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GPH!Dpouspm!Qsphsbn!Nbovbm! <br /> <br /> If the FSE does not have a grease interceptor, the FSE will be informed that they <br />have been identified as a significant FOG discharger, that a likely cause is that <br />their BMP practices do not appear to be effective and that more stringent <br />adherence to BMPs is required. Additionally, they will be informed that if their <br />facility is identified as a source of FOG to the City <br />grease interceptor <br />may be revoked requiring the installation of a grease interceptor. <br /> <br /> If the FSE has a grease interceptor, the FSE will be informed that they have been <br />identified as a significant FOG discharger, and that the likely cause is that the <br />maintenance of their grease interceptor has not been effective. The FSE may be <br />required to: 1) pump their grease interceptor on a more frequent basis; 2) <br />conduct a functional integrity test of their grease interceptor; and/or 3) have <br />their kitchen drain lines dye tested to ensure that the appropriate drains are <br />connected to the interceptor. <br /> <br />For repeated non-compliance, the enforcement process may involve increased fines <br />and/or termination City <br />collection system. Appendix S, Santa Ana Enforcement/Lateral Evaluation Process Flow, <br />provides an example of the enforcement flow for sewer line non-compliances. <br />! <br />4.9 &3% &/' 0±®¦± ¬  ­£ $ ³  Management <br /> <br />The FOG Control Program is managed by the FOG Control Program Manager and the <br />inspection and enforcement activities are conducted by City staff or by outside <br />contractors under his/her supervision. The program is well integrated with the <br />collection system maintenance program, specifically the enhanced maintenance <br />location sewer cleaning and video inspection activities. <br /> <br />The FSE data management process consists of: <br /> Database that is utilized to identify the FSEs in the FOG Control Program and the <br />specific details and inspection history of each facility. (Refer to Appendix C for a <br />report of FSEs in the Program) <br /> Composite Map displaying the location of the FSEs (Appendix A) <br /> <br />Additionally, the City utilizes their internal Customer Service Records, business licenses, <br /> new <br />construction or tenant improvement reviews for commercial or industrial property, and <br />input from City field personnel to identify new FSEs or modifications to existing FSEs. <br />! <br />! <br />! <br />! <br /> <br />City Council <br />21 <br /> <br />