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HomeMy WebLinkAboutSS2 - Food Service EstablishmentCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Study Session Item No. SS2 September 14, 2004 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Utilities Department Terresa Moritz, Management Analyst 949 - 644 -3013 tmoritz@city.newport-beach.ca.us SUBJECT: Food Service Establishment (FSE) Fats, Oils, and Grease Ordinance ISSUE: Should the City change the current Commercial Kitchen Grease Disposal Ordinance (14.30 NBMC) to better reflect new wastewater system requirements of the Regional Board? • RECOMMENDATION: Direct staff to: 1. Communicate all grease control proposals with local representatives of the restaurant industry and with the Coastal /Bay Water Quality Citizens' Advisory Committee; 2. Bring back for First Reading an ordinance to comply with RWQCB Order No. R8 -2002- 0014. DISCUSSION: Background: The City of Newport Beach operates and maintains the local sewer collection system. The City of Newport Beach has experienced many problems with grease blockages and sanitary sewer overflows (SSOs) over the years. These blockages have caused backups into restaurants (also known as Food Service Establishments or "FSEs "), other businesses, homes and on public property. On occasion, SSOs find their way to the bay or ocean, leading to a closure of receiving waters to water- contact recreation. These back -ups are both unpleasant and expensive -- with sewage potentially flowing into homes, FSEs, and other businesses. Cleanup and replacement costs for damaged items •like carpet and furniture can be significant. SSOs tend to be more prevalent in the vicinity of FSEs) than in residential areas_ FSE FOG Ordinance September 14, 2004 Page 2 • The City of Newport Beach has been a pioneer with its first grease - related ordinance (NBMC Chapter 14.30) adopted in 1991. We were aware at that time that there would eventually be a county or statewide mandated grease program and wanted to get an early start. In addition to our ordinance, we decided to retain the firm of ECIS since 2002 to perform regular inspections of all of the city's 356 FSEs. Mr. Jon Kinley, principal with ECIS, has found that, of the 356 FSEs in the city, • 159 have appropriately -sized grease control devices; • 40 have inadequately -sized or maintained grease control devices; • 89 do not have any grease control device, but have a menu that requires one; and • 67 do not have a grease control device and do not have menu items that require one; In July 2000 -2001 the Orange County Grand Jury reported that the main cause of SSOs was grease blockages from restaurants and high density apartments. The Grand Jury challenged all government agencies with sewer infrastructure to enact regulations to control and /or prevent SSOs. Following the Grand Jury's report, the Regional Water Quality Control Board, Santa Ana Region ( "Regional Board ") adopted a new Order about SSOs. • The Regional Board's Order set "waste discharge requirements" (WDRs) for entities that operate wastewater collection systems like Newport Beach. Here are the key elements of the WDRs -- wastewater collection agencies must: 1. Control the amount of grease entering the City's sewer system via a formal program in place to ;seal with the disposal of Fats, Oils and Grease (FOG); 2. Head towards the full elimination of SSOs, including making every effort to contain, control, and clean up sewage spills 3. Provide training on new Kitchen Best Management Practices (BMPs) to reduce the Introduction of grease and debris into grease control devices or the sanitary sewer system; 4. Properly fund, manage, operate and maintain, with adequately trained staff all parts of the sewage collection system owned and /or operated by the City 5. Inspect all FSEs to determine adherence to BMPs, appropriate cleaning of grease control devices, inspection of grease control devices and maintenance logs; and 6. Revise or replace existing codes (by the end of 2004) to provide full authority to enforce new regulations and other program requirements. Existing and Proposed Ordinance The City's current ordinance does not comply with the WDRs in the following manner: • • FSE FOG Ordinance September 14, 2004 Page 3 • The current Commercial Kitchen Grease Disposal Ordinance lacks the authority to require the installation of a grease control device in the event that blockages or SSOs occur due to a particular FSEs behavior or grease discharges. • The City needs the authority to make unscheduled inspections of FSEs to determine if they are complying with the proposed Kitchen BMP (see attached Exhibit A) requirements. Other major elements of the proposed ordinance re -write include: • A clear prohibition of discharges to sanitary sewer system that contributes to a blockage or SSO; • A requirement that an FSE install a grease control device per the specifications of the UPC (this is not new); • An annually - levied grease disposal mitigation fee ( "in -lieu" fee) for those entities that cannot feasibly install interceptors that covers the City's costs of cleaning lines additional times (a similar fee exists today, but it has only been collected from one FSE for one time); • Best Management Practices for all FSEs; • Grease Control Device maintenance and record keeping requirements; • Authorization for inspections, enforcement, and penalties if non - compliant; • Annual service charge to all FSEs to administer a new FOG Control Program and perform the required inspections; and • A formal Grease Disposal Permit for all FSEs. One key area to be discussed is whether to require that all FSEs in the City must retroactively install a Grease Control Device. At this point, staff does not believe that such a requirement is needed unless a specific FSE shows a pattern of illegal grease discharges. Prepared by: Submitted by: / e Moritz,,Man ment nalyst Eldon Davidson, Utilities Director Attachment: Kitchen BMP's Summary of Ordinance Changes e Kiff, Assistant City Manager C� N L V (� _0 (: C C: N E w •s-- C: ai ry 0) O N O N _V OU E O 77D .0 C: N N > m m N U O C: >, •� O I (D L cr 0 I U) fn O N � m _0 i (D O OV +-� N CO U) O oU ry .Ad a,4 .wi U) O Q U) 0 U) N O m U) Q Q • x w 9 0 U � (L O } m } O } z `° } D m -° W d, W @ o = 0 U (L a w z w w ° ° U) Q LL n N O — N ° U z Z @ O T T n N ° C cu 0 p O O @ IL } O LL } LL (1) LLI V/ LL O C C LLI tq � .m � m O a o _c CL Q) @ m - O C C U) O) U m W N LL C E 0E o o w - O U O ` O C z W O LL c _m Z O O O Q W `o 0 m } O z m z @ z m 2 U N U > D N OU H U 3 O o n z U o a) O` ° a o n LLI w 3 0 E V5 L m @ m U w o v W LL T T L) 2 o - c LL O @ ° U w } O z } O } m Q � 3 (U CL 9 m N m Z �,. 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U LL 0 z O N N. a O U Z @ C) Y N OI U @ >O L > N Q T U L U fn @ U E � N O IL > Y r E m m N � � U y E o c C � � Q N N p N N N a) N � @ o p N O L @ C W N U U) C N C @ LL U1 o 3 C O 0 O } Z N Y O � U @ � N p d N E L p C _ c E N N ° 0 0 0 0 O v E c L @ U C @O O U C C N U1 C @ � L U 3 T C c c @ @ @ E T C @ c `1 D7 > 0 0- E - U v 0 a r (D W N @ O Y YU) C @ N C L t0/i L 0 @ L- U W ... y C O O LL lL > � O1 l L L y w o a _ @ O N N x @ LL = U W W m U LL LL @ m W • • Fats, Oils & Grease (FOG) Control Newport Beach City Council Study Session Tuesday, September 14, 2004 Topics and Goals F What's the problem? F What we do today I WDR Requirements What Makes Sense for an Effective FOG Control Ordinance and FSE Program? FOG Control Ordinance Core Guidelines Regional Uniformity and Equity z 1 What's the Problem? I Photos of Grease from CCTV What's the Problem? t Photos of Grease from CCTV, cont'd. What's the Problem? t Photos of Grease from CCTV, cont'd. .:i 5 What's the Problem? F- Photos of Grease from CCTV, cont'd. 6 3 Our Hotspot Program Ir Regular Maintenance Program — 8 miles of sewer main cleaned monthly (96 miles annually) — 5 miles of sewer main cleaned quarterly (20 miles annually) — 197 miles of sewer main cleaned annually — Total = 313 miles of sewer main cleaned each year CCTV Program — New truck to visually inspect sewer main lines and laterals and storm drain lines — Hot spot characterization (monthly & quarterly -over 50,000 feet of trouble /hot spot runs) — Run camera to troubleshoot any utility that daily cleaning crews encounter What it costs... Annual Maintenance — $2.284 million It $52,000 Administrative Costs 9 $83,000 Annual Cleaning Costs — monthly, quarterly & annual cleaning Capital Improvement Program — Pump Station Replacement = $ 1.01 million — Main Replacement = $ 610,000 t Total CIP = $1.623 million x Total City Costs = $3.9 million 8 n Newport's Restaurants t Of Newport Beach's 355 Food Service Establishments: — 159 have an adequately sized Grease Interceptor (GI) — 40 have an inadequately sized GI — 67 have operations that don't require a GI — 89 don't have a GI but have operations that need one! — (21 are in IRWD's service area, but we inspect them -- IRWD does not inspect GIs) a ECIS' inspection regimen — 199 FSEs inspected 3x a year — 393 GI Lids popped and inspected (incl. 37 IRWD lids) — 156 FSEs inspected 2x a year for FOG BMPs 1 25 exempt from inspections due to operations — $22,000 /year Jon's cost for GI & BMP inspections WDR Requirements Recently- issued Waste Discharge Requirements ( "WDRs ") for all wastewater collection agencies in Region #8 tell us we need to: — Change our code to enact proper legal authority — Have a strong maintenance and line replacement program — Limit grease from entering the system — especially for Food Service Establishments (FSEs). — Inspect and Monitor — Have a penalty system to use when appropriate. 10 I Legal Authority We need to change the Code to reflect: — Limits on Grease Discharges that May Cause Blockages [ "Limit fats and greases and other debris that may cause blockages in the sewage collection system" (sec. iii) — Prohibition against FOG Discharges that May Cause SSOs 9 'Prohibit discharges to the system and identify measures to prevent SSOs caused by fats, oils, and grease blockages of sewers' (sec. viii) — Inspections, Enforcement and Provision of Sufficient Staffing "... to inspect grease producing facilities, enforcement authorities, and sufficient staff to inspect and enforce the grease ordinance" (sec. viii) Establish an Effective Program Installation of Grease Removal Devices and BMPs — '...may include requirements to install grease removal devices (such as traps or, preferably interceptors), design standards for the removal devices, maintenance requirements, BMP requirements, record keeping and reporting requirements." (sec. viii Identify Sewer Line Hot Spots and Establish Cleaning Frequencies — 'The grease control program shall identify sections of the sewer system subject to grease blockages and establish a cleaning maintenance schedule for each section." (sec. viii) Implement Source Control Measures for Hot Spots — 'The program shall develop and implement source control measures, for all sources of grease and fats discharged to the sewer system, for each section identified above." (sec. viii) 12 111 FOG Control Ordinance and FSE Program I What Makes Sense for an FSE Program? — Kitchen BMPs t Logical BMPs required for all FSEs — Grease Interceptors r Required for those FSEs that need them - New and existing FSEs it Require proper maintenance - Logical and fair minimum pumping frequency FOG Control Ordinance and FSE Program What Makes Sense for an FSE Program? Monitoring and Enforcement W Prioritize hot spot areas - Completed FOG Characterization 07/31/04 r Inspections of important elements- Current contract with ECIS for all FSE /Grease Control Device t Notices of Violations and gradual enforcement strategy a Elevated enforcement for FSEs that cause or contribute to a grease blockage or SSO Provision for Exceptions — Where space is limited (Variance) — Where there is no significant FOG produced (Waiver) — Where the City has approved a specific pre- treatment technology (Variance) Issue Permits 13 14 7 FOG Control Ordinance Core Guidelines Kitchen BMPs — Installation and use of drain screens — Segregation, collection, and recycling of cooking oil — Disposal of food waste into the trash E How do we deal with existing Food Grinders? — Proper maintenance of kitchen exhaust filters — Kitchen signage — Employee training FOG Control Ordinance Core Guidelines Prohibitions No food grinders (garbage disposal units) for new or existing FSEs No emulsifying additives, no use as a supplement to interceptor maintenance No disposal of waste cooking oil into drains No discharge of wastewater from dishwashers into grease trap or interceptor — No toilet discharge into grease interceptor — No interceptor waste into the sewer system 15 16 0 FOG Control Ordinance Core Guidelines k FOG Pretreatment/Grease Interceptors — Requirement for new and remodeled FSEs t Requirement for standard dischargers IF Require space and plumbing segregation considerations for insignificant dischargers w $50,000 remodel FOG Control Ordinance Core Guidelines e FOG Pretreatment/Grease Interceptors (cont.) Requirement for existing FSEs: Waiver for insignificant dischargers — no time period; 3 -year Grease Discharge Permit for standard dischargers; r Variance for standard dischargers with an approved alternative pretreatment technology that is: — Equally effective as a GI — Verifiable via CCTV ,7 is we FOG Control Ordinance Core Guidelines Grease Interceptors (cont.) — Require proper maintenance t No sludge greater than 25% of GI's capacity I Full pump -outs and maintain records s- Verified through inspections i 90 -day minimum pump out frequency t Variance request for 3 -6 month frequency — Design requirements I Follow UPC What's Next? t Communication with Restaurant BID and Coastal /Bay Water Quality Committee First Reading at City Council re: FOG Control Ordinance Possibly October 26, 2004 Includes changes to Master Fee Resolution Second Reading at City Council re: FOG Control Ordinance Needs to occur no later than November 23, 2004 t Effective date = January 1, 2005. ,9 20 10