Appendix B. FOG Documents. 1. LGVSD Ordinance Code provisions related to FOG. 2. List of FOG Hot Spots. 3. CMSA FOG Inspection Status Reports

Transcription

1 Appendix B FOG Documents 1. LGVSD Ordinance Code provisions related to FOG 2. List of FOG Hot Spots 3. CMSA FOG Inspection Status Reports

2 This page intentionally blank

3

4

5

6

7

8

9

10

11

12

13

14

15

16 This page intentionally blank

17 CHAPTER 5 AN ORDINANCE PROHIBITING FOOD GRINDERS IN COMMERCIAL FOOD SERVICE ESTABLISHMENTS. SECTION 1. Purpose. The Las Gallinas Valley Sanitary District (District) is adopting an Ordinance (FOG Ordinance) to control the discharge of fats, oils, and grease (FOG) to the sanitary sewers from food service establishments; and The FOG Ordinance requires restaurants and other food service establishments in the District service area to have a grease removal device (grease trap or grease interceptor) in use. The purpose of this device is to remove FOG from kitchen drainage before it is discharged to the sanitary sewer; and Food grinders, also known as garbage disposals, are devices installed in kitchen plumbing for the purpose of grinding food waste or food preparation by products for the purpose of disposing into the sanitary sewer system; and The installation of a food grinder such that it discharges to a grease removal device will, in most cases, render the device less effective or unable to perform its function; and The ground food discharged by food grinders is a significant source of FOG which could harden in the sanitary sewer; and Food grinders are not essential to kitchen operation. Their function can be readily replaced by having kitchen personnel scrape food wastes into solid waste receptacles. SECTION 2. Prohibition Against Installation of Food Grinders. Installation of food grinders in new or remodeled commercial food service establishments is prohibited. Food grinders shall removed front existing commercial food service establishments within 180 days of the adoption of this ordinance.

18 This page intentionally blank

19 From LGVSD Ordinance Code, Chapter 2, Article IV (General Prohibitions) ARTICLE IV. STANDARDS AND LIMITATIONS. The District has set forth the following prohibitions and limitations for waste discharge to the system. Where National Categorical Standards are applicable, the discharger must comply with the more stringent of the District local limit or the applicable categorical standard for a given pollutant. Section 401. General Discharge Prohibitions. No person shall contribute to or cause to be contributed to the system any waste or any pollutant which will: (a) Cause interference with the system. (b) Damage the system. (c) Cause pass-through of the system. (d) Cause hazard to the public safety, the environment, or to District personnel. Section 402. Specific Prohibitions. No person shall discharge any waste to the system, except through sewer connections approved by the District. Discharge at any other location, specifically including collection system manholes, is prohibited without prior written approval from the District. Except as hereinafter provided, no person shall discharge, or cause to be discharged, to the system any of the following described waters or wastes: (a) Any solid or viscous pollutants in amounts which will cause obstruction to the flow in the system or which will require unusual attention or expense to convey and/or treat. In no case shall there be discharge of any solid material not capable of passing through a three-eighths (3/8) inch mesh screen. (b) Pollutants which create a fire or explosive hazard in the system, including, but not limited to, waste streams with a closed-cup flashpoint of less than 140 F (60 C) using the test methods specified in 40 CFR (c) Heated discharges in amounts which will inhibit biological activity in the treatment facility resulting in interference. Heated discharges in such quantities that the temperature at the treatment plant exceeds 104 F (40 C) or which pose a hazard to District personnel. (d) Any discharge which has been diluted as a partial or complete substitute for treatment to achieve compliance with this Ordinance, the 1

20 user's waste discharge permit, or the National Categorical Standards. (e) Any discharge of hazardous waste, as defined by Title 22 of the California Code of Regulations, without the written approval of the District. (f) Any discharge which causes noxious or malodorous gases at or near the District's facilities or which otherwise creates a public nuisance. (g) Pollutants which result in the presence of toxic gases, fumes, or vapors within the District's facilities in a quantity that endangers the health or safety of District's personnel. (h) Any storm water, surface water, groundwater, roof runoff or subsurface drainage, except in cases of discharge of contaminated groundwater in accordance with Article IX. (i) Any radioactive wastes, except as allowed under the "California Radiation Control Regulations," CCR Title 23 Section et seq. (j) Any discharge of any pollutant, including oxygen-demanding pollutants (BOD, etc.), released at a flow rate and/or concentration which will cause interference with the system. (k) Any discharge containing petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that, alone or in conjunction with other discharges, will cause interference or pass-through. (l) Any discharge which, alone or in conjunction with a discharge or discharges from other sources, will compromise the use of District's treated wastewater for any adopted reclamation use. (m) Pollutants which will cause corrosive structural damage to the system. (n) Substances containing greater than five (5) percent copper by weight, added to control roots or for any other purpose. 2

21 LGVSD "HOT SPOT" MAINTENANCE HISTORY - February 2011 RED denotes flushing schedule extended / BLUE denotes flushing schedule shortened RESTAURANT NAME MANHOLE 2010 Remarks NUMBERS Golf Club House V V Flush 1x per year/ TV every 2 years Flushing has gone from 9 months to 1 year V V Flush 1x per year/ TV every 9 months Flushing has gone from 9 months to 1 year V V Flush 1x per year / TV every 2 years Flushing has gone from 9 months to 1 year Chili's Grill & Bar S S Flush 2x per year / TV every year Flushing from 1x a year to 2x's a year Joe's Café T T Flush 1x per year / TV every 4 years Flushing has gone from 6 months to 1 year Three Dragons Rest. T T Flush 2x per year / TV every 4 years Same Mulberry Pizza N N Flush every 2 years / TV every 4 years Flushing gone from 1 year to 2 years Smith Ranch Deli N N Flush 1x per year / TV every 4 years Same Safeway T T Flush 2x per year - siphon Same T T Flush 1x per year /TV every 4 years Flushing gone from 3 months to 1x per year La Hacienda Tacqueria S S Flush every 1.5 years / TV 3 years Flushing gone from 1x per year to 1 1/2 year McDonalds S S Flush 1x per year / TV every 4 years Same Sizzler S S Flush 1x per year / TV every 4 years Out of business A&W S S Flush 1x per year / TV every 4 years Same La Toscana S S Flush 1x per year / TV every 4 years Same Gaspere's Pizzeria S S Flush 1x per year / TV every 4 years Same Peking Wok S S Flush 2x per year / TV every 2 years Same High Tech Burrito S S Flush 2x per year / TV every 4 years Same Embassy Suites Hotel S S Flush every 2 years / TV every 4 years Flushing gone from 1x per year to 1x every 2 years S S Flush every 1 1/2 years / TV 4 years Flushing from 1x per year to 1x every 1 1/2 year Smith Ranch Homes N N Flush 3 months/ TV 3 months Flushing from 1x per year to every 3 months N N Flush 6 months / TV every 2 months Flushing from 1x per year to every 6 months (televising every 2 months to track grease) Northgate One: T T Flush every 2 years /TV every 4 years Round Table Pizza T T Flush every 2 years / TV every 2 years Calgang Restaurant T T Flush every 5 months / TV 1x per year Sonoma Taco Shop T T Flush 1 x per year / TV every 4 years Jelly Donut T T Flush 1 x per year / TV every 4 years Ming's Roast Haus Northgate Mall T T Flush every 2 years / TV 1x per year 3 new restaurants are planned outside of the food court T T Flush every 2 years / TV every 4 years Applebee's T T Flush every 1 1/2 years

22 This page intentionally blank

23 CMSA FOG Report: [LGVSD] Name Address Status Response Due A Taste of Tyrol 200 Northgate O Closed Last Insp. Current Date: 08/09/2011 Compliance Chili's Grill & Bar 490 Las Gallina Closed 12/17/08 2/14/09 China Villa 3020 Northgate Closed 8/28/08 11/15/08 International Gourmet De 430 Las Gallina Closed Mikado Sushi 248 Northgate O Closed Closed by Health Dept 3/8/11 Roma Pizza 422 Las Gallina Closed 9/24/09 Compl. 7/23/10 Sizzler 3725 Redwood Hw Pump Due Closed 8/24/09 8/6/09 Combo King 5870 Northgate Closed 1/12/09 Compl. Taco Bell 5800 Northgate Closed 9/10/08 Warning Skewers 5850 Northgate Closed Edo 5860 Northgate Closed Sbarro 5030 Northgate Closed 1/12/09 Compl. McDonalds 5830 Northgate Closed 3/27/08 Compl. Pacific Burrito 5800 Northgate Closed Scotty's Market 620 Freitas Pkw Exempt (not hot s Shannon's Bar & Grill 55 Mitchell Dr Exempt (not hot s King of the Roll II 602 Del Ganado Exempt (not hot s Sage Catering 35 Mitchell Blv Exempt (not hot s Central Kitchen 4312 Redwood Hi Exempt (not hot s Rustic Bakery & Cafe Club Caffeine Organic Co 4324 Redwood Hi Exempt (not hot s 4330 Redwood Hi Exempt (not hot s

24 Santa Venetia Market 71 San Pablo Av Exempt (not hot s Cafe Civic Cent Exempt (not hot s A Cafe 111 McInnis Par Exempt (not hot s Subway 4050 Redwood Hi Exempt (not hot s Wheezy's Grass Fed Shed Mini Market & Deli 4140 Redwood Hw 621A Del Ganado Exempt (not hot s Exempt (not hot s La Tarte Bakery 633 Del Ganado Exempt (not hot s New York Deli 1005 Northgate Exempt (not hot s Panchito's Mexican Rest. 667 Del Ganado Exempt (not hot s Redwood Cafe 175 Paul Dr Exempt (not hot s Jimbo's Hot Dogs LJ's Deli 4288 Redwood Hw 4380 Redwood Hw Exempt (not hot s Exempt (not hot s Lo Coco's Pizzeria 631 Del Ganado Exempt (not hot s Mangia Nosh Catering Cornucopia Catering 627 Del Ganado Exempt (not hot s 48 Paul Dr Exempt (not hot s Creative Catering 128 Carlos Dr Exempt (not hot s Autodesk Cafe 3950 Civic Cent Exempt (not hot s Ay Caramba 76 San Pablo Av Exempt (not hot s 4 Points Hotel Garden Ca Bell Market Deli & Donut Big Rock Deli/Pizza 1010 Northgate Exempt (not hot s 155 Marinwood Exempt (not hot s 1500 Lucas Vall Exempt (not hot s

25 Bogies Cafe 48 N. San Pedro Exempt (not hot s Casa Manana 641 Del Ganado Exempt (not hot s Chalet Basque 405 N. San Pedr Exempt (not hot s Peking Wok 418 Las Gallina Permit-mixed 2/4/10 Compl. 8/27/11 Roast Haus 276 Las Gallina Permit-pumped 8/17/09 Compl. 5/21/11 La Toscana Ristorante Mulberry Street Pizza 3751 Redwood Hw Permit-pumped 5/7/10 Compl. 7/9/ Smith Ranch Permit-pumped 8/27/09 Compl. 7/9/11 McDonalds 190 Merrydale R Permit-pumped 7/22/09 Compl. 4/26/11 Applebees 3050 Northgate Permit-pumped 8/27/09 Compl. 9/13/11 A&W Embassy Suite / Rings 3741 Redwood Hw Permit-pumped 8/27/09 Compl. 9/23/ McGinnis Pk Permit-pumped 8/24/09 Compl. 7/24/11 High Tech Burrito 484 Las Gallina Permit-pumped 8/4/09 Compl. 9/22/11 Calgang 194 Northgate O Permit-pumped first pump 3/9/10 12/3/09 4/24/11 Tomatina 5800 northgate Permit-pumped 7/1/11 Northgate Mall [building Northgate Mall Food Cour 5800 Northgate Permit-pumped 4/6/ Northgate Permit-pumped First Pump 2/24/10 4/6/10 Compl. 5/30/11 Chipotle 5800 Northgate Permit-pumped First pump 3/2/10 12/2/09 3/31/11 BJ's Restaurant 5800 Northgate Permit-pumped First pump 3/2/10 12/2/09 10/19/11 Round Table Pizza 186 Northgate O Permit-pumped 8/27/09 Compl. 8/11/11 Safeway 950 Las Gallina Permit-pumped 7/28/09 Compl. 6/28/11 Smith Ranch Deli 101 Smith Ranch Permit-pumped Aug 2010; Changed from Self-Clean to Permit-pumped. Smith Ranch Homes 10/13/10 Compl. 7/9/ Deer valley Permit-pumped 8/17/09 Compl. 7/16/11 Sonoma Taco Shop 210 Northgate O Permit-selfclean 3/8/11

26 Bamboo Garden 4166 Redwood Hw Permit-selfclean Formerly Three Dragons 2/18/11 Compl. Gasperes Pizzeria 200 Merrydale R Permit-selfclean 10/14/10 Compl. McInnes Park Clubhouse Joe's Cafe La Hacienda Taqueria 350 Smith Ranch Permit-selfclean 3/8/ Redwood Hw 3815 Redwood Hw Permit-selfclean 2/17/11 Permit-selfclean 2/17/11 Compl. Jelly Donut 244 Northgate O Permit-selfclean 3/8/11 Eduardo's Pine Ridge Care Center Fair Isaac (cafeteria) 4200 Redwood Hw Re-plumb letter Plans to EHS, request extension due to poor economy 45 Professional Re-plumb letter Trap Installed, Perform Dye Test 11/13/ Smith Ranch Status review Sushi Boat 100 Smith Ranch Status review Subway 5035 Northgate Waiver Bagel Street Cafe 208 Northgate O Waiver 11/6/09 7/22/09