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HomeMy WebLinkAboutFood Service Establishment Inspection 90 Town of South Windsor �OsoR-coC, HEALTH DEPARTMENT/WATER POLLUTION CONTROL Inspection Checklist Date: 67110 D0 1r Inspector: Establishment: j Address: V Contact Name: i bya- m Signature: }� Phone: 26M -- 1l g INTERCEPTOR NUMBER General Information #1 #2 #3 1. Was grease interceptor inspected ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Grease interceptor accessible for maintenance ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N Major Violations Outdoor Grease Interceptor 1. Manhole cover brought to grade,and labeled. ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Provided written contractor invoice for last cleaning ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 3. Date of last cleaning ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N El ❑ N ❑Y ❑ N Major Violations Indoor Grease Interceptor 1. Unit maintained daily ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Unit energized,and automatic timer set to ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N operate during business hours. 3. Screening basket in place ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 4. Skimmer in working order ❑ Y ❑ N ❑ Y ❑ N ❑ Y ❑ N 5. Heater in working order ❑ Y ❑ N ❑ Y ❑ N ❑ Y ❑ N 6. Grease collection container in place ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑N Minor Violations 4. Grease interceptor maintenance log available ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 5. Signs posted at all sinks ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 6. Pots,pans,dishes,and utensils scraped ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 7. Adequate renderable FOG container storage ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 8. Exhaust hood properly cleaned ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N 9. Renderable FOG recycled ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N to. No chemical additives used ❑ Y ❑ N ❑ Y ❑ N ❑ Y ❑ N Non-Renderable FOG Disposal Location ❑ Trash ❑ Contractor ❑ Other Grease Interceptor Cleaner's Information Renderer's Information Name: Name: Address: Address: Phone: Phone: - Last Pump Date: