STANDARD OPERATING PROCEDURES

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SOP#C-10 SPILL RESPONSE DATE ISSUED: 11/15/2013 DATE REVISED: WASTEWATER DIVISION APPROVED BY: Robert Englent 1) PURPOSE: The City responds to SSOs and other sewer emergencies according to the SSO Response Plan. This plan includes the Back-up Packet, the Overflow Packet, the Sewer Maintenance SOP, and this Spill Response SOP. The purpose of this SOP is to provide specific guidelines for Sanitary Sewer Overflow (SSO) containment, clean-up, and spill volume estimation. 2) PROCEDURE: When responding to an SSO Collection System Operators need to work quickly to contain the spill, relieve the stoppage, and clean the spill. DO NOT PANIC! 1. FIRST STEP CONTAINMENT The first step is containment, if possible. Containment is not always possible or practical, but if it is practical, the operator should attempt to contain the spill. Containment procedures include: a. Place rubber mats over catch basin or inlet b. Sandbag the gutter and/or catch basin, use sandbags and plastic sheeting c. Dig an earthen trench or build a berm d. Trace sewer flow within storm system. Follow sewer downstream until noncontaminated water is observed. Use sandbags or dirt to build berm in pipe to contain flow. e. If the spill has reached a storm detention basin or pump station, contact the pump crew and turn off pumps (if possible). Page 1 of 7

2. SECOND STEP CLEAR THE STOPPAGE Depending on the volume of flow and the expectation of containment, this might be your first step. Follow the procedures for clearing a stoppage contained within the Sewer Maintenance SOP. 3. THIRD STEP- ESTIMATE SPILL VOLUME After the stoppage has been relieved and before the clean-up begins, the first responder needs to estimate the spill volume that has been contained. This is performed by considering each area where sewage is contained separately, then adding the estimated amounts for each area. a. AREA ESTIMATION i. If the area is roughly square or rectangular estimate the volume by measuring the length and the width (in feet). Measure the depth in several places to obtain an average depth. For example: Depth Location Depth #1.3 Depth #2.5 Depth #3.25 Depth #4.75 Depth #5.5 Average = Depth #1 + #2 + #3 + #4 + #5 Divided by the number of depth measurements (in this case 5) Volume = length X width X height Depth Measurement (in feet) Average depth =.46 Volume of a circle = diameter X diameter X.785 X depth Total spill volume in gallons = volume in cubic feet X 7.48 Page 2 of 7

ii. If the area where the spill is contained is in the curb and gutter, you determine the spill volume by using the following formula; Volume = length X width X average depth (obtained the same way as above) X 3.74 Total spill gallons = volume in cubic feet X 7.48 b. ESTIMATING SPILL VOLUME USING FLOW RATES i. Spill volumes can be calculated based on observed flow rates. By observing overflowing maintenance holes and comparing to known overflow reference charts, the first responder can establish an estimated Gallon per Minute (GPM) overflow rate. Once the overflow rate is established, the operator simply needs to estimate the length of time the overflow occurred. Page 3 of 7

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4. FOURTH STEP COMPLETE SSO REPORT FORMS Once the spill has been cleaned-up, the SSO event must be documented. Within the SSO Response Plan Packet, you will find several forms related to SSOs; including the OP2 Form, the Storm Drain SSO Response Form, and a Daily Maintenance Log. These forms need to be filled in as completely as possible. Page 5 of 7

a. OP2 Form STANDARD OPERATING PROCEDURES Use this area for multiple spill locations Fill-in location information Be sure to note if a spill that was not fully recovered went to retention basin List only the PRIMARY cause of the stoppage Complete as much information as possible. Most important items here are Spill response activities and completed date Page 6 of 7

b. STORM DRAIN SSO RESPONSE FORM c. DAILY MAINTENANCE LOG Crews responding to SSOs will note the Stoppage by indicating the line segment of the stoppage and the Primary cause of the stoppage. On separate lines of the Daily Maintenance Log, crews will indicate the SSO clean-up by indicating the address of surface clean-up and/or indicating the storm maintenance hole numbers and storm line segments where clean-up activities were performed. Crews responding during normal work hours, will indicate work performed on the same Daily Maintenance Log used for other maintenance activities. Crews responding after-hours will use the Daily Maintenance Log provided in the SSO Response Packet or if a Daily Maintenance Log was used on a previous call, then that Log should be continued on additional calls on the same day. Page 7 of 7