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SPILL EMERGENCY RESPONSE PLAN <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 39 of 59 <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Have staff’s spill response efforts helped to prevent the discharge of sewage to surface waters? <br />• Do post-spill assessments indicate staff are following the procedures outlined in the SERP? <br />• Is SERP training effective and are trainees demonstrating adequate knowledge and abilities? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> E&T PWS <br />6.1 Perform SERP training including practice drills. Annually X <br />6.2 <br />Review Post Spill Assessments to ensure adherence with <br />the SERP and to identify any trends that should be <br />addressed. <br />Annually X <br />RESILIENCE <br />Resilience is addressed in Element 6 by: <br />• Multiple staff are trained to respond to spill events. <br />• Post-spill assessments are conducted to evaluate staff’s adherence to the SERP and to identify areas <br />for improvement. <br />• Data collection forms are used to direct staff to collect all the required data to be submitted to CIWQS <br />and are designed as a guide to a proper spill event response. <br />• The City employees several different spill volume estimation methods to account for different <br />circumstances. <br />APPENDIX 6 INCLUSIONS: <br />• None <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 46 of 317