Cities Index.
Exhibit C - SSF Records Retention Schedule

South San Francisco City Council
September 24, 2025

Document
Exhibit C - SSF Records Retention Schedule
Meeting
September 24, 2025
Body
South San Francisco City Council
Pages
98
Original file
1.3 MB
Text extracted from the city's file for reading and search. Open the original on ci-ssf-ca.legistar1.com. That file is the official record.

REV: 9/12/2025
13-00-00 PUBLIC WORKS
Series
Code
Series Name Description of Documents © State of California Government Code (GC), Citations & Legal Basis
Office of
REnviron
Complord
Special
Attributes
Total
Retention
13-17-07 Daily Sample Logs Logs of analysis of sewage sludge and discharge. 40 CFR 122.41; 5 years after completion for sewage sludge use & disposal, 3 years after completion for
other discharge records, including calibration records. 40 CFR 141.33; 10 years after completion
40 CFR 141.91; 12 years after completion
State of California Guidelines; Current year plus 10
years for chemical analysis Current year plus 12 years
for compliance records.

Laboratory C+12
13-17-08 Standard Operating Procedure Manuals For quality assurance, standards & methods, refrigerated samples, regulations, standard operating
procedures, inventory and procedures.
40 CFR 122.41; 5 years after completion for sewage
sludge use & disposal, 3 years after completion for
other discharge records, including calibration records. 40 CFR 141.33; 10 years after completion
40 CFR 141.91; 12 years after completion
State of California Guidelines; Current year plus 10
years for chemical analysis Current year plus 12 years
for compliance records.

Department Preference: Maintain SOPs for 12 years
after superseded to meet the longest compliance
retention period.

Laboratory S+12
13-17-09 Calibration Calibration and quality assurance log sheets and reports. Internal and external calibration.
40 CFR 122.41; 3 years for calibration records
Department Preference: Maintain calibration records for at least the current year plus 12 years after completion to match water testing retention under 40 CFR 141.91
and 40 CFR 141.33.

Laboratory C+12
13-17-10 Lab Reports Includes annual, monthly and lab reports for State Water Quality Control Board, sewer system overflows,
and fats, oils & grease inspections.
40 CFR 141.33; 10 years after completion
40 CFR 141.91; 12 years after completion
State of California Guidelines; Current year plus 10
years for chemical analysis.

Laboratory C+12
13-17-11 Contract Laboratories Includes testing results from contract labs such as CalTest.
40 CFR 141.33; 5 years after completion
State of California Guidelines; Current year plus 5 years for bacteriological analysis.

Department Preference: Maintain sub-contracted lab
records for at least the current year plus 12 years to
match retention of water analysis records under 40 CFR
141.91 and 40 CFR 141.33.

Laboratory C+12
13-17-12 Hazardous Waste Manifests Used for chemicals, used oil and other hazardous waste materials.

GC 34090; 2 year minimum requirement
40 CFR 122.21; 3 to 5 years
State of California Guidelines; Current year plus 10
years for hazardous waste disposal documents.

Laboratory C+10
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