§ 52.038 INSTALLATION AND MAINTENANCE REQUIREMENTS.
   (A)   Installations.
      (1)   All establishments subject to this chapter shall have a grease interceptor installed and in fully operational condition no later than June 30, 2020. Any establishment that demonstrates timely compliance with this section shall be entitled to a one-time rebate of 50% of the total cost of installation of the grease interceptor, with the maximum rebate payment not to exceed $1,500. This rebate would only be available to businesses that have installed a compliant grease interceptor between July 1, 2018 and June 30, 2019. No rebates issued pursuant to this section shall be approved or issued for grease interceptors installed after June 30, 2019. However, if an establishment begins installation of a compliant interceptor before June 30, 2019, a rebate shall be approved if the installation of such interceptor is completed within 30 days of commencement of installation, even if such installation is not complete until after June 30, 2019.
      (2)   New facilities. Food processing or food service facilities which are newly proposed or constructed, or existing facilities which will be expanded or renovated to include a food service facility, where such facility did not previously exist, shall be required to design, install, operate and maintain a grease interceptor in accordance with locally adopted plumbing codes or other applicable ordinances. Grease interceptors shall be installed and inspected prior to issuance of a certificate of occupancy.
      (3)   Existing facilities. Existing grease interceptors must be operated and maintained in accordance with the manufacturer's recommendations and in accordance with these Model Standards, unless specified in writing and approved by the POTW.
      (4)   All grease interceptor waste shall be properly disposed of at a facility in accordance with federal, state, or local regulation.
   (B)   Cleaning and maintenance.
      (1)   Grease interceptors shall be maintained in an efficient operating condition at all times.
      (2)   Each grease interceptor when cleaned shall be fully evacuated.
   (C)   Self-cleaning; hydro-mechanical grease interceptors only.
      (1)   Grease interceptor self-cleaning operators must receive approval from the POTW to remove grease from their own grease hydro-mechanical grease interceptors. The following conditions shall apply:
         (a)   The grease interceptor is no more than 100 GPM size;
         (b)   Proper on-site material disposal methods are implemented (e.g. absorb liquid into solid form and dispose into trash);
         (c)   The local solid waste authority allows such practices;
         (d)   Grease waste is placed in a leak proof, sealable container(s) located on the premises and in an area for the transporter to pump-out; and
         (e)   Detailed records on these activities are maintained.
      (2)   Grease interceptor self-cleaning operators must submit a completed self-cleaning request to the POTW for approval. The written request shall include the following information:
         (a)   Business name and street address;
         (b)   Grease interceptor operator name, title, and phone number;
         (c)   Description of maintenance frequency, method of disposal, method of cleaning and size (in gallons) of the grease interceptor; and
         (d)   Signed statement that the operator will maintain records of waste disposal and produce them for compliance inspections.
      (3)   Self-cleaners must adhere to all the requirements; procedures and detailed record keeping outlined in their approved application, to ensure compliance with this subchapter. A maintenance log shall be kept by self-cleaning operators that indicates, at a minimum, the following information:
         (a)    Date the grease trap/interceptor was serviced;
         (b)   Name of the person or company servicing the grease trap/interceptor;
         (c)   Waste disposal method used;
         (d)   Gallons of grease removed and disposed of;
         (e)   Waste oil added to grease interceptor waste; and
         (f)   Signature of the operator after each cleaning that certifies that all grease was removed, disposed of properly, grease trap/interceptor was thoroughly cleaned, and that all parts were replaced and in operable condition.
      (4)   Violations incurred by grease interceptors self-cleaners will be subject to enforcement action including fines and/or removal from the self-cleaner program.
   (D)   Cleaning schedules.
      (1)   Grease interceptors shall be cleaned as often as necessary to ensure that sediment and floating materials do not accumulate to impair the efficiency of the grease interceptor; to ensure the discharge is in compliance with local discharge limits; and to ensure no visible grease is observed in discharge.
      (2)   Grease interceptors shall be completely evacuated a minimum of every 30 days, or more frequently when:
         (a)   Twenty-five percent or more of the wetted height of the grease trap or grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases; or
         (b)   If there is a history of non-compliance.
      (3)   Any person who owns or operates a grease interceptor may submit to the POTW a request in writing for an exception to the 30 day cleaning frequency of their grease interceptor. The POTW may grant an extension for required cleaning frequency and establish a specific cleaning schedule on a case-by-case basis when less than 25% of the wetted height of the grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases.
   (E)   Manifest requirements.
      (1)   Each pump-out of a grease interceptor must be accompanied by a manifest to be used for record keeping purposes.
      (2)   Persons who generate, collect and transport grease waste shall maintain a record of each individual collection and deposit. Such records shall be in the form of a manifest. The manifest shall include:
         (a)   Name, address, telephone, and registration number of transporter;
         (b)   Name, signature, address, and phone number of the person who generated the waste and the date collected;
         (c)   Type and amount(s) of waste collected or transported;
         (d)   Name and signature(s) of responsible person(s) collecting, transporting, and depositing the waste;
         (e)   Date and place where the waste was deposited;
         (f)   Identification (permit or site registration number, location, and operator) of the facility where the waste was deposited;
         (g)   Name and signature of facility on-site representative acknowledging receipt of the waste and the amount of waste received;
         (h)   The volume of the grease waste received; and
         (i)   A consecutive numerical tracking number to assist transporters, waste generators, and regulating authorities in tracking the volume of grease transported.
      (3)   Manifests shall be divided into five parts and records shall be maintained as follows.
         (a)   One part of the manifest shall have the generator and transporter information completed and be given to the generator at the time of waste pickup.
         (b)   The remaining four parts of the manifest shall have all required information completely filled out and signed by the appropriate party before distribution of the manifest.
         (c)   One part of the manifest shall go to the receiving facility.
         (d)   One part shall go to the transporter, who shall retain a copy of all manifests showing the collection and disposition of waste.
         (e)   One copy of the manifest shall be returned by the transporter to the person who generated the wastes within 15 days after the waste is received at the disposal or processing facility.
         (f)   One part of the manifest shall go to the local authority.
         (g)   Copies of manifests returned to the waste generator shall be retained for five years and be readily available for review by the POTW.
   (F)   Bioremediation. Bioremediation media shall only be used with approved FOG Disposal Systems. The generator must submit a request to utilize bioremediation media and receive written permission from the POTW before implementation of bioremediation media. The request must demonstrate that the generator has an appropriate FOG system in place.
   (G)   Prohibited practices. No person shall introduce, or cause, permit, or suffer the introduction of any surfactant, solvent or emulsifier into a grease interceptor. Surfactants, solvents, and emulsifiers are materials which allow the grease to pass from the grease interceptor into the collection system, and include but are not limited to enzymes, soap, diesel, kerosene, and other solvents.
   (H)   Compliance monitoring.
      (1)   Right of entry. The POTW shall have the right to enter the premises of any user or potential user to determine whether the user is complying with all requirements of this chapter and any wastewater discharge permit or order issued hereunder. Users shall allow the POTW ready access to all parts of the premises for the purposes of inspection, sampling, records examination and copying, and the performance of any additional duties.
         (a)   Where a user has security measures in force which require proper identification and clearance before entry into its premises, the user shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, the POTW will be permitted to enter without delay for the purposes of performing specific responsibilities.
         (b)   The POTW shall have the right to set up on the user's property, or require installation of, such devices as are necessary to conduct sampling and/or metering of the user's operations.
         (c)   The POTW may require the user to install monitoring equipment as necessary such as FOG sensing and alarm devices. The facility's monitoring equipment shall be maintained at all times in a safe and proper operating condition by the user at its own expense.
         (d)   Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and/or sampled shall be promptly removed by the user at the written or verbal request of the POTW and shall not be replaced. The costs of clearing such access shall be borne by the user.
         (e)   Unreasonable delays in allowing the POTW access to the user's premises shall be a violation of this subchapter.
      (2)   Search warrants. If the POTW has been refused access to a building, structure, or property, or any part thereof, and is able to demonstrate probable cause to believe that there may be a violation of this chapter, then the POTW may seek issuance of a search warrant.
(Ord. 2473, passed 6-12-2012; Ord. 2587, passed 7-24-2018)