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HomeMy WebLinkAbout16 - Response to the Orange County Grand Jury Report Entitled "Sewage Spills, Beach Closures - Trouble in Paradise?"ITEM 16 TO: Members of the Newport Beach City Council FROM: Dave Kiff, Assistant City Manager SUBJECT: Response to the Orange County Grand Jury Report entitled "Sewage Spills, Beach Closures - Trouble in Paradise ?" RECOMMENDED (1) Approve the attached response from the City of Newport Beach to the Orange ACTIONS: County Grand Jury's April 25, 2001 report entitled "Sewage Spills, Beach Closures - Trouble in Paradise ?" (2) Direct Assistant City Manager Kiff to return within 120 days with a report and recommendations on how to better protect the sewer system and the Bay from grease blockages resulting from all commercial kitchen operations in the city. BACKGROUND: State Law authorizes grand juries to examine matters pertaining to county and other local governments. Grand juries typically propose a series of topical issues to examine over their year term and then conduct extensive study and interviews to come to certain conclusions about each issue. At the conclusion of the review, the grand jury members write a report with findings and recommendations. The grand jury submits the reports to the presiding judge of the Superior Court with a formal release date. Not later than 90 days following the release date, local governments mentioned in the Report must submit "responses to (the) findings" and recommendations made by the grand jury (Penal Code §933 and §933.05). On April 25, 2001, the Orange County Grand Jury released a report entitled, "Sewage Spills, Beach Closures - Trouble in Paradise ?" The majority of the Report (included here as Attachment A) focused on how grease blocks sewer lines (to learn more about sewers in Newport, see Attachment D), resulting sometimes in spills that lead to beach and water closures. Assembly Bill 411 (Wayne, 1997) directs that all known sewage spills immediately result in a beach closure for up to 72 hours. Much of the grease within sewer lines comes from restaurant and food service operations that do not properly divert grease (via traps, interceptors, or skimming it from food containers and throwing it in the refuse can). What the Grand Jury Said. The Grand Jury issued five findings (statements of perceived fact) and five recommendations (suggestions for improving the problem of grease blockages that lead to beach closures). These are: FINDINGS 74 °% of OC's sewering agencies require grease interceptors/ traps in restaurants. 66% have ordinances prohibiting grease discharges. ,(Only 27% of OC's sewering agencies use the ordinances to inspect interceptors and to enforce violations. #'OCSD has conducted an educational campaign around grease interceptors for restaurants. .(The Orange County Health Care Agency (OC HCA) regularly inspects all restaurants. ./OCHCA does not regularly inspect grease interceptors as they inspect restaurants RECOMMENDATIONS JAIL OC sewering agencies should forma coalition to formulate a standard grease discharge ordinance. #'The ordinance should carry enforcement power to prevent grease discharges and should include a vigorous inspection schedule, maintenance criteria, and sanctions for violations. ,/All OC sewering agencies should carry out aggressive grease discharge prevention education to restaurants and to large housing complexes continuously and countywide. ,/Such training should be made a condition for any wastewater discharge permit (WDR) from the Regional Board. #' OC HCA should require grease interceptor inspection logs and should include the interceptor and log inspection as a part of OC HCA's routine food safety inspection. What our Ordinance Says. In 1997, the Newport Beach City Council adopted Ordinance 97 -3 creating Chapter 14.30 of the Newport Beach Municipal Code (NBMC) relating to Commercial Kitchen Grease Disposal (see Attachment BY Chapter 14.30 does the following (among other things): • Prohibits the installation and /or use of food grinders in new establishments or establishments undergoing remodeling; • Requires all commercial kitchens and commercial kitchens to have a grease control device as required by the Uniform Plumbing Code or "shall otherwise comply with the provisions of this chapter" • Requires all new commercial kitchens and commercial kitchens undergoing a remodeling or change in operations to have a grease control device as required by the Uniform Plumbing Code. • Allows new or remodeled commercial kitchens to obtain a grease disposal license in lieu of installing a grease disposal device if the Building Director finds that there isn't enough space to install a device. These licenses cost $400.00 per year and are issued annually - the license fee "shall be limited to the incremental increase in the cost of preventative maintenance attributable to the licensee." • Requires any commercial kitchen with a grease control device to "employ an appropriate service or procedures" to clean the device. Cleaning must occur Z not less than once every three months. Accumulated grease cannot be discharged into the sewer system, storm drain, or "public way." • Requires each kitchen with a device to keep maintenance records and to allow City representatives access to the records by appointment. • Authorizes the City to issue violations against commercial kitchen operators who violate this Chapter - such violations can include fines based on infractions ($100, $200, or $500), misdemeanor fines (less than $1,000.00), jail time, civil actions, or administrative citations (also $100, $200, or $500). Today, we estimate that about half of Newport Beach's approximately 325 restaurants have grease control devices. We collect $400.00 in licensing fees each year from one restaurant (Baja Sharkees). The City has never issued a notice of violation associated with a commercial kitchen operator's violation of Chapter 14.30. What Grease Traps and Interceptors Look Like Smaller Below Sink Trap Device Larger Trap Device Beloro- ground Grease Interceptor 3 The City's Proposed Response to the Grand Jury Report. By July 25, 2001, the City is required to respond in writing to each of the Grand Jury's findings and recommendations that apply to Newport Beach. The full response is included here as Attachment C. In short, staff has suggested that the City respond affirmatively to the Grand Jury's recommendations. We also believe that the City could be doing more to implement and enforce the Commercial Kitchen Grease Disposal ordinance that the Council adopted in 1997. For example: • We do not have any one comprehensive summary of restaurants in the city that have grease control devices (traps or interceptors). The Building Department, however, has been requiring grease control devices since 1997 when any kitchen is remodeled such that the kitchen will cook grease - intensive foods; • It has been years since the City sent out educational material to restaurant owners/ managers about grease control best management practices (BMPs). • While we have institutional knowledge of grease problem areas in our sewer system, we have not sited all restaurants on our geographic information system (G1S) to examine which sewage lines would be most impacted by restaurant grease; • We have never inspected a commercial kitchen's operating grease control device to anyone's knowledge, nor have we ever inspected a grease control device maintenance log; • Our municipal code does not expressly prohibit grease disposal into the sewer system (it does so indirectly); • Our Grease Disposal License (and annual fee) applies only to restaurants that are new or remodeled AND that cannot find the space to install a grease control device. All existing restaurants that pre -date the ordinance and have not been remodeled neither pay the License fee nor are they expressly required to have a grease control device. This may include about 50% of the city's approximately 325 restaurants. As a final note, in March of 2001, the City's Harbor Quality Citizens' Advisory Committee (HQAC) considered a proposal from city staff that would implement an updated and comprehensive grease control program for Newport Beach. This proposal, which has not yet been presented to the Council, would: • Inventory and map all restaurants in the city with grease control devices; • Set up a grant or revolving low- interest loan program to restaurants to incentivize the installation of grease control devices. • Provide for additional cleaning of lines with significant grease buildup; • Apply a direct fee to all restaurants without grease control devices to cover the cost of inspection and line cleaning; • Establish a routine education program for restaurant operators and residents about grease disposal; • Establish - either by contract or with City crews -- a grease interceptor maintenance program for an annual maintenance fee where such crews would routinely clean all interceptors in the city and provide a complete maintenance log to the City's Utilities Department on an annual basis. I THIS AGENDA This Agenda Item authorizes the Mayor to sign the attached letter to the Orange ITEM: County Grand Jury that offers the City's response to the Grand Jury's April 25, 2001 Report entitled, "Sewage Spills, Beach Closures - Trouble in Paradise ?" It also directs City staff to provide a report to the Council within 120 days that examines the issue of grease blockages and grease control devices in the city, suggesting areas for improvement. ATTACHMENTS: Attachment A - Grand Jury Report on Grease Control Devices Attachment B - NBMC Chapter 14.30 Attachment C - Proposed City response to the Grand Jury Attachment D - Sewers 101 Attachment A Sewage Spills, Beach Closures Trouble in Paradise? SUMMARY In the past several years, Orange County public beaches have experienced many closures due to ocean water contamination, significantly impacting Orange County's economy and quality of life. The Orange County Health Care Agency issued 252 orders that closed beaches for more than 2000 days from the beginning of 1987 through 2000 and the situation is getting worse. Almost all closures were the result of bacterial contamination from a sewage spill into drains or other waterways flowing into the ocean. The 2000 -2001 Orange County Grand Jury conducted a survey among 35 wastewater - collection and /or treatment agencies in the County. The survey concluded that the leading cause of sewage spills is clogged sewage pipes from accumulation of grease /oil discharged from restaurants and high- density residential areas. While several wastewater collection and /or treatment agencies have grease discharge ordinances that require restaurants to have grease trap /interceptor devices, only a relative few of these agencies have a regular inspection and enforcement program in place. With over 6,800 restaurants and approximately 12,000 miles of sewer pipes in Orange County, more effective methods of minimizing grease discharge into sewer pipes must be developed and put into practice if grease - related sewage spills are to be prevented. The Orange County Grand Jury's recommendations to reduce the grease buildup in our sewer system include: Cooperation of cities, county wastewater collection and /or treatment agencies in adopting a standardized countywide grease discharge ordinance with enforcement power, An aggressive public education program aimed at individual restaurant owners and staff as well as the general public, including owners /managers of large housing complexes, and Regular review of restaurant grease traps /interceptors maintenance logs by the Orange County Health Care Agency and routine inspection of these devises by wastewater collection and /or treatment agencies staff within their respective jurisdictions. lri PURPOSE /INTRODUCTION The beaches of Orange County are among the most beautiful and utilized recreational resources in the entire country. When closed to public use, not only do the people using the beaches lose a recreational resource, but there is a substantial economic impact associated with the absence of beachgoers as well. From San Clemente to Seal Beach, many coastal businesses depend upon beach visitors for a significant portion of their income. When a sewage line or other sewage facility fails, raw sewage may drain to the ocean, carrying with it bacteria and other human pathogens. This will automatically trigger a state - mandated beach water closure, which will remain in effect until further testing deems the water to be safe for recreational use. According to a survey conducted by the Grand Jury and directed to 35 wastewater collection and /or treatment agencies in Orange County, the reasons cited for most sewage spills are: • Accumulation of cooking grease in sewer pipes • Age - related deterioration of sewer pipes • Tree root intrusion and blockage of sewer pipes • Sewage system pump failure The purpose of this study is to explore the effect improperly discarded cooking grease /oil has on sewage spills and highlight possible remedies that may be available in preventing them HISTORY AND BACKGROUND California State law requires that when designated "indicator bacteria" reach certain levels in tested ocean water, the adjacent beach will be posted with warning signs. If higher levels are detected, the ocean waters will be closed to recreational use. Waters are tested several times a week at many locations along Orange County's coastline. Data collected by the Orange County Health Care Agency shows that from 1987 through 2000, the agency issued 252 beach water closure orders, which effectively closed the adjacent beaches to visitors for a total of more than 2000 days. When large volumes of restaurant or high- density housing - generated cooking grease /oil enter sewage collection pipes, the grease solidifies and accumulates resulting in narrowing of the pipe's internal opening. Eventually the inside of the pipe is closed forcing incoming sewage to escape through manhole covers or other exit points. Until this sewage is detected and contained it may enter a surface drainage system, natural or manmade, where it drains into the ocean. Sewage has a high human pathogen content and thus contaminates water 11 adjacent to where the drains empty into the ocean, creating an immediate public health hazard. Restaurants generally dispose of cooking grease /oil in the following three ways: Grease traps: These are small devices hooked directly to the outgoing drains of sinks and dishwashers and are located inside the restaurant. Because they hold small quantities of captured grease, these traps must be emptied and cleaned on a regular basis and the grease properly discarded to prevent grease overflow into the sewer system. 2. Grease interceptors: Interceptors are large underground devices usually located outside the restaurant and connected to the restaurant's outgoing sewer drainage system. These large tanks have heavy manhole -like covers that are difficult to access for inspection. When full they must be emptied and cleaned by private waste pickup and disposal companies. Large covered barrels: Barrels, in which higher quality cooking grease is placed, are kept covered and then collected by commercial companies who sell it for industrial reuse. These barrels are placed outside the restaurant. They are easily accessible and are usually not a contributing factor to the problem unless they are accidentally spilled and the contents enter sewer or storm drains. Several beach cities in other Southern California counties have recently tackled their grease buildup and disposal problem with very encouraging results. During the 1990's the City of San Diego reported a 48% reduction in the number of sewage spills as a result of aggressive inspection and enforcement of their grease discharge ordinance for restaurants. In particular, the City of Oxnard (Ventura County) has not only adopted a grease discharge ordinance but its sewage treatment plant also operates its own grease pump -out service. The grease is pumped from restaurant interceptor tanks and brought back to the plant for proper processing and disposal. This program has shown to be not only cost effective, but the number of grease - related sewer spills has been reduced from a five year average of 25 to an average of eight spills a year for 1999 -2000. Orange County's situation is complicated by the fact that we have 38 separate agencies that provide wastewater collection and /or treatment services. Thirty - five of these agencies are cities or special districts that provide the sewer pipes and pumping facilities for collecting and transporting the raw sewage to one of the treatment plants located along the coast responsible for final treatment, reclamation and /or disposal of wastewater. These treatment plants accomplish final disposal by one of the following methods: • Treated effluent water is sent out several miles via underwater pipe into the ocean. D • Wastewater is treated to levels suitable for recharging the natural underground aquifer. • Treated wastewater is used as reclaimed water for landscaping or other non -human consumption - related activity. In general, these agencies are responsible for the construction, inspection and maintenance of wastewater collection and transportation and in some cases treatment facilities within their jurisdictions. They also have the authority to issue wastewater discharge permits and to adopt various ordinances. These ordinances dictate quality, volume and prohibited types of wastewater accepted from residential, commercial and industrial wastewater generators. The Grand Jury conducted a survey among 35 wastewater collection and /or treatment agencies in Orange County. Pertinent questions and responses from each agency to the survey were as follows: 1. Please list the most important reasons for accidental sewage spills occurring in your jurisdiction. A total of 29 (83 %) agencies included grease as a major cause of sewage spills. 2. Do you have a grease discharge ordinance in your City /Agency? Yes: 23 (66 %) No: 12 (34 %) 3. Do you require grease traps /interceptors for restaurants? Yes: 26 (74 %) No: 9 (26 %) 4. If you do require grease traps /interceptors, do you have an inspection /maintenance program for these? (Of the 26 "Yes" responses to question number 3.) Yes: 7 (27 %) No: 19 (73 %) 5. Have you adopted the 1997 Uniform Plumbing Code for use in your City /Agency? (This question relates to standardized design of grease traps /interceptors. ) Yes: 31 (89 %) No: 4 (11 %) The Grand Jury's analysis shows that approximately two- thirds of the wastewater collection and /or treatment agencies surveyed have adopted a grease discharge ordinance within their area of jurisdiction and most (74 %) require some type of grease intercepting device in restaurants. However, only 27% conduct routine inspection and maintenance programs to assure that these devices are effective in reducing the discharge of cooking grease in sewer lines. The Orange County Sanitation District, in cooperation with their member agencies and Orange County Health Care Agency have conducted public information efforts to educate not only restaurants but also occupants of high - density residential housing areas such as large apartment complexes. This is accomplished by distribution of brochures and presentations to residents and restaurants. Large residential housing complexes are also a source of cooking grease, although not nearly in the same volume as that discharged by restaurants. However, these efforts may need to be resumed and expanded given the fact that grease - related sewer pipe blockages continue to increase in number. METHOD OF STUDY The Grand Jury visited wastewater collection and /or treatment sites and facilities as well as conducted interviews with administrative, technical and operational staff of several wastewater collection and /or treatment agencies, both within and outside of Orange County. Seminars and workshops on the subject of wastewater collection, treatment and water quality were attended. Grand Jurors interviewed restaurant owners and managers. In addition, the Grand Jury met with several staff members of the Environmental Health Division of the Orange County Health Care Agency and then accompanied them on their regular restaurant inspections. Literature and ordinances from other coastal counties relating to grease discharge in sewage systems were also reviewed. FINDINGS Under California Penal Code Sections 933 and 933.05, responses are required to all findings. The Orange County Grand Jury has arrived at five findings: 1. Seventy -four percent of Orange County wastewater collection and /or treatment agencies require restaurants in their jurisdictions to have grease traps /interceptors installed and 66% have discharge ordinances. 2. Few wastewater collection and /or treatment agencies (27 %) are using these discharge ordinances as a basis for grease trap /interceptor inspections and maintenance activities and resultant enforcement actions when restaurants are not in compliance with the ordinance. Responses to Findings 1 and 2 are required from: The City Councils of: Anaheim Laguna Beach San Juan Capistrano Brea La Habra Santa Ana Buena Park La Palma Seal Beach Cypress Los Alamitos Stanton Fountain Valley Newport Beach Villa Park Fullerton Orange Westminster Garden Grove Placentia Yorba Linda Huntington Beach San Clemente \ And The Boards of Directors of: Aliso Water Management Agency Costa Mesa Sanitary District El Toro Water District Irvine Ranch Water District Moulton Niguel Water District Midway City Sanitary District Orange County Sanitation District Rossmoor /Los Alamitos Area Sewer District Santa Margarita Water District South Coast Water District South East Regional Reclamation Authority Sunset Beach Sanitary District Trabuco Canyon Water District Yorba Linda Water District 3. The Orange County Sanitation District, through its member agencies and the Orange County Health Care Agency have carried out public education efforts aimed at reducing cooking grease discharge from restaurants and residential sources. A Response to Finding 3 is from requested from the Orange County Health Care Agency A Response to Finding 3 is required from the Board of Directors, Orange County Sanitation District and Orange County Board of Supervisors. 4. All Orange County restaurants are inspected on a regular basis by qualified Orange County Health Care Agency, Environmental Health Division Specialists. Orange County Health Care Agency specialists do not routinely inspect restaurant grease traps /interceptors unless there is an obvious indication of malfunction, even though these inspections are thorough in all other aspects of sanitation and food safety. Responses to Findings 4 and 5 are required from Orange County Board of Supervisors and requested from the Orange County Health Care Agency RECOMMENDATIONS Under California Penal Code Sections 933 and 933.05, each recommendation requires a response from the government entity to which it is addressed. These responses are submitted to the Presiding Judge of the Superior Court. Based upon the findings, the Orange County Grand Jury recommends that: 1. All Orange County wastewater collection and /or treatment agencies form a coalition for the purpose of formulating a standardized grease discharge ordinance for use by all affected wastewater collection and /or treatment agencies. (Finding 2) 2. This ordinance should carry enough enforcement power to effectively prevent cooking grease from being discharged by restaurants and should include a vigorous inspection schedule, maintenance criteria and clearly defined enforcement procedures and sanctions where violations are noted. (Finding 2) All Orange County wastewater collection and /or treatment agencies should carry out aggressive grease discharge prevention education and training programs aimed at individual restaurant owners and staff in their respective jurisdictions. Due to the high turnover in both restaurant businesses and workers, this effort should be carried out continually, countywide, throughout the year. (Finding 3) 4. Completion of training programs should be made a condition for wastewater discharge permit issuance to all new applicants, where discharge permits are I required. This educational program should also contain a component directed 1�oward owners and /or managers of large housing complexes. (Finding 3) Responses to Recommendations 1 - 4 are required from: The City Councils of: Anaheim Brea Buena Park Cypress Fountain Valley Fullerton Garden Grove Huntington Beach And The Boards of Directors of: Laguna Beach La Habra La Palma Los Alamitos Newport Beach Orange Placentia San Clemente Aliso Water Management Agency Costa Mesa Sanitary District El Toro Water District Irvine Ranch Water District Moulton Niguel Water District Midway City Sanitary District San Juan Capistrano Santa Ana Seal Beach Stanton Villa Park Westminster Yorba Linda Orange County Sanitation District Rossmoor /Los Alamitos Area Sewer District Santa Margarita Water District South Coast Water District South East Regional Reclamation Authority Sunset Beach Sanitary District Yorba Linda Water District Trabuco Canyon Water District 5. The Orange County Health Care Agency should require, and then routinely inspect and review grease trap /interceptor maintenance logs to be accurately kept by restaurant operators to assure proper emptying and cleaning frequency of these devices. This log review should be made part of the Health Care Agency's regularly scheduled restaurant food safety inspection visit procedures. (Findings 4 and 5) A Response to Recommendation 5 is requested from the Orange County Health Care Agency. A Response to Recommendation 5 is required from the Orange County Board of Supervisors P chapter is committed, continued or permitted by such person, and shall be punishable therefor as provided for in this chapter. (Ord. 96 -22 § 1 (part), 1996: 1949 Code § 5306) Attachment B 14.28.100 Chapter 14.30 COMMERCIAL KITCHEN GREASE DISPOSAL* Sections: 14.30.010 Intent and Purpose. 14.30.020 Definitions. 14.30.030 Food Grinders Prohibited. 14.30.040 Grease Control Device Required. 14.30.050 Exceptions — Grease Disposal License. 14.30.060 Appeals. 14.30.070 Maintenance Requirements. 14.30.080 Violations. 14.30.090 Penalties for Violation. `Nor Ordinance History: 96 -22 and 91 -5. 14.30 -010 Intent and Purpose. It is the intent of this chapter to establish regula- tions for the disposal of grease and other insoluble waste discharges from commercial kitchens within the City. The City Council, in enacting the ordi- nance codified in this chapter, intends to provide for the maximum beneficial public use of the City's sewer system, to prevent blockages of that system and accidental discharge of grease into Newport Bay, to ensure the cost of maintaining the public sewer system is equitably distributed amongst users, to clarify grease disposal requirements for existing commercial kitchens, and to promote public health and safety. (Ord. 97 -3 § 2 (part), 1997) 14.30.020 Definitions. As used in this chapter, the following terns are defined in this section: "Change in operations" means any modification in the operational procedures of a commercial kitch- en which has the potential to significantly increase the amount of grease generated by food preparation including, without limitation, any substantial in- crease in the net public area, any substantial increase in the hours of operation, any significant increase in 491 (N.wpft Beach 6.97) 1 U 14.30.020 the size of the kitchen or the number of food service or food preparation employees, or any significant change in the size or type of food preparation equip- ment. "Commercial kitchen" means any business operat- ing in Newport Beach as a full service or take -out restaurant, catering kitchen, employee cafeteria, or any other facility engaged in preparing and heat - processing food for consumption by the public or employees and which uses any equipment that pro- duces grease vapors, steam, fumes, smoke or odors that are required to be removed by aType I or Type II hood. Establishments engaged only in assembling or serving food that is prepared entirely off site, and whose kitchen equipment consists only of beverage warmers and microwaves are not considered com- mercial kitchens. "Food grinder" means any device installed in the sewage system for the purpose of disposing food waste in the public sewer system. "Grease" means any oil, fat, or oily, fatty sub- stance such as vegetable or animal fat that turns or may rum viscous or solidifies with a change in temperature or other conditions. "Grease control device" means any grease inter- ceptor, grease trap or other mechanism which atta- ches to wastewater plumbing fixtures for the pur- pose of collecting grease for off -site disposal. "Person" means any individual, firm, corporation, partnership, association or other group or combina- tion of individuals acting as a business unit. "Remodeling" means any physical change to a commercial kitchen that requires a building permit and involves under slab plumbing work in a food processing area. "Wastewater" means water containing animal or vegetable matter and water, whether treated or un- treated, discharged into or permitted to enter a pub- lic sewer. (Ord. 97 -3 § 2 (part), 1997) 1430.030 Food Grinders Prohibited. The installation and use of food grinders shall be prohibited in all new commercial kitchens in new or existing buildings, in all existing commercial kitch- ens undergoing remodeling, and in all existing food (Ncwpon Bucb 697) 492 preparation and service establishments undergoing remodeling or a change in operations such that they would become a commercial kitchen. (Ord. 97 -3 § 2 (part). 1997) 14.30.040 Grease Control Device Required. A. All commercial kitchens shall have grease control devices as required by the Uniform Plumb- ing Code, or shall otherwise comply with the provi- sions of this chapter. B. New commercial kitchens in new or existing buildings shall have grease control devices as re- quired by the Uniform Plumbing Code. C. Existing commercial kitchens undergoing remodeling or a change in operations shall have grease control devices as required by the Uniform Plumbing Code. D. Existing food preparation and service estab- lishments and commercial kitchens undergoing remodeling or a change in operations shall have grease control devices as required by the Uniform Plumbing Code. E. The Building Director shall not issue a certif- icate of occupancy for a commercial kitchen which is required to have a grease control device until such device has been installed and inspected and ap- proved by the Building Department- (Ord. 97 -3 § 2 (part), 1997) 14.30.050 Exceptions— Grease Disposal License. A. Commercial kitchens and food preparation and service establishments that would become com- mercial kitchens upon completion of remodeling or a change in operations may obtain a grease disposal license in lieu of installing a grease control device upon a determination by the Building Director that there are physical limitations to a property that make the installation of a grease control device infeasible or contrary to other laws. B. A grease disposal license shall require the payment of an annual fee to defray a portion of the City's costs of maintaining the sewer system free of grease and resultant blockages. This fee shall be established by resolution of the City Council, and � G) shall be limited to the incremental increase in the cost of preventive maintenance attributable to the licensee. The Building Director shall not issue a certificate of occupancy for any commercial kitchen that obtains a grease disposal license until the first annual fee has been paid to the City. C. Persons seeking a grease disposal license shall complete and file with the Building Director an application on the form prescribed by the City. Applications shall be accepted only from the owner or operator of the commercial kitchen or food prepa- ration and service establishment. The application shall be accompanied by the applicable fee. The applicant shall provide the following information: 1. Name and address of applicant; 2. Address of premises for which the license is requested; 3. Site plan showing property lines, easements. structures, and any other features that limit the installation of a grease control device; 4. Description of food processing, type and number of meals to be served, cleanup procedures. size of kitchen, and dining room capacity; 5. List of kitchen appliances, fixtures and venti- lating equipment; 6. Volume and type of wastewater to be dis- charged; and 7. Any other information deemed necessary by the Building Director to evaluate the application. D. A grease disposal license shall be valid for one year, and shall be automatically renewed, pro- vided: 1. There has been no remodeling of the premis- es, or change in operations; and 2. The licensee has not violated this chapter, the Uniform Plumbing Code, or other laws during the previous year, and 3. The annual in -lieu fee is paid. (Ord. 97 -3 § 2 (part), 1997) 1430.060 Appeals. Any decision of the Building Director pursuant to this chapter may be appealed by any interested party to the Building Board of Appeals, pursuant to 14.30.050 Section 15.02.020 of the Newport Beach Municipal Code. (Ord. 97 -3 § 2 (part), 1997) 14.30.070 Maintenance Requirements. A. Each commercial kitchen with a grease con- trol device shall be required to employ an appropri- ate service or procedures for periodic collection of accumulated grease from any grease control device. The collection period shall be as set forth in the plumbing permit for the grease control device, but in no case more than three month intervals. No accumulated grease shall be introduced into any sewer lateral, public sewer, storm drain, or public way. B. Each commercial kitchen with a grease con- trol device shall be required to keep records of cleaning, maintenance and grease removal. C. Each commercial kitchen with a grease con- trol device shall allow City representatives access to the premises, by appointment during normal busi- ness hours, for purposes of sampling, inspections and review of records relating to the plumbing per- mit. (Ord. 97 -3 § 2 (part), 1997) 14.30.080 Violations. A. The owner and operator of a commercial kitchen shall be in violation of this chapter if he or she: 1. Fails to install a grease control device as required by the Uniform Plumbing Code and this chapter, 2. Fails to obtain a grease disposal license as required by this chapter; 3. Makes any false statement, representation, record, report, plan or other document filed with the Building Director, 4. Tampers with or knowingly renders inopera- ble any grease control device required under this chapter, 5. Fails to fulfill maintenance, cleaning and recordkeeping requirements as required by permit and this chapter, or 6. Refuses City representatives reasonable access to a commercial kitchen for the purposes of inspect- ing or monitoring. 493 (Newport Beach 6-97) 14.30.080 B. Any willful failure to comply with a provi- sion of this chapter shall constitute a violation, re- gardless of whether the failure to comply is caused by the permittee/licensee or an employee or agent of the permittee/licensee. C. Where the failure to comply is continuing and intentional, each successive failure to comply shall be a separate and distinct violation. (Ord. 97 -3 § 2 (part), 1997) 14.30.090 Penalties for Violation. Any violation of this chapter shall be subject to the penalties provided in Chapter 1.04 of the New- port Beach Municipal Code. (Ord. 97 -3 § 2 (part), 1997) (Ncwpon Brach 6 -97) 494 Attachment C July 11, 2001 The Honorable C. Robert Jameson Presiding Judge of the Superior Court 700 Civic Center Drive West Santa Ana, California 92701 RE: RESPONSE TO ORANGE COUNTY GRAND JURY REPORT: Seeuage Spills, Beach Closures - Trouble In Paradise? Dear Judge Jameson: The City of Newport Beach hereby presents its formal response to the April 25, 2001 Report of the Orange County Grand Jury entitled, Seeoage Spills, Beach Closures - Trouble In Paradise? This response was formally approved by the Newport Beach City Council on Tuesday, July 10, 2001. As a beach city, we appreciate the Grand Jury's attention to this important issue. FINDINGS to which the City of Newport Beach is required to respond: FINDING #1- Seventy-four percent of Orange County's sewering agencies require grease interceptors/ traps in restaurants. Sixty-six percent of Orange County's sewering agencies have ordinances prohibiting grease discharges. RESPONSE: Because the City did not compile information from each city in Orange County (as the Grand Jury apparently did), the City has no formal comment on the percentages listed except to note that Newport Beach's Municipal Code (Chapter 14.30) contains both a grease control device requirement (for new and remodeled commercial kitchens) and a prohibition against discharges, like grease, that would interfere with or damage the sewerage operations (NBMC Chapter 14.28.020[f]). FINDING #2 - Only 27% of Orange County's sewering agencies use the ordinances to inspect traps/ interceptors, to inspect maintenance logs, and to enforce violations. RESPONSE: Because the City did not compile information from each city in Orange County (as the Grand Jury apparently did), the City has no formal comment on the percentages listed. We note, however, that the City of Newport Beach has an enforcement provision of its Commercial Kitchen Grease Disposal ordinance (NBMC Chapter 14.30). Since the date of this ordinance's adoption, the City has not inspected logs, inspected traps or interceptors, nor issued a violation for improper maintenance of or the disabling of a grease control device. RECOMMENDATIONS to which the City of Newport Beach is required to respond: RECOMMENDATION #1— All Orange County sewering agencies should form a coalition to formulate a standard grease discharge ordinance. RESPONSE: The City agrees that a standardized grease discharge ordinance would assist cities, the Orange County Health Care Agency, sanitation agencies, and restaurant owners and 1 managers to better understand and comply with operational standards. The City would welcome a role in such a coalition, coordinated by the County of Orange and formed within six months of July 25, 2001. The City notes, however, that such an ordinance should include a provision which allows local building officials to waive a requirement for a grease control device for existing restaurants which prove, subject to inspection, that they: • Do not have the physical space to add a control device; and • Agree to pay an annual fee (similar to our Grease Control License) that covers the cost of additional /more frequent line cleaning near their commercial kitchen and the cost of on -site kitchen inspections for the presence a grease barrel or similar with a current contract for off -site grease disposal; and • Pledge to follow proper grease disposal procedures. RECOMMENDATION #2 -- The formulated ordinance should carry enforcement power to prevent grease discharges and should include a vigorous inspection schedule, maintenance criteria, and sanctions for violations. RESPONSE: The City concurs with this recommendation. The City's own ordinance has each of these tools and powers, so no timeline is suggested to achieve this recommendation. We can, however, do a better job in inspecting existing grease control devices. We plan to do so and to report back to our City Council as to our progress in meeting this goal. RECOMMENDATION #3 -- All Orange County sewering agencies should carry out aggressive grease discharge prevention education to restaurants continuously and countywide. RESPONSE: The City concurs with this recommendation and plans to provide educational materials relating to grease disposal to all commercial kitchens in the City by December 31, 2001. RECOMMENDATION #4 -- Such training should be made a condition for any wastewater discharge permit (WDR) from the Regional Board. Any educational component should contain a component directed toward owners and /or managers of large housing complexes. RESPONSE: The City agrees that educational material should be provided to owners and /or managers of large housing complexes. This material shall be provided by December 31, 2001. Again, we thank the Grand Jury for addressing this important issue. The Grand Jury's attention to grease disposal has allowed us to better understand our own City operations in this regard and to, hopefully, improve upon how we assist and regulate area restaurants to protect our Bay and ocean from sewage spills caused by grease blockages. Sincerely, GAROLD B. ADAMS Mayor of Newport Beach cc: Members of the Newport Beach City Council Homer L. Bludau, City Manager Dave Kiff, Assistant City Manager Eldon Davidson, Utilities Director 0 Attachment D Sewers 101 Sewers 101. A modern sewer system typically consists of gravity-based sewer lines and pressurized "force" lines (the pipes), "lift" stations that pressurize flows enough to take the flows up and over hills and slopes, treatment facilities, and disposal facilities (outfalls or bio -solid disposal locations). There are four general classifications of sewer lines: • sewer laterals that go from a home or business to a another line near the center of the street (laterals are typically 4" in diameter to 6 "). • gravity mains that receive flow from the laterals (6" to 18 "); • force mains that take pressurized flow from a lift station up and over a hill (6" to 18 "); and • trunk lines that take flows from the force mains and gravity mains (24" to 48 ") to the treatment facilities. Most of the sewer laterals are owned by private individuals and businesses until the point where the lateral meets the main line. Most main lines are owned by the City of Newport Beach. Most trunk lines are owned by the Orange County Sanitation District (OCSD). What we Spend on Sewers. The City has an ongoing maintenance and repair program for its sewers that follows the 1996 Sewer Master Plan. The adopted C1P for FY 2001 -02 includes about $1.5 million for the following sewer projects, all funded from the Sewer Enterprise Fund (paid for with direct fees on sewer users): • $362,000 to replace or reline sewer mains per the 1996 Plan; • $150,000 to replace the force main that leaves the Main Beach Pump Station at CDM State Beach; • $774,000 to reconstruct and improve older lift stations (the City has 20 sewer lift stations); • $57,000 for manhole lining (to reduce groundwater infiltration into the sewer lines) and manhole addition or replacement, • $16,000 to replace laterals on City sewer mains beneath alleys and streets proposed for reconstruction or resurfacing; • $23,000 to remove roots from City sewer mains; and • $117,000 to televise all sewer mains from within the mains to determine root intrusion, cracks, deterioration, and other problem areas before they cause a break and /or a spill. 0