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City of Redwood City December 30, 2013 Sewer System Management Plan Record of Changes to the SSMP SSMP Element Description of Changes to SSMP Element Subsections Authorized By o Summary of use of SCADA system o Description of lower lateral maintenance program Element 4 – O&M Program – Condition Assessment and Rehabilitation Planning Significant update to narrative summary of condition assessment and rehabilitation planning section o Included new narrative summary of sewer pipeline and manhole inspection program o Included Figure 4-1 map of CCTV inspection priorities and Table 4-1 inspection schedule for sewer basins o Included a narrative of condition assessment, rehabilitation planning, and prioritization process Terence Kyaw Element 4 – O&M Program - Funding Updated narrative of Resources and Budget section to include description of recent rate increases Terence Kyaw Element 4 – O&M Program - Training Updated narrative of training program summary describing California Water Environment Association Collection System Certification program Included narrative summary of Sanitary Sewer Overflow Emergency Response training Terence Kyaw Element 5 – Design and Performance Provisions Included a link to the webpage to the City’s Engineering Standards Grace Le Element 6 – Emergency Response Plan Updated the Sanitary Sewer Overflow and Backup Response Plan in February 2012 All references to the Sanitary Sewer Overflow and Backup Response Plan were updated to align with the latest version of the document The updated Sanitary Sewer Overflow and Backup Response Plan is included as an attachment Updated Sanitary Sewer Overflow and Backup Response Plan in December 2013 due to changes in WDR specified in Order No. 2006-0003-DWQ Justin Chapel Element 7 – Fats, Oils, and Grease Control Program Updated the Public Education and Outreach section to include descriptions of outreach materials included on the City’s website along with links to associated webpages Included a new subsection to summarize Grease Removal Device Installation Requirements. Significant update to the narrative summary of the Commercial Source Control Inspection Program Terence Kyaw Element 8 – System Evaluation and Capacity Assurance Plan The City performed a Sewer Master Plan Update in January 2013. The Sewer Master Plan Update is included as an attachment to the SSMP. Updated the narrative description of the System Evaluation and Capacity Assurance Plan to reference the new Sewer Master Plan Update. Grace Le Element 9 – Updated narrative of annual reporting and use of the annual Terence 6.2.A. - Page 236