19F - RECEIVE AND FILE SEWER SYSTEM

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FOG Control Program Manual 4.8.1 BMP NON-COMPLIANCE Issues identified as deficient during the BMP inspection process will be documented and the FSE will be issued a Notice of Non -Compliance. The Notice will identify the area of non-compliance and the required action. Issues identified as deficient during the inspection will compromise the effectiveness of the FOG BMP Program, which will increase the FSEs potential to discharge FOG into the sanitary sewer. Therefore, the overall impact of each of the deficient issues will need to be evaluated individually and in relationship to the other reported deficiencies to determine the projected impact and severity of the combined deficient issues. Generally, for a single deficient issue (not considered as a serious non-compliance individually), no further enforcement action will be taken after correction of the deficiency. For multiple deficient issues, an Administrative Warning Notice and/or an Administrative Fine are issued. For FSE's that repeatedly fail to comply, the enforcement process may become more severe: For example, a repeated non -complaint FSE may no longer receive an Administrative Warning Notice and be directly issued an Administrative Fine; further, the FSE's Conditional Waiver may be revoked. 4.8.2 GRE NON-COMPLIANCE Issues identified as deficient during the GRE inspection process will be documented and the FSE will be issued a Notice of Non -Compliance. The Notice will identify the area of non-compliance and the required action. The majority of the issues on the GRE inspection form, if identified as deficient, will compromise the effectiveness of the GRE and would likely have resulted in a direct discharge of FOG into the sanitary sewer. Therefore, for these items it is considered a serious non-compliance issue and an Administrative Warning Notice with the potential assessment of an Administrative Fine may be issued. For FSE's that repeatedly fail to comply, the enforcement process may become more severe: For example, a repeated non -complaint FSE may no longer receive an Administrative Warning Notice and be directly issued an Administrative Fine; further, the potential loss of the FSE's right to discharge wastewater into the City's sewer collection system. 4.8.3 FOG SOURCE SEWER LINE NON-COMPLIANCE FSEs identified as sources of FOG to the City's sewer system during FOG Source Sewer Line inspections will be issued Notices of Non -Compliance. This Notice will inform the FSE that FOG discharges from their lateral has impacted the City's sewer line. This is considered a serious non-compliance issue and an Administrative Warning Notice and/or an Administrative Fine may be issued. 19F-201 20