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Clty of San Leandro SSMP Plan Development and Schedule • Procedures to ensure prompt notification to appropriate regulatory agencies and other potentially affected entities (e.g. health agencies, Regional Water Boards, water suppliers, etc.) of all SSOs that potentially affect public health or reach the waters of the State in accordance with the MRP. All SSOs shall be reported in accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board WDRs or NPDES permit requirements. The SSMP should identify the officials who will receive immediate notification; • Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan and are appropriately trained; • Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities; and • A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater to waters of the United States and to minimize or correct any adverse impact on the environment resulting from the SSOs, including such accelerated or additional monitoring as may be necessary to determine the nature and impact of the discharge. City's Plan: The City currently has a highly effective SSO emergency response plan in place that includes extensive notification procedures, based on the new California Integrated Water Quality System (CIWQS) on-line SSO Reporting System Database. We have plans to increase our capital investment in emergency response equipment, training, and diversion/ containment procedures. An updated plan will be included in the final SSMP. Our plan will be reviewed and updated as necessary to conform the requirements of this WDR, and we will respond to all items in section (VI) in detail in the appropriate sections of our updated SSMP, as well as any other changes that the State Water Board makes to the CIWQS reporting program. VII FATS, OIL, GREASE ELEMENT The City shall evaluate its service area to determine whether a FOG control program is needed. If an Enrollee determines that a FOG program is not needed, the Enrollee must provide justification for why it is not needed. If FOG is found to be a problem, the Enrollee must prepare and implement a FOG source control program to reduce the amount of these substances discharged to the sanitary sewer system. This plan shall include the following as appropriate: • An implementation plan and schedule for a public education outreach program that promotes proper disposal of FOG; • A plan and schedule for the disposal of FOG generated within the sanitary sewer system service area. This may include a list of acceptable disposal facilities and/or additional facilities needed to adequately dispose of FOG generated within a sanitary sewer system service area; Page 6 of 10