Appendix B

FOG Documents 1. LGVSD Ordinance Code provisions related to FOG

2. List of FOG “Hot Spots”

3. CMSA FOG Inspection Status Reports

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CHAPTER 5

AN ORDINANCE PROHIBITING FOOD GRINDERS IN COMMERCIAL FOOD SERVICE ESTABLISHMENTS.

SECTION 1. Purpose.

The Las Gallinas Valley Sanitary District (District) is adopting an Ordinance (FOG

Ordinance) to control the discharge of fats, oils, and grease (FOG) to the sanitary

sewers from food service establishments; and

The FOG Ordinance requires restaurants and other food service establishments

in the District service area to have a grease removal device (grease trap or grease

interceptor) in use. The purpose of this device is to remove FOG from kitchen drainage

before it is discharged to the sanitary sewer; and “Food grinders,” also known as

“garbage disposals,” are devices installed in kitchen plumbing for the purpose of

grinding food waste or food preparation by products for the purpose of disposing into

the sanitary sewer system; and

The installation of a food grinder such that it discharges to a grease removal

device will, in most cases, render the device less effective or unable to perform its

function; and

The ground food discharged by food grinders is a significant source of FOG

which could harden in the sanitary sewer; and

Food grinders are not essential to kitchen operation. Their function can be readily

replaced by having kitchen personnel scrape food wastes into solid waste receptacles.

SECTION 2. Prohibition Against Installation of Food Grinders.

Installation of food grinders in new or remodeled commercial food service

establishments is prohibited. Food grinders shall removed front existing commercial

food service establishments within 180 days of the adoption of this ordinance.

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From LGVSD Ordinance Code, Chapter 2, Article IV (General Prohibitions)

ARTICLE IV. STANDARDS AND LIMITATIONS. The District has set forth the following

prohibitions and limitations for waste discharge to the system. Where National Categorical

Standards are applicable, the discharger must comply with the more stringent of the District local

limit or the applicable categorical standard for a given pollutant.

Section 401. General Discharge Prohibitions. No person shall contribute to or cause to

be contributed to the system any waste or any pollutant which will:

(a) Cause interference with the system.

(b) Damage the system.

(c) Cause pass-through of the system.

(d) Cause hazard to the public safety, the environment, or to District personnel.

Section 402. Specific Prohibitions. No person shall discharge any waste to the system,

except through sewer connections approved by the District. Discharge at any other location,

specifically including collection system manholes, is prohibited without prior written approval

from the District.

Except as hereinafter provided, no person shall discharge, or cause to be discharged, to the

system any of the following described waters or wastes:

(a) Any solid or viscous pollutants in amounts which will cause obstruction to the

flow in the system or which will require unusual attention or expense to convey

and/or treat. In no case shall there be discharge of any solid material not

capable of passing through a three-eighths (3/8) inch mesh screen.

(b) Pollutants which create a fire or explosive hazard in the system, including, but

not limited to, waste streams with a closed-cup flashpoint of less than 140F

(60C) using the test methods specified in 40 CFR 261.21.

(c) Heated discharges in amounts which will inhibit biological activity in the

treatment facility resulting in interference. Heated discharges in such quantities

that the temperature at the treatment plant exceeds 104F (40C) or which pose

a hazard to District personnel.

(d) Any discharge which has been diluted as a partial or complete substitute for

treatment to achieve compliance with this Ordinance, the

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user's waste discharge permit, or the National Categorical Standards.

(e) Any discharge of hazardous waste, as defined by Title 22 of the California

Code of Regulations, without the written approval of the District.

(f) Any discharge which causes noxious or malodorous gases at or near the

District's facilities or which otherwise creates a public nuisance.

(g) Pollutants which result in the presence of toxic gases, fumes, or vapors within

the District's facilities in a quantity that endangers the health or safety of

District's personnel.

(h) Any storm water, surface water, groundwater, roof runoff or subsurface

drainage, except in cases of discharge of contaminated groundwater in

accordance with Article IX.

(i) Any radioactive wastes, except as allowed under the "California Radiation

Control Regulations," CCR Title 23 Section 30100 et seq.

(j) Any discharge of any pollutant, including oxygen-demanding pollutants (BOD,

etc.), released at a flow rate and/or concentration which will cause interference

with the system.

(k) Any discharge containing petroleum oil, nonbiodegradable cutting oil, or

products of mineral oil origin in amounts that, alone or in conjunction with

other discharges, will cause interference or pass-through.

(l) Any discharge which, alone or in conjunction with a discharge or discharges

from other sources, will compromise the use of District's treated wastewater for

any adopted reclamation use.

(m) Pollutants which will cause corrosive structural damage to the system.

(n) Substances containing greater than five (5) percent copper by weight, added to

control roots or for any other purpose.

LGVSD "HOT SPOT" MAINTENANCE HISTORY FOR FOG  ‐  January 2013                          Blue = pm extended                  Red = pm shortenedRESTAURANT NAME MANHOLE NUMBERS 2010 2011 2012 REMARKS

Golf Club House V010.07+V010.05 Flush 1x per year/TV 2 years Same as 2010 Flushed 1x per year/TVd 4 yrs Gone from 9 months

V010.07+V010.05 Flush 1x per year/TV 9 months Same as 2010 Flush every 2 years/TV 4 yrs Gone from 9 months

V010.03+V010.01 Flush 1x per year/TV 2 years Same as 2010 Flush 1x per year/TV 2 yrs Gone from 9 months

Mulberry Pizza N050.21+N050.19 Flush  2 years/TV 4 yrs Same as 2010 Same

Smith Ranch Deli N050.17+N050.15 Flush 1x year/ TV 4 yrs Same as 2010 Same

Safeway T040.01+T000.29 Flush 2x's a year ‐ siphon Flushed every 3 months Same SSO 2011 ‐ Safeway siphon, excessive rainfall

T040.03+T040.01 Flush 1xper year/TV 4 years Flushed every 3 months Same SSO 2011 ‐Safeway siphon, excessive rainfall

La Hacienda Tacqueria S102.01+S000.43 Flush 1.5 yrs/ TV 3 yrs Same as 2010 Same Flushing from 1x per year to 1.5 per year

McDonalds S101.07+S101.05 Flush 2x per year/TV 4 years Same as 2010 Flushed 1x per year/TVd 4 yrs Gone from twice a year to once a year

A&W S101.05+S101.04 Flush 1 per year/TV 4 years Same as 2010 Same

La Toscana S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same

Marin Bamboo Beef S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same

Gaspere's Pizzeria S101.05+S101.04 Flush 1x per year/TV 4 years Same as 2010 Same

Peking Wok S123.25+S123.23 Flush 2x per/TV 2 years Same as 2010 Same

High Tech Burrito S123.23+S123.21 Flush 2x per year/TV every 4 years Same as 2010 Same

Embassy Suites Hotel S151.05+S151.03 Flush 2x per year/TV 4 years Same as 2010 Flushed every 2years Extended from 2x ayear to every 2 years

S151.03+S151.01 Flush 1 1.5years/TV 4years Flushed 1x year Shortened from 1 1.5 yrs to 1 year

Smith Ranch Homes N051.37+N051.36 Flush 3 months/TV 3 months Same as 2010  Flushing 2x a year/TV 2x a yr. No grease noted 7‐7‐11 extended PM

N051.39+N051.37 Flush 5 months/TV 2 months Same as 2010  Flushing every 6 months Flushing from 5 months to 6 months

Joe's Café T013.11+T013.09 Flush 1x per year/TV 4years Same as 2010 TV 1x per year

LGVSD "HOT SPOT" MAINTENANCE HISTORY FOR FOG  ‐  January 2013RESTAURANT NAME MANHOLE NUMBERS 2010 2011 2012 REMARKS

Northgate One: T041.11+T041.09 Flush every 2 yrs/TV 4 yrs Same as 2010

  Round Table Pizza T041.09+T041.07 Flush every 2 yrs/TV 2 yrs Same as 2010

  Calgang Restaurant T041.07+T041.05 Flush every 5 months/TV 1x per yeSame as 2010 Flush every 6 months Extended flushing from 5 months to 6 months

  Sonoma Taco Shop T041.05+T041.03 Flush 1x per year/TV 4 yrs Same as 2010

  Jelly Donut T041.03+T041.01 Flush 1x per year/TV 4 yrs same as 2010

  Hof Brau Roast Haus

  Bagel Street Café

  Starbucks

Northgate Mall: T030.23+T032.01 Flush every 2 yrs/TV 1x yr Flush once a year Flush once a year Gone from flushing every 2 years to 1 year

  Applebee's T032.01+T032.03 Flush every 2 yrs/TV 4 yrs Same as 2010 Same

  BJ's Restaurant T032.03+T032.05 Flush every 1 1/2 yrs Same as 2010 Same

  Chipotle

  Combo King

  Food Court

  Great Steak & Potato Co

  Mad Max's Café

  Panda Express

  Panera Bread

  Roadside BBQ

  Sbarro

  Shogun Fresh Japanese

  Tomatina

E&I Automotive T076.01+T000.59 Line leaving E&I had heavy grease  Flush every 6 months Same

   Current Date: 07/11/2013 

CMSA FOG Report: [LGVSD]

Name Address Status Response Due LastInsp. Compliance Pump

DueA Taste of Tyrol 200 Northgate O Closed   Chili's Grill & Bar 490 Las Gallina Closed 12/17/08 2/14/09 China Villa 3020 Northgate  Closed 8/28/08 11/15/08 InternationalGourmet De

430 Las Gallina Closed   

Sizzler 3725 RedwoodHw

Closed 8/24/09 8/6/09 

Combo King 5870 Northgate  Closed 1/12/09 Compl.   Taco Bell 5800 Northgate  Closed 9/10/08 Warning   Skewers 5850 Northgate  Closed   Edo 5860 Northgate  Closed   Sbarro 5030 Northgate  Closed 1/12/09 Compl.   Pacific Burrito 5800 Northgate  Closed   McDonalds 5830 Northgate  Closed 3/27/08 Compl.   King of the Roll II 602 Del Ganado Exempt (not hot s   Sage Catering 35 Mitchell Blv Exempt (not hot s   Central Kitchen 4312 Redwood Hi Exempt (not hot s   Rustic Bakery &Cafe

4324 Redwood Hi Exempt (not hot s   

Club CaffeineOrganic Co

4330 Redwood Hi Exempt (not hot s   

Santa VenetiaMarket

71 San Pablo Av Exempt (not hot s   

Cafe 4040 4040 Civic Cent Exempt (not hot s   A Cafe 111 McInnis Par Exempt (not hot s   Subway 4050 Redwood Hi Exempt (not hot s   

Wheezy's GrassFed Shed

621A Del Ganado Exempt (not hot s   

Scotty's Market 620 Freitas Pkw Exempt (not hot s   Shannon's Bar &Grill

55 Mitchell Dr Exempt (not hot s   

CornucopiaCatering

48 Paul Dr  Exempt (not hot s   

Creative Catering 128 Carlos Dr Exempt (not hot s   4 Points HotelGarden Ca

1010 Northgate  Exempt (not hot s   

Autodesk Cafe 3950 Civic Cent Exempt (not hot s   Ay Caramba 76 San Pablo Av Exempt (not hot s   Bell Market Deli &Donut

155 Marinwood Exempt (not hot s   

Big Rock Deli/Pizza 1500 Lucas Vall Exempt (not hot s   Bogies Cafe 48 N. San Pedro Exempt (not hot s   Casa Manana 641 Del Ganado  Exempt (not hot s   Chalet Basque 405 N. San Pedr Exempt (not hot s   Jimbo's Hot Dogs 4288 Redwood

HwExempt (not hot s   

La Tarte Bakery 633 Del Ganado  Exempt (not hot s   LJ's Deli 4380 Redwood

HwExempt (not hot s   

Lo Coco's Pizzeria 631 Del Ganado  Exempt (not hot s   Mangia NoshCatering

627 Del Ganado  Exempt (not hot s   

Mini Market & Deli 4140 RedwoodHw

Exempt (not hot s   

New York Deli 1005 Northgate  Exempt (not hot s   Panchito's MexicanRest.

667 Del Ganado  Exempt (not hot s   

Redwood Cafe 175 Paul Dr Exempt (not hot s   

Chen's ChineseKitchen

248 Northgate O New/remodel Formerly Mikado Sushi - Currentlyunder constuction

5/29/13   

Flannery Beef 139 Carlos Driv New/remodel 1/2/13   Peking Wok 418 Las Gallina Permit-mixed 2/4/10 Compl. 6/22/13 Roast Haus 276 Las Gallina Permit-pumped 4/30/13 Compl. 6/13/13 Mulberry StreetPizza

101 Smith Ranch Permit-pumped 4/30/13 Compl. 4/12/13 

La ToscanaRistorante

3751 RedwoodHw

Permit-pumped 4/30/13 Compl. 7/7/13 

Applebees 3050 Northgate  Permit-pumped 4/30/13 Compl. 7/1/13 A&W 3741 Redwood

HwPermit-pumped 4/29/13 Compl. 8/14/13 

Embassy Suite /Rings

101 McGinnis Pk Permit-pumped 5/15/13 Compl. 8/20/13 

High Tech Burrito 484 Las Gallina Permit-pumped 4/30/13 Compl. 5/30/13 Round Table Pizza 186 Northgate O Permit-pumped 4/29/13 Compl. 7/11/13 Safeway 950 Las Gallina Permit-pumped 4/29/13 Compl. 4/26/13 Smith Ranch Deli 101 Smith Ranch Permit-pumped 5/1/13 Compl. 7/11/13 Smith Ranch Homes 500 Deer valley Permit-pumped 4/29/13 Compl. 5/25/13 Pine Ridge CareCenter

45 Professional Permit-pumped Grease Traps replumbed correctly.Trying to permit but no mgmt staff onsite

2/29/12 7/10/13

Northgate MallFood Cour

5800 Northgate  Permit-pumped 4/29/13 Compl. 5/30/13 

Chipotle 5800 Northgate  Permit-pumped 4/29/13 Compl. 4/16/13 BJ's Restaurant 5800 Northgate  Permit-pumped 4/29/13 Compl. 8/3/13 Starbucks 260 Northgate O Permit-pumped 5/29/13 Warning 5/15/13 Marinwood Market 155 Marinwood A Permit-pumped 4/23/13 Compl. 7/22/13 Tomatina 5800 northgate  Permit-pumped 4/29/13 Compl. 6/6/13 Northgate Mall[building

5800 Northgate  Permit-pumped 4/29/13 Compl. 9/2/13 

Calgang 194 Northgate O Permit-pumped 5/1/13 Compl. 5/4/13 

Panda Express 5800 Northgate  Permit-pumped 4/29/13 Compl. 4/18/13 Sakura Sushi (akaSushi 

100 Smith Ranch Permit-selfclean 6/19/13 Compl.   

Silbermann's IceCream

196 Northgate O Permit-selfclean 25 gpm trap installed   

Sonoma Taco Shop 210 Northgate O Permit-selfclean 2/7/13 Compl.   Happy Garden  4166 Redwood

HwPermit-selfclean 10/31/12 Compl.   

Jelly Donut 244 Northgate O Permit-selfclean 6/5/13 Compl.   Gasperes Pizzeria 200 Merrydale R Permit-selfclean 6/19/13 Compl.   Joe's Cafe 4150 Redwood

HwPermit-selfclean 6/20/13 Compl.   

La HaciendaTaqueria

3815 RedwoodHw

Permit-selfclean 6/13/13 Compl.   

McInnes ParkClubhouse

350 Smith Ranch Permit-selfclean Installation letter issued for twoadditional traps to be installed

5/25/12 Compl.   

Three MartiansPizza

424 Las Gallina Permit-selfclean New Permit Issued - Now Open forBusiness

6/12/13 Compl.

Eduardo's 4200 RedwoodHw

Re-plumb letter 5/20/13   

McDonalds 190 Merrydale R Status review Contacted New Owners - Mailed newpermit

5/29/13 Warning 10/6/13 

Fair Isaac (cafeteria) 200 Smith Ranch Status review   Subway 5035 Northgate  Waiver   Bagel Street Cafe 208 Northgate O Waiver