Laserfiche WebLink
Appendix 1 (Key Regulatory Changes for Sewer System Management Plan Development/Updates) <br />1 <br /> <br />2006 WDR (rescinded) 2022 WDR (current) 2022 <br />Changes Summary of Key 2022 WDR Changes <br />1. Goal <br />Provision D.13(i) <br />1. Goal and Introduction <br /> Att. D-6, Spec. 5.2 <br />Many • Implementation of SSMP as “living document.” <br />• Enforcement of development, update, and implementation. <br />• Narratives for regulatory context, assets, updated sewer map(s). <br />2. Organization <br />Provision D.13(ii) <br />2. Organization <br /> Attachment D-6, Spec. <br />5.1 <br />Few • Name of Legally Responsible Official. <br />• Enhanced details on LRO training and experience requirements. <br />3. Legal Authority <br />Provision D.13 (iii) <br />3. Legal Authority <br /> Attachment D-6 <br />Few • Collaboration with storm drain agencies; easement accessibility agreements. <br />4. O/M Program <br />Provision D.13 (iv) <br />4. O/M Program <br /> Attachment D-6 <br />Many • Procedures for maintaining/providing Water Board access to sewer map(s) <br />• Enhanced training/WDR, drills/skilled vol. est., CIWQS reporting; scheduling system <br />in place. <br />5. Design and Performance <br />Provisions <br />Provision D.13 (v) <br />5. Design and Performance <br />Provisions <br /> Attachment D-6 <br />Few • Few changes. <br />6. Overflow Emergency <br />Response Plan <br />Provision D.13 (vi) <br />6. Spill Emergency <br />Response Plan <br /> Attachment D-6 <br />Many • Numerous upgrades to notification, monitoring, reporting, record keeping, <br />definitions. <br />• Staff/contractor requirements for implementation, removing/cleaning sewage from <br />drainage conveyance systems not impacting beneficial uses/receiving waters. <br />• Coordination/collaboration with storm drain agencies (prior, during, after) spills. <br />• Post-spill assessments, annual assessment, implement containment <br />tech/practices. <br />• Requires annual certification in Annual Report that plan is up-do-date. <br />7. Fats, Oils, and Grease <br />Control Program <br />Provision D.13 (vii) <br />7. Sewer Pipe Blockage <br />Control Program <br /> Attachment D-6 <br />Few • Plan/schedule for pipe-blocking substances. <br />• Commercial controls/authority to inspect, “hot spot” program, source controls. <br />8. System Evaluation and <br />Capacity Assurance Plan <br />Provision D.13 (viii) <br />8. System Evaluation, <br />Capacity Assurance, and <br />Capital Improvements <br /> Attachment D-6 <br />Many • Implementation of capital improvements. <br />• Identify/justify and prioritize specific system areas (high env. consequences/areas, <br />new surface waters, steep terrain, high groundwater, near surface waters), <br />exfiltration, recordkeeping enhancements, assets vulnerable to climate impacts. <br />• More information for capacity assessments, inspections, audits. <br />• Capacity of flood-prone systems subject to inflow/infiltration. <br />• Increases in erosive forces, pumping redundancy, prioritization of corrective <br />actions. <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 313 of 317