No preview available
HomeMy WebLinkAboutLHWMP SURVEY 1996 r® H Local Hazardous Waste Management Program in King County Survey Report RENTON June1996 Local Hazardous Waste Management Program in King County Produced by the Local Hazardous Waste Management Program Survey Team. For more information about this report,or to request additional copies, contact Richard Thompson at(206)689-3074. Survey Team Field Investigation Form ❑ Local Hazardous Waste ❑ Management Program in King County Background Information I Business Name: Also known as: Site Address: Mail Address: Street: Street/PO Box: 'I City: Zip: City: Zip: County: King P S Inincorporated area Gov't: [7HBB:1_1 More than one site❑ Sfte Guide: Owner/Mgr.: Position/Title: Phone No.: Phone No.: #employees @ location: Latitude: Longitude: Generator Status: BMP-C NQG SQG I MQG I LOG I ? I OOB Status Due to ACCuml: EPA/Generator ID#: Y I N I N/A I Business Type: Priority Industry: ❑ Type: Visit Quality Form Filled By/Lead Investigator: Time Spent On Site: Other Investigators/Visitors: Date: ffo Date revisit needed (mo/yr): Type of follow-up needed:Visit/Phone Written Obs.and Recs: Record ID: Team Contact#: Type of Contact:Visit/Phone Comments: Business Referred To: Name: Audit Team ❑Response Network # Organization: ❑On-Site Consultation ❑TAP2 =Other Date: Phone#: Referral Priority:F]Urgent =High =Medium FILow Revision 8120/96 HASmeyTF s\Suwfo )dw STATUS DE Not Observed/Don't Know HNot Properly Handled N Not Applicable Property Handled ! V Deficiency Corrected During Visit Inspector's Checklist P Recommended Changes Physically In Progress 1. Waste Disposal Ref. Obsi Comments I A Hazardous Waste Disposal i B Recycling Method i C Release to Air i D Sanitary Discharge E Septic Discharge F Soil Discharge G Solid Waste Disposal I H Storm Drain Discharge Surface Water Discharge J MOth,, 2.S ill Management A Spill Management Materials B Spill Management Procedures C Other 3. Haz Waste Storage A Accumulation Time B Compatibility C Container Condition D Container Sealed/Closed E Labeling F Secondary Containment G Storage Area/Location/Method H Other: Label Visibility/Aisle Space J Inspection Log K Satellite Accumulation L Warning Signs 4. Documentation n A Manitests/Receipts B Other C Annual Reports D EPA ID Number E Land Ban Forms F P2 Plan Revision 7/12/96 HASurvey\Forms\Survformxiw WASTE INFORMATION Quantities Disposition Storage 2 C-. �' o a ro 2 0 E & o I" Waste Description Major Components € o o o Vendor c c cv rn ° m U a m E v ° c 7 chi T 7 N N n O 0 ° � & U C: G � O O d Orororo 5 20 fA Y N ? Y N N/A ? PRODUCT CONTAINMENT Product Description N Secondary Containment? Location/Notes o »� an Y N N/A Revision V20/96 H:\SurveyJForms\Surv(orm.xKv PROCESS & MATERIALS INFORMATION FORM Company Name: Date: WASTE INFORMATION Quantities Disposition Storage .T C%. ca v C c ° � A c `43 Q) c E � o Waste Description Major Components o �_ ro o 0 c ° Vendor U m E v ° °cCD a) E T E o w a c •B v n c a L ° 8 , ° o E Y N ? Y N N/A ? Disposition Method Codes: Waste Unit Codes: SEP=Discharged to septic system AIR=Air release ND=Never disposed SS=Discharged to sanitary sewer GAL=Gallons B=Burned on site for energy recovery NTSD=Off-site treatment,disposal or recycling by non-TSDF SW=Solid waste LB=Pounds HHW=HHW drop off site OIL=King County used oil collection TBG = Treatment by generator EA=Each IMEX=IMEX OT=Other(please specify in the field) TSD= Off-site treatment,disposal LI =Laundered industrial REC=Recycled on site or recyling by TSDF LS=Self laundered SD=Discharged to storm drain UN = Unknown Revision W20/96 H ASurveylForms\Survform.xAv 5. Materials Present(team use) Ref. Obs A Acids B Aerosols C Antifreeze D Batteries E Caustics F Dyes or Inks G '' Gases E H Oxidizers fl I Paints(oil based) J '? Paints(water based) K Pesticides/Herbicides L Petroleum/Oils i M Photochemicals N Reactives O Solvents P HOther 6. Product Storage n A Compatibility B Flammable Storage C Labeling D Secondary Containment E Storage Location/Method F Other I 7. Health and Safety n A Air Quality B Chemical Handling C Dust D Eye Wash E Fire Hazards F Fumes G Health&Safety Hazards H MSDS P P Equipment J Sound/Noise K Training L Warning Signs M Other f i i f xlw Revision 7/12/96 H:\SurveyTorms\Survform. k { Incentive Items: Voucher Numbers: EnviroStar❑ Voucher issued Certificate of Completion ❑ Date Issued: Evaluation: Waste Reduced❑ Behavior Change❑ Anecdote Compliance Items: Negotiated Compliance= Cooperative Agreement Beneficial Process & Material Substitution: Yes: Maybe: Treat Test Kit: Describe Below Brochure Disbursement Brochure Code is available from your reference sheets. Brochure Code Qty Brochure Code Qty Brochure Code Qty PROG-1(5/95) (Library Brochure) SQG-OTHER-1(6/94) (Business&Metro) SQG-CONSTRUCT-2(1/96) (CDL Waste) PROG-2a(4/95) (Working Together) SQG-OTHER-7(1/96) (Generator Checklist) SQG-DENTAL-2(7/93) (Dental Guidebook) SQG-BWL-1a(4/93) (Business Waste Line) SQG-OTHER-8(91) (Gen Checklist Prts 1-10) SQG-DENTAL-3(1/96) (Dental Poster) SQG-BWL-2a(4/93) (Watching Your Waste) SQG-OTHER-10(12/94) (Free L&I Assist) SQG-DRY-2(91) (Dry Clean Do's&Dont's) SQG-ESTARS-1(nd) (EnviroStar Intro) SQG-OTHER-11(1/95) (Haz Chem:R to K) SOGDRY-4(nd) (Fact Sht-Dry Clean) SQG-ESTARS-2(nd) (EnviroStar Wrksht) SQG-OTHER-12(nd) (MSDS Explanation) SQG-LABS-1(9/94) (Lab Guide) SOG-IMEX-1(9/94)r 9/96 (IMEX Brochure) SQG-OTHER-13(4/93) (Biz Recycling Prog) SQG-PHOTOF-1(nd) (Photo Guide) SQG-IMEX-2 (IMEX Catalog) SQG-OTHER-14(3/96) (Transporting HW) SQG-PHOTOF-2(91) (Photo Do's&Dont's) SQG-OSC-1(7/95) (On-Site Consult) SOGOTHER-17(4/96) (What's an SQG) SQG-PRINTING-1(91) (Print Do's&Dont's) SQG-SURVEY-1(5/95) (Someone Visited) SQG-TOWELS-1(7/92) (Used Shop Towels) SQG-PRINTING-2(nd) (Litho Guide) SQG-VOUCHER-1(4/96) (Voucher Fact Sheet) SQG-ABODY-1(92) (Autobody Guide-DOE) SQGSCREEN-1(5/94) (Scrnprt Guide-LHWMP) SQG-VOUCHER- (Voucher Brochure)ISQG-AMOTIVE-5(92) SQG-ABODY-2(nd) (Autobody P2 Tips) SQG-SCREEN-2(nd) (Scmprt Guide-DOE) SQG-RR-2(9/94) (Solvent Stills) SQG-AMOTIVE-3(10/91) (Oil Filters) HHW-GEN-1(nd) (Haz.on Homefront) SQG-GEN-1 96 Yellow BookSQG-AMOTIVE-4 92 Auto Dealers HHW-GEN-3a nd B Smart BuySafe SQG-GEN-2 5/93 DrainsAuto Machine HHW-GEN-5 nd (Five Ste SQG-GEN-3 4/94 Do You Lease ace SQG-AMOTIVE-6 92 Auto Repair) SQG-GEN-4 4/94 Manifests&Shipping) SQG-AMOTIVE-7 92 Radiator Repair) SQG-GEN-5 nd How to Store HW SQG-AMOTIVE-8 92 Service Stations SQG-GEN-6 nd How to Handle Empty) SQG-AMOTIVE-9 92 Ire Dealers SQG-GEN-7 nd Facts About Labeling) SQG-AMOTIVE-10 92 (Transmission Re SQG-GEN-8 nd What's in Your Drum? SQG-AMOTIVE-12 nd (Battery Storage) SQG-GEN-10 /96 Land Ban Forms SQG-AMOTIVE-13 1/96 Antifreeze DOE Lettr SQG-GEN- (Choosing a Vendor) SQG-AMOTIVE- (Antifreeze Brochure) Revision 8/20/96 H:\Survey\Forrns\Survform.xlw Executive Summary SURVEY OVERVIEW The Local Hazardous Waste Management Program(LHWMP or the Program) Survey Team visited 118 businesses in Renton in the summer of 1993. The purpose of these visits was to: • provide information to businesses about the LHWMP, • obtain information about the types and quantities of hazardous wastes generated by small businesses,and • provide information and technical assistance about proper hazardous waste management and pollution prevention. The 118 businesses visited represent12 different industries. At least 29 of the businesses, or approximately 25 percent, generate at least one type of hazardous waste. Attachment B lists the types and estimated amounts of wastes generated among all sites visited. HAZARDOUS MATERIALS MANAGEMENT ISSUES Over the course of their visits, Survey Team Investigators identified the following areas in which businesses could improve their management of hazardous materials: Hazardous waste storage. Seven generators (24 percent of all generators) stored their waste improperly. The most common problem was containers improperly labeled or not labeled at all. Hazardous waste disposal. Six generators (21 percent of all generators)disposed of their waste improperly. The most common problem was improper hazardous waste disposal method (regarding disposal of solvent-contaminated rags). Product storage. Four generators (14 percent of all generators) stored hazardous products or materials improperly. The most common problem involved lack of secondary containment for products. Notification and Records. Five generators (18 percent of all generators)lacked adequate records regarding their hazardous wastes. The most common problem involved waste shipping manifests/receipts not organized(for easy retrieval), or not all copies available on site, or not properly completed. The next most common problem was lack of shipping manifests or receipts documenting proper disposal. Water quality protection. Six generators (21 percent of all generators)failed to take adequate steps to protect water quality. The most common problem involved improper discharges of hazardous waste directly to storm water . Spill prevention. Three generators (10 percent of all generators) lacked adequate planning and/or equipment to respond to spills of environmentally damaging materials. Specific problems included lack of appropriate spill neutralizers. ii NOTE Investigators discussed specific deficiencies with each business contact, and made recommendations about how to correct them. SIGNIFICANT ISSUE At the pre-survey planning meeting, city representatives explained the Renton's Aquifer Protection Program, and asked Team members to pay particular attention to activities that may impact the city's groundwater quality. The Team was also asked to distribute a brochure (produced by the City of Renton)describing the city's Aquifer Protection Program during survey visits. iii Contents ExecutiveSummary................................................................................................................ ii Explanationof Terms.............................................................................................................. v Introduction............................................................................................................................ 1 Background............................................................................................................................ 1 Aboutthe LHWMP.......................................................................... ............................... 1 Aboutthe Survey Team.................................................................................................... 2 Methods ................................................................................................................................. 2 How Surveys Are Conducted............................................................................................ 2 Data Collection and Tracking ........................................................................................... 3 Follow-Up Work.............................................................................................................. 3 RentonSurvey Planning..........................................................................................................4 Pre-Survey Planning Meeting............................................................................................4 SurveyBoundaries.................................:.......................................................................... 5 SurveySchedule............................................................................................................... 5 SurveyFindings...................................................................................................................... 7 IndustrialProfile............................................................................................................... 7 Hazardous Waste Generation Summary............................................................................ 8 Hazardous Materials Management Issues.......................................................................... 9 AWord About Water Quality........................................................................................... 10 Summary of Services Provided to Renton................................................................................ 11 RecentServices................................................................................................................ 11 HistoricalServices............................................................................................................ 12 Anecdotes and Comments................................................................................................. 12 Attachment A: List of Businesses Visited...............................................................................A-1 Attachment B: List of Wastes Observed.................................................................................B-1 AttachmentC: Field Form......................................................................................................C-1 List of Figures Figure 1. Survey Area....................................................................................................................... 6 2. Businesses By Industry Classification and Generator Status................................................ 7 3. Generator Status of Businesses Surveved ........................................................................... 8 4. Table of Deficiencies Observed ......................................................................................... 9 iv Explanation of Terms Throughout this report, various "generator status"terms are used to identify different categories of businesses based on their hazardous material usage and/or hazardous waste generation practices. Some generator status terms (such as SQG, MQG, and LQG) have strict definitions under the Washington State Dangerous Waste Regulations (WAC 173-303). The LHWMP uses an additional generator status term (NQG) to further categorize businesses. These terms are explained below. It is also important to note that some types of hazardous wastes are regulated, while others are not. These differences impact a business' generator status. "Regulated" hazardous wastes are those chemical-containing wastes that are regulated under the Dangerous Waste Regulations. These wastes are referred to as "dangerous waste" or"extremely hazardous waste." Some types of wastes are regulated because they are specifically identified (or"listed") in the Dangerous Waste Regulations. Other wastes are regulated because they are toxic, ignitable, reactive, or corrosive beyond specific levels. Sometimes some regulated hazardous wastes may become exempt or"non-regulated" if they are managed in certain ways, such as recycling. • A small quantity generator(SQG) A non-generator(NQG) is a business that generates less than 220 Ibs of dangerous typically does not generate hazardous waste or less than 2.2 Ibs of extremely wastes, does not have appreciable hazardous waste per month and amounts of hazardous chemicals on site accumulates less than these amounts on (the most hazardous chemical products site, at any time, prior to disposal. used on site may include office products such as "white-out" and/or household grade cleaning products), and is • A medium quantity generator(MQG) considered by the Investigator to pose no generates between 220 and 2,200 Ibs of threat to the environment due to chemical dangerous waste per month or usage. Typical NQG businesses include accumulates these amounts on site, at any restaurants, administrative offices (such time, prior to disposal. as law firms, insurance brokers, banks), and many retail stores. • A large quantity generator(LQG) generates 2,200 Ibs or more of dangerous waste or 2.2 Ibs or more of extremely hazardous waste per month, or accumulates this amount on site, at any time, prior to disposal. The Survey Team determines the generator status of a business based on observations at the business site, information provided by the business contact, and the Investigator's best judgment. When a site contact does not provide sufficient information to the Investigator or if the Investigator is unable to adequately observe the business site, then the Investigator is unable to assess the business' generator status. Unknown generator status' are indicated in this report with a "?" symbol. Note: The definition of a "small quantity generator" and "medium quantity generator" changed when the Dangerous Waste Regulations were amended in November 1995. Since the Survey visits in this city were conducted before the regulations were amended, the definitions shown on this page are consistent with the previous regulations. v Introduction From June 30, 1993 to September 23, 1993 the Local Hazardous Waste Management Program's (LHWMP) Survey Team visited 118 businesses in the city of Renton. This report provides a record of the Survey Team's field activities and documents the information the Team collected during site inspections and interviews with business representatives. This report does not provide a complete account of all hazardous waste management practices at the businesses visited in the Renton survey area; rather it provides a"snapshot"account of those practices observed by Survey Team Investigators or described by business representatives. The report also provides background information about the LHWMP and historical information about other LHWMP activities in the Renton area to date(since the beginning of computerized record keeping). Background ABOUT THE LHWMP The LHWMP is a multi-agency program that helps businesses and households in King County reduce and properly manage hazardous waste. Participating agencies include the King County Department of Natural Resources'Water Pollution Control and Solid Waste Divisions,the Seattle- King County Department of Public Health,the Seattle Solid Waste Utility, and the Suburban Cities Association. Household services • Hazardous waste education(for the public and the schools) • Hazardous waste collection(Wastemobile and fixed collection sites) • Hazards Line(296-4692) (household hazardous waste information) Business services • Education,technical assistance, and compliance assistance • SQG waste management incentive and recognition programs (Voucher Program, Envirostars) • Industrial Materials Exchange(IMEX) • Hazardous Waste Library • Business Waste Line (296-3976) (hazardous waste information for businesses) 1 ABOUT THE SURVEY TEAM The Survey Team is one of four field teams in the LHWMP that conducts field visits to businesses in both incorporated and unincorporated areas of King County. The objectives of the Survey Team are to: • Inform businesses about Local Hazardous Waste Management Program services • Collect information from businesses about their hazardous waste management practices • Inform businesses about their regulatory compliance status and hazardous waste management responsibilities • Provide technical assistance to businesses • Identify hazardous-waste-generating businesses that don't self-identify as generators - Data collected by the Survey Team are used to develop educational materials and to identify business types for future Program efforts. Methods HOW SURVEYS ARE CONDUCTED To meet their objectives,the Survey Team systematically visits businesses door-to-door in selected geographic areas,usually without prior notification. During each visit, Team members attempt to help businesses to: • reduce their hazardous waste generation • dispose of their hazardous wastes properly • increase their regulatory compliance • reduce their liability During a typical visit,the Survey Team Investigator introduces him or herself, describes the LHWMP and its services, and determines the type and nature of the business being visited. Each visit can last from a few minutes to a few hours, depending on a business' generator status, production processes, waste management practices, level of interest, and willingness to provide and receive information. Visits to hazardous waste generators and potential generators.When visiting known or potential generators,the Investigator collects'information about the business' hazardous material and waste management practices. The Investigator also reviews guidelines for disposal of waste to the sewers, storm drains, surface waters, air, soil, and solid waste utilities. Finally, the Investigator addresses any obvious health and safety hazards. If the Investigator discovers a practice that conflicts with regulatory requirements or best management practices, he or she provides verbal and/or written guidance to the business, or refers the business to other agencies or LHWMP staff for further assistance. The Investigator may also provide further assistance to the business regarding waste minimization and pollution prevention opportunities. 2 Visits to non-generators. Because the Survey Team operates in a door-to-door fashion and actively seeks businesses that don't readily self-identify as hazardous waste generators,the Team inevitably visits businesses that do not generate hazardous waste. During these visits, which usually take only a few minutes,the Investigator informs the business about the LHWMP and provides information about household hazardous waste. To reduce the number of visits to non- generators,the Team normally does not visit restaurants,taverns, dry-goods stores and other businesses easily recognized as non-generators. DATA COLLECTION AND TRACKING During each visit, Survey Team Investigators use a standardized field form(see Attachment C) to ensure consistent,thorough documentation of each company's compliance status and environmental management practices. The form is also used to record Investigator comments and recommendations, services provided to the business, and brochure disbursement. Data from the forms is entered into a database for tracking and analysis. The data support the development of outreach information, technical assistance programs, business resources, and reports like this. FOLLOW-UP WORK For businesses that generate hazardous waste—particularly those businesses whose waste management practices conflict with regulatory requirements or best management practices—the Survey Team may perform any of several follow-up activities: Research. During the initial site visit, a business contact may ask the Survey Team member a question that cannot be answered immediately. In some cases a problem is noted that cannot be resolved at the time of the visit, or the business may request additional information. To provide the best service possible,the Team member may have to research an issue or locate information,then follow up with the business contact later. Referrals to other LHWMP teams. The Survey Team refers businesses that request more assistance to the On-site Consultation Team, which provides customized support, education, and technical assistance to hazardous waste generators. For businesses unwilling to address certain significant compliance issues,the Survey Team may call the Response Team, which deals with complaint calls. Customer satisfaction surveys. The Survey Team mails out a survey to the businesses the Team visited to remind the businesses about Program services and to obtain feedback. The questions in this survey are intended to obtain an indication of what the public thinks about the Program, its educational materials, the value of assistance provided, and whether the businesses have made or are likely to make any changes in their waste management practices as a result of the visit. Follow-up visits. Within a few months of surveying a particular area,the Survey Team revisits several businesses in that area to see if the recommendations provided during the initial visit have been implemented. The Team normally revisits those businesses considered to have the most serious, or most numerous, problems or deficiencies. This increases the likelihood that those deficiencies are corrected, and also enables the Team to evaluate the Program's effectiveness. 3 Renton Survey Planning PRE-SURVEY PLANNING MEETING In October 1992, Survey Team Lead Richard Thompson sent a letter to Ms. Lynn Guttman, Public Works Director for the City of Renton, inquiring about the City's interest in the services that the LHWMP's Survey Team could provide to the city. Shortly thereafter, representatives of the LHWMP met with City of Renton staff, on November 6, 1992 at Renton City Hall,to provide an overview of the LHWMP and discuss Survey Team services. Also at this meeting,the group discussed the City's Aquifer Protection Ordinance (which had been passed by the City Council and approved by the Mayor on September 14, 1992)and what role the Survey Team might have in the Aquifer Protection Program under development. The LHWMP representatives also addressed the city staff s questions and concerns about the Survey Team and other LHWMP activities. This meeting was attended by the following people: LHWMP Jeff Bowman, Survey Team Larry Holyoke, Response Team Susanne McIlveen, Survey Team Richard Thompson, Survey Team City of Renton-Department of Public Works Mike Dotson,Water Conservation/Cross Connection Specialist John Hobson, Sr. Engineering Specialist, Storm& Surface Water Neil Watts, City Planning Engineer City of Renton-Fire Department James Gray, Assistant Fire Marshall During the meeting, city officials indicated that a recruitment was currently underway for a Water Conservation Specialist to implement and coordinate the Aquifer Protection Program. Meeting participants agreed that the Survey Team's services would be best utilized by Renton, in the near future,to provide support to the Aquifer Protection Program. At the close of the meeting, participants agreed to stay in contact and that the Survey Team would meet with the new Water Conservation Specialist prior to conducting any site visits in the area. In the Spring of 1993, after the city had initiated its Aquifer Protection Program,the Survey Team was invited to conduct survey activities in Renton. The Team then met with the City's Aquifer Protection Program Coordinator and Assistant Recycling Coordinator,to present them with an overview of the LHWMP, review each aspect of the Team's operation, and discuss their specific concerns and priorities. 4 This second meeting was held at the Renton City Hall in May 1993, and was attended by the following people: LWHMP Susanne McIlveen, Survey Team Lora Moerwald, Survey Team Richard Thompson, Survey Team City of Renton—Department of Public Works Carolyn Boatsman,Water Conservation Specialist Molly Brown, Assistant Recycling Coordinator SURVEY BOUNDARIES At the May 1993 pre-survey meeting, Renton staff recommended that the Team focus on Zones 1 and 2 of Renton's Aqua Protection Area. The Survey Team agreed to focus on this area(see Figure 1). SURVEY SCHEDULE The Team conducted most of its field activities between June 30, 1993 and September 23, 1993. 5 C - 36TH - a 34TH TM e H �627 3 p 33 91ST 92flD 32ND 30TH 31 ST g3RD = MAV V K,-- - A<<E y 4 28TH 27 � o : TFf 88T1 196_) Z Q �2 26'fH 25TH < ;1 �'i 100TH m 24TH_.�- 23RD 'D4 a 02ND Fa0 y S > a 22ND 5 �,RVAN 20T ° pz H 04TH rs'� ° lull _ � J g °�F ` 11C AIMO 11TH N 113TH . O Uz i a IQ ....I N 9TH 2 A l 9 ' z 7 ,{ t31 Q' BTH 7TH w. F O 120TH = ¢ tf! 122ND 7§THi 7 m W � p� cz y-� 125TH 2 1 �� } 4TH 2M AIRPOR lyO ONj r 131ST v 13q I 9L,TOBtN �� � '�'C(�� �• ' o I 2 M ��LUTHER K �s 1ST: 135TH - 13 I139TH 3 co Z aCO D 1 RENT VILLAGE 4 JA S ZA3� SN Q (9o�, SERENE �� 197H Q W I � c 5 omas Bros. maps Figure 1. Survey Area (brown shaded area) 6 Survey Findings INDUSTRIAL PROFILE The Survey Team visited 119 businesses in Renton between June 30 and September 23, 1993. These businesses represent 12 different industries. The survey area consisted mainly of retail trade and business and personal service business types(58 percent of all businesses), but also included a significant number of automotive repair businesses. Attachment A lists the businesses visited,their location, industrial classification, business type, and primary product or service. Figure 1 shows the areas in which these businesses are located. Figure 2 lists the number of businesses in each industry and their generator type. Figure 2. Businesses By Industry Classification And Generator Status Transportation Trade-Wholesale Trade-Retail Services-Repair C� Svcs.-Heahk Ed.&Prof / Services-Business&Personal Public Utilities El SQG Public Administration Other ®NQG Mining Manufacturing ❑ MQG construction ❑ LQG Automotive-Services - Automotive-Retail Trade Automotive-Repair Agricultural 0 5 10 15 20 25 30 35 40 45 50 Number of Businesses 7 HAZARDOUS WASTE GENERATION SUMMARY NOTE Because Survey Team Investigators may not perform full investigations at every business they visit, these findings are based only on the wastes and practices directly observed by Investigators or stated by business representatives. The actual amounts of wastes and number of deficiencies in the survey area may be greater than reported here. Of the 118 businesses visited, at (cast 29 (25 percent)generated some type of hazardous waste(see Figure 3). Four of these generators appeared to be medium or large quantity generators, which are subject to full regulation by the Department of Ecology. (See the"Explanation of Terms"on page v for information about generator status.) The 29 hazardous waste generators visited generated a total of 26 different types of waste(some of which may not be regulated) and disposed of these wastes by 9 different methods (see Attachment B). The most frequently observed waste was motor oil. This is not surprising given the high percentage of automotive-repair businesses among all generators visited in the Renton area. Figure 3. Generator Status of Businesses Surveyed 21% 3% 1% ■ LQG 3% ❑ MQG ❑ NQG ❑ SQG ❑ `' 72% 8 2 � �� � HAZARDOUS MATERIALS MANAGEMENT ISSUES The Survey Team identified six waste management issues that generators could address to improve their hazardous materials management practices. The accompanying table lists these issues, as well as the specific deficiencies noted, in descending order according to how frequently they were observed. Investigators discussed the deficiencies with each business contact, and made recommendations about how to correct them. Figure 4. Table of Deficiencies Observed Deficiencies observed or stated Hazardous Waste Storage Containers improperly labeled or not labeled at all (5) j Seven generators(24 percent of all Hazardous waste stored in open containers(1) generators)stored their hazardous I waste improperly. Insufficient secondary containment or no secondary containment of wastes(1) i • Inappropriate hazardous waste storage method or storage area(such as unsecured or high-traffic areas, or areas where waste containers are exposed to the elements)(1) j • Inadequate aisle space for or visibility of containers(1) 1 • No waste inspection log(1) • Other hazardous waste storage deficiencies(2) ............................................................................... ................................................................................................................................................ Hazardous Waste Disposal Improper hazardous waste disposal method(all cases concerned Six generators(21 percent of all improper disposal of contaminated shop towels in the solid waste)(6) generators) disposed of their hazardous waste improperly. Product Storage Lack of secondary containment for products(2) Four generators(14 percent of all Improper storage of flammable materials(1) generators)stored hazardous products i improperly. Inappropriate hazardous material storage method or improper storage area(1) Notification and Records Waste shipping manifests/receipts not organized(for easy retrieval) (3) Five generators(18 percent of all All proper copies of shipping manifests not available on site(2) generators)lacked adequate records regarding their hazardous wastes. Lack of shipping manifests or receipts documenting proper disposal (2) Failure to submit or maintain copies of annual generator reports(1) • Shipping manifests not properly filled out or completed(1) ' i 30-day and 40-day manifest notification documentation not available if required(1) 9 ManagementDeficiencies observed or Spill Prevention Lack of appropriate spill neutralizers(3) Three generators(ten percent of all i generators)lacked adequate planning and/or equipment to respond to spills of environmentally damaging I materials. .............................................................. ... .......... .......................-----......................... ..�----................................................ Water Quality • Improper disposal . to outside storm drains 4 i Six generators(21 percent of all i • Inadequate or improper wastewater treatment prior to disposal. (1) generators)failed to take adequate steps to protect water quality. ` • Other water quality issues(1) The number in parentheses after each deficiency indicates the number of businesses at which that deficiency was observed or stated. A WORD ABOUT WATER QUALITY At the pre-survey planning meeting, city representatives asked Team members to pay particular attention to activities that may impact the city's groundwater quality. The Team was also asked to distribute a brochure(produced by the City of Renton)describing the city's Aquifer Protection Program during the survey visits. As noted in the table above, 6 generators (21 percent of generators) exhibited practices that pose threats to water quality. These deficiencies pertained to: • The discharge of detergent-contaminated car wash water to outside storm drains (three cases); • Improper outdoor storage of a hazardous material(lead/acid batteries),which could threaten storm-water quality(one case); • Industrial wastewater discharged to a septic system(however,this business.was located just outside of the Renton city limits) (one case); and • Improper(i.e., lack of)maintenance of a sump at a business site(one case). In all cases, Survey Team members advised these businesses about proper wastewater management and disposal options. Team members also informed the businesses about the city's Aquifer Protection Program, emphasizing the importance of groundwater and storm water protection in the area. 10 Summary of Services Provided to Renton The following is a summary of services provided to Renton during this most recent Survey Team activity and over the lifetime of the Local Hazardous Waste Management Program. RECENT SERVICES Survey Team Investigators provided to businesses verbal and/or written guidance about regulatory requirements and best management practices. Investigators also identified specific waste minimization and pollution prevention opportunities. Business Site Visits. The Team conducted 118 site visits during the period of field activity described in this report. Written information. The Team distributed at least one brochure covering general Program information and/or specific hazardous waste management information for businesses and households. The Team also distributed, upon the City of Renton's request, a brochure developed by the city describing its Aquifer Protection Program. Referrals. The Team did not refer any businesses directly to other LHWMP teams or other agencies for further assistance. Vouchers. The Voucher Program reimburses qualified businesses for half the cost(up to$500 lifetime) of managing hazardous wastes, including oils, solvents, sludges,paints, and thinners. Management costs may include shipping, storage,treatment or recycling of wastes through a permitted handler. This program was implemented late in 1995, after the Survey Team conducted visits to the Renton area. However, other LHWMP teams have issued a total of eight vouchers to businesses in Renton to date. Envirostars. The Envirostars program recognizes businesses that properly manage and/or reduce hazardous waste. Window decals with two,three, four, or five stars are given to qualified SQGs. Other forms of recognition include ads, wall certificates, and nominations for other awards. The Envirostars program was implemented after the Survey Team conducted field visits to the Renton area. However, since the Envirostars program inception,the following businesses in the Renton area have already received Envirostars recognition by the LHWMP: Sound Ford(750 Rainier Ave. S)—4 stars Renton Honda Automobiles (200 SW Grady Way)—3 stars Renton Veterinary Hospital (128 Rainier Ave. S)—3 stars 11 HISTORICAL SERVICES In addition to the recent survey activities discussed in this report, other Program elements have provided the following services to the Renton area as of this report date: NOTE Because of the way the Business Waste Line, the Hazards Line and IMEX are tracked, records of these services may reflect the entire Renton area and not specifically the incorporated area of Renton. Business Waste Line. The Business Waste Line,which provides confidential waste management information to businesses, has answered 240 calls from the Renton area since June 1993. Hazards Line. The Hazards Line,which provides confidential household hazardous waste management information to homeowners,has answered 2,503 calls from the Renton area since June 1992. Field team visits. Members of the Audit Team, Response Team, and Onsite Consultation Team have conducted a total of 179 site visits to businesses in the Renton area since 1992. The Survey Team has conducted a total of 118 site visits in Renton since 1992. Industrial Materials Exchange. IMEX matches businesses that produce wastes or surplus materials with businesses that need them. One hundred seventy-seven businesses and individuals in the Renton area are on the IMEX mailing list and receive the IMEX catalog each month. Since December 1989,the program has recorded 12 transactions.involving businesses in the Renton area. Anecdotes and Comments Most business contacts in Renton were friendly and receptive to site visits by team members. Most of the contacts at businesses generating hazardous wastes seemed interested in the information staff provided and welcomed assistance from the Program. Contacts at businesses that did not generate hazardous wastes (and many at those that did)were interested in the household hazardous waste information provided and seemed enthusiastic about the Program. The Team received several questions about household hazardous wastes and the Wastemobile. Carolyn Boatsman,Water Conservation Specialist for the City of Renton, accompanied Team members on some visits to businesses to observe the Team's operations and to act as an advisor regarding the City's Aquifer Protection Program. 12 Survey Team Report For Renton - Zip Code(s) 98055 98056 98059 Businesses Visited Attachment A Company Name Location Industrial Classification Business Type Product/Service Type A-1 Vacuum Service 205 Sunset Blvd N Service-Repair Repair-Appliance Repair Shops not given Alexander's Auction House 3209 NE 4th St Trade-Retail Furniture&homefurnishings stores Used furniture&tools sales American Auto Painting and Bod 310 N 3rd Place Automotive-Repair Auto body repair&paint shops Auto Body&Paint Anderson,Jackson&Stephens 111 Williams Ave S Service-Bus.&Pers. Other Law Offices Angelo's Pizza&Spaghetti Hous 3809 NE 4th St Trade-Retail Other Restaurant ANS 924 Bronson Way S Service-Bus.&Pers. Other Notary Supplies&,Consulting Anytime Quick Print 905 3rd St. Manufacturing Printing-lithographic Quick Print-Offset Asia Toys 901 S 3rd St Trade-Retail Other Toy Store Associated Award&Stamp 227 Wells Ave S Trade-Retail Other Stamps,Ribbons,&Trophies AutoPro 3560 NE 4th St Automotive-Repair General automotive repair shops-cars &passenger trucks B&D Furniture Unfinished Inc. 826 S 3rd St Trade-Retail Furniture&homefurnishings stores Unfinished Furniture B's Custom Teamwear&Unifor 212 Wells Ave S#H Trade-Retail Apparel&accessory stores Retail Sportwear Ben's Loan Inc 1005 S 2nd St Trade-Retail Other pawn shop Big Ben Inc. 212 Wells Ave So.Suite E Service-Bus.&Pers. Business-Finance, Insurance&Real bookeeping/tax preparation Estate Offices Bon Ton Pet Shop 1022 Bronson Wy S Trade-Retail Other Pets&Supplies Brownies Lawn Shop 1305 N 30th Service-Repair Other Lawn mower repair Candy Cupboard 1321 N 30th St Trade-Retail Food stores speciality candy Carz 4 U 353 Sunset Blvd N Automotive-Retail Trade New&Used Car Dealers retail car sales Cascade Awning Cleaners 212 Wells Ave Service-Bus.&Pers. Other Awning Cleaning Cedar River Animal Hospital 3770 NE 4th St Agricultural Services-Veterinary-livestock, Veterinary hospital specialties Center Stage Music 1222 Bronson Way N Trade-Retail Other Music Chet's Auto Repair 4004 NE 4th Automotive-Repair General automotive repair shops-cars &passenger trucks CJ Auto Parts 3901 NE 4th Automotive-Retail Trade Auto&Home Supply Stores auto parts Couch Club 3813 NE 4th St Trade-Retail Other Video rental D&B Welding 1200 Union Av NE Service-Repair Repair-Welding Welding Shop Daniel W.Cowen Riflesmith 224 Wells Ave S Service-Repair Other gun repair Dela Fuente Portrait Design 3772 NE 4th Street,Suite B Service-Bus.&Pers. Business-Commercial photography Portrait Design and development Delux Carpet Cleaning 245 Sunset Hwy N Service-Bus.&Pers. Personal-Laundry,Dry Cleaning, Carpet Cleaning&Garment Service REPORT.LHWMP business survey(sub) Page 1 Attachment A Company Name Location Industrial Classification Business Type Product/Service Type Demo Golf Car Company 3709 NE 4th Trade-Retail Other Golf Cart Sales and Service Desk Top Connexion Inc 212 Wells Ave S Suite K Manufacturing Printing-Printing Trade Services Desk Top Publishing Discount Tire Co. Inc. 3123 NE 4th Street Automotive-Repair Tire retreading&repair shops Tire supply/installation Dixon&Associates Inc 212 Wells Ave S Suite A Service-Bus.&Pers. Business-Finance,Insurance&Real Real Estate Broker Estate Offices Dobson,Houser&Dobson 229 Williams Ave S Service-Bus.&Pers. Other Law Offices Downtown Renton Association 903 3rd St. Service-Bus.&Pers. Other Association Dr.F.L.Corbin 4608 NE 4th Service-Health, Ed.,&Prof. Health-Offices&clinics of chiropractors Dunn Lumber-Renton 120 Factory Ave N Trade-Retail Building materials&garden supplies Enriched Designs 4508 NE 4th Service-Bus.&Pers. Other Interior decorator Express Tune-Renton 233 Sunset Blvd N Automotive-Repair General automotive repair shops-cars &passenger trucks Fashion Quest,Ltd 123 Wells Ave S Trade-Retail Apparel&accessory stores Women's Apparel First Savings Bank 201 Wells Ave S Service-Bus.&Pers. Business-Finance, Insurance&Real Bank Estate Offices Friedel's Service Inc. 345 N 3rd PI Automotive-Repair General automotive repair shops-cars &passenger trucks Friedel's Service Inc. 345 N 3rd PI Automotive-Repair General automotive repair shops-cars &passenger trucks Garland Jewelers 814 S 3rd St Trade-Retail Apparel&accessory stores Jewelry Gary's Process Service 108 Wells Ave S Service-Bus.&Pers. Other Serves Summons and Notices Golden Oldies 924 S 3rd St Trade-Retail Other Used.Records&Tapes Goodyear Auto Service Center- 1320 Union Ave NE Automotive-Repair General automotive repair shops-cars &passenger trucks H&J Leather and Firearms 4047 NE Sunset Blvd Trade-Retail Other Gun shop Highland East Machine Shop Ser 4616 NE 4th St Manufacturing Machine shop Huber R. Harting, P.E. 21 Wells Ave S Suite F Service-Health, Ed.,&Prof. Professional-Engineering& Structural Engineering Services management services ION Security Systems Inc 918 S 3rd St Trade-Retail Other Telemarketing Security Systs JA-Merica 4111 NE Sunset Blvd Automotive-Repair General automotive repair shops-cars &passenger trucks Jack Roberts Appliance-Renton 325 Sunset Blvd N Trade-Retail Furniture&homefurnishings stores appliance sales Japanese Auto Machine 4209 Sunset Blvd Automotive-Repair Automobile machine shops Jean's Beauty Salon 231 Wells Ave S Service-Bus.&Pers. Other Beauty Salon Jet City Litho 12812 138th Ave SW Manufacturing Printing-lithographic John Julian&Son Electric Motor 340 Sunset Blvd N Service-Repair Repair-Electrical Repair Shops electric motor and pump repair REPORT:LHWMP business survey(sub) Page 2 Attachment A Company Name Location Industrial Classification Business Type Product/Service Type Kennydale Chevron 1419 N 30th Automotive-Repair General automotive repair shops-cars &passenger trucks King&Bunnys 4608 NE Sunset Trade-Retail Furniture&homefurnishings stores King County Sexual Assault Res 304 Main Ave S Service-Health,Ed.,&Prof. Social services counseling services Law Offices of David P.Tracy 108 Wells S Service-Bus.&Pers. Other Attorney-legal representation Les Schwab Tire Center-Rento 354 Union Ave NE Automotive-Repair Tire retreading&repair shops tire center Lifetouch/Prestige Portraits 126 Wells Ave S Service-Bus.&Pers. Business-Commercial photography photo potraits Lube Rite 4233 Sunset Blvd Automotive-Services Automobile oil change&lubrication Oil changes McClincy Brothers 4604 NE 4th Trade-Wholesale Furniture&Homefurnishings Floor Coverings METRO Credit Union 918 Bronson Way S Service-Bus.&Pers. Business-Finance,Insurance&Real Banking Services Estate Offices Michael J.Girias Insurance Inc. 304 Main Ave So#101 Service-Bus.&Pers. Business-Finance,Insurance&Real Insurance Estate Offices Muffler Brake&Radiator 4233 Sunset Blvd NE Automotive-Repair Automobile exhaust system repair shops Various auto services My Shop,Inc. 800 S 3rd St Trade-Retail Other Crafts&Gifts Shop Northwest Pneumatic&Electric 210 Main Ave S Service-Repair Repair-Electrical Repair Shops electronic and pneumatic repair Outrageous Artwear 235 Main Ave S Trade-Retail Apparel&accessory stores Air Brushed Shirts Pacific Auto Machine 333 Sunset Blvd N Automotive-Repair Automobile machine shops automotive machine shop Para Legal Services 212 Wells Ave S#107 Service-Bus.&Pers. Other paralegal services Parker Paint-Renton 206 Wells Ave S Trade-Retail Paint,glass,&wallpaper stores household paint-retail PDQ 3807 NE 4th Service-Bus.&Pers. Personal-Laundry, Dry Cleaning, dry cleaning/draper specialist Carpet Cleaning&Garment Services Pickering's Appliances 909 S Third Trade-Retail Furniture&homefurnishings stores APPLIANCE SALES&APPLIANCE P Pioneer Loan 226 Wells Ave So Trade-Retail Other Pawn Shop Platt Electric Supply 350 Sunset Blvd N Trade-Retail Hardware stores electrical supplies Preservative Paint Co.-Renton 350 C Sunset Blvd N Trade-Retail Paint,glass,&wallpaper stores paint-commercial/retail Puhich Cleaners 319 Main Ave S Service-Bus.&Pers. Personal-Laundry,Dry Cleaning, Laundry(Wet Wash) Carpet Cleaning&Garment Services Quality Building Maintenance 1309 N 30th Service-Bus.&Pers. Business-Business service,building maintenance Rainier HVAC 3540 NE 4th St Construction Plumbing Heating Air-Conditioning Rector's Men's Shop 900 S 3rd St Trade-Retail Apparel&accessory stores Men's Clothing Renton Coin&Stamp 225 Wells Ave S Trade-Retail Other Coin&Stamp Dealer Renton Collections Inc. 222 Williams Ave S Suite 111 Service-Bus.&Pers. Business-Finance,Insurance&Real Collections Estate Offices Renton Collision Center 3205 NE 4th St Automotive-Repair Auto body repair&paint shops Renton Greenhouse 236 Wells Ave N Trade-Retail Building materials&garden supplies REPORT:LHWMP business survey(sub) Page 3 Attachment A Company Name Location Industrial Classification Business Type Product/Service Type Renton Radio&Television 323-1/2 Main Ave S Trade-Retail Furniture&homefurnishings stores Radio&TV Sales&Service Renton Silver Cloud Inn 1850 Maple Valley Highway Service-Bus.&Pers. Personal-Hotels,motels&other Hotel lodging Renton Transmission 4233 NE Sunset Blvd Automotive-Repair Automotive transmission repair shops Renton Vo-Tech 315 Garden Ave N Service-Health,Ed.,&Prof. Education-Vocational Schools Steamfitters and Plumbing Rubber Duck 217 Sunset Blvd N Service-Repair Repair-Electrical Repair Shops CB radio repair&sales RVR Laundry Service 323 Main Ave S Service-Bus.&Pers. Personal-Laundry,Dry Cleaning, Laundry-Wet Wash Carpet Cleaning&Garment Services Scotty's Detail 117 Park Ave Automotive-Services Car&truck washes Seattle International Consultants 222 Williams Ave S Rm 22 Service-Bus.&Pers. Business-Finance,Insurance&Real Financial/Business Consulting Estate Offices Sewing Machine Service Co.,Inc 315 Main Ave S Trade-Retail Furniture&homefurnishings stores Sewing Machine Sales&Svc. Specialized Mortgage&Investme 212 Wells Ave S Suite D Service-Bus.&Pers. Business-Finance,Insurance&Real Investment Counseling Estate Offices Speedy Auto Glass-Bronson W 914 Bronson Way S Automotive-Repair Automotive glass replacement shops Auto&Other Glass Repairs Sports Fan-Atics 926 S 3rd St Trade-Retail Other Sports Cards&Collectibles St.Charles Place 230 Wells Ave S Trade-Retail Furniture&homefurnishings stores Antique Furniture sales and Restoration Sterling Contact Lenses 222 Williams Ave So Suite 24 Service-Repair Repair-Electrical Repair Shops Calibrating Contact Lens Instruments Studio C Salon 331 Main Ave S Service-Bus.&Pers. Other Beauty Salon Sunset Auto Co., Inc. 330 Sunset Blvd N Automotive-Retail Trade New&Used Car Dealers Car Sales Super Shops Inc. 801 S 2nd St Automotive-Retail Trade Auto&Home Supply Stores Tires and Auto Parts Tall Fashions Northwest 216 Wells Ave S Trade-Retail Apparel&accessory stores Womens Clothing Taylor's Autobody 330 Main Ave S Automotive-Repair Auto body repair&paint shops Auto body repair The Plumbing Joint 351 Union Ave NE Trade-Retail Hardware stores Plumbing services Tony's Cleaners 1057 N1 ST ST Service-Bus.&Pers. Personal-Laundry,Dry Cleaning, Dry Cleaning Carpet Cleaning&Garment Services Treasured Homes Inc 212 Wells Ave S Suite 104 Service-Bus.&Pers. Business-Finance,Insurance&Real Multiple Listing Service Estate Offices Tropical Foliage Unlimited 210 Wells Ave S Trade-Retail Furniture&homefurnishings Plants/Florist Tum-A-Lum Lumber Co. 4602 NE Sunset Blvd Trade-Retail Building materials&garden supplies Lumber yard Typetronics 819 S 3rd Service-Repair Repair-Electrical Repair Shops typewriter repair U-HAUL-Renton Highlands 3131 NE 4th Street Service-Bus.&Pers. Business-Misc.Equipment Rental& Equipment/truck rental Leasing U.S.Army Recruitment 304 Main Ave So Suite 301 Public Administration Other Army Recruitment U.S. Bank-Renton Branch 858 S 2nd St Service-Bus.&Pers. Business-Finance,Insurance&Real Banking services Estate Offices Valley Auto Paints-Renton 1917 Bronson Way S Trade-Retail Other Auto body paint sales REPORT:LHWMP business survey(sub) Page 4 Attachment A Company Name Location Industrial Classification Business Type Product/Service Type Valley Community Players 231-1/2 Main Ave S Service-Bus.&Pers. Personal-Amusement&recreation Theater Group Offices services Vic's Renton Frame&Axle 3205 NE 4th Automotive-Repair Auto body repair&paint shops Victoria's Bridal&Alterations 229 Wells Ave S Trade-Retail Apparel&accessory stores Bridal Shop Village Square Laundry 1222 Bronson Wy Service-Bus.&Pers. Personal-Laundry,Dry Cleaning, Carpet Cleaning&Garment Services REPORT:LHWMP business survey(sub) Page 5 Survey Team Report For Renton - Zip Code(s) 98055 98056 98059 Waste Types Observed Attachment B Description of Waste Disposition Amount* Units Time Period Antifreeze - ethylene glycol OTHER 5.0 Gallons Month Batteries - Pb/acid Disposal - Offsite by non hazardous waste treatment facility 60.0 Batteries Month Batteries - Pb/acid OTHER 1.0 Batteries Month Filters- Other: Caustic Hot Tank Disposal - Offsite by Licensed TSDF 0.0 Filters Month Filters - Other: Solvent Disposal - Offsite by Licensed TSDF 13.3 Filters Month Filters - Other: Unknown Disposal - Offsite by Municipal Solid Waste Facility 25.0 Filters Month Filters- Paint Booth Arrestor Disposal - Offsite by Municipal Solid Waste Facility 22.0 Filters Month Filters - Paint Booth Intake Disposal - Offsite by Municipal Solid Waste Facility 17.0 Filters Month Lubricants - Hydraulic fluid OTHER 4.0 Gallons Month Lubricants - Motor oil Accumulated - Prior to Disposal 200.0 Gallons Lubricants- Motor oil Disposal - Offsite by Licensed TSDF 178.0 Gallons Month Lubricants - Motor oil HW Treatment, Storage and Disposal Facility 50.0 Gallons Month Lubricants- Motor oil OTHER 0.1 Gallons Month Lubricants- Transmission fluid Disposal - Offsite by Licensed TSDF 10.0 Gallons Month Process chemicals- Freon OTHER 12.0 Pounds Month Process chemicals - Paint Wor Thinner Disposal - Offsite by Licensed TSDF 57.0 Gallons Month Process chemicals - Paint Wor Thinner OTHER 1.5 Gallons Month Process chemicals- Parts Washer Disposal - Offsite by Licensed TSDF 44.5 Gallons Month Solution Process chemicals - Solvents Disposal - Offsite by Licensed TSDF 3.0 Gallons Month Process chemicals - Solvents OTHER 0.1 Gallons Month Sludge - Oil Water Separator OTHER 0.0 Pounds Month Sludge - Other: Unknown Disposal - Offsite by Licensed TSDF 91.3 Gallons Month Sludge - Other: Unknown Disposal - Offsite by Licensed TSDF 1.0 Pounds Month Solids- Aerosol Cans Disposal - Offsite by Municipal Solid Waste Facility 92.0 Cans Month Solids - Other: Bumper covers Disposal - Offsite by Municipal Solid Waste Facility 2.0 Bumper Covers Month Solids - Other: Bumper covers OTHER 0.0 Bumper Covers Month Solids - Other: Cardboard OTHER 0.0 Pounds Month Report:Report-Waste Types Observed Attachment B Description of Waste Disposition Amount* Units Time Period Solids- Other: Masking Waste Disposal - Offsite by Municipal Solid Waste Facility 6.0 Other Month Solids- Other: Masking Waste Disposal - Offsite by Municipal Solid Waste Facility 0.0 Pounds Month Solids -Other: Scrap Metal Disposal - Offsite by Licensed TSDF 100.0 Pounds Month Solids - Other: Scrap Metal Disposal - Offsite by Municipal Solid Waste Facility 50.0 Pounds Month Solids - Sand Blast Media Other 0.0 Pounds Month Solids - Sanding Dust Disposal - Offsite by Municipal Solid Waste Facility 0.0 Pounds Month Solids- Shop Towels Disposal - Offsite by Municipal Solid Waste Facility 639.0 Towels Month Solids- Shop Towels Laundered - Off-site 2,311.0 Towels Month Wastewater- Process Rinsewater Discharged - Sanitary Sewer 5.0 Gallons Month Wastewater- Process Rinsewater Disposal - Offsite by Licensed TSDF 0.0 Gallons Month Wastewater- Vehicle or equipment Discharged -Sanitary Sewer 0.0 Gallons Month wash Wastewater- Vehicle or equipment Discharged - Storm Drain 0.0 Gallons Month wash *Zero quantities indicate that site guide didn't know the amount of waste generated (unknown). Report:Report-Waste Types Observed - 2 Attachment C DB? Hazardous Waste Management Program Report : Background Information Call From / Initiated By: Name of Caller: Agency Referral(AR) Other(OT): Caller's Phone No. Audit Team(AT) Phone Request(PR) Business Waste Line(SH) Call Date: Individual Referral(IR) Prefers to be Anonymous Survey Team(ST) Call'nme: Misdirected Call(MC) Response Network(RN) Trouble Call Coord.(TC) Company Name: Site Guide: DBA,AKA,Div.of: Position/Title: Mail Address: Phone No.: Follow-Up City: Zip: Name: Site Address: Position/Tide: City: Zip Phone No.: Incorporated: Unincorporated:E] Observed. NOG SCG MO LOG ? Gov't? Asserted? NOG SOG MO LQG ? More than one site? Y N Parcel#: Time Arrive On Site? Date? EPA/Generator ID#:1 Total Hours Spent? Industrial Type: Admin/Sales/Consuit Ofc(AS) ElectroPlating(EP) Machine Shop(MS) Printing(PG) Arts/Crafts/Theater(AC) Electronic Repair(ERI Manufacturing(MA) Radiator Repair(RR) Auto Body(AB) Food Processors(FP) Medical/Dental(MD) Retail/Wholesale Store(RW) Auto Repair(AR) General Maint&Repair(GM) Metal Finishers(MF) Schools(SL) Boatyard/Repair(BR) Graphics(GR) Opticals(OP) Screenprint(SP) Circuit Board Mfg.(CM) Janitorial Services/Supply(JS) Painting/Coatings(PC) Transportation/Freight(f F) Construction(CN) Lab-Anaylical(LA) Personal Services(PS) Dry Cleaning/Laundry,(DL) Lab-Medical(LM) Photo Finishing(PF) Other(OT)specify: Product/Service Type: Comments: Report Filled By: Phone No Site Investigators: VIM Call Referred To: R Not Applicable(N/A) BAudit Team R Fire Department Other On-Site Consultation Response Network Metro Trouble Call Referred To Contact Name: Phone#: Date Revision 5/11/93 F:\Transfer\HW\Form\Sitevis.XLS Hazardous Waste Management Program Report: Process and Activity Area of Facility N Not observed;N/A o Not Observed; BUT NEEDED - Observed on site; Not Properly handled Company: + Observed on site; Properly handled Ref.to Comments CITY. 1. Chemicals Used / Stored A A Acids Paints(water based) G B Antifreeze Paints(oil based) H C Batteries Pesticides/Herbicides I D Caustics Petroleum/Oils .1 E Dyes or Inks Photochemicals K F Gases/Aerosols Solvents L Z Other: 2. Spills / Storage A Absorbents Storage Location F •B Berms/Containment Spill Neutralizers G C Chem.Compatibility Spill Prevention Plan H D Flammable.Storage Training E Rag/Towels Warning Signs .1 Z Other: 3. Hazardous Waste _ A Annual Reports Drum Storage G B Containment Hazard Waste Label H C Contingency Plan Inspection Log D Disposal Manifests J E Drum Condition Notification Form K F Drum Sealed Storage Area Z Other: 4. Manifests 5. MSDS A Available Available A B Land Ban Forms Complete B C Organized/All There Logs/Records C D Proper Copies Organized D E Properly Filled Out TrainingH E F 30&45 Day Notif. FAtransfarahWJorm\fo1m2.xIs Revision 5/11/93 Date: Company: Address: Hazardous Waste Management Program Report: Waste Information Quantit Description of Waste Major Components/Comments Disposition Amount/Month Main In redlent/contaminants,Product Name, Manufactures SS SD TSD LY D C manx Name/Other 1.: Hazardous Waste Acids gals Aerosol Cans circle contents Adhesive Paint Paint remover Cleaner Lubricant cans Punctured? Y N Other: Antifreeze als Batteries circle e Lead/Acid Ni-Cd Lithium C-Zn Other: batteries Bases gals Blast Media circle e Cu Slag Plastic Steel shot Silica CO2 SoNBicarb. Ibs Ink ais Laboratory Chemicals/Rea ents gals Waste Oil circlet e Cutting Hydraulic Motor Transmission gals Old or offspec chemicals gals Paint thinner/paint ais Parts Washer Solution gals Pesticides gals Shop rags rags Sludge gals Solvents circlet e Alcohol Citrus Chlorinated Non-chlorinated Freon 113 gals I Other: Comments+'! it l +,°P U y 'Ix, SS=Sanitory Sewer,SD=Storm Drain,TSD=HW Treatment,Storage,and Disposal1Facility,LY='Laundry,D=Dempster,other=On-site recycling,treatment,etc. Rev 4/12/03 Hazardous Waste Management Program Report: Waste Information` � � � � (Continued) Quantit Description of Waste Major Components/Comments Disposition i� AmounUMonth tvtain in redient/contaminants,Product Name, Manufacturer SS SD T5 LY D Coma Name/Other pr' 2. Wastes Needing Landfill Clearance: Sump pump & O/W separator waste als Other: I$ 3.;;Liquid Waste;+ ' Floor or Street Wash Water Oily? Y N ais Vehicle or Equip. Wash Water Oi ? Y N Process rinse water Oi ? Y N als Other: ?lilt ;h 4.'Questionable Wastes Filters, Size: filters Other: Any test data available? Y N 5. 'Pollution Prevention .,r ' + ,y 1.,,Ol:1 0ia a1 ,Questions i 4I at, , I I; Circle 2 waste reduction incentives Decal Award Less Inspection Loans for New Equipment Free Training $ to buy recycling services most likely to work for you. Process R/D Technical Assistance from Expert within your Industry Info via Trade Association Success Stories Other: Is this Company a model of waste Y N reduction/recycling practices? Justification (Y answers only): 6. Storm Drains/Other Information: ;;;, , ,r,H,.;':,, ,,,',l;;."L :i, Questions .0;.11 h 'rNi. ,''r,'.'.,, ..:i!, I Discussion Do you know where your drains o? How did you find out? Do you know the difference between storm drains/sanitary sewer drains? What kind of information do you need, for yourself, employees, etc. about storm drains. .Comments SS=Sanitary Sewer,SD=Storm Drain,TSD=HW Treatment,Storage,and Disposal Facility,LY=Laundry,D=Dumpster,Other=On-slte recycling,treatment,etc. Rev A/12/93 Hazardous Waste Management Program Report: Process and Activity Area of Facility N Not observed;N/A o Not Observed; BUT NEEDED - Observed on site; Not Properly handled + Observed on site; Properly handled Ref.to Comments °n. 6. Water Quality. A Catch Basin Runoff(Creek) F B Dumpster Runoff(Ground) G C Floor Drains Runoff(Street) H D Outside Storage Storm Water in Berms 1 E O/W Separator Waste ProtreatmentL—J J Z LI Other: 7. Air ualit A Dip Tanks/Baths Mists B Fugitive Dust Odors E — C Hot Pots Paint Booth/Spraying F Z Other: 8. Health and Safety A Chemicals Handling Fumes(Ventilation) G B Dust(Inhalation) Sound/Noise H C Dust(Sight) Storage Location 1 D Eye Wash Training J r E Fire Hazards Warning Signs F Fumes(Inhalation) Z Other: 9. Misc. / Others A Oil Filters G _ B Fuel Fifteri H C 1 D J E K — F Z H Other: F:\transf er\hw\form�sitavis4.xls Revision 5111/93 Program Awareness:- Have you heard of our program before? Yes/No If yes,where/how? Newspaper Program Brochure Trade Magazine Other Agency Program Workshop Trade Show or Convention Other Business Trade Associabon Vendor Other Comments: Ref. Comments Brochure Disbursement Data Brochure Code Quantity Brochure Code Quantity PROG-10.01 Chuck It PROG-10.03 Fact Sheet PROG-10.05 IMEX Brochure PROG-10.06 IMEX Catalog) PROG-10.07 (Library Broch PROG-10.08 Standard Pk PROG-10.11 (Wrkng T thr PROG-10.12 Yellow Book PROG-10.13 (Watch Waste) PROG-10.14 Biz Waste Line PROG-10.15(Drains) SQG-20.02 Biz&Metro-IW SQG-20.20 L&I SQG-20.23 MSDS Broch SQG-40.03 AF TIM Sum SQG-40.04 Antifrze Rc cl SQG-40.10 Autobod-DOE SQG-40.18 O/W Se SQG-40.20 Antifrze TIM HHW-10.03 Safe Alt Brochu;e Code is available from your reference sheets. Revision 5/11/93 F.\transfer\hw\form\sitevis5.xis , � � � - .. y _ �. _ _ _ \ ' i �. � - - - � � I .. ' � - '' _ r _ _. - - .. /� - � 11 _ _ i � � _ - - • - j , —r '� � � - .� �. . � - �. a - � � —�._- _i' .. - _ _4 . �� l — ;- _ - `.