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1 <br />11 <br />t <br />EEC assisted with FOG Control Program development, including: <br />• Development of a FOG Control Program Manual including recommended policies and procedures, <br />FSE inspection checklists, Notices of Violence (NOV) forms, and an enforcement response plan <br />• FOG Control Ordinance development <br />• Recommendations for education/enforcement for FSEs identified as causing/contributing to a FOG <br />blockage <br />EEC is currently conducting on-going FSE inspections and enforcement on a contract basis including: <br />• Performing more than 3,000 FSE inspections to this point involving Kitchen BMP and grease <br />interceptor/ grease trap compliance inspections <br />• Education of each FSE inspected explaining the FOG Control Program and the benefits of the FSE <br />controlling their FOG discharge <br />• Conducting all of the FSE enforcement activities with the exception of the highest level enforcement <br />activities (e.g., requirement for a grease interceptor retrofit) which are conducted by the FOG Control <br />Program Manager based on EEGs recommendations <br />• Prioritizing those FSEs that are upstream of sewer system Hot Spots <br />• Management of waivers and variances <br />• Management of the FOG data through database development and maintenance <br />EEC Currently manages the CMSD's FOG Program and inspectors, including: <br />• Prioritizing FSEs based on Hot Spots status, GRE status, and compliance history <br />• Management of waivers and variances <br />• Management of the FOG data through database development and maintenance <br />• Management of the FOG Program GIS <br />f Project Name: The Orange County FOG Control Study & Program Development <br />Client Contact: bWdn Tah*i/ Mark Kawamoto, Tel (714) 462-2411 <br />EEC conducted the Orange County FOG Control Studies (Phase 1 and Phase 2) involving: <br />• Research of numerous FOG Control Programs around the country <br />• Development of the FOG Characterization approach, the conditional waiver concept, and FSE <br />education, inspection and enforcement strategies <br />• Development of a Model FOG Control Ordinance <br />• Multiple regional stakeholder meetings involving topics such as ordinances, FSE inspection and <br />enforcement, Kitchen BMPs, grease interceptor design and sizing, FOG waste hauling and disposal <br />• Extensive field testing of FOG control technologies <br />EEC completed a comprehensive FOG Characterization Study involvhW. <br />• Prioritization of 36 FOG -related sewer system Hot Spots <br />+ CCTV Inspection of 18 FOG -related sewer system Hot Spots <br />• inspection of 215 FSEs <br />• Conducting education for each FSE inspected explaining the FOG Control Program and the benefits of <br />the FSE controlling their FOG discharge <br />• Development of a FOG Characterization Report which included a summary of all the Hot Spots and <br />FSE data and recommendations for development of the FOG Control Program and FSE enforcement <br />follow-up <br />EEC assisted in development of the FOG Control Program including: <br />• Development of a FOG Control Program Manual including recommended policies and procedures, <br />FSE inspection checklists, NOV forms, and an enforcement response plan <br />• Assisting in the development of the FOG Control Ordinance <br />• Recommendations for education and/or enforcement of the FSEs that were identified as causing or <br />contributing to a FOG blockage <br />City of Santa Ana - FOO Program Management Proposal 3 EEC <br />