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FOG Control Program Manual <br />with a greater potential to generate FOG and discharge FOG to the sanitary sewer <br />system. Generally, BMP and GRE inspections are conducted on an annual basis. <br />4.8 FSE Enforcement <br />The City has developed an enforcement response plan to respond to Non -Compliance <br />issues identified during the inspection processes. The enforcement response will be <br />based on the severity of the non-compliance and the history of non-compliance at the <br />FSE. The general approach utilized is displayed below in Figure 4-8. Appendix S, Sample <br />Enforcement Letter, provides an example of an enforcement letter that can be sent to <br />facilities for non -compliances. <br />Possible Contributor <br />to Downstream <br />Sewer Blockage <br />Problem Noted <br />during Routine <br />Inspection <br />Administrative Fines, Administrative <br />Compliance Order, Revocation of <br />Grease Interceptor Waiver, Loss of <br />Authorization to Discharge <br />Wastewater i <br />for <br />Possible Contributor <br />to Blockage <br />Violator <br />Problem, Violation <br />Seventy of Violation, Non - <br />Responsive, Remaining in <br />Violation <br />Third Tier <br />(Assessment of <br />Penalties) <br />Administrative Second Tier <br />Warning Notice <br />Severity of Non - <br />Compliance, Non - <br />Responsive, Remaining in <br />Non -Compliance <br />Non -Compliance <br />OAction Taken <br />First Tier <br />Figure 4-8: FOG Control Program General Enforcement Response Plan <br />19F-200 19 <br />