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GPH!Dpouspm!Qsphsbn!Nbovbm! <br /> <br />5/9/2 CNQ!OPO.DPNQMJBODF! <br /> <br />Issues identified as deficient during the BMP inspection process will be documented and <br />the FSE will be issued a Notice of Non-Compliance. The Notice will identify the area of <br />non-compliance and the required action. Issues identified as deficient during the <br />inspection will compromise the effectiveness of the FOG BMP Program, which will <br />increase the FSEs potential to discharge FOG into the sanitary sewer. Therefore, the <br />overall impact of each of the deficient issues will need to be evaluated individually and <br />in relationship to the other reported deficiencies to determine the projected impact and <br />severity of the combined deficient issues. Generally, for a single deficient issue (not <br />considered as a serious non-compliance individually), no further enforcement action will <br />be taken after correction of the deficiency. For multiple deficient issues, an <br />Administrative Warning Notice and/or an Administrative Fine are issued͵ <br /> <br />at repeatedly fail to comply, the enforcement process may become more <br />severe: For example, a repeated non-complaint FSE may no longer receive an <br />Administrative Warning Notice and be directly issued an Administrative Fine; further, <br />the <br />! <br />5/9/3 HSF!OPO.DPNQMJBODF! <br /> <br />Issues identified as deficient during the GRE inspection process will be documented and <br />the FSE will be issued a Notice of Non-Compliance. The Notice will identify the area of <br />non-compliance and the required action. The majority of the issues on the GRE <br />inspection form, if identified as deficient, will compromise the effectiveness of the GRE <br />and would likely have resulted in a direct discharge of FOG into the sanitary sewer. <br />Therefore, for these items it is considered a serious non-compliance issue and an <br />Administrative Warning Notice with the potential assessment of an Administrative Fine <br />may be issued͵ <br /> <br />repeatedly fail to comply, the enforcement process may become more <br />severe: For example, a repeated non-complaint FSE may no longer receive an <br />Administrative Warning Notice and be directly issued an Administrative Fine; further, <br />the potential loss of the City <br />collection system. <br />5/9/4 GPH!TPVSDF!TFXFS!MJOF!OPO.DPNQMJBODF! <br /> <br />FSEs identified as sources of FOG to the Citysystem during FOG Source Sewer <br />Line inspections will be issued Notices of Non-Compliance. This Notice will inform the <br />FSE that FOG discharges from their lateral has impacted the City sewer line. This is <br />considered a serious non-compliance issue and an Administrative Warning Notice <br />and/or an Administrative Fine may be issued. <br /> <br /> <br />City Council <br />20 <br /> <br />