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ELEMENT 3 – LEGAL AUTHORITY <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 19 of 47 <br />ELEMENT 3 – LEGAL AUTHORITY <br />REQUIREMENTS 6 <br />“The City Sewer System Management Plan must include copies or an electronic link to the Enrollee’s current sewer <br />system use ordinances, service agreements and/or other legally binding procedures to demonstrate the Enrollee <br />possesses the necessary legal authority.” <br />• “Prevent illicit discharges into its sanitary sewer system from inflow and infiltra<on (I&I); unauthorized <br />stormwater; chemical dumping; unauthorized debris; roots; fats, oils, and grease; and trash, including rags <br />and other debris that cause blockages.” <br />• “Collaborate with storm sewer agencies to coordinate emergency spill responses, ensure access to storm <br />sewer systems during spill events, and prevent uninten<onal cross connec<ons of sanitary sewer <br />infrastructure to storm sewer infrastructure.” <br />• “Require that sewer system components and connec<ons be properly designed and constructed.” <br />• “Ensure access for maintenance, inspec<on, and/or repairs for por<ons of the service lateral owned and/or <br />operated by the Enrollee.” <br />• “Enforce viola<on(s) of ordinances, service agreements, or other legally binding procedures.” <br />• “Obtain easement accessibility agreements for loca<ons requiring sewer system opera<ons and <br />maintenance, as applicable.” <br /> <br /> <br /> <br /> <br /> <br />6 See Attachment D-3 of Reissued WDR (page D-4) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 189 of 317