lgvsd ssmp september · pdf fileuser's waste discharge permit, ... will compromise the...
TRANSCRIPT
Appendix B
FOG Documents 1. LGVSD Ordinance Code provisions related to FOG
2. List of FOG “Hot Spots”
3. CMSA FOG Inspection Status Reports
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.
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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 140F
(60C) using the test methods specified in 40 CFR 261.21.
(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 104F (40C) 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
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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 30100 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.
LGVSD "HOT SPOT" MAINTENANCE HISTORY FOR FOG ‐ January 2013 Blue = pm extended Red = pm shortenedRESTAURANT NAME MANHOLE NUMBERS 2010 2011 2012 REMARKS
Golf Club House V010.07+V010.05 Flush 1x per year/TV 2 years Same as 2010 Flushed 1x per year/TVd 4 yrs Gone from 9 months
V010.07+V010.05 Flush 1x per year/TV 9 months Same as 2010 Flush every 2 years/TV 4 yrs Gone from 9 months
V010.03+V010.01 Flush 1x per year/TV 2 years Same as 2010 Flush 1x per year/TV 2 yrs Gone from 9 months
Mulberry Pizza N050.21+N050.19 Flush 2 years/TV 4 yrs Same as 2010 Same
Smith Ranch Deli N050.17+N050.15 Flush 1x year/ TV 4 yrs Same as 2010 Same
Safeway T040.01+T000.29 Flush 2x's a year ‐ siphon Flushed every 3 months Same SSO 2011 ‐ Safeway siphon, excessive rainfall
T040.03+T040.01 Flush 1xper year/TV 4 years Flushed every 3 months Same SSO 2011 ‐Safeway siphon, excessive rainfall
La Hacienda Tacqueria S102.01+S000.43 Flush 1.5 yrs/ TV 3 yrs Same as 2010 Same Flushing from 1x per year to 1.5 per year
McDonalds S101.07+S101.05 Flush 2x per year/TV 4 years Same as 2010 Flushed 1x per year/TVd 4 yrs Gone from twice a year to once a year
A&W S101.05+S101.04 Flush 1 per year/TV 4 years Same as 2010 Same
La Toscana S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same
Marin Bamboo Beef S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same
Gaspere's Pizzeria S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same
Peking Wok S123.25+S123.23 Flush 2x per/TV 2 years Same as 2010 Same
High Tech Burrito S123.23+S123.21 Flush 2x per year/TV every 4 years Same as 2010 Same
Embassy Suites Hotel S151.05+S151.03 Flush 2x per year/TV 4 years Same as 2010 Flushed every 2years Extended from 2x ayear to every 2 years
S151.03+S151.01 Flush 1 1.5years/TV 4years Flushed 1x year Shortened from 1 1.5 yrs to 1 year
Smith Ranch Homes N051.37+N051.36 Flush 3 months/TV 3 months Same as 2010 Flushing 2x a year/TV 2x a yr. No grease noted 7‐7‐11 extended PM
N051.39+N051.37 Flush 5 months/TV 2 months Same as 2010 Flushing every 6 months Flushing from 5 months to 6 months
Joe's Café T013.11+T013.09 Flush 1x per year/TV 4years Same as 2010 TV 1x per year
LGVSD "HOT SPOT" MAINTENANCE HISTORY FOR FOG ‐ January 2013RESTAURANT NAME MANHOLE NUMBERS 2010 2011 2012 REMARKS
Northgate One: T041.11+T041.09 Flush every 2 yrs/TV 4 yrs Same as 2010
Round Table Pizza T041.09+T041.07 Flush every 2 yrs/TV 2 yrs Same as 2010
Calgang Restaurant T041.07+T041.05 Flush every 5 months/TV 1x per yeSame as 2010 Flush every 6 months Extended flushing from 5 months to 6 months
Sonoma Taco Shop T041.05+T041.03 Flush 1x per year/TV 4 yrs Same as 2010
Jelly Donut T041.03+T041.01 Flush 1x per year/TV 4 yrs same as 2010
Hof Brau Roast Haus
Bagel Street Café
Starbucks
Northgate Mall: T030.23+T032.01 Flush every 2 yrs/TV 1x yr Flush once a year Flush once a year Gone from flushing every 2 years to 1 year
Applebee's T032.01+T032.03 Flush every 2 yrs/TV 4 yrs Same as 2010 Same
BJ's Restaurant T032.03+T032.05 Flush every 1 1/2 yrs Same as 2010 Same
Chipotle
Combo King
Food Court
Great Steak & Potato Co
Mad Max's Café
Panda Express
Panera Bread
Roadside BBQ
Sbarro
Shogun Fresh Japanese
Tomatina
E&I Automotive T076.01+T000.59 Line leaving E&I had heavy grease Flush every 6 months Same
Current Date: 07/11/2013
CMSA FOG Report: [LGVSD]
Name Address Status Response Due LastInsp. Compliance Pump
DueA Taste of Tyrol 200 Northgate O Closed 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 InternationalGourmet De
430 Las Gallina Closed
Sizzler 3725 RedwoodHw
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. Pacific Burrito 5800 Northgate Closed McDonalds 5830 Northgate Closed 3/27/08 Compl. 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
4324 Redwood Hi Exempt (not hot s
Club CaffeineOrganic Co
4330 Redwood Hi Exempt (not hot s
Santa VenetiaMarket
71 San Pablo Av Exempt (not hot s
Cafe 4040 4040 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 GrassFed Shed
621A Del Ganado Exempt (not hot s
Scotty's Market 620 Freitas Pkw Exempt (not hot s Shannon's Bar &Grill
55 Mitchell Dr Exempt (not hot s
CornucopiaCatering
48 Paul Dr Exempt (not hot s
Creative Catering 128 Carlos Dr Exempt (not hot s 4 Points HotelGarden Ca
1010 Northgate Exempt (not hot s
Autodesk Cafe 3950 Civic Cent Exempt (not hot s Ay Caramba 76 San Pablo Av Exempt (not hot s Bell Market Deli &Donut
155 Marinwood Exempt (not hot s
Big Rock Deli/Pizza 1500 Lucas Vall Exempt (not hot s 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 Jimbo's Hot Dogs 4288 Redwood
HwExempt (not hot s
La Tarte Bakery 633 Del Ganado Exempt (not hot s LJ's Deli 4380 Redwood
HwExempt (not hot s
Lo Coco's Pizzeria 631 Del Ganado Exempt (not hot s Mangia NoshCatering
627 Del Ganado Exempt (not hot s
Mini Market & Deli 4140 RedwoodHw
Exempt (not hot s
New York Deli 1005 Northgate Exempt (not hot s Panchito's MexicanRest.
667 Del Ganado Exempt (not hot s
Redwood Cafe 175 Paul Dr Exempt (not hot s
Chen's ChineseKitchen
248 Northgate O New/remodel Formerly Mikado Sushi - Currentlyunder constuction
5/29/13
Flannery Beef 139 Carlos Driv New/remodel 1/2/13 Peking Wok 418 Las Gallina Permit-mixed 2/4/10 Compl. 6/22/13 Roast Haus 276 Las Gallina Permit-pumped 4/30/13 Compl. 6/13/13 Mulberry StreetPizza
101 Smith Ranch Permit-pumped 4/30/13 Compl. 4/12/13
La ToscanaRistorante
3751 RedwoodHw
Permit-pumped 4/30/13 Compl. 7/7/13
Applebees 3050 Northgate Permit-pumped 4/30/13 Compl. 7/1/13 A&W 3741 Redwood
HwPermit-pumped 4/29/13 Compl. 8/14/13
Embassy Suite /Rings
101 McGinnis Pk Permit-pumped 5/15/13 Compl. 8/20/13
High Tech Burrito 484 Las Gallina Permit-pumped 4/30/13 Compl. 5/30/13 Round Table Pizza 186 Northgate O Permit-pumped 4/29/13 Compl. 7/11/13 Safeway 950 Las Gallina Permit-pumped 4/29/13 Compl. 4/26/13 Smith Ranch Deli 101 Smith Ranch Permit-pumped 5/1/13 Compl. 7/11/13 Smith Ranch Homes 500 Deer valley Permit-pumped 4/29/13 Compl. 5/25/13 Pine Ridge CareCenter
45 Professional Permit-pumped Grease Traps replumbed correctly.Trying to permit but no mgmt staff onsite
2/29/12 7/10/13
Northgate MallFood Cour
5800 Northgate Permit-pumped 4/29/13 Compl. 5/30/13
Chipotle 5800 Northgate Permit-pumped 4/29/13 Compl. 4/16/13 BJ's Restaurant 5800 Northgate Permit-pumped 4/29/13 Compl. 8/3/13 Starbucks 260 Northgate O Permit-pumped 5/29/13 Warning 5/15/13 Marinwood Market 155 Marinwood A Permit-pumped 4/23/13 Compl. 7/22/13 Tomatina 5800 northgate Permit-pumped 4/29/13 Compl. 6/6/13 Northgate Mall[building
5800 Northgate Permit-pumped 4/29/13 Compl. 9/2/13
Calgang 194 Northgate O Permit-pumped 5/1/13 Compl. 5/4/13
Panda Express 5800 Northgate Permit-pumped 4/29/13 Compl. 4/18/13 Sakura Sushi (akaSushi
100 Smith Ranch Permit-selfclean 6/19/13 Compl.
Silbermann's IceCream
196 Northgate O Permit-selfclean 25 gpm trap installed
Sonoma Taco Shop 210 Northgate O Permit-selfclean 2/7/13 Compl. Happy Garden 4166 Redwood
HwPermit-selfclean 10/31/12 Compl.
Jelly Donut 244 Northgate O Permit-selfclean 6/5/13 Compl. Gasperes Pizzeria 200 Merrydale R Permit-selfclean 6/19/13 Compl. Joe's Cafe 4150 Redwood
HwPermit-selfclean 6/20/13 Compl.
La HaciendaTaqueria
3815 RedwoodHw
Permit-selfclean 6/13/13 Compl.
McInnes ParkClubhouse
350 Smith Ranch Permit-selfclean Installation letter issued for twoadditional traps to be installed
5/25/12 Compl.
Three MartiansPizza
424 Las Gallina Permit-selfclean New Permit Issued - Now Open forBusiness
6/12/13 Compl.
Eduardo's 4200 RedwoodHw
Re-plumb letter 5/20/13
McDonalds 190 Merrydale R Status review Contacted New Owners - Mailed newpermit
5/29/13 Warning 10/6/13
Fair Isaac (cafeteria) 200 Smith Ranch Status review Subway 5035 Northgate Waiver Bagel Street Cafe 208 Northgate O Waiver