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the Director a request in writing for an exception to the 90 day pumping <br />frequency of their grease trap/interceptor. The Director may grant an <br />extension for required cleaning frequency on a case-by-case basis when: <br />a. the grease trap/interceptor owner/operator has demonstrated the <br />specific trap/interceptor will produce an effluent, based on <br />defensible analytical results, in consistent compliance with <br />established FOG parameters as determined by the Director; or <br />b. less than 25 percent of the wetted height of the grease trap or <br />grease interceptor, as measured from the bottom of the device to <br />the invert of the outlet pipe, contains floating materials, sediment, <br />fats, oils or greases. <br />(4) In any event, a grease trap and grease interceptor shall be fully evacuated, <br />cleaned, and inspected at least once every 180 days. <br />(e Manifest Requirements. <br />(1) Each pump-out of a grease trap or interceptor must be accompanied by a <br />manifest to be used for record kegping_purposes. <br />(2) Persons who generate, collect and transport grease trap waste shall <br />maintain a record of each individual collection and deposit. Such records <br />shall be in the form of a manifest. The manifest shall include: <br />a. the name, address, telephone, and TCEQ registration number of <br />transporter; <br />b. the name, signature, address, and phone number of the person who <br />generated the waste and the date collected; <br />C. the type and amount(s) of waste collected or transported; <br />d. the name and signatures of responsible person(s) collecting, <br />transporting and depositing the waste; <br />e. the date and place where the waste was deposited; <br />f. the identification (permit or site registration number, location and <br />operator) of the facility where the waste was deposited; <br />g. the name and signature of facility on-site representative <br />acknowledging receipt of the waste and the amount of waste <br />received; 0 <br />12