2018-2019 Dry Cleaner Compliance Calendar - Created by the Wisconsin Department of Natural Resouces - WI DNR
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Dry Cleaner Compliance Calendar
2018–2019
Created by the Wisconsin Department of Natural Resouces
Small Business Environmental Assistance Program
In partnership with the Wisconsin Fabricare Institute
Wisconsin Dry Cleaner
Compliance Calendar
This Calendar Contains:
Instructions for Use....................................................................................3
2018-2019 Calendar with Record Keeping Entries and Reminders...........4
Regulations for Perc Dry Cleaners...........................................................52
License and Solvent Fees........................................................................58
Pollution Prevention Methods...................................................................59
Sustainability..............................................................................................................................60
More Information......................................................................................62
Halogenated Leak Detector Options........................................................63
Basic Air Pollution Monitoring...................................................................64
Perc Solvent Purchase Summary............................................................66
Assistance Available................................................................................68
2018-2019 WI Dry Cleaner Compliance Calendar, page 2
Instructions for use
GENERAL—Use this calendar to comply with the recordkeeping requirements of the U.S. Environmental Protection Agency (EPA) and the WI
Department of Natural Resources (DNR). Keep these records at the facility for at least five years.
Record the dates perc was Enter the amount of perc bought (in gallons) It is recommended to track solvent mileage as a best
Enter 12 month running during this same month last year, from last practice. Use this box similar to the perc purchases
purchased this month, if any.
total (in gallons) from year’s records or calendar. Subtract that calculations and determine solvent mileage.
last month. amount from the total from last month.
PERC Purchases Running Total
Annual Solvent Mileage
January 2018
This is the 12 month Pounds Cleaned
Running Total from Last
55 running total if perc Running Total from 15,000
Month
was not purchased this Last Month In the last row,
Subtract Perc Purchased month. Subtract Pounds take the 12 month
— 10 — 1,000 running total of
Jan 2017 Cleaned Jan 2017
material cleaned
Subtotal 45 Subtotal 14,000 (including by
12 Month This is the 12 month 12 Month alternatives) and
Purchase Purchase
Running running total if perc was January 2018 Amount
Running divide by the 12
Date Amount
total (gal) purchased this month. Cleaned
Total month running total
Record the bottom of perc purchases to
1/12/18 + 15 60 number in this column + 1,500 = 15,500 get solvent mileage.
on next month’s form Subtract the amount
on the line Total from = 15,500/60 of perc in cartridges
Last Month. Use the 12 mo. cleaned total and still waste to
+ or 258.3
logs on pages 66-67 12 mo. Perc purchased get a more accurate
lb/gal
to summarize perc total of perc used.
If perc was purchased this month, record the purchases and running
amount and add it to the subtotal. This amount totals for the entire year.
will also go on next year’s calendar for this same
month under Subtract Perc Purchased.
Condenser Monitoring Log—Check the refrigerated condenser every week. If the machine has pressure gauges, record the low and high side refrigerant pressures (L/H).
Note whether pressures are within the range specified by the manufacturer by circling "Y" (yes) or "N" (no). For machines without pressure gauges, record the outlet temperature. Note
whether the temperature is less than or equal to 45ºF by circling "Y" (yes) or "N" (no). If you check "N", the machine must be repaired.
Weekly Leak Inspections—If 140 gallons or more of perc is purchased per year, it is required to check the machine weekly for leaks and record the results. If less than 140
gallons of perc is purchased per year, leak inspections must be conducted and recorded at least every other week. At least once per month, check for leaks using either a halogenated
hydrocarbon detector or perc gas analyzer.
Record the results of inspections on the calendar. Circle “Per” on the dates of perceptible (smell, sight or feel) leak checks and “Det” when a leak detector is used. On the inspection table,
record the make and model of the leak detector used.
If leaks are found, they must be repaired within 24 hours. Indicate in the "Date Repaired" block when repairs are completed. If parts must be purchased, indicate the date(s) they are
ordered and installed. Parts must be ordered within two working days of leak detection and installed within five working days of receipt.
Haz Waste Records—Record the amount of solvent waste sent out for disposal in cartridges and still waste each month. This amount can be subtracted from total perc
purchased for calculating annual solvent mileage.
Percent Wet Cleaning—Each week, record the amount of clothes cleaned by both wet and dry cleaning. Add those amounts for the whole month, divide the amount wet
cleaned by the total amount cleaned, and multiply by 100 to calculate the percentage wet cleaned.
2018-2019 WI Dry Cleaner Compliance Calendar, page 3
PERC Purchases Running Total
January 2018 January 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
January 2017 —
Cleaned January 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running January 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y N
Wisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
January 2018
S M T W T F S
1 2 3 4 5 6
Temp Logged
Inspect Logged
7 8 9 10 11 12 13
Temp Logged
Inspect Logged
14 15 16 17 18 19 20
Temp Logged
Inspect Logged
21 22 23 24 25 26 27
Installment #4
Temp Logged
2017 Dry Cleaning
License Fee Inspect Logged
28 29 30 31
Questions?
Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 5
PERC Purchases Running Total
February 2018 February 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
February 2017 —
Cleaned February 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running February 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y N
Wisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
February 2018
S M T W T F S
1 2 3
Don’t Forget! Report 2017 Perc
usage to dnr by march 1. Temp Logged
Inspect Logged
4 5 6 7 8 9 10
Temp Logged
Inspect Logged
11 12 13 14 15 16 17
Temp Logged
Inspect Logged
18 19 20 21 22 23 24
Temp Logged
Inspect Logged
25 26 27 28
Questions?
Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 7PERC Purchases Running Total
March 2018 March 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
March 2017 —
Cleaned March 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running March 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
March 2018
S M T W T F S
1 2 3
Questions? Call 855/889-3021 Report Perc
Temp Logged
usage for 2017 to
DNR Inspect Logged
4 5 6 7 8 9 10
Temp Logged
Inspect Logged
11 12 13 14 15 16 17
Temp Logged
Inspect Logged
18 19 20 21 22 23 24
Temp Logged
Inspect Logged
25 26 27 28 29 30 31
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 9PERC Purchases Running Total
April 2018 April 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased April Condenser Monitoring Log
— Subtract Pounds
2017 —
Cleaned April 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running April 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
April 2018
S M T W T F S
1 2 3 4 5 6 7
Temp Logged
Inspect Logged
8 9 10 11 12 13 14
Temp Logged
Inspect Logged
15 16 17 18 19 20 21
Temp Logged
Inspect Logged
22 23 24 25 26 27 28
Installment #1
Temp Logged
2018 Dry Cleaning
License Fee Inspect Logged
29 30
Questions? Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 11PERC Purchases Running Total
May 2018 May 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased May Condenser Monitoring Log
— Subtract Pounds
2017 —
Cleaned May 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running may 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
May 2018
S M T W T F S
1 2 3 4 5
Questions?
Call 855/889-3021 Temp Logged
Inspect Logged
6 7 8 9 10 11 12
Temp Logged
Inspect Logged
13 14 15 16 17 18 19
Temp Logged
Inspect Logged
20 21 22 23 24 25 26
Temp Logged
Inspect Logged
27 28 29 30 31
2018-2019 WI Dry Cleaner Compliance Calendar, page 13PERC Purchases Running Total
June 2018 June 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased June Condenser Monitoring Log
— Subtract Pounds
2017 —
Cleaned June 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running June 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
June 2018
S M T W T F S
1 2
Questions? Call 855/889-3021 Temp Logged
Inspect Logged
3 4 5 6 7 8 9
Temp Logged
Inspect Logged
10 11 12 13 14 15 16
Temp Logged
Inspect Logged
17 18 19 20 21 22 23
Temp Logged
Inspect Logged
24 25 26 27 28 29 30
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 15PERC Purchases Running Total
July 2018 July 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased July Condenser Monitoring Log
— Subtract Pounds
2017 —
Cleaned July 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running July 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
July 2018
S M T W T F S
1 2 3 4 5 6 7
Temp Logged
Inspect Logged
8 9 10 11 12 13 14
Temp Logged
Inspect Logged
15 16 17 18 19 20 21
Temp Logged
Inspect Logged
22 23 24 25 26 27 28
Installment #2
Temp Logged
2018 Dry Cleaning
License Fee Inspect Logged
29 30 31
Questions? Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 17PERC Purchases Running Total
August 2018 August 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
August 2017 —
Cleaned August 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running August 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
August 2018
S M T W T F S
1 2 3 4
Questions?
Call 855/889-3021 Temp Logged
Inspect Logged
5 6 7 8 9 10 11
Temp Logged
Inspect Logged
12 13 14 15 16 17 18
Temp Logged
Inspect Logged
19 20 21 22 23 24 25
Temp Logged
Inspect Logged
26 27 28 29 30 31
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 19PERC Purchases Running Total
September 2018 September 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
September 2017 —
Cleaned September 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running September 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
September 2018
S M T W T F S
1
Questions? Call 855/889-3021
2 3 4 5 6 7 8
Temp Logged
Inspect Logged
9 10 11 12 13 14 15
Temp Logged
Inspect Logged
16 17 18 19 20 21 22
Temp Logged
Inspect Logged
23 24 25 26 27 28 29
Temp Logged
30 Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 21PERC Purchases Running Total
October 2018 October 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
October 2017 —
Cleaned October 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running October 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
October 2018
S M T W T F S
1 2 3 4 5 6
Temp Logged
Inspect Logged
7 8 9 10 11 12 13
Temp Logged
Inspect Logged
14 15 16 17 18 19 20
Temp Logged
Inspect Logged
21 22 23 24 25 26 27
installment #3
Temp Logged
2018 Dry Cleaning
License Fee Inspect Logged
28 29 30 31
Questions?
Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 23PERC Purchases Running Total
November 2018 November 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
November 2017 —
Cleaned November 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running November 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
November 2018
S M T W T F S
1 2 3
Questions? Call 855/889-3021 Temp Logged
Inspect Logged
4 5 6 7 8 9 10
Temp Logged
Inspect Logged
11 12 13 14 15 16 17
Temp Logged
Inspect Logged
18 19 20 21 22 23 24
Temp Logged
Inspect Logged
25 26 27 28 29 30
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 25PERC Purchases Running Total
December 2018 December 2018 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
December 2017 —
Cleaned December 2017
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running December 2018 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
December 2018
S M T W T F S
1
Questions? Call 855/889-3021
2 3 4 5 6 7 8
Temp Logged
Inspect Logged
9 10 11 12 13 14 15
Temp Logged
Inspect Logged
16 17 18 19 20 21 22
Temp Logged
Inspect Logged
23 24 25 26 27 28 29
Temp Logged
30 31 Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 27PERC Purchases Running Total
January 2019 January 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
January 2018 —
Cleaned January 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running January 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
January 2019
S M T W T F S
1 2 3 4 5
Questions?
Call 855/889-3021 Temp Logged
Inspect Logged
6 7 8 9 10 11 12
Temp Logged
Inspect Logged
13 14 15 16 17 18 19
Temp Logged
Inspect Logged
20 21 22 23 24 25 26
installment #4
2018 Dry Cleaning
License Fee
Temp Logged
Inspect Logged
27 28 29 30 31
2018-2019 WI Dry Cleaner Compliance Calendar, page 29PERC Purchases Running Total
February 2019 February 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
February 2018 —
Cleaned February 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running February 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
February 2019
S M T W T F S
1 2
Don’t Forget! Report 2018 Perc usage to dnr
by march 1. Temp Logged
Inspect Logged
3 4 5 6 7 8 9
Temp Logged
Inspect Logged
10 11 12 13 14 15 16
Temp Logged
Inspect Logged
17 18 19 20 21 22 23
Temp Logged
Inspect Logged
24 25 26 27 28
Questions?
Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 31PERC Purchases Running Total
March 2019 March 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
March 2018 —
Cleaned March 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running March 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
March 2019
S M T W T F S
1 2
Report Perc usage
Questions? Call 855/889-3021 for 2018 to DNR
Temp Logged
Inspect Logged
3 4 5 6 7 8 9
Temp Logged
Inspect Logged
10 11 12 13 14 15 16
Temp Logged
Inspect Logged
17 18 19 20 21 22 23
Temp Logged
Inspect Logged
24 25 26 27 28 29 30
Temp Logged
31 Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 33PERC Purchases Running Total
April 2019 April 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased April Condenser Monitoring Log
— Subtract Pounds
2018 —
Cleaned April 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running April 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
April 2019
S M T W T F S
1 2 3 4 5 6
Temp Logged
Inspect Logged
7 8 9 10 11 12 13
Temp Logged
Inspect Logged
14 15 16 17 18 19 20
Temp Logged
Inspect Logged
21 22 23 24 25 26 27
installment #1
Temp Logged
2019 Dry Cleaning
License Fee Inspect Logged
28 29 30
Questions? Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 35PERC Purchases Running Total
May 2019 May 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased May Condenser Monitoring Log
— Subtract Pounds
2018 —
Cleaned May 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running May 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
May 2019
S M T W T F S
1 2 3 4
Questions?
Call 855/889-3021 Temp Logged
Inspect Logged
5 6 7 8 9 10 11
Temp Logged
Inspect Logged
12 13 14 15 16 17 18
Temp Logged
Inspect Logged
19 20 21 22 23 24 25
Temp Logged
Inspect Logged
26 27 28 29 30 31
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 37PERC Purchases Running Total
June 2019 June 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased June Condenser Monitoring Log
— Subtract Pounds
2018 —
Cleaned June 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running June 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
June 2019
S M T W T F S
1
Questions? Call 855/889-3021
2 3 4 5 6 7 8
Temp Logged
Inspect Logged
9 10 11 12 13 14 15
Temp Logged
Inspect Logged
16 17 18 19 20 21 22
Temp Logged
Inspect Logged
23 24 25 26 27 28 29
Temp Logged
30 Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 39PERC Purchases Running Total
July 2019 July 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased July Condenser Monitoring Log
— Subtract Pounds
2018 —
Cleaned July 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running July 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
July 2019
S M T W T F S
1 2 3 4 5 6
Temp Logged
Inspect Logged
7 8 9 10 11 12 13
Temp Logged
Inspect Logged
14 15 16 17 18 19 20
Temp Logged
Inspect Logged
21 22 23 24 25 26 27
installment #2
Temp Logged
2019 Dry Cleaning
License Fee Inspect Logged
28 29 30 31
Questions?
Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 41PERC Purchases Running Total
August 2019 August 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
August 2018 —
Cleaned August 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running August 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
August 2019
S M T W T F S
1 2 3
Questions? Call 855/889-3021 Temp Logged
Inspect Logged
4 5 6 7 8 9 10
Temp Logged
Inspect Logged
11 12 13 14 15 16 17
Temp Logged
Inspect Logged
18 19 20 21 22 23 24
Temp Logged
Inspect Logged
25 26 27 28 29 30 31
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 43PERC Purchases Running Total
September 2019 September 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
September 2018 —
Cleaned September 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running September 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
September 2019
S M T W T F S
1 2 3 4 5 6 7
Temp Logged
Inspect Logged
8 9 10 11 12 13 14
Temp Logged
Inspect Logged
15 16 17 18 19 20 21
Temp Logged
Inspect Logged
22 23 24 25 26 27 28
Temp Logged
Inspect Logged
29 30
Questions? Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 45PERC Purchases Running Total
October 2019 October 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
October 2018 —
Cleaned October 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running October 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
October 2019
S M T W T F S
1 2 3 4 5
Questions?
Call 855/889-3021 Temp Logged
Inspect Logged
6 7 8 9 10 11 12
Temp Logged
Inspect Logged
13 14 15 16 17 18 19
Temp Logged
Inspect Logged
20 21 22 23 24 25 26
installment #3
2019 Dry Cleaning
License Fee
Temp Logged
Inspect Logged
27 28 29 30 31
2018-2019 WI Dry Cleaner Compliance Calendar, page 47PERC Purchases Running Total
November 2019 November 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
November 2018 —
Cleaned November 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running November 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
November 2019
S M T W T F S
1 2
Questions? Call 855/889-3021 Temp Logged
Inspect Logged
3 4 5 6 7 8 9
Temp Logged
Inspect Logged
10 11 12 13 14 15 16
Temp Logged
Inspect Logged
17 18 19 20 21 22 23
Temp Logged
Inspect Logged
24 25 26 27 28 29 30
Temp Logged
Inspect Logged
2018-2019 WI Dry Cleaner Compliance Calendar, page 49PERC Purchases Running Total
December 2019 December 2019 Annual Solvent Mileage
Perc Purchase Running Total from Pounds Cleaned Running
Last Month Total from Last Month
Subtract Perc Purchased Condenser Monitoring Log
— Subtract Pounds
December 2018 —
Cleaned December 2018
Pressure in
Pressure
Subtotal Date Range or Temp
(l/h) or Temp Subtotal
≤ 45°F
12 Month
Purchase Purchase Y N
Running December 2019 Amount 12 Month
Date Amount
total (gal) Cleaned Running Total
Y N
+
+ =
Y N
+
Y N 12 mo. cleaned total =
12 mo. Perc purchased
+ Y N
Haz Waste Records (cartridges and still waste) Percent Wet Cleaning
Shipping Date Pounds Solvent Shipped Date: Total
Pounds Wet
Pounds Dry
% Wet Cleaned [lbs wet/(lbs wet + lbs dry) x 100] =
Weekly Leak Inspection and Repair Record
Date Inspected Detector Type
Inspection Method Per Det Per Det Per Det Per Det Per Det Date Parts Date Parts Date Repaired
Ordered (within 2 Received (within 24 hrs, or
Equipment Inspected Is the Equipment Leaking? 5 days of receipt)
days of leak)
Hoses N Y N Y N Y N Y N Y
Door N Y N Y N Y N Y N Y
Pump N Y N Y N Y N Y N Y
Solvent Tank N Y N Y N Y N Y N Y
Water Separator N Y N Y N Y N Y N Y
Muck Cooker N Y N Y N Y N Y N Y
Still N Y N Y N Y N Y N Y
Exhaust Damper N Y N Y N Y N Y N Y
Diverter Valve N Y N Y N Y N Y N Y
Filter Gasket N Y N Y N Y N Y N Y
All Filters N Y N Y N Y N Y N Y
Waste Containers N Y N Y N Y N Y N Y Labeled? Y N Dated? Y NWisconsin Small Business Environmental Assistance Program
2018 - 2019 Dry Cleaner Compliance Calendar
December 2019
S M T W T F S
1 2 3 4 5 6 7
Temp Logged
Inspect Logged
8 9 10 11 12 13 14
Temp Logged
Inspect Logged
15 16 17 18 19 20 21
Temp Logged
Inspect Logged
22 23 24 25 26 27 28
Temp Logged
Inspect Logged
29 30 31
Questions? Call 855/889-3021
2018-2019 WI Dry Cleaner Compliance Calendar, page 51Regulations for Perc Dry Cleaners
The following sections provide a general overview of different rules that apply to dry
cleaners that use perchloroethylene. While this overview should help you understand how
you are affected, it is not a substitute for reading and understanding the rules. For more
information, visit: http://dnr.wi.gov/topic/SmallBusiness/Resources/DryCleaners.html.
Common Hazardous Wastes from Dry Cleaning and EPA
Hazardous Waste Regulations Waste Codes
Hazardous Waste EPA Waste Code
What is a Hazardous Waste? Process waste and spent materials
A solid, liquid or vapor waste is hazardous if it exhibits one of four
containing perc. Examples:
characteristics (ignitable, corrosive, reactive or toxic) or if it is listed in
ch. NR 661, Subchapter D, Wis. Adm. Code. For perc or petroleum • still residues from solvent distillation
solvent dry cleaners, hazardous wastes can include: • spent filter cartridges F002 (listed)
• muck
spent solvent • cooked powder residue
spent carbon and cartridges from adsorbers • button/lint trap waste
spent filters
still bottom residues (sludge) Unused perc sent offsite for disposal U210 (listed)
filter powder (muck) Other wastes coming into contact with
filters and filter media perc solvent during the process, such as
discarded chemicals F002 (listed)
maintenance residues and spill clean-up
separator water
materials
button/lint trap
materials used to clean up solvents (mop, mop water, rags, Non-perc waste solvents with a flash point
etc.) below 140 degrees F (Examples: Stoddard D001 (characteristic)
These are considered hazardous wastes mainly because they come solvent or petroleum distillates)
in contact with the solvents used in dry cleaning. Materials in contact Separator water containing 0.7 ppm or
with perc will be hazardous due to being a listed waste. Wastes D039 (characteristic)
greater of perc
from other solvents with a flash point below 140°F will be hazardous
for the ignitable characteristic. For more information about how to
make a waste determination, review the DNR publication “Waste Wastes unrelated to cleaning may also be hazardous. For example,
Determinations and Recordkeeping” WA-1152 at http://dnr.wi.gov/ when replacing fluorescent lamps, make sure to handle them properly
files/PDF/pubs/wa/WA1152.pdf. or they may be considered hazardous waste since they contain
mercury, lead and cadmium. If lamps are disposed of through a
recycler and they are stored properly until disposal, they are not
2018-2019 WI Dry Cleaner Compliance Calendar, page 52treated as hazardous waste. For details see the “Lamp and Bulb Regulatory Requirements”, WA-1821, at http://dnr.wi.gov/files/PDF/
Management” publication WA-195 at http://dnr.wi.gov/files/PDF/ pubs/wa/WA1821.pdf.
pubs/wa/WA195.pdf.
On-Site Management of Waste
Make sure to evaluate all waste streams to determine if they are All hazardous waste generators must:
hazardous. Do no throw anything in the dumpster unless you are
certain it is not hazardous. Once all wastes have been evaluated, Label containers as “hazardous waste”.
add up the amount of all hazardous wastes generated each month. Keep containers closed except when adding waste.
Use this calendar to keep monthly records of waste generated. The Transfer waste to another container if it is not in good condition or
amount generated each month is used to determine the hazardous begins to leak.
waste generator category for the facility. Ensure containers are compatible with the waste being stored.
Which Size Hazardous Waste Generator Category does In addition, SQGs must do the following:
the Facility fit into? Mark drums in the final storage area with the date when the first
Most dry cleaners in Wisconsin fall into one of two hazardous waste waste is added.
generating categories: Very Small Quantity Generators (VSQGs) or Satellite accumulation drums must be marked with a date when
Small Quantity Generators (SQGs). There are different requirements completely filled and moved to the final storage area within three
for each generator category. days of that date.
Ship waste within 180 days of the date on the drum.
VSQGs produce less than 220 pounds (roughly half of a 55-gallon Fill out annual DNR reports.
drum) of hazardous waste per month and store less than 2,205 Keep copies of all records for three years.
pounds (roughly five 55-gallon drums) at one time. Hazardous Make a good faith effort to minimize waste generated (see
waste may be stored on-site indefinitely, but accumulations of Pollution Prevention section for suggestions).
more than 2,205 pounds will subject the generator to the Small
Quantity Generator requirements. Disposal Requirements
SQGs produce less than 2,205 pounds of hazardous waste per All generators of hazardous waste must have wastes managed
month and store less than 13,230 pounds (roughly 30 55-gallon through a licensed Treatment, Storage or Disposal (TSD) facility. In
drums) at one time. Hazardous waste may be accumulated on-site most cases, removal is accomplished by waste transporters licensed
for no more than 180 days. in Wisconsin to carry hazardous waste. Most TSD facilities arrange
for licensed transportation for their customers. VSQGs are allowed to
Waste generated from machines using petroleum or water-based transport their own wastes to an approved facility or to use community
products may or may not be hazardous waste. For further assistance, collection centers if the community allows, but opportunities may not
contact the area’s waste management specialist: be available in all areas.
http://dnr.wi.gov/staffdir/_newsearch/contactsearchext.
aspx?exp=hazardous+waste+requirements. Shipping Records, Manifests and Notifications
Manifests are shipping papers which track waste from the generator
The generator category the facility fits into determines which waste to the TSD facility. In Wisconsin, only SQGs and large quantity
management practices are required. The following requirements generators must use manifests, but many waste vendors require them
apply to VSQGs and SQGs. More information is found in the DNR’s from all customers, including VSQGs. Whether a dry cleaning facility
publication “Quick Reference Guide: Hazardous Waste Generator uses a manifest, bill of lading or other shipping document, the facility
2018-2019 WI Dry Cleaner Compliance Calendar, page 53must maintain records to document proper disposal. If a manifest is Make every effort to stop and contain spills.
used, the following is required: Recycle appropriately or treat as waste any resulting residues.
Obtain a site-specific EPA ID number. Complete the form available Maintain proper fire-fighting, spill control and decontamination
at: https://www.epa.gov/hwgenerators/instructions-and-form- equipment.
hazardous-waste-generators-transporters-and-treatment- Provide alarms and communication devices to alert both
storage-and and mail to the DNR Environmental Program employees and police and fire departments in the event of an
Associate assigned to the county (search the DNR staff directory emergency.
under the subject “manifest” and select the county). Post the coordinator’s phone numbers, local emergency
Obtain manifest forms from the waste vendor used or from an responders’ numbers and locations of fire extinguishers at a
EPA-approved printer https://www.epa.gov/hwgenerators/ telephone station.
approved-registered-printers-epas-manifest-registry.
Attach a land disposal restriction notification with the manifests Employees of SQGs who handle hazardous wastes must be trained
from all hazardous waste generators except VSQGs, which in basic hazardous waste management procedures as well as
are specifically exempted from the land disposal restriction emergency preparedness and prevention requirements.
requirements. Waste vendors usually supply these forms.
When waste is being sent to a TSD facility outside the state of
Wisconsin, the generator must send the final signed manifest Air Pollution Requirements
within 30 days of receipt to:
DNR Bureau of Waste & Materials Management Perchloroethylene (perc) is a hazardous air pollutant, suspected of
PO Box 8094 causing cancer and other serious health effects in humans. In an
Madison, WI 53708 effort to reduce air pollutants, the U.S. Environmental Protection
Keep copies of all waste manifests for at least 3 years. Agency (EPA) has developed regulations called Maximum Achievable
Control Technology (MACT) standards.
Spill Notification and Response
All persons who cause a release of a hazardous substance or EPA issued a MACT standard for dry cleaning operations in 1993
waste, unintentional or not, must report the spill to the DNR. Use and amended it in 2006. The requirements are summarized below. If
the statewide emergency dispatch phone number, 1-800-943-0003, a facility may be affected, the full rule should be reviewed. The rule
to report a spill. Those persons must also take actions necessary to is in section NR 468.20, Wis. Adm. Code or in the Code of Federal
restore the environment. More information is available online at http:// Regulations, 40 CFR part 63, subpart M. A more detailed fact sheet
dnr.wi.gov/topic/Spills/report.html. on this rule is available from the Small Business Environmental
Assistance Program by calling 855/889-3021 or emailing
Emergency Preparedness & DNRsmallbusiness@wi.gov.
Prevention Requirements
While DNR recommends that all VSQGs Does this Standard Apply?
plan for emergencies, SQGs are required If a business uses perc, it is affected. It is necessary to know whether
to do the following: the machines are new or existing and what source size the facility is
Designate an emergency coordinator in order to know which of the requirements apply to the business.
who will be readily available to
manage a spill, arrange for the services of emergency responders Are Machines New or Existing?
and provide the necessary notifications to local, state and federal New machines were installed on or after December 9, 1991.
agencies, if applicable. Existing machines were installed before December 9, 1991.
2018-2019 WI Dry Cleaner Compliance Calendar, page 54You can also read
