7-5-14-9: RECORD-KEEPING REQUIREMENTS:

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:

   A.   A record or logbook of interceptor or trap cleaning and maintenance practices and activities. The record or logbook shall include:

      1.   Dates cleaned;

      2.   Name of waste hauler;

      3.   Any observations concerning the effectiveness of the interceptor or trap in controlling FOGs; and

      4.   Any other maintenance performed on the trap or interceptor.

   B.   A record or logbook of FSE Kitchen BMPs being implemented including employee training;

   C.   Any other information deemed appropriate by the Pretreatment Coordinator to ensure compliance with the Washington City Wastewater/Pretreatment Regulations Ordinance (this chapter); and

   D.   Records of any spills and/or cleaning of the lateral or sewer system. (Ord. 2018-27, 11-14-2018)