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State Water Resources Control Board Order No. 2006-0003-DWQ Page 14 of 20 <br />Statewide General WDR For Wastewater Collection Agencies 512106 <br />that escape from the system) associated with conditions similar to <br />those causing overflow events, estimates of the capacity of key <br />system components, hydraulic deficiencies (including components <br />of the system with limiting capacity) and the major sources that <br />contribute to the peak flows associated with overflow events; <br />(b) Design Criteria: Where design criteria do not exist or are <br />deficient, undertake the evaluation identified in (a) above to <br />establish appropriate design criteria; and <br />(c) Capacity Enhancement Measures: The steps needed to <br />establish a short- and long-term CIP to address identified <br />hydraulic deficiencies, including prioritization, alternatives <br />analysis, and schedules. The CIP may include increases in pipe <br />size, I/I reduction programs, increases and redundancy in <br />pumping capacity, and storage facilities. The CIP shall include an <br />implementation schedule and shall identify sources of funding. <br />(d) Schedule: The Enrollee shall develop a schedule of completion <br />dates for all portions of the capital improvement program <br />developed in (a)-(c) above. This schedule shall be reviewed and <br />updated consistent with the SSMP review and update <br />requirements as described in Section D. 14. <br />(ix) Monitoring, Measurement, and Program Modifications: The Enrollee <br />shall: <br />(a) Maintain relevant information that can be used to <br />establish and prioritize appropriate SSMP activities; <br />(b) Monitor the implementation and, where appropriate, <br />measure the effectiveness of each element of the <br />SSMP; <br />(c) Assess the success of the preventative maintenance <br />program; <br />(d) Update program elements, as appropriate, based on <br />monitoring or performance evaluations; and <br />(e) Identify and illustrate SSO trends, including: <br />frequency, location, and volume. <br />(x) SSMP Program Audits - As part of the SSMP, the Enrollee shall <br />conduct periodic internal audits, appropriate to the size of the system <br />and the number of SSOs. At a minimum, these audits must occur every <br />two years and a report must be prepared and kept on file. This audit <br />shall focus on evaluating the effectiveness of the SSMP and the <br />19F-51 <br />