25E - AGMT - GREASE CONTROL PROGRAM

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4. Compliance Inspections. ECC will conduct follow -up inspections for non - compliance issues as required by the City's FOG Control Manager. This may include issuance of notices of violation (NOVs) to FSEs that are found to be in non - compliance of the FOG control regulations. EEC will assist the City in managing enforcement actions for violations of the City's ordinance. For any FSE or critical source facility identified with deficiencies, EEC will meet with FSE managers /owners or property owners to discuss violations and enforcement and to help develop an appropriate corrective action plan to achieve and maintain compliance. Based on the results of follow -up inspections and issued notices of non - compliance, EEC will review, provide recommendations, and assist the City with any enforcement actions required as a result of violations of ordinance NS 26 -70. S. National Pollutant Discharge Elimination System. EEC will conduct inspections to follow up on NPDES violations identified by the OCHCA. OCHCA inspectors evaluate the following during inspections: • FC60 -NPDES - Improper oil/ Grease Disposal • FC61 -NPDES - Refuse Containers /Trash Bin Enclosure • FC62 -NPDES - Washing Mat /Filter /Trash Bin Parking /Street • FC63 -NPDES - Improper Methods Spill Cleanup /Hosing Area • FC64 -NPDES - Maintenance Records: Lack of/ Not Current • FC65 -NPDES - No Observations Recorded EEC recognizes the follow -up actions necessary for each observation and will confirm if an FSE has conducted /implemented the corrective actions requested by the OCHCA. II.1 Value-Added FSE Inspection Services EEC understands the City's FSE inventory database and key FSE details necessary to determine each FSE's potential to discharge FOG into the sewer system (e.g., cooking equipment). Additionally, EEC inspectors are proficient users of the City's inspection software and will not require any additional training. Inspection results collected in the field are recorded in the geodatabase and used to determine the FSE's compliance status and history. The geodatabase is managed and maintained by two applications: Esri's ArcGIS and iWater's InfraMap. Finally, EEC inspectors are extensively trained in inspection safety and have an impeccable safety track record. EEC inspectors also receive training in SSO response procedures and are readily familiar with the SSO emergency response procedures implemented by the City. EEC fully understands the City's use of GIS and other systems to manage the FOG program data and inspection tasks. EEC understands that the City is requesting mapping and GIS support services to continue extensive use of these systems. Since 2004, EEC has provided GIS support services to the City, including determining the most effective way to manage the City's FOG control program using GIS. EEC has supported the City's implementation of Esri's ArcGIS software and iWater's InfraMap to manage inspections of the more than 800 FSEs and more than 200 GREs. EEC Proposal to Provide FOG Program Services 11 July 31, 2014 25E -26