AgdaPkt 2008-11-24 - Laserfiche WebLink

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Status of Development Explanation of Element Water Board and SWRCB Content Req uirements The City must prepare and implement a capital improvements plan that will provide hydraulic capacity of key sewer system elements for dlY weather peak flow conditions as well as the appropriate design storm OJ' wet weather event. The plan must include: . A process to assess current and future capacity requirements for the collection system facilities Including both Regional Name of Element Capacity Management Evaluation of the portions of the collection system experiencing SSOs due to hydraulic deficiency and confirmation of sufficiency of applicable design criteria Establishment of short and long-term capital improvement plan, including an implementation schedule and identification of sources of funding, to address hydraulic deficiencies A sc~_t?dule of completion . . System Evaluation and Capacity Assurance Plan 8 improvement program portions of the capital dates for all -- This section must describe how the City plans to . Monitor the effectiveness of each SSMP element . . Monitoring, Measurement, and Program Modifications -_. accurate, and available for current Update and modify SSMP elements to keep them audit if necessary Assess the success of the preventative maintenance program illustrate SSO trends, including location, frequency, Monitoring, Measuring, and Program Mod. 9 Progress n . . Identify and and volume fhe City must conduct an annual aud'it of their SSMP and write a repOlt that includes -- descriptions of: . Progress made on development of SSMP elements, and an indication of whether or not the City is on schedule with SSMP development . How the City has implemented SSMP elements in the past year . The effectiveness of implementing SSMP elements . The additions and improvements made to the sanitary sewer system in the past reporting year . The additions and improvements planned for the upcoming reporting year with an estimated schedule for implementation . Any deficiencies in the SSMP and steps needed to correct them The report of this audit must be submitted to the Regional Water BoaI'd by March 15 of each year. SWRCB WDRs require only a biannual audit and report, to be kept on file at the City. SSMP Audits SSMP Audits 10 "'U 0,) <eO> ct>~ -....10) communication with the public and any regarding the development, implementation, The section must describe the City's plan for tributary and/or satellite collection systems and performance of the SSMP. N......o........R..... e. S......i..9........!1...Il........I;Watef.B.. O.tt.fd...... R.e'llii1;~fuehr ......................... Plan Communication II