3aiv_PH_AppendixA201..
Transcription
3aiv_PH_AppendixA201..
APPENDIXA ENVIRONMENTALCOMPLAINTFILES 2/3/2012 Referred to Attorney’s Office Case Number: ________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 2/3/12 Responsible Party: George P. Boyer Jr. Street: City/State/Zip: Madison, WI 53704 Phone: (Business) Site of Violation: 4914 Pflaum Rd, Suite #5 Violation Description: Improper storage of gasoline leading to a release. (MGO 7.46(8)) Previous Violations (Date & Location): none known Complainant/Witness: Tom Phone: states this is an ongoing problem. Public Health for Madison and Dane County Environmental Health & Lab Sections - COMPLAINT FORM PROBLEM SITE INFORMATION Estab. Name: Address: Subdivision: Legal Description: Apt. Bldg. 49 Park Heights Ct. City, Village, Town: Lic #: Madison Parcel: Owner/Contact: Zip: Phone: CALLER INFORMATION Name: Address: Keith Kletta - Bldg Inspection COMPLAINT INFORMATION Phone: Date: Taken by: From: Mike to the street. , changes oil in driveway and it runs down Yes To PHMDC Staff: GAP FOLLOW-UP? Env Health Hazards Air Quality Indoor AQ Outdoor AQ Mold Pollen Asbestos Lead Hazardous Materials Abandoned Chem Chemical Spill/Rel Paint Pesticide Clean Sweep Radiation Radon EMF Smoking Smoking-Common Areas Smoking-Workplace Tobacco Vendor Compliance Other Environmental Hazards Noise Safety Env. Health Specialty POWTS Household Hygiene Solid Waste Compost/Garbage Infectious Waste Vectors Bees Wasps Mosquitoes Roaches Rodents Licensed Establishments Food Establishments Hotel/Pool Tattoo Non-Licensed Food Other EH Nuisances Water Quality Beaches Drinking Water Lake River-General Spill/Rel Garbage/Waste Spill/Rel of Chemicals Other Water Quality Concerns Other Complaints No Reason: Info Provided Referred out to: Site Visit, 2/17/2012 @ 2:15, No indication of any recent oil spillage. Some minor staining from older oil change spillage/car leakage observed. Will make future periodic inspections when in the neighborhood. Problem Solved INVESTIGATION OUTCOME Follow-up Complete, problem not solved Referred to: No Problem Evident Follow-up actions included (mark all that apply): Phone consult Inspection or Onsite visit Recommendations issued Orders issued Other action (describe): Date closed: Number of hours spent on investigation and follow-up: 1.25 From: Wenta, Rick Sent: Wednesday, May 09, 2012 8:18 AM To: '[email protected]' Cc: Sorsa, Kirsti; Voegeli, Doug Subject: FW: Fairground Manure Attachments: 008.JPG; 009.JPG; 010.JPG; 011.JPG; 013.JPG Hi Pat, The attached photos were taken on 4/30, after the horse show. Note the storage of manure and bedding in open dumpsters, which allows storm water to leach through and drain to an impervious surface. Also, there is a huge pile of top soil that is not covered. Rick Wenta Environmental Protection Lead Worker Public Health Madison and Dane County From: Miller, Michael A ‐ DNR [[email protected]] Sent: Wednesday, May 16, 2012 4:05 PM To: Wenta, Rick Subject: RE: Hood Cleaners dumping wash water into storm drain Got it. I didn't realize that you were going to follow‐up with a City Attorney. I appreciate your efforts. Mike Michael A. Miller Stream Ecologist Wisconsin Department of Natural Resources 101 S. Webster St., Madison, WI 53703 (*) phone: (608) 267‐2753 (*) fax: (608) 267‐2800 (*) e‐mail: [email protected] ‐‐‐‐‐Original Message‐‐‐‐‐ From: Wenta, Rick [mailto:[email protected]] Sent: Wednesday, May 16, 2012 4:01 PM To: Miller, Michael A ‐ DNR Subject: RE: Hood Cleaners dumping wash water into storm drain I spoke with the owner of the Harmony, since he is ultimately responsible. I also feel they will continue this type of waste handling, which is why I will be referring them to the Attorney's Office for a fine. Our fine structure ramps up with additional violations. Also, your observations and photos are enough to initiate our (the City's) actions. We will also be sampling the storm sewer and can require them to remove the material, or pay a City crew to do so. ‐‐‐‐‐Original Message‐‐‐‐‐ From: Miller, Michael A ‐ DNR [mailto:[email protected]] Sent: Wednesday, May 16, 2012 3:55 PM To: Wenta, Rick Subject: RE: Hood Cleaners dumping wash water into storm drain Hi Rick, are you referring to Keith Daniels the owner of the Harmony Bar or the owner of Hood Cleaning Inc.? While I appreciate you following up and that I have no experience in the enforcement arena, I'm pretty confident the crew's not going to be dumping barrels of greasy wash water in the storm drain when your around and likely will continue do this at the Harmony and elsewhere when you're not. Mike Michael A. Miller Stream Ecologist Wisconsin Department of Natural Resources 101 S. Webster St., Madison, WI 53703 (*) phone: (608) 267‐2753 (*) fax: (608) 267‐2800 (*) e‐mail: [email protected] ‐‐‐‐‐Original Message‐‐‐‐‐ From: Wenta, Rick [mailto:[email protected]] Sent: Wednesday, May 16, 2012 3:47 PM To: Miller, Michael A ‐ DNR Subject: RE: Hood Cleaners dumping wash water into storm drain Hi Mike, I stopped by this morning and talked with the owner. The crew is scheduled to come back tomorrow and finish the job. I and Building Inspection, have warned the owner that this is an illicit discharge. I will be working in the field all day tomorrow, but may be able to stop by and check their operation. If not, and you observe them repeating this discharge, please call my cell and I will get there as soon as circumstances allow. I will contact the business owner when I get back to the office on Friday. I will also forward this complaint to the Attorney's Office for prosecution. Rick. Rick Wenta Environmental Protection Lead Worker Public Health Madison and Dane County Cell: 225‐2396 ‐‐‐‐‐Original Message‐‐‐‐‐ From: Miller, Michael A ‐ DNR Sent: Tuesday, May 15, 2012 6:12 PM To: Bub, Laura A ‐ DNR Cc: [email protected] Subject: RE: Hood Cleaners dumping wash water into storm drain I am willing to testify to what I saw. At approximately 7:15 AM this morning, I saw one man using a pressure hose from the truck shown in photo 6766 washing the duct pipe seen laying in the street gutter along Atwood Avenue in front of the Harmony Bar with the wash water draining into the storm drain seen in the photo. I took photo 6767 about 2 minutes after I saw the other man wheel the blue plastic "garbage can" seen in the photo out of the Harmony Bar which appeared to be half‐full of brown‐colored water and proceed to pour the contents into the storm drain. I saw workers from this same company (appeared to be the same crew as well ‐ one fellow with a brown complexion the other lighter‐skinned) wheel a plastic garbage can out of the Harmony Bar and similarly pour the contents into the storm drain in the fall of 2011. Mike Michael A. Miller Stream Ecologist Wisconsin Department of Natural Resources 101 S. Webster St., Madison, WI 53703 (*) phone: (608) 267‐2753 (*) fax: (608) 267‐2800 (*) e‐mail: [email protected] ‐‐‐‐‐Original Message‐‐‐‐‐ From: Bub, Laura A ‐ DNR Sent: Tuesday, May 15, 2012 3:30 PM To: Miller, Michael A ‐ DNR Cc: [email protected] Subject: FW: Hood Cleaners dumping wash water into storm drain Mike, See Rick's email below. Laura ‐‐‐‐‐Original Message‐‐‐‐‐ From: Wenta, Rick [mailto:[email protected]] Sent: Tuesday, May 15, 2012 3:25 PM To: Fries, Greg; Bub, Laura A ‐ DNR Cc: Rortvedt, Eric ‐ DNR; Kerr, Scott; Sorsa, Kirsti Subject: RE: Hood Cleaners dumping wash water into storm drain If Mike is willing to testify to what he saw, we could pursue a violation of MGO 7.46. I would rather see them get a fine than a warning because they probably do this at every stop. Rick. ‐‐‐‐‐Original Message‐‐‐‐‐ From: Fries, Greg Sent: Tuesday, May 15, 2012 9:49 AM To: 'Bub, Laura A ‐ DNR' Cc: Rortvedt, Eric ‐ DNR; Kerr, Scott; Wenta, Rick Subject: RE: Hood Cleaners dumping wash water into storm drain Hi Laura, This would be Rick for first contact ‐ I do not think there is much we can do at this point other than contact the company and let them know we are aware of the issue which Rick can do very effectively. Thanks Greg ‐‐‐‐‐Original Message‐‐‐‐‐ From: Bub, Laura A ‐ DNR [mailto:[email protected]] Sent: Tuesday, May 15, 2012 9:33 AM To: Fries, Greg; Kerr, Scott Cc: Rortvedt, Eric ‐ DNR Subject: FW: Hood Cleaners dumping wash water into storm drain Hi Greg & Scott, I can't remember who covers this part of the City, so I'm hoping that one of you can help me get this illicit discharge report to the correct person. Please let me know the outcome, so that I can report back to Mike Miller. It looks like the company is based out of Waukesha, so I'm also going to work with my counterparts in the southeast part of the state to pursue some more formal illicit discharge education with this company. Thanks! Laura Laura Bub Storm Water Specialist Wisconsin Department of Natural Resources 3911 Fish Hatchery Rd., Fitchburg, WI 53711 phone: (608) 275‐3309 e‐mail: [email protected] Find us on Facebook: www.facebook.com/WIDNR ______________________________________________ From: Miller, Michael A ‐ DNR Sent: Tuesday, May 15, 2012 8:47 AM To: Bub, Laura A ‐ DNR Cc: Miller, Michael A ‐ DNR Subject: Hood Cleaners dumping wash water into storm drain Hi Laura, As you know I live across from the Harmony Bar. This morning I watched a two‐person crew from "Hood Cleaners Inc. 262‐544‐5771 washing grill exhaust hood duct parts on the sidewalk with the wash water flowing into the storm drain next to the Harmony Bar, and roll a 55 gal. garbage barrel half full of wash water out of the bar and pore that into the storm drain as well. This is the second time I have seen them do this and presume this is their standard practice. Please let me know who I need to follow up with to have this company notified that this is not an acceptable practice. Mike * Michael A. Miller Stream Ecologist Wisconsin Department of Natural Resources 101 S. Webster St., Madison, WI 53703 (*) phone: (608) 267‐2753 (*) fax: (608) 267‐2800 (*) e‐mail: [email protected] Case Number: ________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 6/15/12 Responsible Party: Mark Swanson Street: 21850Watertown Rd – Suite 18 City/State/Zip: Waukesha, WI 53186 Phone: 262-798-0444 Site of Violation 2201 Atwood Avenue, Madison, WI Violation Description: Dumping of wastewater and cleaning of restaurant vent hoods into storm sewer (MGO 7.46). Previous Violations (Date & Location): ___________________________________________ Complainant/Witness: Michael Miller Phone: 608-267-2753 Case Number: ________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 06/15/2012 Responsible Party: Hermanson Concrete and Masonry Street: 986 Warner St City/State/Zip: Columbus, WI 53925 Phone: (877) 623-3174 Site of Violation 301 Falles Ct., Madison, WI __________ Violation Description: Hermanson Concrete Disposed of concrete slurry/wash water on city street, on Friday June 1,2012, violation of MGO 7.46 Previous Violations (Date & Location): N/A Complainant/Witness: David Phone: Public Health for Madison and Dane County Environmental Health & Lab Sections - COMPLAINT FORM PROBLEM SITE INFORMATION Estab. Name: Address: 637 Gately Terr Subdivision: Legal Description: City, Village, Town: Lic #: Madison Parcel: Owner/Contact: Zip: 53705 Phone: CALLER INFORMATION Name: Address: David Phone: COMPLAINT INFORMATION Email from David Date: 6/7/2012 Taken by: GAP indicating a concrete slurry dump into the curb at 637 Gately Terr. Yes To PHMDC Staff: GAP FOLLOW-UP? Env Health Hazards Air Quality Indoor AQ Outdoor AQ Mold Pollen Asbestos Lead Hazardous Materials Abandoned Chem Chemical Spill/Rel Paint Pesticide Clean Sweep Radiation Radon EMF Smoking Smoking-Common Areas Smoking-Workplace Tobacco Vendor Compliance Other Environmental Hazards Noise Safety Env. Health Specialty POWTS Household Hygiene Solid Waste Compost/Garbage Infectious Waste Vectors Bees Wasps Mosquitoes Roaches Rodents Licensed Establishments Food Establishments Hotel/Pool Tattoo Non-Licensed Food Other EH Nuisances Water Quality Beaches Drinking Water Lake River-General Spill/Rel Garbage/Waste Spill/Rel of Chemicals Other Water Quality Concerns Other Complaints No Reason: Info Provided Referred out to: Site visit indicated slurry ran down curb and into storm inlet(see photos) , work preformed by Cliff's Custom Concrete, a contractor who was sent a letter from us describing 7.46 requirements for concrete contractors. Problem Solved INVESTIGATION OUTCOME Follow-up Complete, problem not solved Referred to: No Problem Evident Follow-up actions included (mark all that apply): Phone consult Inspection or Onsite visit Recommendations issued Orders issued Other action (describe): recommend prosecution Date closed: Number of hours spent on investigation and follow-up: CLIFFS CUSTOM CONCRETE 517 CALDY PL MADISON WI 53711 RE: Discharge/Disposal of Concrete Wash Water to the City Storm Sewer System It has come to our attention that some concrete contractors have allowed their concrete wash water, concrete cutting water and exposed aggregate wash to discharge directly to the city storm sewer system. This practice is prohibited under Madison General Ordinances 7.46 and 7.47, as well as State Statutes 29.601(3); Deleterious Substances and State Statues Chapter 283; Pollution Discharge Elimination. Any concrete wash water should be directed to an outside grassy area that prohibits run-off into the storm sewer system, or alternatively, should be contained and collected for proper disposal. This letter serves to advise you regarding the proper disposal of your wastewater. Businesses found in violation of MGO 7.46 / 7.47 will be immediately referred to the City Attorney. Failure to comply with this ordinance may result in a regulatory action without further notice, including a fine of not less than twenty five dollars ($25) nor more than five hundred dollars ($500) per offense. Each day of a continuing violation is a separate offense. If you have any questions or require further information please contact either George Parrino 243-0318 or Rick Wenta 243-0351 of the Environmental Protection Unit, Public Health MadisonDane County. Case Number: ________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 06/15/2012 Responsible Party: Cliff’s Custom Concrete Street: 517 Caldy Pl City/State/Zip: Madison, WI 53711 Phone: (608) 219-9674 Site of Violation: 637 Gately Terr., Madison, WI Violation Description: Allowed concrete wash water/slurry to run down curb and into storm sewer. Violation of MGO 7.46 Previous Violations (Date & Location): N/A Complainant/Witness: David Phone: Public Health for Madison and Dane County Environmental Health & Lab Sections - COMPLAINT FORM PROBLEM SITE INFORMATION Estab. Name: Nakoma Country Club Address: 4145 Country Club Rd Lic #: City, Village, Town: Madison Subdivision: Legal Description: Parcel: Owner/Contact: Phone: Zip: CALLER INFORMATION Name: Address: David Phone: COMPLAINT INFORMATION David Date: 6/7/2012 Taken by: GAP called with report of concrete slurry being washed do wn curb at Manitou Way. FOLLOW-UP? Yes To PHMDC Staff: GAP Env Health Hazards Air Quality Indoor AQ Outd oor AQ M old Pollen Asbestos Lead Hazardous Materials Abandoned Chem Chem ical Spill/Rel Paint Pesticide Clean Sweep Radiation Radon EM F Sm oking Smoking-Com mon Areas Smoking-Workplace Tobacco Vendor Compliance Other Environmental Hazards Nois e Safety Env. Health Specialty POWTS Household Hygiene Solid Waste Compost/Garb age Infectious Was te Vectors Bees Wasps M osquitoes Roaches Rodents Licensed Estab lishments Food Establishments Hotel/Pool Tattoo Non-Licen sed Food Other EH Nu isances Water Quality Beaches Drinking Water Lake River-Gen eral Spill/Rel Garbage/Waste Spill/Rel of Chem icals Other Water Quality Concerns O ther Com plaints No Reason: Info Provided Referred out to: Visited site Main Concrete of Waterto wn WI had just finished constructing a concrete walkway at the Nako ma Country Club. Water running down the curb carried minimal dirt with no visible concrete ( Street had just been torn up and patched for water main replacement). Instructed lone labo rer left on site to sweep up the dirt and debris in roadway. 6/8/2012, checked property to see if area was cleaned up as per instructio ns,it was. Problem Solved INVESTIGATION OUTCOME Foll ow-up Complete, problem not solved Referred to: No Problem Evident Follow-up actions included (mark all that apply): Phone consult Ins pection or Onsite visit Recommendations issued Orders issued Ot her action (describe): Date closed: 6/8/2012 Numb er of hours spent on investigation and follow-up: 1.5 RSW - 07/27/2012 - Referred I spoke with Mr. Tobias over the phone. He reports that he is aware of that discharging waste water to the gutter is illegal since he receives our warning letter every year. He states that he had a water intake screen plug with hair and fibers. He removed the screen and rinsed it out in the gutter. I informed him that this was an illegal discharge which will probably be referred to the City Attorney's office. STEAM AND DRY MADISON 4674 CTY RD D OREGON WI 53575 RE: Discharge/Disposal of Waste Water to the City Storm Sewer System This letter is a reminder to carpet cleaning businesses that their wastewater cannot be discharged onto the ground or to the city storm sewer system. This practice is prohibited under Madison General Ordinances (MGO) 7.46 “Water Pollution Control” and MGO 7.47 “Regulation of Discharge of Non-Storm water”, as well at State Statutes 29.601(3) and State Statues Chapter 283. These regulations are in place to protect both our groundwater and surface water resources. Carpet cleaning wastewater must be directed to an inside drain that is connected to the sanitary sewer for proper disposal. This letter serves to advise you regarding the proper disposal of your wastewater. Any business found in violation of MGO 7.46 / 7.47 will be immediately referred to the City Attorney. Failure to comply with these ordinances may result in a regulatory action without further notice, including a fine of not less than fifty dollars ($50) nor more than two thousand dollars ($2000) per offense. If you have any questions concerning this matter, please contact George Parrino 243-0318, or Rick Wenta 243-0351 of the Environmental Protection Unit, Public Health-Madison & Dane County. Case Number: ________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 8/6/12 Responsible Party: Tony Tobias Street: 4674 County Rd B City/State/Zip: Oregon, WI 53575 Phone: 608-843-7737 Site of Violation 1610 Wheeler Road Violation Description: Washing of carpet cleaner intake screen in gutter Previous Violations (Date & Location): Warning letter sent annually (attached). Complainant/Witness: George Parrino (Public Health) Phone: 243-0318 Sergio Alcantara, Gloria Gonzalez 2521 Independence Lane Madison, WI 53704 6 de agosto de 2012 RE: Eliminación ilícita de líquidos de concina Este departamento ha recibido una queja sobre la eliminación ilegal de desperdicios de la cocina en el camino de entrada a su propiedad ubicada en 2521 Independence Lane. Se le advierte que esta actividad está prohibida según la Ordenanza General de Madison 7.46. Considere esta carta como una advertencia. Infracciones futuras serán referidas a la oficina del Abogado de la ciudad de Madison para juicio. Dicha ordenanza lleva multas entre 50 a 2000 dólares para cada infracción. Para estar seguros que usted ha recibido esta advertencia y que comprende los motivos de la Ordenanza General de Madison 7.46, favor de llamarme al (608) 243-0351 o mandarme un correo electrónico a [email protected] antes del 22 de agosto de 2012. RSW - 08/10/2012 - Consultation We tested the material's reactivity by soaking hardened chips in E-Pure water overnight. The pH was elevated to 10.10. I informed Mr. Wierschke of the results. The pH of this material is essentially the same as concrete. Since discharges with a pH>9.00 are prohibited, this case will be referred for prosecution. I informed Mr. Wierschke of this. RSW - 08/10/2012 - Referred Referred to the Attorney's Office. Case Number:_________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 8/10/12 Responsible Party: Steve Wierschke Street:____________________________________________ City/State/Zip: Watertown, WI Phone: 414-688-7396 Site of Violation: 738 Western Avenue, Madison Violation Description: Discharge of concrete waste to gutter Previous Violations (Date & Location): None Complainant/Witness: Mr. Wierschke admitted culpability. Phone: _______________________ October 2, 2012 Wade Waltz Badger Hood Cleaning 313 West Beltline Highway Suite 151 Madison, WI 53713 RE: Hood Cleaning at Pita Pit, 449 State Street, on September 25, 2012. This letter is a follow-up to my investigation of your work site at the above address. During my inspection, we discussed the need for the use of best management practices to contain and remove wastewater from the site before it reaches the storm sewer. I have included information on best management practices below. I also explained that the nature of this follow-up would be to promulgate a formal warning and provide you with information on best management practices that should be used in similar cases. At that time, it was my understanding that the wastewater that had pooled in the parking lot and drained to the storm sewer was free of additives. Subsequent analysis of the pooled wastewater indicates a pH of 10.8. Discharges to the storm sewer with a pH greater than 9.0 are prohibited. Consequently, this matter will be referred to the City Attorney’s Office for prosecution under Madison General Ordinance 7.46 (3) as follows: (3) Discharge or Release Prohibited. It shall be unlawful for any person to release, discharge, or permit the escape of any potential polluting substance into the waters of Lakes Mendota, Monona, Wingra or any part of Lake Waubesa adjacent to the boundaries of the City of Madison, or into any lake or stream in or under the jurisdiction of the City of Madison, or into any street, sewer, ditch or drainage way leading into any lake or stream, or to permit the same to be so discharged to the ground surface. Outside washing of hood vents is covered under the Wisconsin Department of Natural Resources General Permit for Outside Washing. If you wash hood or vent components outdoors you are required to meet the effluent limitations and other conditions it sets. The General Permit and its requirements can be found here: http://dnr.wi.gov/topic/wastewater/documents/59153_permit.pdf. Note that some cleaners may not be suitable for release to the environment in any manner and should not be used for outside washing. Check the label directions for details. Specific best management practices for the above referenced site would include retaining and collecting the waste water for disposal down an interior drain. Any residue capable of causing a pH of over 9.0 would also have to be washed off. Waste water from this process should also be collected. Alternatively, the cleaner and its residue could be removed and collected, and then unaltered rinse water could be handled as outlined in the DNR General Permit. 02/28/13- Case Number:_________________ City Attorney Referral Environmental Protection Section Date Sent to City Attorney: 10/9/12 Responsible Party: Wade Waltz (Badger Hood Cleaning) Street: 313 W Beltline Hwy, Suite 151 City/State/Zip: Madison, WI 53713 Phone: 270-2700; Cell: 444-7402 Date of Violation 9/25/12 Site of Violation: 449 State Street, Madison Violation Description: Discharged wastewater (pH=10.8) to impervious surface and storm drain. MGO 7.46 (3) Previous Violations (Date & Location): none Complainant/Witness: Phone: RSW - 10/03/2012 - Other Received MSDS for degreaser from Mr. Doherty. RSW - 10/05/2012 - Consultation Spoke with Mr. Doherty and explained the outdoor use of their degreaser is in direct violation of the label and MSDS precautions. He said they would stop using it outdoors immediately, and he will follow-up with other Missoula Mac owned McDonald's. Mr. Doherty speculated that most if not all McDonald's would be using this same degreaser in a similar fashion, as they all use the same procedures and suppliers. He is going to bring this issue up with the chemical company representative at the next conference. RSW - 10/09/2012 - Referred This issue was referred to DNR for state-wide follow-up. Missoula Mac owns 42 McDonald's Restaurants, 21 of which are in Dane County. There is no County Ordinance similar to MGO 7.46 for enforcement. However, Rick Eilertson of Fitchburg is willing to pursue enforcement if DNR does not. John Strange (Madison Attorney's Office) and Rick Eilertson (Fitchburg Environmental Engineer) were apprised of the situation Rick I spoke with our waste program and forwarded your message to Pat Chabot of our central office. She can decide how to best get this information out to the rest of the state. Thanks for the heads up on this. Mike From: Wenta, Rick [mailto:[email protected]] Sent: Tuesday, October 09, 2012 8:13 AM To: Schmoller, Michael R - DNR Subject: Degreaser use on drive-through car pads at area McDonald's Restaurants Mike, I need your help with the above issue. In September of 2011, I observed an employee at the McDonald’s on Milwaukee Street (Madison) washing down the drive through lanes. It was obvious that some type of cleaner had been applied as there was a large amount of foam generated. I discovered that they were routinely using a degreaser that is not appropriate for this purpose. Its label warns “Avoid dispersal of spilled material and runoff and contact with soil, waterways, drains and sewers.” I spoke with the general manager of the Milwaukee Street restaurant, and followed up with a warning letter to the owner of Missoula Mac, Mr. Breuch. Missoula Mac owns 42 McDonalds restaurants, 21 of which are in Dane County. I received a complaint about a similar situation at the McDonald’s on Fish Hatchery Road in Fitchburg last month. They too, are owned by Missoula Mac. I recently received the MSDS indicating they are using the same cleaner that I warned the owner about last year. I spoke with Mike Doherty today. He is one of the owners of Missoula Mac. He has recently moved to this area from northern Wisconsin, so he was unaware of last year’s warning letter. He reports that probably ALL (nation-wide?) McDonald’s use this degreaser in their daily cleansing of the drive through lanes. He will ensure that this practice stops today at all Missoula Mac owned McDonald’s. Further, he will soon be attending a national McDonald’s Corp meeting that will also be attended by the supplier of this degreaser. There will be a discussion on this issue at that meeting. I also followed-up with the Milwaukee Street McDonald’s on 10/5. The supervisor there (the same one I dealt with last year) reports that they use only hot water to wash the drive through. I also supplied Mr. Doherty with a link to the general permit for outside washing. Finally, I have attached the MSDS I received from Mr. Doherty. I also included the warning letter sent to Mr. Breuch (note that the copy is of the e-mailed draft I sent to my supervisor for approval). Because this issue was not addressed within Missoula Mac restaurants, I am skeptical that the follow through with all Wisconsin McDonald’s restaurants will be complete. This is where I need your help to ensure the message gets out state-wide. Let me know if you need anything further. Rick Rick Wenta Environmental Protection Lead Worker Public Health Madison and Dane County January 30, 2013 Speedway Sand and Gravel Inc 8500 Greenway Blvd #202 Middleton, WI 53562 RE: Illicit discharge of concrete slurry to the gutter at 300 block of West Mifflin. On or about November 9, 2012, your firm performed wet cutting of concrete that resulted in an illegal discharge of waste to Madison’s storm sewer system. You were identified as the responsible party by an on-site worker from Vogel Construction. He contacted your office to relay the need for proper clean-up. Our subsequent inspection revealed an exemplary clean-up effort. Violations of this nature are normally referred for prosecution. In place of a referral, you are receiving this letter because of your thorough remediation. Consider this a warning that future deposition of concrete waste onto any impervious storm water conveyance, or into any storm sewer within the City of Madison will be referred to the City Attorney’s Office for prosecution. If you have any questions regarding this matter, feel free to contact me at 608-243-0351 or [email protected]. Rick Wenta Environmental Protection Lead Worker Public Health Madison and Dane County Health Complaint Report~ RSW - 11/30/2012 - Onsite Visit We received the E. coli result this morning (>200,000 mpn). It indicated further follow-up was necessary. GF identified two structures that would contain/detain the waste flow: AS 4251-016, AS 3749-014. The first of these structures is over a mile from the release site. JS dispatched a vactor crew to assist. We sampled the water in both structures. Based on our field tests (conductivity, pH, and dissolved oxygen), I felt that the sewage had not reached this structure. I relayed this information to JS. We discussed what action would be appropriate and decided to clean the storm sewer from the entrance point to University Avenue. This is about 900 feet short of the structure. The vactor crew was preparing to start that process when we left. The lab has completed the anion analyses (attached). I believe the source of the elevated conductivity and chloride at AS 4251-016 (downstream structure) to be rock salt that Octopus Car Wash has spread on the sidewalk. The E. coli results for both sites will be read tomorrow morning. They should provide a clear indication for presence or absence of sewage. Unfortunately, the rain forecast for this evening will probably wash any remaining material to University Bay Creek. I will pass along the results on Monday. RSW - 11/30/2012 - Consultation I notified Will Meyers (535-0376) of the DNR (back up in Mike Schmoller's absence), and sent a follow-up email providing the details. RSW - 12/03/2012 - Consultation JS reports that the storm sewer was cleaned 400' beyond the confirmed contamination point. E. Coli results for the downstream structures indicate no significant sewage presence. RSW - 12/06/2012 - Follow Up Complete The DNR (Meyers, Schmoller) was updated. Site Date IN 3652‐001 AS 3749‐014 AS 4251‐016 11/29/2012 11/30/2012 11/30/2012 Conductivity E. Coli F‐ DO pH umhos/cm 1220 747 3640 MPN/100mL >240000 110 1000 mg/L 0.36 0.70 mg/L s.u. 8.2 10.1 7.97 8.22