25H - FATS-OILS AND GREASE PROGRAM

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' EEC assisted with FOG Control Program development, including: • Development of a FOG Control Program Manual including recommended policies and procedures, FSE inspection checklists, Notices of Violence (NOV) forms, and an enforcement response plait • FOG Control Ordinance development • Recommendations for education/enforcement Eor FSEs identified as causing/contributing to a FOG blockage EEC is currently conducting on-going FSE inspections and enforcement on a contract basis including: • Performing more than 3A00 FSE inspections to this point involving Kitchen I3MP and grease ' interceptor/grease trap compliance inspections • Education of each FSE inspected explaining the FOG Control Program and the benefits of the FSE controlling their FOG discharge ' • Conducting all of the FSE enforcement activities with the exception of the highest level enforcement activities (e.g., requirement for a grease interceptor retrofit) which aze conducted by the FOG Control Program Manager based on EECs recommendations • Prioritizing those FSEs that aze upstream of sewer system Hot Spots • Management of waivers and variances • Management of the FOG data through database deveIo went and maintenance P EEC Currently manages the CMS1Ys FOG Program and inspectors, including. • Prioritizing FSEs based on Hot Spots status, GRE status, and compliance history • Management of waivers and variances • Management of the FOG data through database development and maintenance ' • Management of the FOG Program GLS ' Project Name: The Orange County FOG Control Study & Program Development Client Contact: Makin Talebi/ Mark lCawamota, Tel (7'14} 962-2411 ' EEC conducted the Orange County FOG Control Studies (Phase 1 and Phase 2) involving: • Research of numerous FOG Control Programs around the country • Development of the FOG Characterization approaclt, the conditional waiver concept, and FSE education, inspection and enforcement strategies • Development of a Model FOG Control Ordinance • Multiple regional stakeholder meetings involving topics such as ordinances, FSE inspection and enforcement, Kitchen BMPs, grease interceptor design and sizing, FOG waste hauling and disposal • Extensive field testing of FOG control technologies EEC completed a comprehensive FOG Characterization Study involving: ' Prioritization of 36 FOG-related sewer system Hot Spots • CCTV Inspection of 18 FOG-related sewer system Hot Spots • Inspection of 215 FSEs ' Conducting education far each FSE inspected explauting the FOG Control Program and the benefits of the FSE controlling their FOG dischazge • Development of a FOG Characterization Report which included a summary of all the Hot Spots and ' FSE data and recommendations for development of the FOG Control Program and FSE enforcement follow-up EEC assisted in development of the FOG Control Program including: • Development of a FOG Control Program Manual including recommended policies and procedures, FSE inspection checklists, NOV forms, and an enforcement response plan • Assisting in the development of the FOG Control Ordinance • Recommendations for education and/or enforcement of the FSEs that were identified as causing or ' contributing to a FOG blockage i I City of Santa Ana -FOG Program Management Proposal 3 EEC 25H-17