|
Objective: Fully Implement Grease Management
Program by January 2004 -- Achieve "Best In Class" Status
Performance Goals: Re-issue permits each year
-- Perform 2 inspection per permit per year " Aggressive Inspection
& enforcement = Compliance" Through March 2006.
Report Date: March 2006
|
Inspections
Performed |
|
Monthly
|
Cumulative |
Monthly |
Cumulative |
Month |
Goal |
Goal |
Performance |
Performance |
Jan |
350 |
350 |
630 |
630 |
Feb |
350 |
700 |
577 |
1207 |
Mar |
350 |
1050 |
998 |
2205 |
Apr |
350 |
1400 |
|
|
May |
350 |
1750 |
|
|
Jun |
350 |
2100 |
|
|
Jul |
350 |
2450 |
|
|
| Aug |
350 |
2800 |
|
|
| Sep |
350 |
3150 |
|
|
Oct |
350 |
3500 |
|
|
Nov |
350 |
3850 |
|
|
| Dec |
350 |
4200 |
|
|
|
