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ELEMENT 6 – SPILL EMERGENCY RESPONSE PLAN <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 30 of 47 <br />RESILIENCE <br />WDR RECOMMENDATION <br />To provide resilience and align with available industry standard guidance, the City should check/verify <br />the following data, make adjustments as necessary, and include any changes in the next required <br />SSMP update: <br />q Provide training on a regular basis for all spill response staff. Training should include: <br />q Determining Spill Start Time <br />q Determining spill volume and volume recovered. <br />q Data Collec[on (forms) <br />q Containment and clean up. <br />q CIWQS Data Submivng <br />q Develop a training plan for contracted services. <br />q Periodically review post-spill assessments/trends. <br />FINDINGS (Element 6: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. FAILURE TO DEVELOP AND IMPLEMENT A SPILL EMERGENCY RESPONSE PLAN THAT MEETS ALL REQUIREMENTS. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />WDR RECOMMENDATION <br />q U[lize Appendix 3 checklist for revising current SSMP and improving narra[on for this <br />element <br />2. FAILURE TO TEST/EVALUATE EMERGENCY PROCEDURES DURING INCLUDING DEPLOYING CONTRACTED <br />SERVICES WHERE NECESSARY. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE FOR ENSURING SUPPLY OF ADEQUATE CRITICAL/IDENTIFIED SPARE PARTS/EQUIPMENT PRIOR TO <br />SPILLS. <br />þ Viola[ons: No <br />þ Areas of Concern: Yes <br />4. FAILURE TO PROPERLY NOTIFY APPROPRIATE OUTSIDE AGENCIES/OFFICIALS. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 200 of 317