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Sewer System Management Plan City of Colton 6.3.1 Staff Instructions.........................................................................................6-3 6.3.2 First Responder Duties and Responsibilities..............................................6-5 6.3.3 SSO Response Field Supervisor.................................................................6-5 6.3.4 Wastewater Reclamation Manager.............................................................6-5 6.3.5 Environmental Compliance Services..........................................................6-6 6.4 Initial Notification Procedures................................................................................... 6-6 6.4.1 Emergency Call Out Lists...........................................................................6-6 6.5 Assessment, Containment, Traffic Control and Clean-up ..................................... 6-10 6.5.1 Preliminary Assessment of Damage to Private/Public Property ..............6-10 6.5.2 Containment..............................................................................................6-10 6.5.3 Traffic and Crowd Control.......................................................................6-10 6.5.4 Initial Estimates of Flow Volume.............................................................6-11 6.5.5 Additional Measures for Prolonged SSO Conditions...............................6-19 6.5.6 Clean-up....................................................................................................6-19 6.5.7 Monitoring................................................................................................6-19 6.6 Private Property SSOs.............................................................................................. 6-20 6.7 SSO Reporting.......................................................................................................... 6-20 6.8 Regulatory Agency Notification Plan ..................................................................... 6-21 6.8.1 Initial Notification....................................................................................6-21 6.8.2 Secondary Notification.............................................................................6-24 6.8.3 Electronic Reporting Procedures..............................................................6-24 6.8.4 Spill Report Debriefing............................................................................6-27 6.9 Collection System Mapping..................................................................................... 6-27 6.10 Training..................................................................................................................... 6-32 6.11 Public Advisory Procedure...................................................................................... 6-32 6.11.1 Temporary Signage...................................................................................6-32 6.12 SSO Plan Maintenance............................................................................................. 6-34 6.12.1 Submittal and Availability of the SSO Plan .............................................6-34 6.12.2 Review and Update of SSO Plan..............................................................6-34 6.13 Tracking SSOs.......................................................................................................... 6-34 7.0 FATS, OILS, AND GREASE CONTROL PROGRAM ...................................... 7-1 7.1 Background.................................................................................................................7-1 7.2 FOG Program Elements............................................................................................. 7-3 7.3 Site Inspections........................................................................................................... 7-4 7.4 Public Education and Outreach.................................................................................. 7-6 7.4.1 Sample BMP Posters for Food Service Establishments.............................7-7 7.4.2 Commercial Grease Interceptor Requirements...........................................7-8 7.5 Plan Check Inspections.............................................................................................. 7-9 7.6 Best Management Practices..................................................................................... 7-10 7.6.1 Food Prep Area BMPs..............................................................................7-10 7.6.2 Interceptor and Grease Trap Maintenance BMPs.....................................7-11 7.7 Sewer Line Cleaning and Assessments................................................................... 7-12 7.8 Sewer and Lateral CCTV Inspections..................................................................... 7-13 7.9 Enforcement..............................................................................................................7-13 7.10 Grease Interceptor Retro Fits................................................................................... 7-14 7.11 Training..................................................................................................................... 7-16 City of Colton SSMP II June 2009