The following records shall be maintained for no less than three (3) years, and the commercial user shall make them available to pretreatment coordinator, or designee:
(1) A record or logbook of interceptor or trap cleaning and maintenance practices and activities. The record or logbook shall include:
(a) Dates cleaned;
(b) Name of wastehauler;
(c) Any observations concerning the effectiveness of the interceptor or trap in controlling FOGS; and
(d) Any other maintenance performed on the trap or interceptor;
(2) A record or logbook of FSE Kitchen BMPs being implemented including employee training;
(3) Any other information deemed appropriate by the pretreatment coordinator to ensure compliance with the St. George City Pretreatment Ordinance; and
(4) Records of any spills and/or cleaning of the lateral or sewer system. (Ord. 2018-19, 2018)