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RULE NO. 1 <br />FOG Program Notice and Conditional Waiver <br />FOG Program Notice <br />All FSEs will be issued a FOG Program Notice. The notice will contain the current FOG Control <br />Program Rules and Regulations as well as site specific requirements for each FSE. The FSE is <br />required to comply with all of the applicable Rules and Regulations as well as site specific <br />requirements. <br />Conditional Waiver of Interceptor Requirement: <br />Existing FSEs that do not have a grease interceptor installed will be issued a Conditional Waiver. <br />The Conditional Waiver will specify requirements that the FSE must comply with to operate without <br />an interceptor. The City's FOG Control Program Manager will continually review FSE compliance <br />with the Conditional Waiver requirements. A Conditional Waiver may be revoked at any time for <br />any of the following reasons: <br />o Quantity of FOG discharge as measured or as indicated by the size of FSEs based on <br />seating capacity, number of meals served, menu, water usage, amount of on -site <br />consumption of prepared food and other conditions have changed since the granting of said <br />waiver such that the FSE is contributing to FOG discharges. <br />o Identification of the FSE as a significant contributor of FOG into the Sewer System, which <br />is based on inspection or sampling of the FOG discharged from the FSE's sewer lateral to <br />the Sewer System. <br />o Adequacy of implementation and compliance with Kitchen Best Managements Practices <br />(BMPs). <br />o Change in sewer size, grade, and condition based on visual information. <br />o Changes in operations that significantly affect FOG discharge. <br />o Failure to comply with any of the conditions set forth in the waiver. <br />o Any other condition deemed reasonably related to the generation of FOG discharges by the <br />FOG Control Program Manager. <br />19F3225 <br />