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Appendix 1 (Key Regulatory Changes for Sewer System Management Plan Development/Updates) <br />2 <br /> <br /> <br />2006 WDR (rescinded) 2022 WDR (current) 2022 <br />Changes Summary of Key 2022 WDR Changes <br />• Enhanced coordination (operations/maintenance/engineering, other utilities). <br />9. Monitoring, <br />Measurement, and <br />Program Modifications <br />Provision D.13 (ix) <br />9. Monitoring, Measurement, <br />and Program <br />Modifications <br /> Attachment D-6 <br />Few • Adaptive management/implementation effectiveness (Key Performance Indicators) <br />• Update plan procedures/activities based on monitoring/performance evaluations. <br />10. SSMP Audits 10. Internal Audits <br /> Attachment D-6 <br />Few • Completed every 3 years (vs. every 2 years), input from operators, and <br />cert/upload/LRO. <br />11. Communication Program <br />Provision D.13 (xi) <br />11. Communication Program <br /> Attachment D-6 <br />Few • Enhanced communications procedures (public/owners/operators connected to <br />sewers). <br />2006 WDR (rescinded) 2022 WDR (current) 2022 Changes Summary of Key 2022 WDR Changes <br />Legally Responsible Official Designation of LRO <br />Spec. 5.1 (pg. 18) <br />Major • Legally Responsible Official must have authority to ensure compliance, authority <br />over management of the entire sewer system, and authorized to make managerial <br />decisions governing operations, capital improvements, and ensuring long-term <br />environmental compliance. <br />• Legally Responsible Official must possess recognized degree/certificate for O/M of <br />sewer systems and/or professional training and experience demonstrated through <br />extensive knowledge, training, and experience. <br />SSMP Development and <br />Implementation <br />Provision D.11 (pg. 9) <br />SSMP Development and <br />Implementation <br />Spec. 5.2 (pgs. 18-19) <br />Major • Agencies must develop and implement an SSMP (ensuring adequate <br />funding/management, matching size, scale and complexity, procedures for <br />management, operation, maintenance, prioritization of system repairs and <br />maintenance, implementation of current standard industry practices through <br />available equipment, technologies, and strategies).” <br />Certification of System <br />Management Plan + Updates <br />Provision D.14 (pg. 15) <br />Certification of SSMP and <br />Updates <br />Spec. 5.3 (pg. 19) <br />Major • Legally Responsible Official must certify/upload SSMPs to CIWQS. <br />SSMP Internal Audits <br />Provision D.13(x) (pg. 14) <br />SSMP Development and <br />Update <br />Spec. 5.4 (pgs. 19-20) <br />Minor • Audits of SSMPs every 3 years (vs. every 2 years under 2006 WDR). <br />• Within 6 months after the end of the required 3- year Audit period, the agency <br />Legally Responsible Official shall submit the Audit report into the online CIWQS <br />database per requirements of section 3.10 of Attachment E1 of the Reissued WDR). <br />Audit reports will only be viewable publicly in CIWQS by Water Board staff. <br />• Audits must : 1) be sized/scaled to system, 2) evaluate implementation and <br />effectiveness of SSMP in preventing spills, 3) identify necessary modifications to <br />SSMP for correcting deficiencies, and 4) include a proposed schedule for correcting <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 315 of 317