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City of San Leandro <br />Sewer System Management Plan <br />Volume I <br />Source Control <br />Beginning in 2002, the City's Environmental Services Section (ES) identified Food Service <br />Establishments (FSEs) located within the collection system service area. In January 2003, a <br />letter, survey and FOG fact sheet were mailed to 125 FSEs as the first part of a FOG education <br />and outreach program. Information on the FSEs is maintained in ES's database, and records are <br />periodically updated via information from business permit applications, the business license <br />permit database, and building permits. <br />ES staff conducts permit plan checks on new construction and tenant improvements of FSEs. <br />Plan checks include, but are not limited to, identification and proper connection of grease- <br />bearing fixtures to a properly sized grease interceptor. The plan check and field inspection, as <br />part of the building permit process, includes an interceptor sizing component and an Interceptor <br />Maintenance Education component, which includes the City's maintenance requirements, BMP <br />requirements, and record keeping and reporting requirements. A list of all such customers is <br />maintained by the City. <br />The City's Uniform Wastewater Discharge Regulations (UWDR) historically required the <br />installation and proper maintenance of interceptors at any facility that has the potential for <br />discharging grease-laden wastewater. The UWDR is also being updated to include specific <br />definitions and language pertaining to FOG from FSEs. <br />Facility Inspection <br />All grease interceptors in the surcharge program are inspected 6 to 12 times a year by the City's <br />Environmental Services Section. <br />ES inspectors conduct inspections at FSEs in areas identified by the collection crew as FOG hot <br />spots. Inspections include a review of grease interceptor maintenance records, FOG BMPs, and <br />storm water BMPs. Inspections are conducted at new or remodeled FSEs as part of the building <br />permit fmal review process to verify grease interceptor installation. FOG and storm water BMP <br />information is also provided to the facility at this time. The City maintains standard drawings for <br />both asand/oil separator and a grease interceptor, and there are several independent vendors <br />which will collect and dispose of accumulated FOG. The City does not currently require a <br />wastewater discharge permit for FSEs. <br />Following the education and outreach program, ES staff visit each FSE and conduct an <br />inspection with an emphasis on FOG control, grease interceptor maintenance, and storm water <br />Best Management Practices (BMPs). During these site visits, the City's FOG fact sheet is <br />distributed and each of the elements (FOG, storm water, and integrated pest management) is <br />discussed. Posters and storm water BMP guidance from the Alameda Countywide Clean Water <br />Program are also distributed. <br />F~a~e <br />