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© 2004-2016 DKF Solutions Group, LLC. All rights reserved. <br /> <br />City of Redwood City: Overflow Emergency Response Plan <br />A-2b <br />Regulatory Notifications Packet <br />Category 2 & 3 SSO Reporting Checklist <br /> <br /> <br />Use this Checklist for Category 2 and 3 SSOs only <br /> <br /> <br />STEP 1: Receive call from crew. <br /> <br /> <br /> <br />STEP 2: Within 2 hours after awareness of SSO <br /> If SSO impacts private property that may be due to a failure in the City sewer and/or if the City believes a claim for <br />damages may be submitted against the City notify the Utilities Services Manager or Assistant Public Works Director <br /> Notify San Mateo County Environmental Health Services <br /> <br />STEP 3: Submit Draft Spill Report (Category 2 only) <br /> <br /> Submit a Draft Spill Report using the CIWQS online reporting database within 3 days after awareness of Category 2 <br />SSO. <br /> <br /> <br /> <br /> <br />STEP 4: Certify Spill Report <br /> <br /> Certify the Spill Report using the CIWQS online reporting database: <br />• Category 2 SSO: Within 15 days after the conclusion of the response <br />• Category 3 SSO: Within 30 days after the end of the calendar month in which the SSO occurred <br /> <br /> Updates to the Spill Report may be made for up to 120 days following the conclusion of the SSO Response. <br /> <br /> <br /> <br />This form completed by: <br /> Name Title Date <br /> <br /> <br />6.2.A. - Page 128