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HomeMy WebLinkAboutFood Service Establishment Inspection 19 (2) Y, 711P SOLNA LJ' (J�J � a ti w� Town of South Windsor '^osox.co� HEALTH DEPARTMENTIWATER POLLUTION CONTROL Inspection Checklist �'� � �� Qc.,,wtHl" Date: 5' I W110 V t u L U v. \r—i 1f Inspector: . D , S Establishment: �-et Address: JVA . Contact Name: S1no�w Y\c." i �o �o�v� Signature: Phone: (M'7A l E 78i� INTERCEPTOR NUMBER General Information #1 #2 #3 1. Was grease interceptor inspected dvy in N ❑ Y ❑ N ❑Y ❑ N 2. Grease interceptor accessible for maintenance N-'� ❑ N o 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. D-1 ❑ N o Y ❑ N ❑Y ❑ N 2. Provided written contractor invoice for last cleaning q jy ❑ N ❑ Y ❑ N ❑Y ❑ N 3. Date of last cleaning ❑ Y ❑ N ❑ Y ❑ N ❑Y ❑ N ❑ Y ❑ N ❑ Y ❑ N oY ❑ N Major Violations Indoor Grease Interceptor 1. Unit maintained daily cE4 ❑ N ❑ Y ❑ N ❑Y ❑ N 2. Unit energized,and automatic timer set to p/� ❑ N ❑ Y ❑ N ❑ Y ❑ N operate during business hours. 3. Screening basket in place (Y1 ❑ N ❑ Y ❑ N ❑Y ❑ N 4. Skimmer in working order my ❑ N ❑ Y ❑ N ❑Y ❑ N 5. Heater in working order 6-� ❑ N ❑ Y ❑ N ❑Y ❑ N 6. Grease collection container in place m-Y ❑ N ❑ Y ❑ N ❑Y ❑ N Minor Violations 4. Grease interceptor maintenance log available v4 ❑ N ❑ Y ❑ N ❑ Y o N 5. Signs posted at all sinks OK n­< ❑ Y ❑ N ❑Y ❑ N 6. Pots,pans,dishes,and utensils scraped 0Ay ❑ N ❑ Y ❑ N ❑Y ❑ N 7. Adequate renderable FOG container storage Er< ❑ N ❑ Y o N ❑Y ❑ N 8. Exhaust hood properly cleaned R-V ❑ N ❑ Y ❑ N ❑Y ❑N 9. Renderable FOG recycled nY ❑N ❑ Y ❑ N ❑Y o N 10. No chemical additives used a-f_ ❑ N � ❑ Y ❑ N ❑Y ❑ N Non-Renderable FOG Disposal Location ❑ Trash mlContractor o Other Grease Interceptor Cleaner's Information Renderer's Information Name: ]J Name: Address: Address: Phone: Phone: _ Last Pump Date: