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Redwood City <br /> Water Quality Monitoring Program Plan <br /> <br /> <br />© 2014 DKF Solutions Group, LLC Page 6 of 41 <br /> <br />Determination of specific sampling protocols and <br />analytic methods to be used for the City-required <br />testing <br />Public Works Superintendent, Utilities Field <br />Supervisor, Utilities Specialist, Public Works <br />Analyst <br />Determination of appropriate bacterial indicators for <br />sampling <br />Public Works Superintendent, Utilities Field <br />Supervisor, Utilities Specialist, Public Works <br />Analyst <br />Annual review of all standard operating procedures <br />related to this WQMP especially the Sample <br />Collection procedures <br />Public Works Superintendent, Utilities Field <br />Supervisor, Utilities Specialist, Consultant <br />Decision to invoke a WQMP and direct the <br />monitoring program to conclusion <br />Public Works Superintendent, <br />Assistant Public Works Director <br />Selection of sampling locations Utilities Specialist, Utilities Field Supervisor <br />Coordination of field sampling Utilities Specialist, Utilities Field Supervisor <br />Conduct field sampling per City protocols Utilities Specialist, Utilities Worker, Lead PW <br />Maint. Worker, PW Maint. Worker <br />Authorization and direction for placement of public <br />notifications and signage <br />Public Works Superintendent <br />Utilities Field Supervisor <br />Photographs of sampling and signage placed to <br />protect public health and safety <br />Utilities Specialist, Utility Worker, <br />Lead PW Maint. Worker <br />Preparation of Chain of Custody for all samples <br />taken including proper labeling <br />Utilities Specialist, Lead PW Maint. Worker, PW <br />Maint. Worker, Utilities Field Supervisor <br />Determination of spill travel time, if applicable. Utilities Field Supervisor, Utilities Specialist, <br />Utility Worker, Lead PW Maint. Worker, PW <br />Maint. Worker, <br />Review and evaluate lab results for termination of <br />sampling and to determine the nature and impact of <br />the release <br />Public Works Superintendent <br />Utilities Field Supervisor, Utilities Specialist, <br />Utility Worker, Lead PW Maint. Worker <br />Decision to terminate sampling Public Works Superintendent <br />Assistant Public Works Director <br />Preparation of detailed sampling location map Public Works Analyst, GIS Coordinator <br /> <br />Conduct sample analysis Silicon Valley Clean Water , San Mateo County <br />Public Health Laboratory <br />Preparation of water quality sampling activities <br />narrative for Technical Report <br />Utilities Field Supervisor, Public Works <br />Superintendent <br />Review and Approval of Technical Report Public Works Superintendent <br /> <br />Certification and placement of Technical report in <br />the CIWQS spill reporting system. <br />Public Works Superintendent <br />Assistant Public Works Director <br />Failure Analysis Investigation of all water quality <br />monitoring from the SSO event to determine all <br />necessary changes or modifications to the WQMP <br />Public Works Superintendent <br />Utilities Field Supervisor <br />Audits of the WQMP as required by City SSMP <br />Element 10, Audit. <br />Public Works Superintendent <br />Utilities Field Supervisor <br />Assistant Public Works Director <br />Management of Change responsibilities for the <br />WQMP and all associated forms and documents <br />required for use during an incident <br />Public Works Superintendent <br />Utilities Field Supervisor <br /> <br />It is recommended that this list of responsibilities be placed on a laminated card and kept in the <br />Monitoring and Sampling Kit for easy access during an SSO sampling incident. <br /> <br />6.2.A. - Page 172