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HomeMy WebLinkAboutFood Service Establishment Inspection 40 (10) �WN 8fq< Town of South Windsor �SOR. HEALTH DEPARTMENTIWATER POLLUTION CONTROL Inspection Checklist Date: Ww' Inspector: A. 'f Establishment: :\ Address: 41L31U W Contact Name: Sc2. Signature: : r Phone: b INTERCEPTOR NUMBER General Information #1 #2 #3 1. Was grease interceptor inspected m/9' ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Grease interceptor accessible for maintenance m/f ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y El ❑Y ❑ N Major Violations Outdoor Grease Interceptor 1. Manhole cover brought to grade,and labeled. p/y ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Provided written contractor invoice for last cleaning EyY ❑ N ❑ Y ❑ N ❑Y ❑ N 3. Date of last cleaning �1u11� ❑ Y ❑ N El ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N Major Violations Indoor Grease Interceptor 1. Unit maintained daily a ❑ N ❑ Y ❑ N ❑ Y ❑N 2. Unit energized,and automatic timer set to V ❑ N ❑ Y ❑ N ❑ Y ❑ N operate during business hours. 3. Screening basket in place WY ❑ N ❑ Y ❑ N ❑Y ❑ N 4. Skimmer in working order VY p N ❑ Y ❑ N ❑Y ❑ N 5. Heater in working order c�/Y ❑ N ❑ Y ❑ N ❑Y ❑ N 6. Grease collection container in place p/y ❑ N ❑ Y ❑ N ❑Y ❑ N Minor Violations 4. Grease interceptor maintenance log available RrY ❑ N ❑ Y ❑ N ❑Y ❑ N 5. Signs posted at all sinks ❑ Y fg T ❑ Y ❑ N ❑Y ❑ N 6. Pots,pans,dishes,and utensils scraped u,-y ❑ N ❑ Y ❑ N ❑ Y ❑ N 7. Adequate renderable FOG container storage p/V ❑ N ❑ Y ❑ N ❑ Y ❑ N 8. Exhaust hood properly cleaned 8"Y ❑ N ❑ Y ❑ N ❑Y ❑ N 9. Renderable FOG recycled Vey ❑ N ❑ Y ❑ N ❑Y ❑ N 10. No chemical additives used W�l ❑ N ❑ Y ❑ N ❑Y ❑ N Non-Renderable FOG Disposal Location ❑ Trash m,,&ntractor ❑ Other Grease Interceptor Cleaner's Information p Renderer's Information Name: �} U� �1 V-P (� (JL vU Y1 `U Name: Address: [ Address: Phone: 0 0 �`� "L '" I o 8 Phone: _ Last Pump Date: moo