HomeMy WebLinkAbout2023 InspectionCity of San Luis Obispo 805-781-7426
879 Morro Street kschwanemann@slocity.org
City of San Luis Obispo CA 93401 https://www.slocity.org/fog
c
Result Fail Type Routine
Completed Mar 17, 2023 Inspector Keith Schwanemann
Facility Details
Facility Name Facility Number
Firestone Grill 0378
Address 1 Address 2 City
1001 Higuera Street San Luis Obispo
State Zip Code Waste Hauler
California 93401
Classification 1 Classification 2
Primary Contact
First Name
Last Name Title
Hal
Billingsley
Phone
Email
Grease Removal Device #1
Location/description of interceptor
Trash room
Maintenance Frequency Maintained By
Monthly RP Environmental
Grease Depth Solids Depth Device Depth Percent Grease
o In Need of Repair? C:) Inadequately Sized?
Maintenance Required - over 25 % FOG C:) Improperly Installed?
Grease Removal Device Comments
Could not inspect grease interceptor due to standing water sitting on top of the lid in the cavity. Signs of
corrosion.
Grease Removal Device #2
Location/description of interceptor
Prep room
Maintenance Frequency Maintained By
Monthly
Grease Depth Solids Depth Device Depth Percent Grease
14 0 14 100.00
O In Need of Repair? 0 Inadequately Sized?
O Maintenance Required - over 25 % FOG Improperly Installed?
Grease Removal Device Comments
Grease interceptor 100% full of grease. Under sized and located in food prep area.
Grease Removal Device #3
Location/description of interceptor
Maintenance Frequency Maintained By
Grease Depth Solids Depth Device Depth Percent Grease
O In Need of Repair? Inadequately Sized?
O Maintenance Required - over 25 % FOG Improperly Installed?
Grease Removal Device Comments
Grease Removal Device #4
Location/description of interceptor
Maintenance Frequency Maintained By
Grease Depth Solids Depth Device Depth Percent Grease
In Need of Repair? Q Inadequately Sized?
Maintenance Required - over 25 % FOG E) Improperly Installed?
Grease Removal Device Comments
Equipment
Fixture Number
Wok
Food Grinder
Dishwasher
Tilt Kettle l
Connected
O
O
_ O
O
3-Comp Sink
2-Comp Sink
1-Comp Sink
Hand Sink
O
Floor Sink
Mop Sink
Floor Drain
Grill
O
Oven
O
Deep Fryer
O
Range
O
O
O
Equipment Comments
Operations
Date Facility Opened Hours of Operation
Seating Capacity
01/01/2000
Square Feet Number of Meals Served
Number of Employees
0 N/A
Additives used in Grease Removal Devices
0 Yes
0 No
Deep Fryers in use, but no used oil container
0 Yes
0 No
0 N/A
Strainers in sink and floor drains
0 Yes
0 No
0 N/A
Full service dishware
0 Yes
0 No
0 N/A
Paper lined baskets/plasticware
0 Yes
0 No
0 N/A
Carry -out only
0 Yes
0 No
0 N/A
Best Management Practices
Cleaning Log maintained
0 Yes
0 No
C N/A
Device cleaning receipts available
0 Yes
0 No
0 N/A
Exhaust hoods and filters cleaned or maintained periodically
0 Yes
0 No
0 N/A
Floor mats, floors and grill tops cleaned or maintained periodically
0 Yes
0 No
0 N/A
Exterior of devices cleaned or maintained periodically
0 Yes
0 No
N/A
Steam kettles cleaned or maintained periodically
0 Yes
0 No
0 N/A
Dumpsters and trash cans cleaned or maintained periodically
0 Yes
0 No
0 N/A
Parking lots and sidewalks cleaned or maintained periodically
0 Yes
0 No
0 N/A
Serving wares, utensils, or food prep surfaces wiped clean before
0 Yes
0 No
0 N/A
washing
Employees know not to allow FOG or food waste into drains
0 Yes
0 No
0 N/A
Employees are provided the necessary tools and training (rubber
0 Yes
0 No
0 N/A
scrapers, brooms, absorbent materials for spills) for dry cleanup
Food scraped into trash
0 Yes
0 No
0 N/A
Dishes scraped prior to wash
0 Yes
0 No
0 N/A
Dry wipe pots, pans and dishware
0 Yes
0 No
0 N/A
Used cooking oil recycling dumpsters being used
0 Yes
0 No
N/A
Discharge < 150 degrees F
0 Yes
0 No
0 N/A
Discharge permit posted
0 Yes
0 No
0 N/A
"No Grease" signs displayed
0 Yes
0 No
N/A
Facility representative present during device cleaning
0 Yes
0 No
0 N/A
ast Management Practices Comments
Used Oil Recycling
Location of user oil container Used oil recycler
Collection Frequency
Trash room
RP Environmental
Weekly
Used oil container in poor condition/leaking
O Yes
O No
O N/A
Used oil container lid missing or not tight fitting
Q Yes
No
N/A
Used oil container not labeled with owner and service provider info
O Yes
Q No
N/A
Used oil container full/overflowing or poorly maintained
O Yes
O No
:D N/A
Used oil container protected from discharge to storm drains
O Yes
'--' No
N/A
Used Oil Recycling Comments
Replace missing lid
Inspection Result
Inspection Result Pass Q Fail O No Access
j Failure to maintain grease removal device
Failure to maintain service records
Failure to maintain recycled oil containers
Failure to follow Best Management Practices
j Other
Corrective Actions
Implement BMPs immediately
Service Device within 1 7 days
Q Repair Device within 180 days
Q Other Increase grease trap maintenance from monthly to weekly.
Comments
Both of the grease interceptors are undersized. The one in the prep room needs to be replaced with a larger
capacity unit. The one in the trash room needs to be replaced with a larger capacity unit and is also
structurally failing. One floor sink strainer needs to be replaced in the bar area. The lid for the used oil
container needs to be replaced as well. The grease interceptors need to be pumped weekly until new
devices are installed. A follow up email will be sent outlining how to successfully replace the grease
interceptors. A Notice of Violation will also be issued for the grease interceptors.
Signatures
Inspector
Facility Representative
Printed Name
Printed Name
Keith Schwanemann Hal Billingsley
Title
Title
Environmental Compliance Inspector
Phone
Phone
(805) 781-7426
Email
Email
kschwanemann@slocity.org
Inspector's Signature
Facility Representative's Signature
Attachments