HomeMy WebLinkAbout2022 Inspection!*r Public Utilities
879 Morro Street, San Luis Obispo, CA 93401-2710
805.781.7215
simity-org
iuiy=x.111r610
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SOURCE CONTROL CLASS II INSPECTION REPORT
Dylan Foster
Firestone Grill DATE: 08/19/2022
1001 Higuera Street San Luis Obispo, ( TIME: 9:31AM
Hal Billingsley PHONE: 805-459-5037
halbillingsley@gmail.com
1001 Higuera Street San Luis Obispo, CA 93401
GREASE CONTROL DEVICE INSPECTION
CLEANING IS DOCUMENTED ON THE MAINTENANCE LOG? OYes OO No
GREASE HAULER: [-) CLAY'S ❑ TRIPLE J ❑ RP ENVIRONMENTAL
SERVICE FREQUENCY: 30 days days
SAMPLE RESULTS:
GREASE: inches
[-)Other: Ameriguard
SOLIDS: inches FOG LEVEL:
<15
TOTAL DEPTH: inches FOG LEVEL NOT TO EXCEED 25%
HOUSEKEEPING
"NO GREASE" SIGNS ARE POSTED IN APPROPRIATE LOCATIONS? *Yes O No O N/A
ALL FLOOR DRAINS HAVE DRAIN SCREENS? *Yes O No O N/A
EXHAUST SYSTEM FILTERS ARE REPLACED OR CLEANED IN AREA LEADING TO SANITARY SEWER? Yes No O N/A
BEST MANAGEMENT PRACTICES (BMPs) ARE BEING IMPLEMENTED TO PREVENT F.O.G. Yes No O N/A
FROM ENTERING THE SEWER?
STORMWATER
WASTEWATER FROM PRESSURE WASHING IS CONTAINED AND VACUUMED TO PREVENT 0 Yes O No O N/A
ILLICIT DISHARGE?
WASTEWATER FROM WASHING FLOOR MATS IS PERFORMED INDOORS OR IN AN OUTDOOR Yes O No O N/A
AREA THAT HAS A BERM AND A SANITARY SEWER DRAIN?
OUTDOOR USED OIL STORAGE AREA IS PROPERLY MAINTAINED TO PREVENT STORMWATER RUN OFF? Yes O No O N/A
OBSERVATIONS:
irease traps recently cleaned (8/11/22)
Jeed to have grease trap maintenance log competed after each cleaning. Hauling manifests
MUNICIPAL CODE VIOLATIONS
13.08.090 GREASE, OIL, AND SAND INTERCEPTORS
12.08.090 PROHIBITION OF ILLEGAL DISCHARGES
Action Items for Industrial User:
Due Date:
❑ CLEAN GREASE CONTROL DEVICE IMMEDIATELY
❑ INCREASE GREASE CONTROL DEVICE CLEANING FREQUENCY TO EVERY DAYS
SEND A COPY OF ALL GREASE HAULING RECEIPTS FOR THE PAST 12 MONTHS
REPLACE MISSING FLOOR DRAIN SCREENS
KEEP GREASE HAULING MANIFESTS ON HAND FOR THREE YEARS
IMMEDIATELY
RECORD GREASE CONTROL PUMPING ON MAINTENANCE LOG
IMMEDIATELY
CLEAN RECYCLED OIL CONTAINER AND SURROUNDING AREA IMMEDIATELY
IMMEDIATELY
WASH FLOOR MATS INDOORS IN SINK CONNECTED TO GREASE CONTROL DEVICE
IMMEDIATELY
OTHER
Inspection Result:
Pass Fail Follow-up Required
Inspected by: I Facility Representative
Dylan (Name: Eric esparza
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