EEC ENVIRONMENTAL-2015 - Laserfiche WebLink

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Inspect the mechanical condition of the GRE Review the maintenance logs and record the last pump -out date Review GRE pumping record keeping Document and capture photographic evidence of all violations 3. Best Management Practice Inspections. Having conducted more than 20,000 kitchen BMP inspections, EEC understands the Importance of educating FSEs on proper BMPs. EEC will conduct BMP inspections to evaluate compliance with all required kitchen BMPs, including employee education and training practices. These Inspections also provide an opportunity to provide new program educational materials. Specifically, EEC inspectors will assess the following: Removal of food grinder Drain screens installed/maintained Kitchen signage (BMP poster) posted Scraping practices Food waste disposal practices Emergency spill response materials Utilization of drainage additives ENV I R ON lyl E NTAL Identification of BMP Violation • Segregation and proper storage of waste cooking oil • Grease collection log maintained Employee training log maintained • Lateral cleaning and spill log maintained 4. FSE Compliance Inspections. ECC will conduct follow-up inspections for non-compliance issues as required by the City's FOG Control Program Manager. This may include Issuance of notices of violation to FSEs that are found to be in non-compliance with the FOG control regulations. EEC will help the City manage enforcement actions for violations of the City's FOG ordinance, NS 26-70. For any FSE or critical source facility Identified with deficiencies, EEC will meet with FSE manager(s)/owner(s) or property owner(s) to discuss violations and enforcement and to help them 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 INS 26-70. - -- --- - - 5. National Pollutant Discharge Elimination System Inspections. 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 knows the follow-up actions necessary for each observation and will confirm if an FSE has conducted/implemented the corrective actions requested by the OCHCA. Proposal to Provide WDR Compliance Services, City of Santa Ana, RFP 15-072 25 August 13, 2015