HomeMy WebLinkAboutFirestone Grill 1001 Higuera-signed 20181
City of San Luis Obispo
Utilities Department
25 Prado Road Mail to: 879 Morro Street San Luis Obispo, CA 93401 (805) 781-7215 Fax: (805) 542-9868
SOURCE CONTROL CLASS II INSPECTION REPORT
BUSINESS: _____________________________________________ PHONE: _____________________
ADDRESS: _____________________________________________ FAX: _____________________
CONTACT: _____________________________________________ TITLE: _____________________
BUSINESS OWNER: ______________________________________ TITLE: _____________________
MAILING ADDRESS: ______________________________________________________________________
INSPECTION CHECKLIST
ITEM ITEM DESCRIPTION YES/NO/NA
GREASE INTERCEPTOR
1. Grease interceptor is cleaned regularly.
2. Grease interceptor is in good working condition/properly installed.
3. Waste cooking oil is collected and recycled.
4. Grease hauling receipts available for review.
5. Documented cleaning frequency ensures compliance with discharge requirements.
6. Grease interceptor cleaning is documented on the maintenance log.
7. Other
HOUSEKEEPING
8. Best Management Practices (BMPs) are being implemented to prevent grease from
entering sewer.
9. “No Grease” signs are posted in appropriate locations.
10. Drain screens are placed over floor drains to prevent solids from entering sewer.
11. Other
STORM WATER
12. Wastewater from washing outside surfaces is contained and picked up to prevent runoff.
(Parking lot, sidewalks, trash area, etc.)
13. Wastewater from washing equipment is contained and picked up to prevent runoff.
(Mats, trash containers, exhaust system filters.)
14. Outdoor grease storage area is properly maintained to prevent storm water run off.
15. Trash receptacle/dumpster is in good condition. (No signs of leaks)
16. Other
Firestone Grill 783-1001
1001 Higuera 783-7121
Eric Esparza Manager
Hal Billingsley Owner
1001 Higuera
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NA
NA
YES
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City of San Luis Obispo
PHONE: (805) 781-7426 FAX: (805) 781-7427
SOURCE CONTROL CLASS II INSPECTION REPORT (CONT.)
BUSINESS: _______________________________________________________________________________
OBSERVATIONS/VIOLATIONS:
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FOLLOW-UP INSPECTION REQUIRED: YES NO
INSPECTOR: _____________________________________________________ DATE: _________________
I declare that I have read and received a copy of this report.
SIGNATURE: _____________________________________________________ DATE: ________________
PRINT: _____________________________________________________________________________
8/24/2018
8/24/2018
Eric Esparza
eesparza22@hotmail.com
Interceptor cleaning receipts are stored in office, in red folder with maintenance log.
Two grease interceptors. Two mop sinks.
Rolling trash containers are stored inside. Outside sidewalk is free from spilled grease. Outside
patio is cleaned using BMP's to prevent an unauthorized stormwater discharge.
Waste FOG container is stored inside.
No violations.
Andrew Mora
Firestone Grill
4
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