|
Objective: Fully Implement Grease Management Program by January
2004 -- Achieve "Best In Class" Status
Performance Goals: Re-issue Permits Each Year -- Perform 2
Inspections per Permit per Year "Aggresive Inspection & Enforcement =
Compliance"
| 2008 |
|
|
Notice
of Violations Issued
|
Citations
Issued
|
|
|
Monthly
|
Cumulative
|
Monthly
|
Cumulative
|
Month
|
Goal
|
Goal
|
Performance
|
Performance
|
Jan
|
6 |
6 |
0 |
0 |
Feb
|
8 |
14 |
0 |
0 |
Mar
|
11 |
25 |
0 |
0 |
Apr
|
1 |
26 |
0 |
0 |
May
|
|
|
|
|
Jun
|
|
|
|
|
Jul
|
|
|
|
|
Aug
|
|
|
|
|
|
Sep
|
|
|
|
|
Oct
|
|
|
|
|
Nov
|
|
|
|
|
|
Dec
|
|
|
|
|
Through September 2005 234"Notice of Violations" issued for routine inspection
violations;
Through September 2005 17"Citations" (court appearance) for failure to correct
violations within re-inspection period
"Aggressive Inspection & Enforcement = Compliance"
|
