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FOG Control Program Manual <br />Keeping Logs, and other Educational Material. Currently, educational materials are <br />provided to FSEs during Initial Inspections immediately after the FSE is opened, and as <br />requested during routine FSE FOG inspections. <br />4.7 FSE Inspections <br />To ensure compliance with the FOG Control Program requirements, the City has <br />developed a few types of FSE Inspections. These inspections and their purpose are as <br />follows: <br />Initial Inspections These inspections are conducted to identify and classify each <br />FSE's potential to generate FOG and its potential to discharge <br />the FOG to the sanitary sewer system. If not adequately <br />controlled, this FOG can lead to sewer blockages and, <br />potentially, SSOs. The inspection identifies the type of food, <br />equipment, and kitchen practices that contribute to FOG <br />discharges and the equipment (e.g., grease interceptors, <br />grease traps) that may reduce the discharge of FOG to the <br />sewer. These initial inspections also provides the opportunity <br />to educate the FSEs on the impact of their grease discharges, <br />what they can do to minimize grease discharges, and how the <br />City's Regulation could potentially impact them. Refer to <br />Appendix R for an example of the inspection form. <br />BMP Inspections These inspections are conducted to evaluate compliance with <br />the facility's best management practices requirements. Refer <br />to Appendix R for an example of the inspection form. <br />GRE Inspections These inspections are conducted to evaluate compliance with <br />the facility's grease removal equipment requirements. Refer <br />to Appendix R for an example of the inspection form. <br />Compliance Inspections These inspections are conducted where it is determined by <br />the FOG Control Program Manager that a follow-up inspection <br />is required for a Non -Compliance issue that has been <br />identified in previous BMP, GRE or FOG Source Sewer Line <br />Inspections. <br />Enforcement Inspections These inspections are conducted when elevated enforcement <br />of the Ordinance requirements are required or when the <br />revocation of the FSE's grease interceptor installation <br />Conditional Waiver, Waiver or Variance is required. <br />The inspection strategy is to focus the City's resources on FSEs in the vicinity and <br />upstream of enhanced maintenance locations and on FSEs that have been identified <br />19F-199 18 <br />