Notes:
Pool inspection. No spilled chemicals. All product. Educational handouts given. NFA


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Arnold Dental Supply.  They have a digital imaging machine.


Permittee_Notes:
Lab samples tissue fixation are contracted out to a third party lab.  Used fluorescent light tubes and batteries are recycled.  Discussed BMPs for carbolyme and activated charcoal filters.


Permittee_Notes:
Have an R&D amalgam separator, share with Live Well Dental Center (Jason Chang, DDS.)  Hugh Winder services separator.  Have a Pristine Amalgam Waste container.  Put scrap amalgam waste in a labeled jar and is sent to Garfield Refining for recycling.  Hav


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex Hg 3).  Their service vendor is Patterson Dental Supply.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental office has an amalgam separator (Air Techniques).  Their service provider is Arnold Dental.  They have a digital imaging machine.


Permittee_Notes:
gave info on electronics disposal, fluorescents disposal, expired medication disposal.


Permittee_Notes:
Facility moved vehicle maintenance to new off site location.


Permittee_Notes:
Hazardous waste containers seen in two separate chemistry lab fume hoods unlabeled.  Teachers said they take their waste to the "chemistry teacher" and that person disposes of. the hazardous waste.  This was never verified.  Unwanted pharmaceuticals are s


Permittee_Notes:
routine school inspection with LSC visit


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No hazardous waste, all product. NFA.


Permittee_Notes:
Observed improper storage and management of used oil and spent antifreeze. Discussed corrective action and scheduled a 30 day F/U visit with site manager.


Permittee_Notes:
visit with Randy Darst, snohomish health


Permittee_Notes:
Business closed end of the year, according to signs in windows and realtor listed on for lease sign.
NFA


Permittee_Notes:
Business does not generate hazardous waste. Reviewed solid and universal waste BMPs. Recommended that the facility inspect and maintain storm drains on an annual frequency.


Permittee_Notes:
Photography dark room - fixer waste container is secondary containment and labeling.  
Auto shop - used oil and spent antifreeze lack labeling and secondary containment.


Permittee_Notes:
Fixer waste is stored in secondary containment and has labels.
Used oil and spent antifreeze drums still lack secondary containment.


Permittee_Notes:
Auto shop instructors purchased secondary containment from Grainger but it doesn't meet SHD's requirement.


Permittee_Notes:
No secondary containment for the used oil yet.


Permittee_Notes:
Spoke with female occupant.  They do mechanical and suspension work at autobody shops.  They are a mobile business.


Permittee_Notes:
Pool Inspection by Brad Ball.  Pool chemicals all product. Proper storage. NFA


Permittee_Notes:
Michael gets $12/pound from recycling his batteries with an individual from California.


Permittee_Notes:
Facility washes vehicles onsite and wash water drains to storm drain. Referred to City of Marysville Surface Water Management.


Permittee_Notes:
no hazardous waste, calibrates household goods


Permittee_Notes:
We were asked to make an appointment with the production manager.


Permittee_Notes:
The business recycles PET plastic bottles to make cups.  No hazardous waste is generated from the manufacturing process. Their parts washer is maintained and serviced by Safety Kleen. Shop towels are picked up Cintas for laundering.  They have spill clean


Permittee_Notes:
The spill plan is posted on the flammmable storage cabinet.  I also gave Mike the MRW bookmark.  Secondary containment has been installed.


Permittee_Notes:
Gave educational handouts. All product. Pump room looked good. NFA.


Permittee_Notes:
no hazardous waste, just sells cars. No further action.


Permittee_Notes:
The used oil has secondary containment.  Steve recycles his used oil to O'Reilly's.  I told him O'Reilly's is intended for homeowners and not businesses.  They do not generate spent antifreeze since they work on air cool bikes.


Permittee_Notes:
All product. Proper storage. Educational handouts given. NFA


Permittee_Notes:
Pool and pump room inspection. 

Has a spill kit. no haz waste.

Recycle florescent bulbs.

NFA


Permittee_Notes:
The dental clinic does not have an amalgam separator.  They do not have a digital imaging machine.  Their silver recovery canisters are picked up by Safety Kleen.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Their service vender is Marrott Dental (Rob 206-799-8575 cell).  Doctor has ordered Solmetex HG-5.  Dental office is open Mon-Thu.


Permittee_Notes:
The dental clinic has installed an amalgam separator (Solmetex).


Permittee_Notes:
old items need to go, storage building needs repair


Permittee_Notes:
completed.  holes in floor sealed, waste disposed or properly store and labeled


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). NFA.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater) at refinishing site at 17461 147th St SE Ste 19. No issues. NFA.


Permittee_Notes:
I sent follow-up letter and included information on pharmaceutical disposal, used fluorescent lights labeling, and e-waste recycling.


Permittee_Notes:
Checkback end of July for secondary containment of used anti-freeze.


Permittee_Notes:
They paint winglets.  They have a spray paint booth that is regulated by PSCAA.


Permittee_Notes:
New office, set up properly, no issues on site.


Permittee_Notes:
The upholstery shop has an on-site gravity drainage system.  Vehicles are washed and maintained at the 76 gas station.


Permittee_Notes:
The dental clinic does not have an amalgam separator.  Their amalgam waste (chairside trap, scrap amalgam, and used amalgam capsules) are disposed of as hazardous waste.


Permittee_Notes:
The dental clinic installed an amalgam separator (Rebec).


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service provider is Burkhart Dental Supply.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The veterinary hospital has a digital imaging machine.  Batteries and fluorescent light bulbs are recycled.  Cytology stains are used up and formalin gets sent back to the lab.  We discussed BMPs for anesthetic filters and unwanted pharmaceuticals.


Permittee_Notes:
Have Rebec amalgam separator.  Instructed to stop putting other amalgam wastes in red biohazard bags.  Told to contact Rebec to ask about disposing of all amalgam wastes.  No pharmaceutical wastes.


Permittee_Notes:
Only generate small amounts of used oil and oil filters.  Generally take used oil to local transfer station.  Instructed to keep all disposal receipts onsite for 5 years.  Also gave MRW Facility handout.  NFA


Permittee_Notes:
Do not generate any hazardous waste.  Do paint mixing but no waste generated.  Do not receive used oil from customers.  Have a Cuda parts washer, Cuda handles all maintenance and service.  NFA.


Permittee_Notes:
Has Ace Tank for used oil and 1 55 gallon drum for spent antifreeze.  Both outside, uncovered, no secondary containment and labels. Orrco is hazardous waste vendor for recycling of used oil and spent antifreeze.   Shop towels are laundered at his residenc


Permittee_Notes:
No changes made.  Will not pursue further.  NFA


Permittee_Notes:
Site visit conducted with Anne Alfred. No issues, no further action.


Permittee_Notes:
No automotive work is performed here; all automotive work is done elsewhere.


Permittee_Notes:
Have Solmetex amalgam separator that is serviced and disposed of by Patterson Dental.  Other amalgam waste (chair side traps and scrap amalgam) disposed of in red biohazard bags.  Instructed to stop immediately and contact Patterson for an amalgam disposa


Permittee_Notes:
Business has an amalgam separator  (Solmetex).  Their service vendor is Arnold Dental.  We discussed BMPs for red bag disposal.  They have a digital imaging machine.  But their panoramic machine generates fixer waste and lead foil.  Pharmaceutical waste i


Permittee_Notes:
Pool inspection by Steve Rice. No unused chemicals. Properly stored. American Pool supply services sand filters. NFA


Permittee_Notes:
Randy Celori, Safety, Security and Health Specialist for the Lake Steven's School District accompanied on school inspection.  Maintenance dept. handles all unwanted custodial chemicals, fluorescent light tubes and sink traps.  Randy Celori,  disposes of a


Permittee_Notes:
Educational Handouts given. All product. No waste. No sad filters, only cartridge. 

NFA


Permittee_Notes:
Use Carbolyme filters for anesthetic machine, currently throwing in garbage.  Instructed to take filters to MRW in Everett, must be disposed of as hazardous waste.  Also told to keep disposal receipts onsite for 5 years  Use Phoenix Lab for cytology stain


Permittee_Notes:
Used oil/coolant is stored inside of building but there was no secondary containment present. Business will correct within 30 days. Check back visit scheduled


Permittee_Notes:
Spary booth in the unit but it is not used.  Unit is used for storage, but no chemicals in storage.


Permittee_Notes:
Owner would like to do self certification.  I will follow up on the autobody visit.
Hazwaste storage and disposal appropriate and confirmed.
Storm water issue is not straight forward and has been referred to stormwater group at county.


Permittee_Notes:
Scheduled a site visit with the hospital manager.


Permittee_Notes:
Tissue fixatives are returned to IDEXX laboratory.  The animal hospital has a digital imaging machine.  Used computers are returned to th IT department at National Veterinary Associates for recycling.  We discussed BMPs for carbolyme waste disposal.


Permittee_Notes:
Site visit conudcted with Vince Bertrand (City of Monroe, Stormwater). Checkback 30 days on secondary containment for used oil.


Permittee_Notes:
No secondary containment. Will install when current 55 gallon drum is replaced. Keep checking back.


Permittee_Notes:
Used oil barrel is empty. Will not be storing used oil on site anymore. NFA.


Permittee_Notes:
This is a drop shop.  The dry cleaning plant is Sunny's Dry Cleaning in Lynnwood.


Permittee_Notes:
Gave business manager a spill plan template


Permittee_Notes:
I was unable to locate the business at the shopping complex.


Permittee_Notes:
This is a drop shop.  Dry cleaning is done at Ruby Cleaners located in Lynnwood.


Permittee_Notes:
The dental clinic has an amalgam separator (Rasch); their service vendor is Patterson.  The clinic has a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Site visit with Anne Alfred. No hazardous waste, NFA.


Permittee_Notes:
The dental clinic has an amalgam separator (The Amalgam Collector).  They also have a digital imaging machine.  Their service vendor is Patterson Dental Supply.


Permittee_Notes:
Warren Walton, ECY Haz Waste also attended.


Permittee_Notes:
Warren Walton, ECY haz waste also on visit


Permittee_Notes:
Generate used oil, spent antifreeze, used oil filters as hazardous waste.  Emerald Services disposes/recycles.  Have parts-washer that Emerald Services maintains.  Used shop towels are laundered by Aramark.  All issues corrected onsite.  All wastes labele


Permittee_Notes:
Shop towels are p/u by Cintas.  Safety Kleen services the parts washer.  Thermal Fluids pickes up the used oil and used oil filters.  There is an o/w separator inside the building that is connected to the outdoors car wash area.  The o/w separator is insp


Permittee_Notes:
Recieved phone call from Brian stating that corporate agreed to get secondary containment for the product on site.


Permittee_Notes:
oil container is no longer in use.  transport all waste oil, very little, to Tacoma store for disposal.  Tacoma store is the main store for all the performance radiators in the region.

NFA


Permittee_Notes:
Spoke with the receptionist about scheduling a site visit with the hospital manager.  Also left the letter with the receptionist.


Permittee_Notes:
Waste batteries and used fluorescent light tubes are recycled.  The animal hospital has a digital imaging machine and X-ray films are recycled.  Controlled substances are sent to Guaranteed Returns.  Waste formalin is sent back to Antech lab.  Stericycle


Permittee_Notes:
I met with Ellen and Laurie Martinson (DVM).  We discussed pharmaceutical wastes and Carbolime 2 waste.


Permittee_Notes:
Fixer waste is labeled and in secondary containment.  I also gave Ellen information about the fluorescent disposal program.


Permittee_Notes:
Gave business information about fluorescent light tube disposal, MRW disposal, and E-waste disposal


Permittee_Notes:
The dental clinic has an amalgam separator (RASCH).  Their service vendor is Patterson.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Educational visit only -- gave handouts -- no access to pump room on weekends.


Permittee_Notes:
The secondary containment will arrive on June 7, 2010.


Permittee_Notes:
The used oil tank is still lacking secondary containment.  Ken and Jason are the new owners.  Ken plans to get a double-walled tank.


Permittee_Notes:
The business has a new owner and a new name:  SeaPac Auto, Inc. (UBI Number:  603043373).  They also have a new pumper for their used oil.


Permittee_Notes:
Store manager asked me to make an appointment with their environmental manager if I want to see where automotive wastes are stored.


Permittee_Notes:
Waste gasoline is stored in secondary containment, but no secondary containment for the used oil and spent antifreeze.  Used oil, spent antifreeze, used fluorescent lights, waste gasoline, oily solids and other misc. chemical wastes are all picked up by T


Permittee_Notes:
Secondary containment is in place for the spent antifreeze.  The spill pallet for the used oil has been ordered and should arrive by Christmas.


Permittee_Notes:
The spill pallet for the used oil is in place.


Permittee_Notes:
Business uses ChemSafe to dispose HydroKleen waste


Permittee_Notes:
accompany city of Marysville for peer to peer training


Permittee_Notes:
Initial meeting with Port representatives to discuss LSC, and what our site inspection will be looking at/for.  Went over surface water management, industrial pretreatment permits held, hazardous waste collection/disposal and other various items.


Permittee_Notes:
Complaint sent to SHD regarding full/over flowing storm drain/catch basin on Port of Everett-Village Marina property.  Garbage storage area being hosed down and water running into catch basin.  Will follow up with Port of Everett Reps.


Permittee_Notes:
Site inspection of Port of Everett facility including terminals and marina.  Only hazardous waste generated is used oil in maintenance shops and oil collection sites provided for private boaters.  Hasina Wong will work with Port regarding requirements to


Permittee_Notes:
Gave school information regarding pharmaceutical waste disposal and used fluorescent lights management.


Permittee_Notes:
Gave handouts -- educational visit only. No access to chemical storage on weekend.


Permittee_Notes:
School safety inspection. Escorted by Terry with Support Services with Arlington School District. Cleaning supplies are by Reknown and stored in locked custodial rooms. Unwanted chemicals are returned to Support Services. Nurse assistant not sure how phar


Permittee_Notes:
Do not generate any hazardous waste.  Do not have any fluorescent tubes to dispose of or E-Waste.  Blue Environmental conducts required water testing of wash water for discharge permit through Ecology and City of Arlington.  Have safety programs including


Permittee_Notes:
Does not generate any hazardous waste.  NFA


Permittee_Notes:
The business is an MQG.  They were recently by Susan Dier of Ecology.


Permittee_Notes:
Used oil and spent anti-freeze - Emerald Recycling, Shop towels - Cintas


Permittee_Notes:
need to dispose of waste and provide secondary containment
letter and brochures given and  explained at visit.

CB 14


Permittee_Notes:
two new pallets inside building hold product and waste.  one drum of waste oil filters is stored in a covered drum outdoors for recycling.

NFA


Permittee_Notes:
spill on site.  gave spill kit.
gave spill plan material, hazwaste disposal info, pharmaceutical return info.
NFA


Permittee_Notes:
No dry cleaning plant here, just a drop shop.  It's only been opened for 3 weeks.  Gave Barbara Snohomish County MRW bookmark for her fluorescent light tubes.


Permittee_Notes:
Generate minimal hazardous waste.  Used oil from working on company vehicles is stored outside undercover in secondary containment and properly labeled.  Disposed of by Washington Marine Services, keep receipts onsite for 5 years (company standard is 7.)


Permittee_Notes:
Have not had to dispose of anesthetic filters, use Carbolyme and F/Air filters.  Told to dispose of as hazardous waste.  Do a few in-house lab samples/slides.  Use Dip-Quick and Fecasol, however, neither generate any waste.  Use Antech or Phoenix lab serv


Permittee_Notes:
Pediatric dentist, does not remove or place amalgam. No issues. No further action


Permittee_Notes:
Pool and spa pump room inspected -- floor drain present, chemicals present.

No spilled chemicals. No waste, no hazardous waste.

Has a sand filter, never changed the sand.

NFA


Permittee_Notes:
2 week checkback on 5 gallon buckets being stored outside and metal shavings.


Permittee_Notes:
All issues have been fixed. No further action.


Permittee_Notes:
No soap is used to wash cars, only water.  Mechanical work is contracted out to the auto repair shop next door.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  They have a digital imaging machine.


Permittee_Notes:
Byung Maeng from DOE NW regional office also present at this visit


Permittee_Notes:
No oil change or mechanical work done here.


Permittee_Notes:
The business uses Cintas to launder shop towels and coveralls.  Scrap metal is recycled. Used oil filters are recycled by Emerald Services.  The floor drain inside the shop is sealed.


Permittee_Notes:
Warren Walton, ECY Haz Waste compliance also on visit


Permittee_Notes:
Business makes soap and degreasers, then sells them to auto dealers.


Permittee_Notes:
R C & Company, LTD uses 3 plating solutions: nickel (blue), alloy plating, cyanide-based, and sulfuric acid.  These chemicals are all used up.  They make and repair gold jewelries.  They have molds to make gold rings and make one-of-a-kind jewelry.  The p


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  Their service vendor is Burkhart.  Their vacuum pump filters are disposable and are sent back to the manufacturer.  Their amalgam waste is disposed of as hazardous waste.  They have a digital imaging


Permittee_Notes:
checkback 60 days on unknown barrels stored outside


Permittee_Notes:
barrels are empty, will be doing more housekeeping. NFA.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Has outdoor car wash area that goes to an oil-water separator. Vince will check to see if this has been approved with the City.


Permittee_Notes:
The dental office has an amalgam separator (Solmetex).  They have a digital imaging machine.  Their amalgam waste is disposed of via Amalaway's mail-back program.


Permittee_Notes:
Steve Dellino, Snohomish County Surface Water


Permittee_Notes:
no hazardous waste, just an office space. no further action.


Permittee_Notes:
No spent antifreeze, used oil is burned in the furnace, shop towels go to Cintas, batteries are recycled at parts store, solvent tanks are maintained and serviced by Safety Kleen; they have absorbent pads, spill kit given to Jerry Allen of MGA


Permittee_Notes:
Emerald Services removed the 275-gallon poly tank.


Permittee_Notes:
Sureclean is used on construction sites to wash concrete


Permittee_Notes:
Pool inspection. One opened bag of chemical (product - soda ash) that needed containment. Otherwise, clean. NFA


Permittee_Notes:
Second screening visit. Operations manger not available.


Permittee_Notes:
Visit conducted with Vince Bertrand (City of Monroe). No secondary containment for used oil.


Permittee_Notes:
I gave 6 MRW brochures to Donna Rieb since Alan was out painting.


Permittee_Notes:
American Refining p/u the used oil and spent antifreeze.  I gave Walter a copy of the Navigating the Regulatory Maze.


Permittee_Notes:
drums are not labeled, no secondary containment


Permittee_Notes:
No secondary containment yet.  I reminded Walter that drums need proper labeling.


Permittee_Notes:
Walter is going to build the secondary containment.  He's is waiting the drums to be emptied so that he can move them.


Permittee_Notes:
School safety inspection. Accompanied by Kraig from Snohomish School District. Catch basins maintained by Grounds Department, Stored chemicals in custodial closets. Locked. No spills. Only blood and vomit spill kits -- would like chemical spill kits. Nurs


Permittee_Notes:
No waste streams, on occasion may generate used oil, take to local O'Reilly's for disposal.  Business will be closing soon.  NFA


Permittee_Notes:
Refused visit. Do not know if amalgam separator is installed.


Permittee_Notes:
Jerry is not changing customer's oil because it's cheaper for customers to go to an oil/lube shop.  Jerry only changes his own oil.  I have Jerry Ecology's Better Brakes Law.


Permittee_Notes:
Follow up visit conducted with Anne Alfred. Using a vendor for used oil. No further action.


Permittee_Notes:
This dental clinic only works with kids.  It also has a digital imaging machine.


Permittee_Notes:
The dental office now has an amalgam separator (Medentex).  Their service vendor is Henry Schein.  They do not have a digital imaging machine.  They do not generate Pb foils.  They have a vendor for their fixer waste.


Permittee_Notes:
Share R&D amalgam separator with Dr. Kim McGinnis.  Dr. McGinnis handles maintenance and disposal of amalgam separator.  Put other amalgam waste (scrap amalgam) into labeled container and is mailed to Doral Refinery Corp. for recycling.  Were putting chai


Permittee_Notes:
Machine shop.  Do not generate any hazardous waste.  Only have used shop towels for small spills/clean ups, kept in a labeled, closed container.  Laundered by Aramark.  Gave a handout for MRW facility for disposal of fluorescent light tubes.  Shop was ver


Permittee_Notes:
Dr states that he will give up this location and only practice at his Lynnwood office, as upgrading is not worth it for the small number of patients he sees here


Permittee_Notes:
office space for lease.  Dr's voicemail states that his office has consolidated and he will see patients at lynnwood address


Permittee_Notes:
Was scheduled to conduct initial site visit, would not allow back into the clinic and would not provide an employee to answer questions.  Attempted several times to contact DDS by email with no return correspondence.  NFA.


Permittee_Notes:
Do not generate any hazardous waste other than paint booth filters.  Call WM to dispose of every couple of months.  No universal waste generated either.  Business has been sold to Gerber Collision and shop will be closing in approx. 1 month.  NFA


Permittee_Notes:
leaking dumpster to stormdrain.  gave info


Permittee_Notes:
No spilled chemicals. All product. No hazardous waste. Handouts given. NFA


Permittee_Notes:
No dry cleaning done on site. No further action.


Permittee_Notes:
Pump room clean. Chemicals kept separately. No hazardous waste.

Gave handout. NFA


Permittee_Notes:
Gave school information about pharmaceutical waste and universal waste (fluorescent lights)


Permittee_Notes:
Gave information about proper disposal of hazardous waste.


Permittee_Notes:
Used fluorescent light tubes need proper labeling.  I gave them information for pharmaceutical wastes.


Permittee_Notes:
Does not have an amalgam separator, system shared with Lake Stevens Dentistry.  Currently putting amalgam waste in the red biohazard bags.   Instructed to install an ISO certified separator and dispose of all amalgam waste as hazardous waste.   Have a dig


Permittee_Notes:
Amalgam separator not installed yet, vendor is waiting for parts.  30 day check back.


Permittee_Notes:
Solmetex amalgam separator installed.  Also obtained container to store amalgam waste into and to dispose of appropriately.  NFA


Permittee_Notes:
observed employee dumping to storm drain.  spoke to property owner who insisted the outdoor drain was sewered and she paid alot of money in taxes to make sure she could dump there.


Permittee_Notes:
property owner agreed to use sewer system for waste water.


Permittee_Notes:
Have a grease interceptor.  Maintain and pump on a quarterly basis.  Collect all oil/grease for proper disposal to minimize disposal down sanitary sewer.  No other waste.  Port of Everett maintains building including fluorescent light tubes.


Permittee_Notes:
referred to puget sound clean air agency also


Permittee_Notes:
The business has a new owner but same employees.  They also have a new pumper: Safety Kleen


Permittee_Notes:
They still don't have secondary containment.  Tank is less than 3/4 full so vendor has not pumped it yet.  Business will have to pay to have it pumped.  If over 3/4 full, then business does not have to pay for pumping.  They also have spent antifreeze.  R


Permittee_Notes:
Do not have a fryer, no grease is generated.  If for some reason they have any to dispose of grease it goes into the grease interceptor that is maintained by Port of Everett.  No other hazardous waste or universal waste.  NFA


Permittee_Notes:
Steel is recycled by Skagit River.  A contractor maintains the forklifts, no hazardous waste is stored here.


Permittee_Notes:
Made appointment with the HR and EH & S Generalist manager


Permittee_Notes:
They have spill kits in the buildings.  Emerald Services picks up the sludge every 3 months and their lab pack waste.  The mop waste is collected and goes into their evaporator, which removes the water.  Waste batteries, e-wastes, and fluorescent light bu


Permittee_Notes:
The dental clinic has an amalgam separator.  Patterson Dental Supply is their service vendor.  All amalgam waste is shipped to Amalgaway via their mail back program.  They have a digital imaging machine.


Permittee_Notes:
I spoke with Julie about their chairside trap waste and gave her Recordkeeping information from Navigating the Regulatory Maze.


Permittee_Notes:
msds's, spill kit, spill plan, chemtrec contract, Hazwaste vendor is PES.
NFA


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Patterson Dental Supply.  Their amalgam waste (chair-side trap waste and vacuum pump filters/traps) are disposed of as hazardous waste by Stericycle.  They have a digital imag


Permittee_Notes:
routine school safety inspection. Report written and informational handouts given. NFA


Permittee_Notes:
Rebec amalgam separator, service vendor is Marrott Dental Supply.  Marrott Dental also disposes of chair-side trap waste.  Discussed not putting amalgam waste into red biohazard bags.  Still use old style x-rays.  Take fixer waste to local MRW facility.


Permittee_Notes:
no amalgam removed or replaced.
digital imaging
no drugs at all on site


Permittee_Notes:
A few open bags of chemicals that should be contained. No waste. NFA.


Permittee_Notes:
Site visit with Anne Alfred. CB 30 day son secondary containment for used oil.


Permittee_Notes:
The business has obtained secondary containment for spent antifreeze, used brake fluid, and mixed fuels.  The used oil tank is not double-walled.  They will be working to get that fixed.  The spill plan has been created.


Permittee_Notes:
no issues or concerns noted at time of site visit


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe). No issues.


Permittee_Notes:
Have F/Air anesthetic filters, currently putting in garbage.  Explained that used filters are considered hazardous waste and must be disposed of properly.  Do not have any cytology stains, lab samples or tissue fixative.  Send out to Antech for all analys


Permittee_Notes:
No issues of concern noted at time of site visit.


Permittee_Notes:
Generate spent antifreeze, used oil, some paints, paint booth filters and solvents from spraying paint.  Dispose of all hazardous waste at Whatcom County MRW facility.  Instructed to obtain and keep disposal receipts for 5 years onsite.  Will give handout


Permittee_Notes:
Joint visit with City of Arlington Consultant, Jack Harris.  All waste streams are generated through the maintenance shop.  All trucks/trailers are serviced at this shop.  Main waste streams are used oil, used oil filters, spent antifreeze and used shop t


Permittee_Notes:
Items not corrected, will follow up in 3 weeks.


Permittee_Notes:
Used oil now labeled and in secondary containment.  Spent antifreeze labeled, no secondary containment yet.  Used oil filters and shop rags now labeled.  Check back in 6 months.


Permittee_Notes:
Does not generate any hazardous waste.  Dispose of fluorescent light tubes at MRW Facility in Everett.  Discussed moving light tubes into a covered area.  NFA


Permittee_Notes:
The shop towels are now labeled.  The brake fluid is stilling lacking secondary containment.


Permittee_Notes:
Spoke with Shawn (owner).  The secondary containment for the used oil is in the works.  They will be going down to one used oil tank.  He will check out Accurate Motors to see what Paul has for his spent antifreeze set up.


Permittee_Notes:
The business has ordered spill pallets for their used oil and spent antifreeze.


Permittee_Notes:
The business is still waiting for spill pallets for both the spent antifreeze and used oil.


Permittee_Notes:
Shawn bought a double-walled tank for his used oil.  He plans to out a cover over it.  He also purchased spill pallets for his spent antifreeze and waste brake fluids.  I gave the business a spill kit.


Permittee_Notes:
Co-inspection with Amanda Zych from our School Program.  Multiple hazardous waste issues:  waste bucket of Formalin not properly labeled and not in secondary containment, waste bucket with label stating "misc. see inside for info." not properly labeled an


Permittee_Notes:
Snow White linen is both a coin-operated laundry and a linen rental operation.  The linen rental is for high end events.  No dry cleaning is performed here.  They have 3 commercial washers and 6 commercial dryers.  The washing machines have oil and transm


Permittee_Notes:
Jonelle Fenton Wallace made this visit too


Permittee_Notes:
byung Maeng, dept of ecology also visited.


Permittee_Notes:
warren walton, dept of ecology also visited


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  They have several service vendors:  Marrot Dental, Smart Practice, and Henry Schein.  Their chair-side trap waste, scrap amalgam, vacuum pump filter waste, and amalgam capsules are sent to AmalGon th


Permittee_Notes:
The business is an MQG.  Therefore, I did not complete the checklist.


Permittee_Notes:
Improper storage and labeling of used oil. Business did not know about CESQG requirements. Business will contact Emerald Recycling to dispose of used oil and coolant waste. F/U visit scheduled for 1/7/2017.


Permittee_Notes:
Business meets proper storage, labeling, and storage requirements.


Permittee_Notes:
The business still does not have secondary containment.  The operator did not accept any alternatives that I gave him.  The business should become fully regulated by Ecology if it is not incompliance with MRW regulations.  Since Ecology does not want to d


Permittee_Notes:
3/8/16 - Telephone call with Vince Bertrand, City of Monroe. Vince conducted a site visit and is working with the manager on alternative methods for car washing. No further action.


Permittee_Notes:
very little hazardous waste. No further action.


Permittee_Notes:
Bicycle repair shop.  Only generate used kerosene waste, approximately 5 gallons per year.  Instructed to label hazardous waste container.  Also instructed to keep disposal receipts for 5 years onsite.  Gave hand out for Snohomish County MRW facility for


Permittee_Notes:
Business is closed.  I obtained disposal receipts for the paint related chemicals from the property owner.


Permittee_Notes:
Generate small amounts of used oil and spent antifreeze.  Take waste to next door business to dispose of through Emerald Services.  Instructed to get disposal receipts and keep onsite for a minimum of 5 years.  Take used oil filters to O'Reilly's when new


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their chair-side trap waste is sent to AmalGon through their mail-back program. Henry Schein is their service provider.  They have a digital imaging machine.


Permittee_Notes:
Billie Jo--lead DA showed us Solmetix amalgam separator and business practices.  
Work with Henry Schein.  Change separator every 6 months.
Were disposing of trap waste as biomedical, but made bucket for disposal of this waste with the haz waste.
digit


Permittee_Notes:
Fluorescent tubes found broken and in garbage dumpster. Educated custodian about proper storage and disposal.


Permittee_Notes:
We noted used fluorescent lights in a garbage can.  Also, there is a 55-gallon drum that is rusty and unlabeled.  Gave school information on pharmaceutical waste disposal.


Permittee_Notes:
Garbage can with used fluorescent lights has been removed.  The 55-gallon drum contains a cleaning fluid for one of the agricultural machines.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Burkhart Dental Supply.  Their amalgam waste is disposed of as hazardous waste by Rebec.  They have a digital imaging machine.


Permittee_Notes:
Kirkland RV Sales subcontracts automotive work to NW Auto Repair.  No mechanical work done here.


Permittee_Notes:
Have a Solmetex amalgam separator.  Henry Schein maintains and disposes of amalgam separator and vacuum pump filters.  Place all other amalgam waste (chair-side traps and scrap amalgam) in Amalgam Safe container and mail out for proper disposal.  Have a d


Permittee_Notes:
Generates minimal hazardous waste.  Used oil and gas/mix wastes are taken next door to B&T Automotive Repair (same owner) for proper storage and disposal.  Battery cores are disposed of by interstate.  Gave handout for Snohomish County MRW facility for pr


Permittee_Notes:
Routine school safety visit with LSC portion included.


Permittee_Notes:
Any unwanted chemicals for grounds maintenance or custodial services are disposed of through the Maintenance Dept. for the district at the Snohomish County MRW facility.  Discussed with nurse about using reverse distributor for unwanted pharmaceuticals.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No hazardous waste. NFA.


Permittee_Notes:
Routine school safety inspection.  Sent info on obtaining a free spill kit and example spill plan. NFA.


Permittee_Notes:
Batteries and scrap metals are picked up by an individual.  There is a solvent distillation system onsite.  2 gun cleaners. Used oil and spent antifreeze need secondary containment.


Permittee_Notes:
Spoke with Jeff Breneman.  He did not receive my follow-up letter so he made a copy.  He's started a still log but doesn't have secondary containment for his used oil and spent antifreeze.


Permittee_Notes:
The secondary containment had to be rebuilt because the first one is not big enough.  The new one will be 6" high and be able to contain 55 gallons.


Permittee_Notes:
Jeff stated that the secondary containment will not be built anymore.  Instead he has ordered 2 separate single drum spill pallets from O'Reilly's.


Permittee_Notes:
Does not generate any hazardous waste.  Have a water discharge permit through ECY and City of Arlington for wash/rinse water discharge.  Use Iron phosphate or a "multi-metal" wash for to wash parts.  Maintenance vendor handles and disposes of all used flu


Permittee_Notes:
The clinic has a digital imaging machine.  We discussed BMPs for anesthetic filter disposal.


Permittee_Notes:
Facility closed for repairs/renovations. Gave educational handouts. NFA


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Warehouse, no hazardous waste. NFA.


Permittee_Notes:
Scrap metal is recycled at Pacific Iron & Metal.  No waste streams are generated here.


Permittee_Notes:
Some spilled chemicals noted. Gave handouts. Has an eyewash, no spill kit or spill plan. No hazardous waste. NFA.


Permittee_Notes:
Received complaint through Food Program regarding storm drain outside of food vendor truck, person stating they pour cooking grease into storm drain.  Did see the storm drain was full of sediment, the storm drain belongs to the gas station where the food


Permittee_Notes:
Storm drain has been inspected and appears to have been cleaned out and serviced.  NFA.


Permittee_Notes:
Explained the hazardous waste management requirements with the new business owner, specific to secondary containment and labeling. Recommended that the business inspect and maintain the storm drains on an annual schedule. No further action.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetx Hg 5).  Their service vendor is Henry Schein.  They do not have a digital imaging machine.  Keep it Clean Recycling picks up the fixer waste.  We discussed BMPs for red bag disposal.


Permittee_Notes:
labeling all corrected at visit
business is moving and owner wanted to make sure practices at new location are compliant.


Permittee_Notes:
The o/w separator goes out to the exterior drain.  The interior drain is pumped once a year by Emerald City.  The business has disposal receipts and uses Suck it Up for spills.  I gave Jeffrey a spill plan.


Permittee_Notes:
I spoke with Jeffrey about proper labeling and provided the following information:  Better Brakes Law, Navigating the Regulatory Maze, and You Auto Recycle.


Permittee_Notes:
Pool inspection by Steve Rice. No waste. All product used up.  New sand filters, have not had to change out sand. HD supply picks up spent florescent bulbs.


Permittee_Notes:
Anders Olin, Snohomish County Surface Water, Other Inspector


Permittee_Notes:
Routine pool inspection. Floor drain present. No hazardous waste -- all product. Does not have a spill kit and wants one. 

Not sure where the sand goes if it has ever been changed. Operator new.


Permittee_Notes:
Pool inspection. Pool chemicals properly stored. American Pool Supply services sand filter.


Permittee_Notes:
Educational visit with community maintenance


Permittee_Notes:
Illegal dump of paints and solvents two years ago is now contained in covered and bermed area.  not all of it is labeled, but it is all waste, stored for pickup to occur in 2014.  The company disposed of part of the waste last year, but due to costs was u


Permittee_Notes:
floor drain - present, to sewer.

no haz waste

will drop off spill kit

Fluorescent bulbs taken to Tic Tock Junk Removal.. recycle batteries

Pool sand filter present. Waste sand dumped on grass. 

NFA


Permittee_Notes:
pollution prevention --amalgam separator in place and maintenance contract.  disposal reciepts available


Permittee_Notes:
No issues. Metals testing done once a month. Has permit with PSCA. No further action.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service vendor is Patterson.  Their amalgam waste is disposed of as hazardous waste.  They have a digital imaging machine.


Permittee_Notes:
truck on site, but no one home.  Left material for painters as well as fluorescent tubes and electronics


Permittee_Notes:
Takes a year to fill up a 5-gallon containerof wast ink


Permittee_Notes:
Timothy showed us a copy of his disposal receipt for his solvent-based ink.  The disposal receipt is from the MRW facility.


Permittee_Notes:
pollution prevention and waste management good at time of visit.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). Metal shavings recycled in Seattle. No hazardous waste. NFA.


Permittee_Notes:
Pool inspection. All product -- pool chemicals. New facility. One bag of product open -- will fix. Educational handouts given. NFA


Permittee_Notes:
Owner checks oils of big ships.  No business waste at this location.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service vendor is Henry Schein.  Their amalgam waste is disposed of as hazardous waste by Pristine.  They have a digital imaging machine.  Their unwanted pharmaceuticals are sent to Health First.


Permittee_Notes:
The business uses chlorine-free brake cleaner.  It uses Aramark to launder shop towels.  Scrap metal is also recycled.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). No hazardous waste.


Permittee_Notes:
I spoke to Warren Floe about storing his used oil and spent antifreeze in secondary containment and to post his spill plan.


Permittee_Notes:
Berm has been installed in the room containing the used oil tank.


Permittee_Notes:
Warren has built a cover for his used oil tank.  He has bought absorbent pad and floor dry for spills.  This staff will create spill plan.  The pumper will find out if the used oil tank is double-walled and he will provide his findings in writing.


Permittee_Notes:
Spill plan and site map are done and posted on the wall.


Permittee_Notes:
Spoke with Warren.  The used oil tank is single-walled.  He plans to put a curb at the entrance of the bay.


Permittee_Notes:
They have obtained the bermed material ($300) for their bay door.  But it has not been installed yet.


Permittee_Notes:
PUD will remove PCB-containing ballasts tomorrow and install energey efficient lighting.  So they can't install the berm yet until after PUD is complete with the installation.  PUD's tractor will destroy the berm.


Permittee_Notes:
Berm has not been installed yet.  Warrens needs a special drill to install the berm.


Permittee_Notes:
Bermed has been installed.  Gave Warren a spill kit.


Permittee_Notes:
Used oil tank is missing a label.  I also noted 3 drums next to the used oil tank.  A Rubbermaid container is collecting rain water.  Property owner says the oil/water separator (OWS) is tied into the pump located next to the building, which is connected


Permittee_Notes:
Connor (manager) says the tank is for waste oil because it is used to store all of their waste fluids.  The tank is now labeled.  The 3 drums have been removed and the Rubbermaid container is gone.  The property owner had their OWS, wash rack, and the cat


Permittee_Notes:
Very little hazardous waste. No further action.


Permittee_Notes:
Pump room clean, no spilled chemicals. Gave handouts. 

No hazardous waste. NFA


Permittee_Notes:
No hazardous waste, does not do repair. NFA.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Patterson.  All amalgam waste is shipped to Amalgaway via their mail back program.  They have a digital imaging machine.


Permittee_Notes:
Automotive repair.  Generate very small amount of hazardous waste, used oil, spent antifreeze, etc...  Generally take to transfer station in Arlington, gave handout for MRW facility and instructed to take all hazardous waste including fluorescent light tu


Permittee_Notes:
The business provides fleet maintenance service and does body repair.


Permittee_Notes:
Met with Bill Booth, new manager.  They will not be performing any oil change or transmission work.  All work including car washing and detailing will be farmed out to other nearby businesses.


Permittee_Notes:
Routine school safety inspection with LSC visit. Will send information on spill kits and proper medication disposal.


Permittee_Notes:
Only rental trailer and vehicle parking, no work/maintenance.  No hazardous waste.  NFA


Permittee_Notes:
Spoke with Muhammad.  He changed his own oil and will dispose of the used oil and filters.  He does not plan to do oil changes for customers since he wasn't able to find a mechanic.


Permittee_Notes:
Site visit conducted with Vince Bertrand (City of Monroe, Stormwater). All product. No hazardous waste, NFA.


Permittee_Notes:
Use Carbolyme anesthetic filters.  Take to MRW facility in Kitsap County (office manager lives in Kitsap County).  Office manager says they take their unwanted pharmaceuticals to Kitsap County MRW.   Also stated that they put their x-ray fixer in kitty-li


Permittee_Notes:
Only hazardous waste generated is coolant, maintenance vendor handles and disposes of this waste.  Reminded to keep receipts onsite for 5 years.  NFA


Permittee_Notes:
Information site visit. No hazardous waste. No further action


Permittee_Notes:
Anesthetic filters and sample slides put in garbage.  Told to contact hazardous waste vendor to dispose of anesthetic filters and to put samples slides in sharps containers.  Currently putting pharmaceuticals into sharps container, told to send to a rever


Permittee_Notes:
All items have been addressed and corrected. NFA


Permittee_Notes:
The business location is used as a drop off site for dry cleaning.  Clothes are delivered to a dry cleaner at the Northgate Mall for dry cleaning.  Only alterations and packaging activities are conducted here.


Permittee_Notes:
No floor drains in shop.  Used oil is burned is furnace.  Used oil is stored in a double-walled tank behind the shop.  Used brake fluids, spent antifreeze, and used oil filters are stored in secondary containment inside the shop.  These are picked up by E


Permittee_Notes:
Solmetex amalgam separator installed. No further action.


Permittee_Notes:
I spoke with Cameron Westlund about secondary containment for his used oil (2 drums) and spent antifreeze (1 drum).  I gave him a copy of Navigating the Regulatory Maze.


Permittee_Notes:
Secondary containment has been installed.


Permittee_Notes:
Pool chemicals stored properly.  Floor drain present inside storage area.  No hazardous waste generated.  Spill kit available.  No fluorescent light tubes onsite.  Unsure how sand filter is disposed of.  NFA.


Permittee_Notes:
Routine pool inspection. Pool chemicals properly stored. Educational handouts given. NFA.


Permittee_Notes:
orthodontist.  no amalgam.  xray chemicals, pharmaceuticals.


Permittee_Notes:
Pool inspection by Steve Rice. No waste. Use up all product. Pool company services sand filter. NFA


Permittee_Notes:
Pool inspection. Pump room inspection.

No floor drain seen. Chemicals present, some spilled chemicals. 

Does have a sand filter -- no operator available to interview. 

No waste seen. 

NFA


Permittee_Notes:
Educational handouts given. No access to pump room -- under construction. Talked to operator and gave LSC info.


Permittee_Notes:
No hazardous waste, all product, everything is contained. NFA.


Permittee_Notes:
The business no longer does photo-related activities.


Permittee_Notes:
dentist refused visit.  Will attempt next week or two


Permittee_Notes:
Dentist refused visit.  Offered to see us if we would pay her for her time.


Permittee_Notes:
The shop used to be a dry cleaner.  Now, it's a drop shop and dry cleaning is contracted out to sister's shop in Mill Creek.


Permittee_Notes:
Pool inspection by Steve Rice. Pool chemicals properly stored. Recycle florescent bulbs. NFA


Permittee_Notes:
The dental clinic does not have an amalgam separator.  Nor does it have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental office has installed an amalgam separator (Rebec).  They are working with Rebec to collect and send them all amalgam wastes.  Their service vendor is Pearson.


Permittee_Notes:
Have Solmetex amalgam separator.  Send used separator back to Solmetex for recycling.  Site Guide Tracey (Dental Assistant) unsure if they have or keep disposal receipts, told to get a receipt and keep onsite for 5 years.  Properly collect, store and disp


Permittee_Notes:
I spoke to Gary Watts about storing his automotive liquid wastes in secondary containment.  I also asked Gary to label his shop towel container and to keep his waste brake fluids separate from his used oil.


Permittee_Notes:
Gary has ordered 3 double-walled containers for his used oil and spent antifreeze.


Permittee_Notes:
The double-walled containers for used oil and spent antifreeze have not arrived yet.


Permittee_Notes:
Emerald Services will provide a double-walled tank for the used oil and a spill pallet for the spent antifreeze.


Permittee_Notes:
Spent antifreeze is stored in a double-walled poly tank. Secondary containment has been built for their used oil tank.  Spill pallet is in place for their drum of used oil from draining used oil filters.  Shop towels container is labeled.


Permittee_Notes:
They have purchased a green metal secondary containment for their used oil.


Permittee_Notes:
Routine school inspection. Handouts given. The need a spill kit and spill plan - send info. NFA.


Permittee_Notes:
amalgam separator broken at time of visit.  dr is on vacation.  Patterson dental has been called and they are getting a new one.  send info on disposal, amalgam disposal, haz waste site, receipts, receipts for taking fixer to dentist, 
Tracy--office mana


Permittee_Notes:
Only use a water based coolant, do not generate any hazardous waste.  Take used fluorescent light tubes to Arlington Transfer Station.  NFA


Permittee_Notes:
They use HVLP guns and has spill clean up materials and spill plan.  Spent solvents are stored in secondary containment. Clean Harbor picks up the used filters and spent solvents.


Permittee_Notes:
Used fluorescent lights are recycled at the Arlington transfer station.  Gave Martin MRW bookmark and e-waste brochure.  The business is a distribution center where products are re-packaged.


Permittee_Notes:
business closed but still have matjavascript:__doPostBack('ctl00$ContentPlaceHolder1$FVV$UpdateButton','')erial on site.


Permittee_Notes:
They are a fix-based operator (FBO), providing full service for testing, state-based exams, and maintenance.  Used oil and spent solvents are lacking secondary containment.


Permittee_Notes:
I met with Lucas Smith.  He requested a copy of the regulations.  He doesn't have secondary containment yet.


Permittee_Notes:
Used oil is picked up by a customer who takes it home for heating.  Spent solvents is picked up by same individual.  Batteries are recycled at the transfer station.


Permittee_Notes:
Do not generate any hazardous waste.  Do not use any chemicals.  Mainly generate solid waste (cardboard).  Recently replaced all fluorescent bulbs through PUD exchange program.  NFA


Permittee_Notes:
Scrap metal is recycled.  They use closed-loop machines in their shop.  Gave spill kit.


Permittee_Notes:
They have a digital imaging machine.  Their patients are children who do not have amalgam.


Permittee_Notes:
Have R&D amalgam separator.  Labeled bucket for disposal, take to R&D greenlake location as needed, approximately yearly.  Maintained by dr Dean Tracy.  Trap waste and non contact amalgam also go into bucket for R&D.
Digital xray
discussed pharmaceutica


Permittee_Notes:
has ordered devices.  needed to go outside his supplier


Permittee_Notes:
Jennifer had manifests, reciepts, and service contracts


Permittee_Notes:
Spoke with Wendy and gave her lead foil vendor sheet (from King County's Yellow Book) and Recordkeeping information (from Navigating the Regulatory Maze)


Permittee_Notes:
I spoke with Steve Brown about his drum.  Steve plans to remove it.


Permittee_Notes:
Mop water is dumped in the utility sink.  Anders gave spill plan.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service vendor is Burkhart Dental Supply.  They have a digital imaging machine.  Vacuum pump filter wastes, scrap amalgam, and used amalgam capsules are disposed of as hazardous waste by Stericycl


Permittee_Notes:
have old amalgam separator on site, vendor said he only installs new and its not his responsibility to dispose.
mail out other amalgam waste to amalgaway
digital/no xray waste
no waste pharm--gave info
email letter -waste vendors, keep receipts NFA


Permittee_Notes:
Business has spill cleanup materials and SmarkSkim to skim oil.  Safety Kleen picks up used oil for disposal.  Scrap metal is recycled by Pacific Iron & Metal.  Used oil needs labeling and secondary containment.


Permittee_Notes:
Dr. Rekhi has 3 dental practices.  I informed Dr. Rekhi of storage and labeling requirements for his waste fixer and gave him Recordkeeping information (from Navigating the Regulatory Maze).


Permittee_Notes:
Claire, office manager, showed me their Solmetix separator in vacuum pump room.  this separator is shared with Lakeside Endodontics in the adjoining suite.  Separator waste is picked up by Joel Wold, who also does their biohazard/hipaa/safety training.  R


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Henry Schein.  Their amalgam waste is disposed of as hazardous waste by Rebec.  They have a digital imaging machine.  Their unwanted pharmaceuticals are sent to Health First.


Permittee_Notes:
Will follow-up on where the oil/water separator goes and structure of the separator tank.

12/16/15 - E-mail from Marci Chew (City of Mill Creek). The holding tank is not hooked up to the storm system. NFA


Permittee_Notes:
The dental office does not have an amalgam separator.  They have a digital imaging machine.  Their amalgam waste is sent as hazardous waste for disposal.


Permittee_Notes:
The dental office has installed DD2011 Chairside Amalgam Separator.


Permittee_Notes:
They have an amalgam separator (Solmetex).  Their service vendor is Henry Schein.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
collected information but unable to finish visit.  Will complete by phone.
Shared Solmetix amalgam separator with Hughes Dental group next door.  Managed by Joel Wold, who also does their training and compliance.
digital xray
phone and letter to comple


Permittee_Notes:
Have a Rebec amalgam separator.  Regularly maintained and serviced.  Separate all amalgam waste and dispose of properly through Pristine Env.  Use Stericycle for all biohazard/sharps waste.  Use Burkhart to maintain/service/and dispose of x-ray fixer wast


Permittee_Notes:
Business has 6 aircrafts and uses the wash rack to wash planes.  Used oil containers are stored in secondary containment.  Used oil is disposed of at the airport collection station.  Paints and solvents are disposed of at the MRW facility.  Batteries are


Permittee_Notes:
The dental office has an amalgam separator ( Solmetex).  Their amalgam wastes are all disposed of via hazardous waste facility.  They do not have a digital imaging machine.


Permittee_Notes:
follow up only to check on maintenance schedule.  business had no earlier compliance issues


Permittee_Notes:
msds's, phillips environmental for haz waste, manifests on site, 

NFA


Permittee_Notes:
Sign manufacturing.  Only waste is dried ink, it is vegetable based so once dry can be disposed of as solid waste.  NFA


Permittee_Notes:
May have coolant as a waste in the future, but currently do not have any hazardous waste.  Only waste disposed of is light tubes.  NFA


Permittee_Notes:
R & D Amalgam separator installed 9.21.2013
info given for pharmaceutical disposal, business and household, electronics disposal, hazwaste disposal.
NFA


Permittee_Notes:
I sopke with Julie about their fixer waste (labeling and secondary containment requirement). Fixer waste is picked up by Safety Kleen.  I also gave her information on Recordkeeping from Navigating the Regulatory Maze.


Permittee_Notes:
The site is a drop shop.  They also do alterations.  The dry cleaning plant is located in Lake City.


Permittee_Notes:
Office does not remove amalgam, no further action.


Permittee_Notes:
The dental clinic has an amalgam separator (Rebec).  Their service vendor is Henry Schein.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
The dental office has an amalgam separator (Rebec).  Their service provider is Patterson Dental Supply.  They have a digital imaging machine.  We discussed BMPs for red bag disposal.


Permittee_Notes:
Only waste generated is fluorescent light tubes from property management services.  Dispose of at local transfer station.  NFA


Permittee_Notes:
The dental clinic does not have an amalgam separator.  Their amalgam waste streams are disposed of as hazardous waste by DRNA.  They do not have a digital imaging machine.


Permittee_Notes:
Amalgam separator has been delivered.  Plumber will come to install tomorrow.


Permittee_Notes:
The dental clinic has installed a DRNA amalgam separator.


Permittee_Notes:
Provided information about spill plan, gas stations, Navigating the Regulatory Maze, Ecology Dangerous Waste information, Ecology's mercury info, and Snohomish County Commercial Recycling Guide to Jim McRae.


Permittee_Notes:
attempted to visit several times in last several months.  neighboring business stated that they did some work evenings and weekends, but very sporadically.


Permittee_Notes:
The dental clinic has an amalgam separator (Solmetex).  Their service vendor is Patterson Dental Supply.  Stercycle picks up their amalgam wastes.  They have a digital imaging machine.


Permittee_Notes:
Little hazardous waste, no further action.


Permittee_Notes:
Other Inspector, Steve Dellino, Snohomish County Surface Water


Permittee_Notes:
Custodian Tony Stride escorted me through the school. Summary of questionnaire: Grounds department handles all pesticide application. All licensed. Storm drains maintained by Ground Department -- through Lakewood School District. Use Waxie Green products


Permittee_Notes:
Hazardous waste generated onsite is used oil, solvent from the parts washer, some brake fluid (hydraulic fluid), used batteries, lead wheel weights and dirty shop towels.  Used oil, parts washer and brake fluid are all stored properly (labeled, secondary


Permittee_Notes:
The dental office has an amalgam separator (Metasys).  Their amalgam wastes are disposed by Mercury Waste Solution through their mail-back program.  They do not have a digital imaging machine.


Permittee_Notes:
Pharmaceutical meds go back via the reverse distributor.  Sharps are picked up by Stericycle.  Fluorescents are disposed at Snohomish County ARTS (Paine Field).  The business is on septic.


Permittee_Notes:
Carobolime waste is stored in 5 gallon buckets.  They will be disposed of via hazardous waste.  They have 2 silver recovery canisters that are picked up by Les Willkens.  They haul the developer off-site to a place with city sewer for disposal.


Permittee_Notes:
Hazardous waste generated are spent antifreeze, used oil, used oil filters and solvent from parts washer.  All waste labeled and in secondary containment as needed.  All disposal receipts kept onsite for 5 years.  Gave handout for Snohomish County MRW fac


Permittee_Notes:
Pool inspection by Steve Rice. Ph down chemical was missing its lid. Required to fix in pool inspection report. Sand filters serviced by pool company. NFA


Permittee_Notes:
Spoke to Stevan Veselinovic, consultant, regarding MSDS for discharged materials in wastewater to WWTP.  Manager was not at business.  Follow-up e-mail sent 07/03/12 indicating that they are working on the getting the MSDS.


Permittee_Notes:
Recommended participation, owner declined - did not feel the business needed assistance.


Permittee_Notes:
Visited due to city PCB sampling of storm drains.
Owner walked away during introduction - stated he had "a family and work to do".
No dumpster observed outdoors.


Permittee_Notes:
Gave shop BMP poster and guide.  Manager busy, requested a return visit 06/19/12 @ 9:00 am.


Permittee_Notes:
An appointment was set with the manager to complete the checklist at 9:00am on 6/19/12.  The business was not open, and no one arrived for the next 20 minutes.  I re-visited on 7/19/12.  The manager declined to participate, stating that they had good prac


Permittee_Notes:
Visited site listed in phone book at 111 N. Vista Rd., Spokane Valley, the Vista Business Park.  Could not locate business.  May be located in home on Dishman Mica Rd., as indicated on website.  Will contact by phone.
3/26/2014 - Spoke to manager by phon


Permittee_Notes:
Need spill kit and spill response procedures.


Permittee_Notes:
Spill response postings OK.  Gave a spill kit.


Permittee_Notes:
Stopped in for LSC visit.  Owner was unavailable.  Left packet and card and asked for a return call to set up a visit.

Checked back at a later date and the business was closed.


Permittee_Notes:
Business has changed, is now occupied by Arrow Cabs.  Tires and seats have been removed.


Permittee_Notes:
Business no longer at this location.  Could not find information on a new location.


Permittee_Notes:
~Leased property 
~spill materials- have mats and floor dry


Permittee_Notes:
Discussed LSC (emphasis on PBDE & metals).

Gave info packet.

Not recycling light bulbs.  Discussed proper disposal and gave info.


Permittee_Notes:
Provided spill kit & discussed EnviroStars certification and checklist.


Permittee_Notes:
Follow-up visit to update checklist and discuss EnviroStars certification.  Left packet, HR manager will discuss with her manager.

Called Maria 2/20/2014 and 3/24/2014 regarding EnviroStars interest.  She will check with the manager and call back if in


Permittee_Notes:
Provided spill kit and spill response posters.


Permittee_Notes:
Secondary containment tray added under printing chemicals.


Permittee_Notes:
The only wastes generated by the business is plastic wrap from product packaging.  There are no electrical wire wastes.


Permittee_Notes:
Many improvements made - moved some tires and scrap metal bin indoors, bought large spill kit, traced drains and found car wash and shop drain to sewer, disposed of waste oil and batteries from outside, bought drain filter to protect from spills.  Still n


Permittee_Notes:
Re-visited for PCB hot-spot follow-up.  Has an oil-burner and outdoor washrack that drains to sewer.


Permittee_Notes:
Gave LSC packet.

Discussed proper disposal of waste water.

Discussed proper recycling of electronics, computers, lightbulbs, etc.


Permittee_Notes:
Building approximately 5 years old.  Site previously occupied by St. Vincent DePaul.


Permittee_Notes:
Site has been a used auto business for a long time.


Permittee_Notes:
Business door locked - appears to be more of a storage site than office.  Will attempt to visit again.

Hazardous Waste Generator = unknown


Permittee_Notes:
Tried to visit 3 times and no one was on site.

Hazardous waste generator = Unknown


Permittee_Notes:
Conducted a re-visit for EnviroStars Fleet Services campaign. Manager was not available, left business card and EnviroStars brochure.  Left a follow-up phone message, however, did not receive a response.


Permittee_Notes:
I was instructed by Ecology to contact Alton's by phone prior to visiting, as they are not receptive to site visits.  I sent a pre-inspection letter on 07/18/2008.  I contacted the store manager, Chris Clark, on 08/28/2008.  He referred me to one of the c


Permittee_Notes:
~Avista will be picking up the T4 lights and then will be converting all lights in the facility to LED
~Paint thinners are re-used

~ Will provide spill kit, spill procedure plans, and labeling for outside oil and antifreeze


Permittee_Notes:
Procedures have been implemented to clean up oil spills immediately, to plug hydraulic  cylinders when storing to prevent leakage, and a secondary containment tray will be installed under the waste oil tanks which have been moved away from the front door.


Permittee_Notes:
Secondary containment had not been provided under used oil tank.  It had been moved away from the door where the forklift cannot access.  Oil is added and removed with hoses, so little chance of leakage.  Owner will check into purchasing a spill pallet.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern associated with their type of business.  They are currently storing used appliances outside in an uncovered area until they are recycled.  I told them these items need to be either under cover or stored


Permittee_Notes:
follow-up to see if improper storage item has been resolved.  It has not at this time.


Permittee_Notes:
Manager not available.  Left full carpet cleaner packet with EnviroStars brochure.
Called on 2/26/2014 and 3/24/2014, spoke to receptionist - states manager is interested in EnviroStars, but busy and has not reviewed the materials.


Permittee_Notes:
Discussed LSC project with front office staff.  Manager not available, will call to arrange visit with production manager.


Permittee_Notes:
Toured metal siding manufacturing facility.  Discussed recommendation to apply for a CNE, manager noted that drywells were sampled by NEST in the past and found to have no contaminants.  Provided spill kit.


Permittee_Notes:
Purpose of visit to discuss drywell registration, after NAICS visit to a leasing business in same building.  Associated Credit business owns the building.


Permittee_Notes:
Visit in response to ERTS# 646346 from Ecology.  Complaint regarding multiple 5 gallon buckets stored outdoors exposed to the elements.
Business has closed according to neighboring business and DOR records.


Permittee_Notes:
During screening visit noted many tires, motors, equipment and drums on property.
Spoke to owner regarding LSC program.  He was busy at the time of the visit and stated he would be traveling the next week and requested I call to arrange a meeting time.


Permittee_Notes:
Delivered spill kit, discussed additional spill precautions including drip pans.


Permittee_Notes:
Oil storage container for used oil to be burned is large and difficult to provide secondary containment.


Permittee_Notes:
Obtained spill kit, gave emergency and spill procedures to post.  Removed 6-7000 tires since last visit and lowered the height, but still have some within 10 feet of property line.  Brian noted that they may be getting out of the wholesale business which


Permittee_Notes:
Discussed secondary containment for brake fluid waste container, EnviroStar requirements and upcoming ASA meeting educational opportunity.


Permittee_Notes:
Toured facility with business manager. A list is kept of all customers who they have accepted used oil from. Waste containers are properly labeled and stored. Spill materials and procedures available.


Permittee_Notes:
Discussed handling procedures with store manager. Good storage area for used oil, batteries, labeling good. Spill materials good. Accepts used oil from customers and log is kept. UW (lamps) are recycled. Left LSC packet and EnviroStars information as well


Permittee_Notes:
LSC packet.  COC and storm drain system. Need spill kit.


Permittee_Notes:
Discussed used oil and battery recycling practices with owner. Observed storage area for hazardous waste/used oil which was labeled and had secondary containment. Spill materials were available. Contracts with Safety Kleen.


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern associated with their business.  Spill response postings and spill kit inadequate.


Permittee_Notes:
Spill response postings good.  Provided them a spill kit.


Permittee_Notes:
Tray under bleach container, no vehicle washing.  Still need spill clean-up materials.


Permittee_Notes:
Office building only.  Green construction company - LEED certified.
No UIC's on property, discussed fluorescent tube disposal (recycled).
Declined Aquifer Atlas.


Permittee_Notes:
Attendant on duty, referred to Fleet Manager, Gary Case.
Noted drywells and strip drain (by driveway) on paved area.  Signs indicating outdoor washrack for washing cars, trucks, etc.

Referred to Urban Waters Water Quality Specialist 08/06/2012.


Permittee_Notes:
Discussed spill procedures with business owner. Spill materials are not available. Discussed proper handling of fluorescent light tubes and solid waste.


Permittee_Notes:
Checked spill procedures and provided spill kit. Discussed spill kit contents and proper spill cleanup procedures with business owner on site.


Permittee_Notes:
Site working towards EnviroStars certification.


Permittee_Notes:
Delivered Ecology spill kit.  Discussion on waste water disposal analysis and options.


Permittee_Notes:
Observed the water evaporation unit Mr. Kim installed off his boiler, containing double charcoal filtration and heat treatment.  Told him I would check with Joe Southwell at SRCAA to determine if the influent water should be tested and if the evaporation


Permittee_Notes:
Spoke to Lori, office manager and left carpet cleaning handout, EnviroStars brochure, contact information.  Left phone message for general manager 2/26/2014.  Received no response.

3/26/2014 Called office, manager out.  

4/2/2014  Left message for m


Permittee_Notes:
Owner states that he has closed the business and just works on personal projects at the site.


Permittee_Notes:
Spoke with business owner, Will, regarding a visit. He stated he was the only employee at the shop. Visit was scheduled for 1/3/17 at 12:30pm.


Permittee_Notes:
Spoke with Owner of business to discuss handling of wastes generated in the shop. Was not able to enter shop, but could see through glass door and glass roll up doors to the bays. Good housekeeping. Used oil is labeled. Filters are punched and drained for


Permittee_Notes:
Company recycles Fluorescent lamps at nords


Permittee_Notes:
Discussed river and aquifer protection via storm drains.

Discussed proper storage and disposal (recycling) of their metals.

Discussed and gave info on how to properly recycle fl. light bulbs and tubes.


Permittee_Notes:
Discussed LSC, gave packet and aquifer atlas.  Business will be consolidating from 3011 E. Sprague Ave. to 2702 E. Sprague Ave. due to lack of business.  No repair work of vehicles on site.


Permittee_Notes:
Auto recycler is a member of ASA and requested a visit to certify with EnviroStars.


Permittee_Notes:
Observed vehicle crushing operations, follow-up on previous recommendations.  Some container labelling required for EnviroStars.


Permittee_Notes:
Follow-up visit for EnviroStars.
Waste oil barrel and oil barrel tank for draining both have oil leaks on the floor beneath.  Clean-up and secondary containment are required for EnviroStars.


Permittee_Notes:
Door locked.  Will attempt to contact by phone.

3/26/2014  Spoke to owner, Tiffany, who is interested in EnviroStars certification.  Sent letter and brochure.


Permittee_Notes:
Gave spill kit and emergency/spill procedure forms to post.


Permittee_Notes:
Re-visit due to City of Spokane PCB sampling of catch basins on Front Ave.


Permittee_Notes:
Spoke to manager regarding power pole with transformer by Banner Fuel that had caught fire after a lightning strike in the recent past.


Permittee_Notes:
Discussed EnviroStars - shop manager is interested.


Permittee_Notes:
Added labels to waste containers.  Looking into purchase of secondary containment.  Spill response and vehcile washing corrected.
Working towards EnviroStars certification.


Permittee_Notes:
Visited this business due to a request by Ecology to follow-up on ERTS complaint #657066. Found that oil barrel were stored inside shop on pallets and no spills were observed inside or outside.  Sent letter recommending labeling and secondary containment


Permittee_Notes:
Visited to check on progress of changes and interest in EnviroStars.  Manager was not available, discussed planned changes to waste drum storage with employee.


Permittee_Notes:
Follow-up to check status of changes and interest in EnviroStars.  Owner not available - left brochure.


Permittee_Notes:
Hazardous Waste Generator = Unknown, but unlikely

Business name on front door is Orbit Nutrition. Business door was locked during numerous attempts to visit.  Appears to be a nutritional supplement store.


Permittee_Notes:
Mr. Bogan would not allow an inspection to be done on his property.


Permittee_Notes:
Spent fluorescent light tubes were being stored in a box (reminded supervisor to label box).  Gave spill and emergency procedure forms to post.


Permittee_Notes:
Business owner complained that the city cleans the streets during the day when cars are parked on the street and therefore it is not effective at cleaning the whole street.


Permittee_Notes:
Delivered spill kit.  Discussed potential EnviroStars participation.


Permittee_Notes:
discussed LSC and EnviroStars with receptionist. Manager not available, will call manager.


Permittee_Notes:
Manager not available, gave card to call and set up appointment.  Noted 2 submersible pumps on concrete next to drywell in parking lot.


Permittee_Notes:
Follow-up visit to complete checklist and discuss EnviroStars program.  Left application for owner to complete if interested.


Permittee_Notes:
Contaminated gas drum disposed (from outdoors).
Changed to aqueous parts washer.
Arranged with Safety Kleen to provide a 2x walled tank for anti-freeze outdoor storage.
Purchased a building for outdoor storage, waiting for good weather to install.  Rem


Permittee_Notes:
Follow-up visit to check status of corrections and discuss interest in EnviroStars certification.


Permittee_Notes:
Follow-up visit with manager for EnviroStars interest and corrections implemented.  Business has been sold and new manager will be in place in a few months - current manager will pass along EnviroStars information.


Permittee_Notes:
~Recently remodeled- installed a new oil/water separator
~Oil is pumped and taken to the wastewater treatment plant 
~Using green products


Permittee_Notes:
Manager hours 9:00 am - 5:30 pm.  Not on site. Looked at dog wash section and wash bays.


Permittee_Notes:
New location visited for Local Source Control and EnviroStars.


Permittee_Notes:
Spoke to manager, Ross, regarding covering & providing secondary containment for the two grease barrels on the gravel lot behind the restaurant.  Also discussed UIC registration.  Will send follow-up letter to business owner.


Permittee_Notes:
Grease barrels behind restaurant next to dumpster are covered, but located on soil.  Refer to City of Spokane.


Permittee_Notes:
Manager not available, discussed LSC program with receptionist.


Permittee_Notes:
Discussed EnviroStars & LSC programs - owner interested, but busy.  Will call to schedule full visit.


Permittee_Notes:
Discussed EnviroStars program.  Owner interested, but must make changes to qualify.


Permittee_Notes:
Follow-up visit for corrections and EnviroStars interest.  Business owner is not interested in EnviroStars at this time.


Permittee_Notes:
Discussed sources of PBDE's (carpet and carpet pad especially) and the importance of keeping these items contained.  Discussed proper cleanup of wastes and keeping the lid on their dumpster.

Discussed proper disposal of fluorescent light bulbs.


Permittee_Notes:
Employee too busy to do LSC visit.  He asked me to return at a later date.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.  Discussed the storm drain system in the area and discussed the importance of properly cleaning spills of automotive fluids in the parking lot.  Spill kit procedures not complete.  Need a spill kit.


Permittee_Notes:
Have spill kit, spill response plan, emergency contact list
Have Class C training
Interested in EnviroStars - email application


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.  Discussed proper recycling/disposal.  Need written and posted spill response procedures and a spill kit.


Permittee_Notes:
Spill response procedures OK.  Gave a spill kit.


Permittee_Notes:
Lease property- strip mall
Wellhead protection area


Permittee_Notes:
Uses kitty litter for spills but would like a spill kit.  Provided emergency contact/spill response information. 
All lights throughout the establishment were changed out a month ago to LED- discussed recycling of lights.


Permittee_Notes:
~ Spill kits- use the absorb pads and kitty litter
~ Maintenance handles the disposal of the light bulbs- manager was not sure what is done with the light bulbs after they leave the establishment.  I discussed to talk to maintenance and find out what the


Permittee_Notes:
Need spill response info and spill kit.  Not doing oil changes on site.  Wash area has a floor drain that goes to sewer.


Permittee_Notes:
Spill response materials good.  Gave a spill kit.


Permittee_Notes:
Has applied for EnviroStars certification.
Has applied to Ecology for certified emissions.


Permittee_Notes:
Storage cleaned up outside.
Wastes labeled.
Still needs secondary containment for anti-freeze.
Still interested in joining EnviroStars.


Permittee_Notes:
I made sites visits to two addresses found for this company.  They were not found at either.


Permittee_Notes:
Discussed proper disposal of all wastes on site.  Everything appeared to be being disposed of correctly except for fluorescent light tubes were being thown into the garbage can.  Discussed proper disposal and gave info packet.


Permittee_Notes:
Kitty litter is used for spills.  Have spill response plan and emergency information in a folder at the counter. 
Maintenance removes the lights, and they are recycled
Car wash- oil water separator, a company pumps that for the business.  
SDS sheets f


Permittee_Notes:
Other waste: gasoline
Car wash: drains to an oil/water separator to sanitary sewer. 
Not all containers inside the car wash were properly labeled.  Manager will check with the company for labels next time they come. 
Will follow-up after the 1st of the


Permittee_Notes:
Followed up on providing labels on the containers inside of the car wash, per the manager Dave, he asked the company for the labels for all the chemicals in the car wash and the representative stated that they cannot be put on because the get blown off du


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.  Need spill response postings.


Permittee_Notes:
Spill response posting good.  Gave a spill kit.


Permittee_Notes:
Gave LSC packet and discussed.  Emphasized contaminants of concern.  Discussed proper disposal/recycle.  Need spill kit postings and complete spill kit.


Permittee_Notes:
Spill response postings good.  Gave a spill kit.


Permittee_Notes:
Manager was unavailable.  Employee was not comfortable doing a LSC visit.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern and proper disposal/recycling.  Spill kit and procedures incomplete.


Permittee_Notes:
Spill procedures are satisfactory.  Gave a spill kit.


Permittee_Notes:
~Observed spill in the oil room.  Kitty litter was used to absorb the spill but had not been cleaned up.  Discussed with manager that they needed to clean the spill up immediately. 
~ A bucket with coolant was not properly covered, discussed that the lid


Permittee_Notes:
~Floor dry is used for minor gas spills (<5gallons) 
~Need a spill kit and spill response plan


Permittee_Notes:
Follow-up visit for corrections to qualify as an EnviroStars facility.


Permittee_Notes:
Floor drain was cleaned out, appears to end in closed sump.  Clean-out accesses have been cemented.


Permittee_Notes:
Attempted to re-visit due to regional city sampling of storm catch basins with higher levels of PCB's.  Business has either closed or moved, possibly to 1030 N. Lake Road, Spokane Valley (per business license).


Permittee_Notes:
Also recycles scrap metal. Visit with Tonilee Hanson to recertify business for Envirostars.


Permittee_Notes:
Follow-up visit to complete checklist & discuss EnviroStars program.  Left general EnviroStars application.


Permittee_Notes:
Left drywell registration brochure & magnet, and copy of new Aquifer Atlas, discussed EnviroStars.


Permittee_Notes:
One of the managers, Tim Steele, will be meeting with company officials in two weeks, and will discuss recommended improvements for vehicle washing, fueling and the EnviroStars program.  He will follow-up with SRHD after the meeting.


Permittee_Notes:
Gave LSC packet.

Discussed proper waste disposal and recycling.


Permittee_Notes:
Discussed the EnviroStars program with Tavis and his company's use of solar power & organic products.  He indicated interest in EnviroStars certification and a meeting was arranged for 1/26/15.  However, Tavis did not confirm the date the following week.


Permittee_Notes:
I made site visits to two different addresses found for this property.  They were not found at either.


Permittee_Notes:
Hazardous Waste Generator = No

Do not take Hg thermostats - leave with customer.
Do not collect unused fuel from furnaces.
Freon re-used.


Permittee_Notes:
Hazardous Waste Generator = No
Do not take mercury thermostats from customers.


Permittee_Notes:
Did not have time to do the visit- 
Noticed tires behind the building, not covered by the auto body shop


Permittee_Notes:
Manager not available, discussed aquifer atlas with staff.


Permittee_Notes:
Met with business manager to discuss recycling and other information in LSC packet.


Permittee_Notes:
Corrections made:
MSDS's obtained
no waste discharge to sewer, only waste to WTEP


Permittee_Notes:
Spill kit and postable procedures provided


Permittee_Notes:
Re-visited area due to city storm sampling for PCB's.  Business appears to have closed in 2011.


Permittee_Notes:
Discussed LSC project and PCB's in construction materials.


Permittee_Notes:
Gave spill procedure and emergency spill number posters to post.


Permittee_Notes:
No one in charge available to speak with.  Left card and LSC packet.


Permittee_Notes:
Stopped back to finish LSC visit.  The business appears to have permanently closed.


Permittee_Notes:
Business may have moved.  Cars parked out front, but no answer at door.  No sign posted.  Noted pallet of empty paint cans on north side of building.


Permittee_Notes:
Weldon (owner) would not do the Source control checklist with us during the initial visit (he said he didn't have time) and later phone calls to set up a date to complete the checklist were unsuccessful.


Permittee_Notes:
Business was referred by Ecology staff for potential EnviroStars business.  Discussed LSC and EnviroStars.  Owner will review materials and contact us if interested.


Permittee_Notes:
Declined to participate.  Referred to Ecology Urban Waters on 10/05/09.


Permittee_Notes:
Provided spill kits (5) and EnviroStars information.


Permittee_Notes:
New location - recertify for EnviroStars.


Permittee_Notes:
Manager was not at shop.  Will be back 08/15.


Permittee_Notes:
Previously visited by City pretreatment.


Permittee_Notes:
Business sub-lets property from Kars R Us next door.


Permittee_Notes:
Re-visit due to higher levels found during city storm catch basin sampling for PCB's.


Permittee_Notes:
Spoke to office manager.  She stated that she would pass the information regarding an LSC and EnviroStars visit to the doctor and he would call back if interested.


Permittee_Notes:
EnviroStars application completed at visit.


Permittee_Notes:
9/27/11 Manager not in.  Called 9/28/11, manager not interested in participating, felt business in compliance due to environmental site assessment.  Discussedpossible partiicipation in EnviroStars left packet on 9/28/11.


Permittee_Notes:
Need proper spill response material and spill kit.


Permittee_Notes:
Spill response material OK.  Gave spill kit.


Permittee_Notes:
Follow-up to discuss EnviroStars interest/participation.  Currently too busy - will call in new year if interested.


Permittee_Notes:
Tires stored outdoors have been covered with a tarp, remodel waste outside has been removed.  There is still a pile of waste refrigeration containers.


Permittee_Notes:
Gate locked during multiple visits, completed checklist during phone interview 06/06/2009.


Permittee_Notes:
Maintenance person picks up and recycles the light bulbs.
Uses powder and pads for spills, has emergency contact available


Permittee_Notes:
Kitty litter is used for spills
Maintenance recycles the light bulbs
No dry wells on the property 
If they have anything that needs to be recycled it is taken to the main location that has an auto body shop
Needs spill kit


Permittee_Notes:
Uses floor dry/ spill pads for spills
Emergency list is found in the C-store app book
Part of the Avista light program- maintenance took all the old bulbs out and Avista replaced the new bulbs with LED 
Needs spill kit


Permittee_Notes:
Discussed LSC (storage, labeling, disposal of wastes) & EnviroStars.  Will schedule follow-up visit to complete checklists.


Permittee_Notes:
Manager working on corrections, including investigating storm water management for gas pad.  Manager relocating to downtown Spokane site & interested in EnviroStars for all 3 locations.


Permittee_Notes:
Gave LSC packet.  Spill kit and procedures good.  Discussed contaminants of concern related to their business.


Permittee_Notes:
Could not go back into the automotive area, as cars were on the lift and only employees could have access to this area during that time.  Scheduled a follow-up inspection on 10/27/16 @ 10am to walk through the automotive section and discuss EnviroStars.


Permittee_Notes:
Letter was mailed to CJ on 11/1/16 notifying him of the requirements to meet the EnviroStar certification.  Must have secondary containment.


Permittee_Notes:
Follow-up to check and see if secondary containment has been provided to finish up the Envirostars process.  Secondary containment has not been provided, CJ called Emerald recycling and they had not gotten back to him yet, once it is in place CJ will call


Permittee_Notes:
Introduced LSC, provided packet of information.  Owner not available, will call to see if he will participate.


Permittee_Notes:
Discussed LSC and EnviroStars.  (Craig Hanson)


Permittee_Notes:
Delivered spill kit, follow-up on letter, checked progress, answered questions.
ERTS#602841 at 4204 1/2 N. Nevada - solid waste stored outdoors has all been removed.
Will conduct another follow-up for EnviroStars certification, if secondary containment


Permittee_Notes:
Tried to do a LSC visit - buisness appears closed at this time.


Permittee_Notes:
Gave EnviroStar materials, may be interested.


Permittee_Notes:
Secondary containment, labels and self-closing funnel provided for oil and anitfreeze waste barrels under wash rack.  
Scrap metal no longer stored outdoors.
Spill procedures posted.
UIC registered.
Would qualify for EnviroStars, but not interested at


Permittee_Notes:
Follow-up visit to check corrections and offer EnviroStars certification.


Permittee_Notes:
Follow-up to initial ERP visit for EnviroStar certification.  
Secondary containment provided for wastes, spill procedures posted.


Permittee_Notes:
Showroom is located at 4808 E. Sprague and cabinet shop is located at 2420 E. Trent.


Permittee_Notes:
Spoke to worker maintaining equipment.  Business is closed until March. Will follow-up with owner then.  Per worker, business sprays shrubs and trees.


Permittee_Notes:
Spoke to office staff - owner available Wednesday & Thursday 10am-2pm.   Discussed EnviroStars program.


Permittee_Notes:
Building was under rennovation.  Oil Analysis Lab will be moving into building when complete.


Permittee_Notes:
Gave LSC packet.  Discussed contaminats of concern associated with their business.  Discussed proper recycling of items associated with their business. They have a car wash pad that is plumbed to sewer.  I told them to be sure they only wash cars on the p


Permittee_Notes:
Need to verify that the drain in the inside wash bay drains to sewer.


Permittee_Notes:
Outdoor shed lined to be impervious and stored recyclables such as brake rotors.
Anti-freeze moved indoors (needs secondary containment if stored in wash rack).
Have requested a double-walled waste oil tank from oil pick-up company, but phone calls have


Permittee_Notes:
EnviroStars application completed and certification.


Permittee_Notes:
No changes made.  Owner stated he had been too busy and will call when done in January 2010.  Also stated that business had been slow and had not been changing any oil in carts.


Permittee_Notes:
Environmental manager, George was not available.  Site does conduct vehicle maintenance, has secondary containment and wastes labeled.


Permittee_Notes:
Service Center manager stated that Ecology HWTR had inspected the facility the previous year.  All issues (mostly labeling) were corrected.  He requested I contact the corporate environmental manager prior to conducting an LSC visit and for permission to


Permittee_Notes:
Hazardous Waste Generator = No

This business is operated from a private home.  The company has an incorrect DOR NAICS code and is not involved in drug wholesale.  I spoke to the owner and discussed the incorrect code - he will look into changing it.


Permittee_Notes:
Follow up visit to review corrections made.


Permittee_Notes:
Batteries stored outside - will move indoors again after clearing some space.
Continue to use collection container for sink waste water.  Use the sink for pressure testing extinguishers only and do so only periodically.
Provided information on light rec


Permittee_Notes:
Technical assistance visit with Ecology already scheduled.  Will determine generator status - MQG or SQG.  Gave EnviroStars  information.


Permittee_Notes:
Gave packet, discussed PBDE, metals, etc. Were not recycling fluorescent tubes correctly. Gave information on how to properly recycle them.


Permittee_Notes:
Gave LSC packet to Troy.

Discussed proper storage and recycling of old appliances.  They have a storage area where they collect used appliances before they are taken to a recycler.  they are not on site for over 7 days.

they are in the process of ge


Permittee_Notes:
Gave LSC packet to Jonny Forbes.

Discussed proper storage of used appliances.

Discussed proper disposal/recycling of electronics, metals, fl. light tubes, etc.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern and proper storage and recycling of their wastes.


Permittee_Notes:
Visit for ERTS follow-up.  Owner has sold property to DOT and will be moving within 6 months.


Permittee_Notes:
Discussed reasons and options for disposal of dry chemical fire extinguisher waste.  Waste is majority ABC dry chemical, therefore is a hazardous waste.  
Discussed options for collection of wash water from fire trucks - mobile wash, cover drywell and co


Permittee_Notes:
Provided Ecology spill kit.  Further discussion of disposal of granite dust in soil.  Owner states that aluminum oxide abrasive settles out and is re-used, while granite dust from filters is disposed.  Requested he obtain and forward MSDS for aluminum oxi


Permittee_Notes:
Manager unavailable and employee would not do the LSC visit.  I told him I would return at a later date.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.  Discussed proper recycle/disposal.  Need posted spill response material and would like a spill kit.


Permittee_Notes:
Visit for Ecology ERTS complaint #649749.  New manager, Liane Brewer was not available.  Will call back and make appointment to re-visit.  Left EnviroStars brochure.


Permittee_Notes:
Site visit - address on business license is a private residence.  No additional addresses could be found for this business.


Permittee_Notes:
Staining in parking lot from trash compactor had been cleaned up.  Maintenance manager noted that grease from kitchen is going to Spokane Rendering now.


Permittee_Notes:
Spoke with manager on-site regarding handling of waste. No spill kit available or spill response procedure. Left materials to be completed prior to delivery of spill kit.


Permittee_Notes:
Observed spill response procedures and delivered Spill Kit.


Permittee_Notes:
Applied for EnviroStars.  Gave spill kit and spill procedures posters.


Permittee_Notes:
Delivered copy of ERP autobody manual.  Discussed disposal of solid paint from recycling solvent - no solvent content and no hazardous materials in paint.
EnviroStars certification.


Permittee_Notes:
Gave packet and discussed proper fluorescent tube disposal.  They had just been disposing of them in the garbage.


Permittee_Notes:
Visited 01/15/09 for ERP.  Was recommended by another auto body for EnviroStars.  Visited to offer LSC/EnviroStars.  Owner will consider and call.


Permittee_Notes:
Vistied business as requested by Ecology in response to ERTS# 631555 (complaint of waste disposed in drain).  No evidence of dumping into drain.  Recent firing of employee. Floor drain has grit separator, disposed as solid waste.  Owner directed to test p


Permittee_Notes:
Hazardous Waste Generator = Yes (from maintaining vehicle fleet)


Permittee_Notes:
Follow-up visit to provide information on car wash mats and drywell inserts for vehicle washing.


Permittee_Notes:
Provided educational materials on wastes that should not be disposed to sanitary sewer.
Owner not available to discuss changes to vehicle washing.

8/5/2015  Left a phone message inquiring on corrections made to vehicle washing practices. Received no r


Permittee_Notes:
Follow-up on corrections made since previous visit and interest in Fleet Services certification for EnviroStars - left application as owner was not available.

Left phone message 3/3/2016 requesting a response on corrections made, particularly vehicle w


Permittee_Notes:
Store located in Erie Basin on Front Avenue where City & Ecology sampling found elevated PCB levels.  Former businesses located in building - Jacklin Seed Company and Sears repair facility?


Permittee_Notes:
Discussed handling of used oil, oil filters, and spent antifreeze. Containers are labeled. Drain in basement is to a dead end sump per the manager. Fluorescent lights were being disposed of in the garbage. The manager was coached on proper handling and re


Permittee_Notes:
Fluorescent lights were not being recycled, observed empty barrels previously containing methanol in area behind store (3 - 55 gallon). Per business manager, the barrels needed to be removed by the distributor. Two waste barrels of spent antifreeze (55 ga


Permittee_Notes:
Visited site for follow up with Vikki Barthels (SRHD). Some of the empty barrels had been moved under an awning. Another barrel is in the process of being moved. Discussed need for secondary containment for wastes stored under awning. Observed 9 fluoresce


Permittee_Notes:
A large pile of scrap aluminum is still sitting in the outside yard.


Permittee_Notes:
Outdoor scrap metal pilehas been completely removed.  Enclosed trailer on site to store recycling.


Permittee_Notes:
Visited per ERTS complaint request from Ecology.  ERTS# 637469, Referral # 162407 (perc leaking from equipment).  Manager not available, left Aquifer Atlas.


Permittee_Notes:
Met with manager, also owner briefly (preparing for delivery).  No leaks from equipment observed at this time.


Permittee_Notes:
Barrels were moved under overhang and on secondary containment.


Permittee_Notes:
Hazardous Waste Generator = No  

(NAICS code is not the best choice - a better description of the business is "325611 - soap manufacturer".  Business does wholesale some soap making ingredients to other soap makers.)


Permittee_Notes:
Follow-up visit to provide spill kit, pharmaceutical disposal information and EnviroStars program benefit discussion.


Permittee_Notes:
Completed LSC checklist and EnviroStars application.


Permittee_Notes:
Delivered spill kits and discussed progress for EnviroStars certification.


Permittee_Notes:
Follow-up to check labeling and secondary containment for EnviroStars certification.  Provided an additional 2 spill kits to be used in 2 new vehicles in the field.


Permittee_Notes:
Discussed LSC & EnviroStars programs.  Office manager will look at website and call back if interested. Left LSC packet, Aquifer Atlas & Landscaping Application.


Permittee_Notes:
I made two site visits to two different addresses I found for this business.  I did not find them at either.


Permittee_Notes:
Not registered with SRCAA - small generater.


Permittee_Notes:
Gave LSC packet.

Discussed contaminants of concern, especially PBDE's.


Permittee_Notes:
Main business activity is welding, very little waste generation.  Typically do not change oil or anti-freeze.


Permittee_Notes:
Met owner at ABF Freight System and completed checklist.


Permittee_Notes:
Visited due to city sampling of storm drains for PCB's.
Building occupied by this business for about 3 years.
Owner walked away during introduction, stated he had a "family and a business to run".
No dumpster observed outside.


Permittee_Notes:
Discussed spill procedures with business manager. Kitty litter used currently. A spill plan needs to be posted. Gave information about stormwater protection, light recycle, waste directory.


Permittee_Notes:
Checked spill procedures and provided spill kit. Reviewed spill kit contents and procedures with manager on site.


Permittee_Notes:
Small amount of oily wateron pavement outside west roll-up door.  Manager stated he would speak to employees about wash water going out door.  Discussed need to install drain pan over floor drain to prevent oil drips going to OWS.


Permittee_Notes:
Delivered spill kit.
Oil collection pan installed over floor drain.
New practices in place to not allow any oily wash water out door.
Owner will investigate disposal of oily water by TSDR.
Business certified for EnviroStars.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern associated with their business.  Spill kit OK.  Gave info on proper cleanup and disposal of oil and gas spills in their gas pump area.  Absorbent from this area is going into the dumpster and the dumpste


Permittee_Notes:
Item from Initial visit has been corrected.


Permittee_Notes:
Kitty litter used for spills- emergency list available at front counter
Employees have Class C training
Needs spill kit


Permittee_Notes:
Kitty litter is used for spills and placed into the hazardous waste container.
Establishment has switched over to LED lights. 
Wants 2 spill kits


Permittee_Notes:
No changes made yet, but owner is planning to remove the used oil tank that is sitting on gravel in the near future. We discussed the proper disposal of the oil by a hazardous waste company and testing the oil for chlorine compounds.  I requested that he


Permittee_Notes:
Visited site for EnviroStars landscaper campaign, as phone booked listed the address as Timberland Landscaping.  Landscape business has closed and site is leased to Horizon Fence.  Spoke to Horizon owner about EnviroStars program and he said he was intere


Permittee_Notes:
Gave LSC packet.

Had spill kit but not a spill plan.  Gave forms to create proper spill plan.

Discussed proper recycling of fl. light tubes.


Permittee_Notes:
Hazardous Waste Generator = Yes (small quantity of fuel from oil furnaces & occasional Hg thermostats)


Permittee_Notes:
Waste carpet and flooring in trailer had been taken for disposal.


Permittee_Notes:
Driving by site, noticed trailer full of carpet and underlay and not cover.  Spoke to owner regarding reasons why carpet should not be exposed to stormwater.


Permittee_Notes:
The business owner was on site for the visit. Reviewed procedures for punching and draining filters. Spoke with the owner about keeping large garbage container covered. The satellite accumulation of used oil was not labeled. A parts washer (not in use) wa


Permittee_Notes:
Per the business owner, fluorescent lamps were thrown in trash. He was provided light recycling information. He also stated that the fluorescent light would be replaced in January 2017 with LEDs.


Permittee_Notes:
Manager had appointment, requested return visit. Note: previously visited 04/03/12 - closed.


Permittee_Notes:
Visited for LSC and EnviroStars certification.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.


Permittee_Notes:
Drain by silk screening equipment was covered.  Cover installed on barrel of waste water.  MSDS sent to WWTP for approval (did not get a response).

Observed vehicle in parking lot leaking oil.  Owner noted shop said it could not be fixed.  Recommended


Permittee_Notes:
Dicussed results of WWTP chemist review of waste water discharge.
Discussed and arranged meeting to certify for EnviroStars.


Permittee_Notes:
Completed EnviroStars application/checklist (to 4 Star level).


Permittee_Notes:
Waste battery storage separated by type of battery (alkaline and NiCad).  Containers labelled.


Permittee_Notes:
Re-visited due to City of Spokane elevated PCB samples in street catch basins.  Owner has plans to demolish building in the near future, when adjacent property is purchased.  Discussed possibility of sampling building materilas for PCBs prior to demolitio


Permittee_Notes:
Owner not able to participate at present time.  Requested a call to set appointment.


Permittee_Notes:
Applied and certified as EnviroStars business.


Permittee_Notes:
Delivered Ecology supplied spill kit - tubes to prevent any spills to drain.  Spill procedures had been posted.


Permittee_Notes:
Follow-up to check vehicle washing practices.


Permittee_Notes:
Owner not available, discussed operation and availability with building co-leaser.


Permittee_Notes:
Follow-up from initial visit, EnviroStars interest and checklist completion..


Permittee_Notes:
Business owner will be travelling and is currently busy.  Will call next month after he has reviewed packet materials.


Permittee_Notes:
Interested in EnviroStars - will look over materials.


Permittee_Notes:
Visited 9/28/11 Manager had left for the day.


Permittee_Notes:
Toured site, including storm water structures in rear.
Discussed EnviroStars and left application and spill kit.


Permittee_Notes:
Need spill response signage and procedures.  Need a spill kit.


Permittee_Notes:
Spill response signage and procedures are good.  Gave a spill kit.


Permittee_Notes:
Oil, antifreeze, filters are all recycled by Emerald.  Batteries are recycled at Auto Zone.
Business has a spill procedure in place and uses mats and kitty litter to clean up spills.
There is a floor drain in the downstairs bay, PIC was not sure where i


Permittee_Notes:
Moving and storage on site.  Recently moved to building, formerly Columbia Paint.  Building and property underwent environmental review - monitoring wells & concrete cores removed from floor.


Permittee_Notes:
Hazardous Waste Generator = No

To prevent hazardous materials being shipped, customers are questioned as to hazardous contents in packages.  Packages are opened if they have concerns regarding contents.

Color copier used for printing - empty cartrid


Permittee_Notes:
Discussed EnviroStars application and certification with business owner.  Will contact Jannean to complete process.


Permittee_Notes:
Followed up with owner for EnviroStars.  Owner indicated that he is in the process of selling the business.


Permittee_Notes:
Met with owner, Jon Henry.  Discussed issues with outdoor waste storage, vehicle washing, etc..  Also discussed EnviroStars and changes needed to qualify.  Provided spill kit.


Permittee_Notes:
Hazardous Waste Generator = Unlikely, unable to confirm

Business owner was not at the salon at the time of the LSC visit.  A co-worker thought she may make hair extensions as a business.  Tried calling the cell phone number for the owner, the message s


Permittee_Notes:
Toured facility and discussed EnviroStars program, left application to review.


Permittee_Notes:
Follow-up to check correction of issues for EnviroStars certification.  Business had internal safety audit, so manager busy addressing those issues.


Permittee_Notes:
Spoke to manager regarding investigation into the discharge of the 3 building drains. He determined they are dead-end sumps.  Waste oil drums have been labeled.  Discussed a date to meet and complete the EnviroStars application.


Permittee_Notes:
Discussed changes to business practices as a result of second company health, safety & environmental audit.  Also discussed EnviroStars participation - manager wants to participate, but is limited on time to complete application.  Set appointment for 9/21


Permittee_Notes:
Manager not available for scheduled meeting.  Set new appointment for 10/12/15 to complete EnviroStars application.  Discussed drain on property - manager says it is not a drywell - no perforations therefore evaporates.


Permittee_Notes:
Completed EnviroStars application with manager.  Discussed benefits and materials supplied with certification and certification process.


Permittee_Notes:
Manager was not available.  Spoke to counter staff.


Permittee_Notes:
Many corrections made: cover on scrap metal bin, secondary containment, spill kit, procedures, fiberglass, plastics taken to dump.  Still working on neighbor to remove junk from property.


Permittee_Notes:
Parent company owns building (corporate office in Seattle) - leased from corporate.


Permittee_Notes:
Owner/manager at site from 5:30 am to 2 pm.


Permittee_Notes:
Provided spill kits and LID information.


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern related to their business.


Permittee_Notes:
Site visit to check on outdoor vehicle washing & detailing practices.  Business has closed or moved.


Permittee_Notes:
Fluorescent tubes sent to recycle, will now be stored in large box.


Permittee_Notes:
Owner no longer operates the Purofirst business and has no plans to operate again.  The business practice when in operation was to dispose of waste water to ground.  Now operates only a remodeling construction business.


Permittee_Notes:
Discussed proper disposal of all metal shavings.

All of the fluorescent tubes in the building are not mercury free.  Discussed how to properly store and dispose of spent bulbs.  we also discussed what to look for in replacement bulbs.


Permittee_Notes:
Completed checklist and tour of site.  Discussed EnviroStars, manager is interested.  Received MSDS of Fortuna 450 discharged in diluted form to sewer.  Will check with WWTP to determine whether acceptable.


Permittee_Notes:
Discussed results of waste water discharge review by WWTP chemist (OK at dilution level) and EnviroStars participation.


Permittee_Notes:
The employee was able to describe spill kit and light recycle information. Business needs to create and post a spill plan. Left spill plan template with business along with aquifer atlas and envirostars information. Car wash closed at time of visit due to


Permittee_Notes:
Discussed waste handling procedures with business manager on site. I was not able to tour the pit area as cars were actively being serviced at the time of the visit. Employee stated that they did accept used oil from DIYers, but was unsure of procedures.


Permittee_Notes:
Dropped off Used Oil Collection Centers BMPs. (ECY publication 06.04.035)


Permittee_Notes:
Need secondary containment for used automotive fluids.  Need spill response plan.  Need spill response kit.


Permittee_Notes:
Tried 3 locations listed for this business.  I could not find them at any of them.


Permittee_Notes:
-Ballists were stored outside/uncovered on the ground in a milk crate.
-Containers need to be labeled
-Open barrel outside needs to be closed
-Rags stored outside were not covered, there was water in the container
-Need a spill kit/poster/and response


Permittee_Notes:
- Delivered spill kit
-No longer storing rags outside

Things they are working on:
1. Adding a box for secondary containment
2. Ballists- recycling, can only take 5 at a time
3. Working on labels


Permittee_Notes:
- Installed box for secondary containment
- Ballast are no longer being stored outside, they are inside in secondary containment and being recycled on a regular basis
- Rags are being stored.
- They have an oil/water separator
- Drywells are registere


Permittee_Notes:
Oil spills cleaned, scrap in back of truck.


Permittee_Notes:
Gave PBDE info and discussed concerns with carpet related to PBDE's.

Not recycling fluorescent light bulbs.  Gave information on proper disposal of them.


Permittee_Notes:
Left a LSC packet and discussed info in it.


Permittee_Notes:
Unable to tour property due to liability concerns of manager.
Mercury switches not an issue with semi trucks.


Permittee_Notes:
New location, open 2 weeks.  Certified for EnviroStars.


Permittee_Notes:
Provided technical assistance materials - Impact Washington, spill kit & posters.


Permittee_Notes:
Most of the many tires have been removed from along the outside of the building.  The waste oil container has been labeled.  The owner has sold the property and plans to remove some more of the items outside in the coming weeks, including possibly the met


Permittee_Notes:
Most scrap metal has been removed from beside the business, including rusting car frames.  There are only a few tires remaining under the eaves.


Permittee_Notes:
Site cleaned of scrap metal and tires.  New owner, now called Kane Wheels.  Photos taken.


Permittee_Notes:
Completed checklist & discussed EnviroStars certification program.


Permittee_Notes:
Discussed secondary containment options, labeling, etc..  Owner has not had time to implement changes, but is interested in EnviroStars certification.


Permittee_Notes:
Mobile carpet cleaning service - has home office.
Certified for EnviroStars.  Provided spill procedures.


Permittee_Notes:
Re-visit to re-certify for EnviroStars at new location.


Permittee_Notes:
Provided secondary containment for oil and anti-freeze drums.
Posted spill/emergency procedures.
Set goal to permanently seal floor drain.


Permittee_Notes:
The dump truck was moved onto the site and four barrels had been moved into it.  The mattresses and other refuse was gone.  The remaining barrels were not yet covered, he stated they would be covered within a day, and all will be removed with a few weeks.


Permittee_Notes:
Blasting grit waste barrels stored outside on ground with lids, but no secondary containment.


Permittee_Notes:
Observed uncovered waste sandblasting grit stored on soil across road to the east.  Containers were not labeled.  Drums were storedto the north of the business, which did have lids, but were not under cover.  The employee on site stated that the truck use


Permittee_Notes:
Follow-up on covered storage of drums of sand blast grit.  Refer to Ecology.


Permittee_Notes:
Gave LSC packet

Discussed PBDE's in furniture material and electronics.

Discussed fl. light tube recycling.


Permittee_Notes:
Gave LSC packet.  Discussed PBDE's and their common use in furniture.  I discussed proper disposal of all sweeping and vacuum waste due to PBDE's.  Also discussed and gave information on how to properly recycle wastes associated with their business.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern and proper recycling.


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern associated with their business.

Dumpster is not covered.  Discussed PBDE's and the importance of keeping it covered.


Permittee_Notes:
No UIC's on site.
Discussed disposal of fluorescent light tubes.
Same owners own business and building.


Permittee_Notes:
LSC packet given.  discussed C.O.C.  Need spill response materials and a spill kit.


Permittee_Notes:
manager not available.  unknown if spill response materials have been acquired.


Permittee_Notes:
Follow-up regarding changes implemented and potential interest in EnviroStars.


Permittee_Notes:
The used oil and anitfreeze will be picked up next week and secondary containment will be installed once barrels are empty.
The booth filters  were checked with the supplier - no HOC's.
Spill response - needs cards, will post.
Still interested in joini


Permittee_Notes:
Follow-up visit to observe changes implemented and complete EnviroStars certification.


Permittee_Notes:
Discussed EnviroStars re-certification & city PCB sampling of catch basins on street.


Permittee_Notes:
Business manufactured signs locally in the past, but now manufacturers out of state.  Spokane office is sales only.


Permittee_Notes:
Discussed EnviroStars program again with Karl.  (Discussed previously about a year ago.)  He was interested and requested that I send links to the websites.  I followed up with an e-mail and another phone message on 1/8/2015 and another phone message on 1


Permittee_Notes:
Business owner was busy, was able to complete checklist but did not have time for a walk-through.


Permittee_Notes:
Checked drywell (Arthur Western property owner), not cleaned yet.


Permittee_Notes:
All issues corrected, owner is interested in EnviroStars certification.  Left application and will arrange a follow-up visit.


Permittee_Notes:
Follow-up visit to complete EnviroStars application for certification and discuss the program.  Discussed registration of the drywells and left an updated LSC packet.


Permittee_Notes:
~The grease trap is cleaned once a month by owner.  The dirty grease goes into a can with lid and is disposed of as solid waste.

~Bring a log sheet for grease trap cleaning and disposal for owner to keep up to date on.


Permittee_Notes:
Partially completed checklist.  Owner busy will follow-up at a later date when business slower.


Permittee_Notes:
Completed checklist with Shannon Tegge, office employee.  Left packet and Aquifer Atlas.


Permittee_Notes:
Owner was busy and unable to complete checklist.  Requested a call back to set an appointment.  Discussed LSC and EviroStars.  Discussed oil burning restrictions - requested further information.


Permittee_Notes:
Follow-up visit to offer EnviroStars business certification.
Called 03/24/2014 to follow-up on EnviroStars interest.  Manager not available so left a voice-mail message.


Permittee_Notes:
Per business manager the store does not accept used oil from customers. Instead they refer them to take used oil to the local transfer station. Left Aquifer atlas and LSC packet.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern associated with their business.  Gave info on proper recycling.


Permittee_Notes:
NAICS HW Generator: No

Hg thermostats are left with customer to recycle.


Permittee_Notes:
LSC visit during school program routine inspection.


Permittee_Notes:
Discussed proper storage of scrap metal for recycling with employee on site. Recommended indoor storage for scrap metal or cover if stored outside. Gave light recycle information for fluorescent lights. Discussed proper handling of older ballasts as emplo


Permittee_Notes:
Provided spill kit and spill response procedure posters.  Discussed pH testing of waste water.


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern associated with their business.  Spill kit incomplete and need spill response posting for employees.


Permittee_Notes:
Spill response postings good.  Supplied them with a spill kit.


Permittee_Notes:
Visited to sample waste water for pH.  Tank had been drained.  Subsequent visits 9/18/09, 10/7/09 and 10/8/09 tank was not in use and owner did not know when he would be using it.  Requested he call when tank was in use, but did not receive a call.


Permittee_Notes:
Visited to sample waste concrete water for pH.  No rinse water was available.  Requested owner call when water available to sample.


Permittee_Notes:
No wastewater available for sampling.  Visited 10/08/09 as well, business closed.  Will send letter.


Permittee_Notes:
Evidence of vehicle washing outdoors - draining to drywell.  Business closed.


Permittee_Notes:
No one present, neighboring business has not seen recent activity.


Permittee_Notes:
Carpet cleaning soapy water discharge to drywell - informed them it must go to sewer.
Not using wash rack, cold rinsing vehicles in parking lot.


Permittee_Notes:
Carpet cleaning water disposed in sewer, no longer in drywell.
Vehicle cold water (no soap) washing, one to two per day, on parking lot.  Told water should be collected and discharged to sewer, definately cannot go to drywell.
Wash rack still fenced off


Permittee_Notes:
Received a forwarded complaint from the City of Spokane pre-treatment that the business was disposing of soapy washwater outside.
Previous location did not appear to be occupied - office was empty and doors closed.


Permittee_Notes:
Business previously located at 4114 E. Main Avenue.


Permittee_Notes:
Observed business washing trucks outside onto cracked pavement, and no longer using a tarp to prevent soaking into the ground.  Referred to Ecology Urban Waters Specialists for further follow-up.


Permittee_Notes:
Gate to storage area was open, however front door was locked and there was no answer.  Have attempted to visit business previously - will contact through main office.


Permittee_Notes:
Visited high school and maintenance shop.
Follow-up visit to be scheduled 04/11.


Permittee_Notes:
Hazardous Waste Generator = No (except occasional Hg thermostats recycled for customer).


Permittee_Notes:
EnviroStars application & certification complete.


Permittee_Notes:
Referred to District Manager, Doug Norris 509-389-9278.


Permittee_Notes:
Gave spill kit and drain cover.
Certified as EnviroStars business.


Permittee_Notes:
Toured storage area with business manager. Used oil labeled in secondary containment. Spill materials available directly adjacent to the used oil storage area. A log with customers who have dropped off used oil is kept. Fluorescents for recycled boxed in


Permittee_Notes:
Discussed used oil BMPs with business manager. Procedures for handling, storage, and records of customers who have dropped off used oil were both good. Good UW handling. Left waste directory information, Envirostars information, and LSC packet.


Permittee_Notes:
~Used oil and oil filters are recycled by Safety Kleen
~Batteries are recylcled
~Lights are recycled


Permittee_Notes:
Gave LSC packet.  Discussed COC and local storm drain system.  Need spill response materials and spill kit.


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern.


Permittee_Notes:
This site includes the Fire and Wholesale Divisions and holds a welding school.  The business moved onto the property in 2011 from Hillyard when the north-south freeway was built.  Previously the  site was occupied by a freight terminal and had a UST that


Permittee_Notes:
Owners currently very busy with business. LSC/EnviroStars  information packet discussed and left.  Discussed disposal/recycling of light tubes and  batteries.  Requested a call back in October.


Permittee_Notes:
Contractor leases property - used for offices only.  Gave information on LID, drywell registration & PCBs in building materials.


Permittee_Notes:
manager unavailable.  I was asked to come back at a later date.


Permittee_Notes:
Discussed spill response and management.  Discussed the local storm drain system for this location.  Discussed contaminants of concern.  Need a spill response plan and additional spill kit materials.


Permittee_Notes:
Address in phone book - 3200 E. Trent Ave, Ste 1C, Bldg 3 now occupied by FRSteam when visited 2/27/2014.

Business license address - 715 E. Sprague Ave. - vacant when visited 03/24/2014.   Phone number in phone book no longer in service.


Permittee_Notes:
Vending equipment maintenance & company vehicle maintenance.
Interested in EnviroStars.


Permittee_Notes:
New radiator sales only.  Also sell anti-freeze.  Have leak test tank with water only, do not drain - just add water.


Permittee_Notes:
Manager not available, talked to salesman.  Left packet and atlas.  Manager will call.


Permittee_Notes:
Scrap metal not removed yet due to breakdown of truck.  Truck now repaired, will remove within the next few weeks.  Will check with distributor regarding powder composition during next visit.


Permittee_Notes:
Some metal scrap stored outdoors had been removed.  The metal baskets are being sold.
Has not contacted distributor yet to determine powder composition (70 to 80 different powders).


Permittee_Notes:
Gave LSC packet.  Discussed proper recycling and contaminants of concern regarding their business.


Permittee_Notes:
No longer changing oil - removed waste barrel.
New solid waste dumpster with cover.
Now washing cars at car wash.


Permittee_Notes:
EnviroStars 5 Star certification.
Goals: 
1. label drywells with "No dumping" and "Drains to Aquifer"
2. upgrade exterior lighting to LED


Permittee_Notes:
ERT's investigation referred by Ecology.  I was able to complete the investigation but not a full LSC visit.


Permittee_Notes:
Tried to visit 2 times.  Each time the gate was locked.

Hazardous waste generator = Unknown


Permittee_Notes:
Gate was closed, however, observed that barrel was on concrete pad.  Will attempt to re-visit another day.


Permittee_Notes:
Owner was busy working on a vehicle.  Left materials for receptionist to give to owner.


Permittee_Notes:
Visited due to a complaint request from Ecology.  Sign on door noted business closed June 19, 2009.  A couple of barrels were noted in the parking lot.  E-mailed owner, who indicated he would take care of the waste disposal.


Permittee_Notes:
A new business has taken over the site.  All powdercoating waste barrels appeared to have been removed.  The business owner had indicated by e-mail that he would take care of the waste disposal.


Permittee_Notes:
Delivered spill kit, discussed options for vehicle washing outdoors, preventing dust transport outdoors and cleaning drywells.


Permittee_Notes:
Indoor faucet leak repaired to prevent sanding dust leaking to outdoors, doors closed when sanding, vehicles washed indoors with light spray to evaporate, light tubes recycled, paint booth filters checked for HOC's.
Looking into vacuum sander system.
In


Permittee_Notes:
Follow-up visit for EnviroStars interest previously expressed.  Owner was not at shop - left card, will follow-up with a phone call.


Permittee_Notes:
One employee present. I was able to complete initial portion of visit, however a customer arrived and needed service. I made an informal appointment with the employee to return sometime after 11am on 1/24/17.


Permittee_Notes:
Made a second attempt to complete inspection. The employee present stated that another employee hadn't shown up yet and he was the only person present and had customers. Will return at later date to attempt to complete LSC inspection.


Permittee_Notes:
Discussed UW & LSC with owner.  Re-visit requested to complete checklist.


Permittee_Notes:
Manager in meeting during screening visit.  Obtained contact information.  Called general manager 7/10/2014, who declined to participate in LSC visit.


Permittee_Notes:
Business in process of moving.  New tenant will be Freeborn Tool Company.


Permittee_Notes:
Owner busy with towing.  Discussed LSC with staff.  Received contact info.


Permittee_Notes:
Ecology IGC visit 2006 - spills, drains, batteries (different site).
Battery storage indoors.  Pallets under waste containers.  Current manager ex-military, aware of environmental issues.


Permittee_Notes:
An appointment to complete the checklist had been set for this date.  Upon arrival, the manager was not at the business.  Discussed issues with employee - drain location, etc. and provided a spill kit. Manager to call and re-schedule appointment.


Permittee_Notes:
Manager on site, busy with customers.  Will call to arrange another appointment.


Permittee_Notes:
Not interested in a LSC visit.  I left a packet and told them to call if they change their minds.

Hazardous waste generator = Unknown


Permittee_Notes:
- Does not have written spill kit- will provide emergency info for spill response and spill response procedure
- Does not have spill kit- would like 2
- Kitty litter is used to clean up spills and then discarded as solid waste
- Staff trained and certi


Permittee_Notes:
Checked for adequate spill response procedures and delivered spill kit.


Permittee_Notes:
- Does not have a written spill procedure
- Does not have a spill kit


Permittee_Notes:
Verified spill response procedures and delivered spill kit.


Permittee_Notes:
Large commercial complex - site survey to determine location of office.  Appeared to be closed for the day, will return at an earlier time.


Permittee_Notes:
Business has 3 locations - Frosty Ice at 1327 N. Oak, Empire Cold Storage at 3857 E. Olive (cold storage only) and 11016 E. Montgomery (office and cold storage).

Hazardous Waste Generator = No


Permittee_Notes:
Hazardous Waste Generator = Yes (used oil from fleet vehicle maintenance); will be recycling 134A refrigerant with new mandated efficient hot water tanks.


Permittee_Notes:
Declined to participate in LSC.  Manager felt the business had no waste or stormwater impacts.  Stated that vehicle leaks were very rare.


Permittee_Notes:
Still have a small uncovered bin of scrap steel strapping behind building, but most scrap is contained.


Permittee_Notes:
Site visit attempted - not at this address.  All business licenses, etc., show out of county addresses for this company.


Permittee_Notes:
Manager heading to meeting with customer, so requested to set an appointment for early September.  Discussed outdoor pressure washing of used wood on ground with water and potential contaminants on wood.


Permittee_Notes:
Toured site.  Discussed issues with waste water disposal to ground including potential contaminants (Cu, Hg, lead & PCBs in paint and caulk).  Wood is reclaimed from 1880-1940s mostly and do not take treated wood.
 Discussed possible corrective measures


Permittee_Notes:
Made a follow-up visit to check on progress making corrections.  Manager stated that drywells had been cleaned out.  City of Spokane WWTP had been contacted for permission of dispose of waste water.  Still working on collection system to collect waste wat


Permittee_Notes:
Owner declined walk-through of facility.  Information in checklist based on verbal information only.


Permittee_Notes:
Recycle printer cartridges approx. 14 times, keep out of landfill.  Use soy-based, water soluble inks.


Permittee_Notes:
Multiple sites.  Interested in EnviroStars certification.


Permittee_Notes:
Ecology spill kit provided, SRHD spill response procedures.


Permittee_Notes:
Follow-up visit regarding EnviroStars certification interest and waste disposal.  City Pre-treatment determined that waste water disposal from cleaning ink cartridges appeared OK per MSDS.  Toner cartridges no longer handled at this site, now located at n


Permittee_Notes:
Provided spill kit and EnviroStars certification information, including application form.


Permittee_Notes:
Discussed EnviroStars, and waste water disposal.  Left brochure and business card - will call if interested.


Permittee_Notes:
Spoke to warehouse employee - no manufacturing, no floor drains in building - just office sales and dry warehouse storage.


Permittee_Notes:
Other Investigator: Vikki Barthels- SRHD


Permittee_Notes:
Met with owner.  Discussed practices and LSC packet.  No Issues.


Permittee_Notes:
Dick's Auto Sales leases space from Ryen's Auto Mart.  Property has been sold to DOT, will be relocating in 2 weeks.


Permittee_Notes:
This business was recommended by another EnviroStars business fo rpotential  EnviroStars certification. Discussed LSC?EnviroStars.  Owner will discuss with partner.


Permittee_Notes:
Maintenance supervisor indicated corrections made. file open pending follow-up visit.  Will deliver spill kits.


Permittee_Notes:
Business owned by new owners (Compass Construction) since previous LSC visit on 4/21/2010.
Left EnviroStars brochure & business card. Will follow-up with phone call to determine interest.


Permittee_Notes:
Re-visited shop area, outdoor storage area.


Permittee_Notes:
Waste containers inside were closed.
No secondary containment for containers inside or outside (BMP).


Permittee_Notes:
Manager was busy at post office at the time of the visit.  Manager requested I obtain permission from corporate office prior to arranging a meeting.  Spoke to Ken Groh, Facilities Manager on 12/9/2015 regarding wastes generated.


Permittee_Notes:
Hazardous Waste Generator = Yes (periodic refrigerant oils from refrigeration maintenance)


Permittee_Notes:
Discussed LSC/Urban Waters programs in Spokane and business activities with front office staff.  Manager was not available.  Will set up appointment to complete checklist.


Permittee_Notes:
Business has either closed or moved.  Visited for EnviroStars carpet cleaners project.


Permittee_Notes:
Business does not clean carpet, installs flooring and carpet.


Permittee_Notes:
Business has recently been sold by Gary Clark to the Rug Doctor corporation.


Permittee_Notes:
All waste water goes to public sewer - no issues found.


Permittee_Notes:
Checked spill procedures (good). Provided spill kit and instructions for use.


Permittee_Notes:
Discussed the EnviroStars program with April, left brochure and application.  She will give to owner.


Permittee_Notes:
Owner was not available.  Worker on site not comfortable going through LSC with me.  I told him at would come back at a later date.


Permittee_Notes:
~ All employee's do training with Sunhawk online for spill management
~Lease property
~Unknown if UIC is registered, provided information to the manager to pass along to the owner.
~Hutchinson wells #1&2


Permittee_Notes:
Office site listed in phone book, 214 S. Washington, is vacant.  Will refer barrels at construction storage site, 3408 E. Main Ave, to Ecology 07/31/2012.

Referral to Ecology Urban Waters Specialists TWHR on 08/06/12.


Permittee_Notes:
This buisness does not do any commercial printing.  A full inspection was therefore not done.


Permittee_Notes:
School is located close to the Little Spokane River and has an on-site system.  School vehicles are maintained on site.  Gave a spill kit and drain cover.  Are interested in LSC and EnviroStars.


Permittee_Notes:
UIC registered (Site #32571). Provided manager with LSC packet including information regarding stormwater protection, proper cleanup of spills, light recycle information and waste directory information.


Permittee_Notes:
Business closed.  Will follow-up with phone call.Follow-up letter 10/22/12 re: WWTP (OK) review of discharge.


Permittee_Notes:
Manager new to site, preferred I contact the main office @ 2800 E. Main Ave..


Permittee_Notes:
Hazardous Waste Generator = No

Business scans archived building plans and documents to digital on computer.


Permittee_Notes:
Discussed LSC and EnviroStars participation with Will and Tim.  School is certified as Green School and has participated in WRAP to substantially reduce solid waste generated.


Permittee_Notes:
Met with Will and Tim. Provided handouts, packet, posters, sink signs. Reviewed EnviroStars checklists.  Set follow-up appointment to complete LSC & EnviroStars checklists.


Permittee_Notes:
Auto repair facilities LSC & EnviroStars


Permittee_Notes:
Veterinary Clinic LSC & EnviroStars.
No radiographic or photographic wastes.


Permittee_Notes:
Discussed LSC, PCB issues & EnviroStars program.  Will schedule time to complete checklist.


Permittee_Notes:
Manager referred to owner, who was not present.  Discussed EnviroStars and left application, shop guide, Aquifer Atlas' and 4C's poster.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern, storm drains, vehicle washing, etc.  No spill kit or spill response plan.  Gave blank spill response plan forms to fill out.  Owner requested a spill kit.


Permittee_Notes:
Spill response plan OK.  Gave spill kit.


Permittee_Notes:
Hazardous Waste Generator = No 

Wholesale sales of organic beauty supplies purchased from manufacturers. No manufacturing at site or by business.


Permittee_Notes:
Floor drain plugged in storeroom.  Delivered spill kit.  Discussed vehicle washing options.


Permittee_Notes:
Secondary containment for 4 x 5 gal oil drums, containers labeled, dry well covered with solid cover, emergency procedures posted, labeled  box for light tube disposal.


Permittee_Notes:
Follow-up visit to discuss EnviroStars 5 Star certification and provide spill kit for field vehicle.


Permittee_Notes:
Gave LSC packet.

Discussed Envirostars.


Permittee_Notes:
No business located at this address no forwarding address available.


Permittee_Notes:
Manager not available.  Left fact sheet and EnviroStars brochure.  Left phone message 2/26/2014 for manager.  No response.

3/26/2014  Left another message for business owner at 509-891-0056 (Liberty Lake office.)


Permittee_Notes:
Interested in EnviroStars, let copy of checklist.  Will speak to owner and if interested will apply on-line.


Permittee_Notes:
Business was very busy with road construction through end of October.  Requested a return visit in November.


Permittee_Notes:
Still have an uncovered bin containing carpet underlay behind store.


Permittee_Notes:
ERTS#645935 - complaint from Ecology.

Spoke to occupant at home next door, who stated that the business owner is at the shop daily, but not at a specific time.


Permittee_Notes:
3/26/2014 Spoke to office manager regarding proper waste water disposal.  She stated that employees were not following procedures and have been educated.  Use LPM site for waste water disposal.  Sent follow-up letter.

Business office located in Idaho,


Permittee_Notes:
HW Generator = No

Retailer and wholesaler only of products manufactured mostly in Oregon.


Permittee_Notes:
Site visit - business appears to be permanently closed.


Permittee_Notes:
Gave LSC packet.  Discussed PBDE's and importance of bagging and disposing of all sweeping and vacuum waste.  Gave info on proper recycling of items associated with their business.


Permittee_Notes:
Gave LSC packet.  Discussed PBDE's and their extensive use in furniture.  Discussed proper disposal of sweepings and vacuum waste.  Gave info and discussed how to properly recycle items associated with their business.


Permittee_Notes:
The Medical Center requested a technical assistance visit from Ecology in the past.


Permittee_Notes:
Delivered spill kit.  Discussed designation of Carbolime and probable disposal as hazardous waste due to pH.  Also, cytology stains to be disposed as hazardous waste.


Permittee_Notes:
Certified for EnviroStars
Secondary containment provided for oil/antifreeze
UIC registration info given toproperty  owner by manage
Iinvestigating having drywell cleaned (EnviroStars goal)


Permittee_Notes:
Corrections not completed yet, working on secondary containment. Manager will call when ready.


Permittee_Notes:
Corrections made:
Secondary containment under oil barrels
Open outdoor metal bin removed, scrap placed in covered vehicle
No longer using mobile car wash, going to Argonne car wash
New spill procedures posted
Spill clean-up absorbent pads obtained


Permittee_Notes:
Provided spill kit and postable procedures.


Permittee_Notes:
Re-checked shop areas, outside storage - same issues as initial visit.


Permittee_Notes:
Batteries stored outside were removed, all materials outside stored undercover including recycling and compost, provided secondary containment for wastes, waste containers labelled,parts degreased prior to washing in roto-cab parts washer.


Permittee_Notes:
I attempted to make two site visits to the addresses listed for this company.  They could not be found at either.


Permittee_Notes:
Discussed mercury thermostats (recycled; don't find many anymore) and lead certification for installing equipment in older homes.


Permittee_Notes:
Completed checklist, discussed EnviroStars.  Left packet and EvniroStars application. Contrract out vehicle mainteneance - Freedom Truck, Terry's Truck, Rowan Machinery (for backhoe) and LLoyd's Auto.


Permittee_Notes:
Labels made for waste containers.
Gave spill procedures to post.


Permittee_Notes:
Did not provide trays under product barrels, will look into purchasing.  Tires moved under cover and away from drywell, boat seats removed, labels added to waste barrels.


Permittee_Notes:
Discussed information regarding boat repair businesses.
Presented EnviroStars program.


Permittee_Notes:
Discussed LSC packet.

Discussed Envirostars and what is required.


Permittee_Notes:
Follow-up visit to discuss interest in EnviroStars and leave application.  Also provided information on pumps listed to contain PCB's.


Permittee_Notes:
Met with business manager, Nick Meier. Discussed used oil and spent antifreeze handling procedures. Manager was unsure what was done with used fluorescent bulbs. Provided him with light recycle information. Needs posted spill plan and spill clean up mater


Permittee_Notes:
Provided spill kit to business with instructions to store near where a spill may occur and post instructions for spill containment.


Permittee_Notes:
Spill kit provided. Discussed Envirostars with manager, owner was interested in it for the 5 other locations too.


Permittee_Notes:
Spoke with service manager, Josh, regarding procedures. Per Josh, all oil and antifreeze is recycled, labeled, and stored in pit under the service bays. Provided Envirostars information for owner. SDS sheets were observed on site. A spill plan should be d


Permittee_Notes:
Provided spill kit to business and checked for a spill response plan.


Permittee_Notes:
Gave LSC packet.  Discussed spills cleanup (lack complete spills kit and procedures).  Discussed contaminants of concern.


Permittee_Notes:
Spill procedure forms complete.  Gave spill kit.


Permittee_Notes:
Secondary containment could still be provided for waste containers.  Drip buckets were provided under spigots.


Permittee_Notes:
Spoke to owner, he has not tested waste water effluent.  Again recommended he test to ensure acceptable discharge to WWTP.
Large bags of waste still stored outdoors.  Some next to building had plastic over (which had mostly blown off), others by the stre


Permittee_Notes:
Bags of waste abrasive grit were still stored uncovered on the ground on the east front of the building.


Permittee_Notes:
Checked site for wastes stored outdoors.  Spoke to owner 06/21/11, he states that wastes were disposed and waste water discharge sample has been sent to lab for analysis.  I requested that he forward the results.


Permittee_Notes:
Three large bags of metal fines stored on soil at front of building.  Has not forwarded water analysis results.


Permittee_Notes:
Left packet with LSC & EnviroStars information.  Offered/explained  EnviroStars participation participation. Per conter person, owner is concerned that there would be a cost involved.


Permittee_Notes:
Stormwater corrections - register UIC drywells


Permittee_Notes:
Oil/water separator is pumped and recycled by Emerald


Permittee_Notes:
~ Oil and oil filters are recycled by Emerald. Oil filters are drained before being recycled.
~Secondary containment is in place- cement curb style
~Kitty litter used if any oil leaks or spills
~Would like a spill kit


Permittee_Notes:
I made 4 site visits to this property and was unable to find anyone there.  They appear to come and get there cleaning vans and go off site for the day.


Permittee_Notes:
Gave LSC packet and discussed contaminants associated with this type of business.  Discussed proper disposal of waste water.


Permittee_Notes:
All construction is done off site.  This is just a sales office with a small steel structure model on site.


Permittee_Notes:
Discussed LSC/UWI, EnviroStars and Lightcycle programs (recently changed out fixtures).


Permittee_Notes:
Completed checklist, toured facility and discussed EnviroStars program.


Permittee_Notes:
Further discussion on EnviroStars program.  Left general application for review.


Permittee_Notes:
Owner not at store at time of visit.  Owner called 06/18/12, declined to participate.  Stated the process was digital and produced no waste water, paper waste only.  Not interested in EnviroStars program.


Permittee_Notes:
Letter received from attorney on 07/15/09 stating that the company is committed to environmental stewardship, but due to costs at this time are unable to move all product storage inside.


Permittee_Notes:
Hazardous Waste Generator = No
Hg thermostats left with customer.


Permittee_Notes:
Business has leased property for about 5 years.


Permittee_Notes:
~Uses kitty litter for any gas spills. Needs a spill kit and spill response plan.


Permittee_Notes:
Gave LSC packet.

Discussed proper recycling of fl. light tubes.

Discussed spill response and clean up at the gas pumps.


Permittee_Notes:
Manager out of town.  Left packet of TA information, given name of manager to call.


Permittee_Notes:
Completed checklist, did not tour facility.


Permittee_Notes:
Manager was not available, discussed LSC and EnviroStats programs with Controller, Randi Arness.


Permittee_Notes:
Gave packet.  Discussed C.O.C. and the storm drain system in front of their business.  Discussed their lack of spill response materials/plan and spill kit items.


Permittee_Notes:
Gave LSC packet.

Discussed proper oil and gas spill procedures in the gas pump area.  

Dumpster area was not secured or covered and garbage was on the ground around it.

Gave info on proper disposal/recycling of fl. light tubes.


Permittee_Notes:
Dumpster area was cleaned up and covered.


Permittee_Notes:
Have rewritten safety procedures to include spill and emergency response.  Have not yet obtained spill kit.  SRHD will provide one once application has been completed and requirements fulfilled.


Permittee_Notes:
Business owner busy in meeting.  Explained purpose of re-visit and left business card to call.


Permittee_Notes:
Discussed building business occupants - Tate Technology (circuit boards), Relia Tools, SPSD (office), Special Mobility Services (call center), Lite Check (warning lights assembly).


Permittee_Notes:
Set appointment for initial visit to complete checklist on 03/08/12 and manager was not at store.


Permittee_Notes:
Discussed proper spill procedures with owner. No spill kit or spill procedures in place aside from one bag of absorbent material.


Permittee_Notes:
Checked spill procedures and delivered spill kit.


Permittee_Notes:
Follow-up visit to discuss the benefits of EnviroStars and encourage owner to join.


Permittee_Notes:
Completed EnviroStars 5 Star application with owner to submit for certification to SRF.  Owner noted that photographer may be joining him who may use some chemical development.  Discussed EnviroStars requirements for secondary containment, labeling, MSDS


Permittee_Notes:
Shop relocated to new site.  Are planning to install a paint booth in the near future.


Permittee_Notes:
Wastes include scrap metal and metal shavings. All items are stored inside until a contracted recycler picks them up. No oil changes. Left business LSC information, business card, and Envirostars application.


Permittee_Notes:
Kitty litter is used to clean up spills- and then swept up and thrown away in the trash.  If the spill is >25 gallons they contact the fire department (there is an emergency shut off valve outside). If the spill is <25 gallons the establishment will clean


Permittee_Notes:
Discussed program, manager busy requested re-visit.


Permittee_Notes:
Spoke to employee regarding waste upholstery storage - stated waste was stored indoors.  Owner is Howard Hall who also owns Wholesale Motors next door.  Owner declined to participate in checklist completion of Wholesale Motors.  Reffered to Ecology for fu


Permittee_Notes:
A secondary containment tray has been manufactured for the waste tank.  It will be installed under the tank in a few weeks when the tank is emptied.  He will call when completed.


Permittee_Notes:
Secondary containment provided for large parts washer waste water container.
Gave application for EnviroStars.


Permittee_Notes:
Re-visit due to City of Spokane testing of catch basins for PCB's along Front Ave.


Permittee_Notes:
Manager not in - discussed EnviroStars Fleet Services certification with office staff.  No longer wash vehicles at this new site.


Permittee_Notes:
Discussed EnviroStars participation - interested, but currently busy.  Discussed options to provide secondary containment.


Permittee_Notes:
Discussed LSC program and storm water protection.  No issues.

Hazardous waste generator = No


Permittee_Notes:
Hazardous Waste Generator = No

Main business activity is use of computers to transcribe medical records.


Permittee_Notes:
Manager declined to participate at present due to high business volume with Avista rebates.  May be willing in October.


Permittee_Notes:
Spoke to installer at store.  The business is closed until March other than for order pick-ups.


Permittee_Notes:
Spoke to the manager Cindy.  This was her last day working at the business.  She will be back in a few weeks for a day or two, so I gave her the LSC checklist and she will look it over, then call to go over it.  I asked about the contents of the rusty bar


Permittee_Notes:
Spoke to owner's son, John Jr. Tormino.  Discussed LSC program and EnviroStars.  He requested I re-visit in late November, when business is slower, before they close for winter December 15th.  We discussed the rusty drums along the building.  He stated th


Permittee_Notes:
Vistied site to discuss research results and recommendations for analysis and disposal/recycling of old paint stored in barrels on sidewalk.  Manager was busy, I offered to send a letter including the information.


Permittee_Notes:
Spoke to owner regarding stored paint drums on sidewalk.  Requested a return visit after 04/15 to complete checklist and discuss disposal of paint drums.


Permittee_Notes:
Manager did not have time to complete the checklist, a time was set for 05/31/12.
We discussed the paint barrels stored on the side walk.  He had not yet contacted anyone regarding sampling or disposal.  We examined the 17 barrels and observed that the l


Permittee_Notes:
Fewer windows on sidewalk, barrels removed.


Permittee_Notes:
Had covered outdoor scrap metal bin.  Has been busy, will call when further changes implemented.


Permittee_Notes:
Re-visited due to city PCB sampling of storm drains.
Manager noted that there had been transformer storage in the area in the past.  This site had agricultural equipment sales and service in the 1960's.  The stack to the east was from Alaska Steel.


Permittee_Notes:
Discussed recommendation to provide a cover and containment for waste oil filter barrels.


Permittee_Notes:
Manager not available, will call to schedule initial visit.


Permittee_Notes:
LSC packet given.

Discussed lawn chemicals used and keeping them out of storm drains.

Discussed proper recycling of light bulbs, computers, etc.


Permittee_Notes:
Owner not in, left an LSC packet and said we would return at a later date.


Permittee_Notes:
LSC visit with Rob.  Went over packet and discussed business practices.  No followup needed.


Permittee_Notes:
Business could not be located, appears to be closed based on DOR records.


Permittee_Notes:
Spill response and signage good.  Gave a spill kit.


Permittee_Notes:
Wire and scrap metal removed.  Has plans to remove more and will try to not accumulate material in the future.  (Maintenance is provided for 6 buildings.)


Permittee_Notes:
Discussed LSC program, NAICS project and EnviroStars.  Owner not in office, will call to set appointment.


Permittee_Notes:
Owner had removed an old boat and van from parking area.  He is in the process of removing another van and will call when tires have been moved.


Permittee_Notes:
Re-visit Erie Basin businesses due to higher PCB levels in catch basin sampling.  Higher sample in catch basin directly south of building.


Permittee_Notes:
Hazardous Waste Generator = No

No pharmacy, little automotive product.  Damaged product returned to supplier.


Permittee_Notes:
Establishment only uses kitty litter to clean up gas spills.  Needs spill kit
On the Avista program, when the fluorescent lights go out, they are being replaced with LED lights and Avista is taking the bulbs.
Employee did not know if drywells on the pro


Permittee_Notes:
Envirostars re-certification and LSC visit


Permittee_Notes:
Manager not on site. Told to return the following day.


Permittee_Notes:
Discussed  EnviroStars program with owner.  Left packet with educational materials and Aquifer Atlas.  Called back 03/24/2014 to follow-up with owner, Wade.  He is not interested in EnviroStars participation at this time.


Permittee_Notes:
Tarps on treated wood, electrical cords and fuel cans moved indoors, some scrap metal removed.


Permittee_Notes:
Foillow-up visit with business manager to complete checklist and tour facility.  Discussed EnviroStar program.


Permittee_Notes:
Delivered Spill kit, discussed Ecology feedback on labeling for mixed waste "hot tank"(containing power steering fluid, transmission fluids and non-chlorine brake cleaner).  Manager has recycled refrigerators with American Recycling.


Permittee_Notes:
Discussed changes since the last visit.  Fridges that were stored outdoors have been recycled.


Permittee_Notes:
- Spill response procedures posted above spill kit.
- Labels on container of thinner waste.
- Arrangements made to have pile of plastic bumpers removed.
- Plan to contruct cover for outdoor storage.


Permittee_Notes:
Discussed and reviewed EnviroStars application worksheet.  Set appointment for certification visit.


Permittee_Notes:
Follow-up visit to discuss EnviroStars application left and participation.  Requested I schedule a visit in early September.


Permittee_Notes:
Follow-up visit to confirm that EnviroStars requirements are still being met (secondary equipment, labeling, etc.) after business relocated from previous address (4010 E. Main Avenue, bldg. #C)


Permittee_Notes:
PVC piping had cover installed.  Metal piping still exposed.


Permittee_Notes:
West Valley School district is interested in participation in LSC.  Will follow-up as time is available.


Permittee_Notes:
Building previously occupied by Clyde West.  Property was tested prior to signing lease to ensure not contaminated.


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


Permittee_Notes:
Some outdoor stored materials have been removed. Some radiators, and transmissions remain. Batteries are gone.

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


Permittee_Notes:
Building newer construction approx. 2004.


Permittee_Notes:
Met with David Wheeler - discussed LSC, SRRT Task Force and EnviroStars.


Permittee_Notes:
David Wheeler was not available, met with Loyde Wheeler instead (owner).  Did not tour site.


Permittee_Notes:
Production plant tour.
Provided spill kit & posters.


Permittee_Notes:
Owner did not want to complete checklist, and was unable to walk through shop. However most topics were discussed. Will discuss possible referral to Ecology.


Permittee_Notes:
Discussed LSC & EnviroStars.
Owner is busy with staff away.  Requested a call back in July.


Permittee_Notes:
Business owner discussed trying safer products without HF acid with vendor.
Light tubes stored in bin under overhang outdoors - discussed disposal or moving indoors.


Permittee_Notes:
Councelling services offices.  No waste generating activities.


Permittee_Notes:
Reviewed outside storage - grease container & compactor.


Permittee_Notes:
Cars were parked at the site, but the doors were locked and no one answered.  The pavement and grassy swale with drywell to the east of the building showed dumping of cleaning waste (a filter and lint).  A referral was made through ERTS by Ted on 10/12/20


Permittee_Notes:
Visited for EnviroStars carpet cleaner project.


Permittee_Notes:
Owners not available, discussed LSC, NAICS project, EnviroStars with office manager.  Left aquifer atlases and packet.


Permittee_Notes:
Hazardous Waste Generator = No (rarely encounter Hg thermostats anymore and recovered fuel used as a product).


Permittee_Notes:
Mailed packet to business then did a followup phone call with Ron Clark (owner).  I tried to set up an appointment to go through an LSC visit.  He declined and told me he was not interested in LSC or Envirostars.


Permittee_Notes:
HW Generator = No
  
(URM takes back any damaged product.  No longer carry rodent pellets. Very little automotive product.  No pharmacy.)


Permittee_Notes:
Spoke with business manager. Good spill procedures and spill kit readily available. An open solid waste bin was observed in the parking lot. She stated that the service provider left the waste bin too close to the back wall and that the lid did not have e


Permittee_Notes:
Spoke with training manager, Terresa, regarding spill procedures. Spill kit >25 feet away due to size.


Permittee_Notes:
Delivered Spill kit for storage within 25 ft of pumps.


Permittee_Notes:
Manager declined to participate in full inspection


Permittee_Notes:
No longer take used batteries, aluminum cleaner and wastesstored in secondary containment pit, very little oil from separator
Gave spill kit and spill response posters
Discussed rags - very minute solvent content - recommended closed container.
Interes


Permittee_Notes:
Verified corrections made, certified for EnviroStars.
Gave spill response posters to post.
Will dispose of waste oil from O/W separator with HHW or TSRD facility.  Gave log sheet to track disposal & recycling.


Permittee_Notes:
Complaint referral from Ecology - complainant stated business not following best practices.
Owner alone on site, busy working on vehicle, set time to meet 05/29/13.
Noted accumulated tires, pooled water, old vehicles, engine parts outside in lot.  Noted


Permittee_Notes:
Solid waste covered.  Working on other issues.


Permittee_Notes:
2 Barrels under eaves need secondary containment
Gasoline (diesel & gas) barrel needs  a label
Has approx. 100 scrap tires, is starting to haul to L & S
Oil drip clean-up needed for small oil leaks in lot
Oil-water separator has been cleaned out


Permittee_Notes:
Drip tray purchased for used oil barrel.
Gasoline barrel removed.
Car parts into storage.
All waste tires removed.
Follow-up letter sent 12/19/2013.


Permittee_Notes:
Manager had not had time to make corrections due to economy related staff cut-backs.  Recommended he at least obtain spill kit due to pool chemical handling.  He will call when changes are made.


Permittee_Notes:
~Use kitty litter to clean up spill
~Needs a spill response plan


Permittee_Notes:
I spoke to the employee- Matthew and he stated that I needed to contact TJ (the area manager) to schedule a visit.  I spoke to TJ on 11/9/16 and the visit is scheduled for 11/15/16 @ 2pm.


Permittee_Notes:
Thermofluids recycles the spent antifreeze and oil
Shop rags are stored in closed metal containers
Kitty litter is used to clean up any spills in the parking lot
Discussed drywell registration


Permittee_Notes:
Old school gym has been converted into shop to do maintenance work on trailers.  Rest of school is no longer used.


Permittee_Notes:
Hazardous Waste Generator = No (main business is electronic controls)


Permittee_Notes:
Hazardous Waste Generator = No (Propylene glycol left with customer for disposal as well as Hg thermostats)


Permittee_Notes:
Kitty litter is used for spills and placed into the trash.
Business needs a spill kit, emergency/spill response plan- left template with the manager to fill out. 
PIC mentioned that for small spills they will pour bleach water on to the spill because it


Permittee_Notes:
Site office manager is working on training and formal procedures with main office.  He has posed spill/emergency procedures and collected spill response PPE nearby.


Permittee_Notes:
Completed EnviroStasr checklist, certified for EnviroStars


Permittee_Notes:
Delivered spill kit.
Spill procedures posted.
EnviroStars certified.


Permittee_Notes:
Spoke with Assistant Manager regarding waste handling. During the visit, a customer came in with used oil and I was able to observe their procedures for taking customer information and used oil handling. Good labeling and spill materials. Provided assista


Permittee_Notes:
EnviroStars application and certification.
Home-based business.


Permittee_Notes:
Manager unavailable.  Employee not comfortable with LSC visit.


Permittee_Notes:
Gave LSC packet.  Discussed contaminants of concern.  Discussed proper recycling/disposal. Discussed cleanup of oil/gas spills in the parking lot.  Need posted spill response materials and would like a spill kit.


Permittee_Notes:
Gave spill kit.  Spill response materials ok.


Permittee_Notes:
Visited with employee and manager, Ree. Discussed proper spill procedures and issues with their garbage area being uncovered.


Permittee_Notes:
Absorbent pads are used for spills. 
Establishment is currently throwing away light bulbs in the trash, I explained that they need to be recycled.  Gave them information on recycling of light bulbs.  Brandie stated that they will start recycling them.


Permittee_Notes:
Arrived at AA Asphalt to do Stormwater Maintenance Agreement Inspection. Catch basins were clean. most outside storage is within a covered area with a berm, anything in there leads to an Oil Water Separator and then to Sanitary Sewer.


Permittee_Notes:
Do not have a fllet, outside pallet vendor used, 500,00 sq ft building, no haz mat, fork lifts battery operated with lead acid batteries. NW handling takes care of fork lifts.  Ted Knapp in charge of light bulbs. Site Manager was not friendly.


Permittee_Notes:
Act 1 Theatre Productions teaches acting courses as well as put on plays. They are a non profit. This location they use to make props and teach classes, they also put on some hows here. They had a lot of storage, some paint. They use all latex paint, and


Permittee_Notes:
Met with daily maintenance personne on-site. Discussed storm water drainage system, talked about portable toilet & garbage corner, then addressed the spills - drainage wastewater system. We discussed different methods for spill cleanup by drivers, since t


Permittee_Notes:
Recycle grease, Standard Biodiesel picks up the barrels every few weeks.  Grease interceptor outside, serviced every other month.  Hood is cleaned semi-annually. Last time was August 12th.  Floor drains were clean, pans are emptied of all grease into a ca


Permittee_Notes:
I was in the area for something else. Saw noticeable staining leading from door of kitchen to catch basin. Asked employee he says they pressure was floor mats and grease off the concrete. Went and found manager Preston and asked him about it, he says they


Permittee_Notes:
SWMA and LSC inspection here. Brennan Industries is a distributor of hydraulic fittings and adapters. They don't have much waste, gave info about lightrecyclewa, they send off-spec product to scrap dealer and it's stored indoors until its ready to be recy


Permittee_Notes:
All shipping and Receiving of metals, no cutting. Propane powered forklift that is re-fueled/serviced by outside vendor.  Contract out with a trucking company, only sell product to gov't agencies.  Stored product is covered by a roof and one wall.  Very u


Permittee_Notes:
Business just opened very recently.  I stopped by to introduce myself and talk to them about BMP's and how they can be sure they are  being environmentally friendly. He said they keep everything inside and there are no floor drains.  They have some spill


Permittee_Notes:
Apartments in Sumner, no pool. Has stormwater maintenance agreement with city. All chemicals stored in maintenance room.


Permittee_Notes:
SWMA + LSC inspection for 2012. Covered both maintenance shop and mining pit.


Permittee_Notes:
SWMA & LSC inspection for 2014.  

City Transfer Inc was recently purchased by Gary Merlino Construction. 
Shop: Not sure if they are on septic on sanitary, they have an OWS for truck washing.  CB's lead to a 4 compartment pond system and then eventual


Permittee_Notes:
Refrigerated warehousing and fish processing.  Plastic cannot be recycled because it is contaminated with fish oil. Cardboard goes to the landfill but they said they are planning on starting to recycle soon.  Fork lifts are battery operated. There was wat


Permittee_Notes:
Molly Sullivan and Tony Cooper provided info about designating paint booth filters, halogenated compounds on scrap pieces of carbon fiber, as well as solvents


Permittee_Notes:
Walked interior of dry warehouse. Good BMPs in place for many activities. Ultra capacitor chargers for all indoor machinery. Several waste streatms are properly recycled, little going to actual solid waste.


Permittee_Notes:
Walked around warehouse. Implementing many optional BMP's. Recycle most waste streams. All catch basins stenciled "Dump No Waste, Drains to Stream". Maintenance storage area properly labeled and products stored properly.


Permittee_Notes:
I noticed this business pressure washing on the back side of their building.  I spoke with manager Kristina Dacey about the operations on site.  They pressure wash old wood from barns, fences, etc.  and different galvanized metals.  The discharge water le


Permittee_Notes:
I drove by the business to see if they had resolved their stormwater pollution issues. It appeared that they had placed a rubbermaid tub in the catch basin and then had a pump that was pumping the water in to a nearby sewer clean out.  I called our City I


Permittee_Notes:
**E-MAIL, not site visit** 

Last contact, I told the company that they must come in and submit a permit application for their proposed plan. They need some kind of pre-treatment as well as a different discharge point. (Sanitary)
Jay Gigandet (owner) s


Permittee_Notes:
Came in unexpectedly for the site visit. Used oil is taken once a month. Old batteries are taken each day. They generally sweep the floor unless it needs mopped, they have a mop sink they use for that. They say they use absorbent when a car is leaking in


Permittee_Notes:
Custom Craft makes custom wood furnishing for high end and residential.  Sawdust is thrown in trash. I am going to research further to see if they can recycle the saw dust. Wood scraps are recycled, all work is done indoors with electric machinary, fork l


Permittee_Notes:
Custom Craft makes mostly wood furnishings for high end commercial and some high end residential. They used to throw sawdust away but now recycles it along with other wood scraps. All work is done indoors. They use pneumatic tools. Their forklift is propa


Permittee_Notes:
Business did not want me to conduct a site visit.


Permittee_Notes:
Hazardous waste generator = No

Stopped by today, there was a technician there who didn't speak much English. Walked through, no waste on site. Mostly just a location to park work van/store scrap metal and usable metals


Permittee_Notes:
Met with clerk at the store. They don't do any food preparation. Only food is reheated in a microwave. They have a small mop sink they use, gave a flyer about proper mop water disposal to hang up. No spill plan but they have materials.1 catch basin outsid


Permittee_Notes:
Followed up to see if staff knowledge had improved. Saw educational poster about mop water hanging. Catch basins still need cleaned. Staff had an idea what to do in a spill and claimed they had instructions and phone numbers to call.


Permittee_Notes:
Receptionist said they don't allow drop in's. Hostile, return with second person and try to make an appointment. Looks like the maintain their own vehicles and store materials onsite.


Permittee_Notes:
Very clean and well maintained warehouse. They roast coffee beans 5x a week.  There were some coffee beans/grounds spilled on the ground around the dumpster.
Catch basins were all clean.  

They have a mobile business that comes in and washes their fle


Permittee_Notes:
Provided info about fluorescent lights, and mercury thermostat take back program. Wasn't allowed to conduct visit


Permittee_Notes:
Ships their own designed parts to Boeing. Manufactured in China. Recycles some parts Boeing gets rid of reuse (hose clamps, pipe plugs, etc.)


Permittee_Notes:
Duck Delivery has a SWMA with the City of Sumner. Went to check catch basin sediment and found all catch basins to have filter socks in them. a lot of the stormwater flows into a rain garden which appears to be in great shape with maintenance up kept. Ind


Permittee_Notes:
Inside was storage for fire sprinkler business.  All metal/aluminum scraps are recycled/sold. Vehicles are washed at employees homes, not on site.  Catch Basins almost 100% full from bottom to pipe, storm pond is in need of vegetation removal.  CB's had a


Permittee_Notes:
Was driving by and saw that their previously excessively vegetated SW pond was almost completely cleared and had 4 goats inside, eating away all the veg.  Cattails still need to be removed by hand but so far the pond looks much better.


Permittee_Notes:
The purpose of this inspection was to dye test all of the kitchen sinks, floor drains, garbage disposal, dishwasher etc. to see if they go through the grease interceptor.  We have witnessed large amounts of whole food bypassing the interceptor and going s


Permittee_Notes:
Hazardous Waste Generator = Yes
Met with Brett Morrison. FSI makes pipe for sprinkler systems. They cut/ thread and weld it. All the pipe I saw was iron pipe. Cutting oil is drained from metal scraps then captured and sent to be reclaimed. Metal scraps a


Permittee_Notes:
I sent Funworld a notice letter of intent for inspection throught the mail. A representative named Annie Course called me in response to the letter. She said she was the ops manager at the facility and understood the business activities quite well. Annie


Permittee_Notes:
Met with Chin Yang. Goldbelt processes sea urchin and sea cucumbers. All the waste from the sea urchin goes to the landfill. The previous business left behind a lot of chemicals. They're all on secondary containment


Permittee_Notes:
Green Effects is the landscaping service used by several large warehouse properties within the City of Sumner.  Ron and I met to inspect two large regional ponds and catch basins/parking lot areas.

The site was in compliance and looked good. Control st


Permittee_Notes:
This inspection was for the common areas in the business park. There is a large amount of trash collecting in a ditch between their property and the railroad. The trash appears to be a large part belonging to the business, while some may be illegal dumpin


Permittee_Notes:
SWMA + LSC + POOL + GREASE TRAP INSPECTIONS


Permittee_Notes:
Conducted both LSC & SWMA inspections concurrently during visit. Viewed operations inside of the facility, then we moved to see outside operations. Limited activity outside, only washings (infrequent). Walked Storm Water system which is a series of CBs co


Permittee_Notes:
Annual Stormwater Inspection
Catch basins will need to be cleaned out next year.  Clear rocks from inlet and outlet pipes in bioswale.

The owner of infinity coach is Bob Lewis, who owns the entire building as well.  There are several other businesses


Permittee_Notes:
This is a large paved parking lot that is being used to hold wrecked cars/boats/RV's until they go to auction.  Some vehicles had signs of leaked fluids, there was shattered glass on the ground and little bits of broken off metal pieces.  They are not dra


Permittee_Notes:
Performed site visit alongside Ecology Industrial SWGP inspectors who were conducting an annual inspection. Site visit began by looking through the SWPPP and going over DMRs from previous months.


Permittee_Notes:
Small Jack In The Box in a complex with other stores. They don't take care of anything outside the store. Their mop water is dumped in a mop sink which is drained to sanitary sewer, I saw the bucket and mop in the sink since the floor had just been mopped


Permittee_Notes:
Kevin showed me the paint storage room, which was engineered to specifications. No smell of paint detected outside of the room. The paint bay filters looked like there was still life left. He indicated they change them on a regular basis in line with the


Permittee_Notes:
Spoke with employyes about not letting anything enter the storm drains and explained the reasons why it is against city code.


Permittee_Notes:
Mr. Semco is the owner of Kart-O-Rama.They repair Go-Karts and can also order parts.  They have minimal amounts of oil  (used & new), as they mostly work on 2-strokes.  They have absorbant pads for spill clean up.  Used oil, flourescent bulbs, cardboard,


Permittee_Notes:
Joint visit with Molly Sullivan. Keller is a 2 part business, Keller Air deals with the retail side of things while Keller Supply is the warehouse section. We met with the manager of the retail side. They participate in the mercury thermostat collection p


Permittee_Notes:
Followed up to help develop spill plan. Spill materials were purchased


Permittee_Notes:
Sheet metals shipping and receiving, everything that is cut is indoors using electric equipment. Propane ran fork lifts.  Granular sorbent on site in case of spills. scrap metal is recycled.  Trucks are washed else where, not on site. Dumpster lid open.


Permittee_Notes:
Molly Sullivan and Tony Cooper
Green Mountain brews coffee and tea for Keurig K Cups. They are working towards a goal of zero waste by 2020. Tony Cooper and Molly offered suggestions to help achieve that goal and offered to work on implementing ideas.


Permittee_Notes:
Spoke over the phone about the type of business that Kristal owns. Basically she owns her own business applying fake eyelashes but operates out of Bella Regazza salon. After talking to her on the phone it was obvious that her practice doesn't create hazar


Permittee_Notes:
This building has been removed for development of the YMCA.  OWS is still in the ground as of right now and the waste drums are sitting on the corner of the property.  Not sure if this waste becomes the cities now to dispose of.


Permittee_Notes:
Nail salon in the Winco development. They have acetone on site and bleach. Both only in quantities of 1 gallon. They insist they never spill anything and only use a bleach solution to wipe down the stuff they clean. They sweep the inside. Their fluorescen


Permittee_Notes:
Pre-Screened, determined warehouse was predominately shipping/receiving and that there were no hazardous waste producing activities going on.


Permittee_Notes:
Operations manager emphasized interest in collaborating with governmental environmental groups/concerns. Topics we discussed throughout the site walk and in his office included removing old product that has been stockpiled which are exposed to rainwater.


Permittee_Notes:
Coordinating with operations manager Duane Hadley to remove historic, unknown product from site. Recommended proper procedure for disposal and explained the system of obtaining a RCRA ID. 

My activities included contacting Charlene Gallagher, Resource


Permittee_Notes:
Facility houses several computerized metal fabricating devices that can machine parts based on programming code. There also is welding of machine parts, as needed.


