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GPH!Dpouspm!Qsphsbn!Nbovbm! <br /> <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 /> <br />4.8 &3% %­¥®±¢¤¬¤­³ <br /> <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 /> <br /> <br /> <br /> <br />Administrative Fines, Administrative <br />Third Tier <br /> <br />Compliance Order, Revocation of <br />(Assessment of <br />Grease Interceptor Waiver, Loss of <br /> <br />Penalties) <br />Authorization to Discharge <br /> <br />Wastewater <br /> <br /> <br /> <br />Severity of Violation, Non- <br /> <br />Responsive, Remaining in <br />Violation <br /> <br /> <br /> <br />Directly Responsible <br />for Blockage, <br /> <br />Administrative <br />Second Tier <br />Repeated Incidents <br />Possible Contributor <br />Warning Notice <br /> <br />to Downstream <br /> <br />Possible Contributor <br />Sewer Blockage <br />to Blockage <br /> <br /> <br />Severity of Non- <br />Compliance, Non- <br /> <br />Responsive, Remaining in <br /> Non-Compliance <br /> <br /> <br /> Problem Noted <br />First Tier <br />during Routine Non-Compliance <br /> <br />Violator <br />Inspection <br /> <br /> <br /> <br />Problem, Violation <br />Action Taken <br /> <br /> <br /> <br />Figure 4-8: FOG Control Program General Enforcement Response Plan <br /> <br /> <br /> <br />19 <br /> <br />