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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />ATTACHMENT D SEWER SYSTEM MANAGEMENT PLAN REQUIRED ELEMENTS <br />Table of Contents <br />1. Sewer System Management Plan Goal And Introduction............................................D-2 <br />1.1. Regulatory Context...........................................................................................D-2 <br />1.2. Sewer System Management Plan Update Schedule.........................................D-3 <br />1.3. Sewer System Asset Overview.........................................................................D-3 <br />2. Organization................................................................................................................D-3 <br />3. Legal Authority.............................................................................................................D-4 <br />4. Operation And Maintenance Program..........................................................................D-4 <br />4.1. Updated Map of Sanitary Sewer System..........................................................D-4 <br />4.2. Preventive Operation and Maintenance Activities.............................................D-4 <br />4.3. Training.............................................................................................................D-5 <br />4.4. Equipment Inventory.........................................................................................D-5 <br />5. Design And Performance Provisions...........................................................................D-5 <br />5.1. Updated Design Criteria and Construction Standards and Specifications.........D-5 <br />5.2. Procedures and Standards................................................................................D-5 <br />6. Spill Emergency Response Plan..................................................................................D-6 <br />7. Sewer Pipe Blockage Control Program........................................................................D-7 <br />8. System Evaluation, Capacity Assurance and Capital Improvements...........................D-7 <br />8.1 System Evaluation and Condition Assessment.................................................D-7 <br />8.2. Capacity Assessment and Design Criteria........................................................D-8 <br />8.3. Prioritization of Corrective Action......................................................................D-9 <br />8.4. Capital Improvement Plan.................................................................................D-9 <br />9. Monitoring, Measurement and Program Modifications.................................................D-9 <br />10. Internal Audits............................................................................................................D-10 <br />11. Communication Program...........................................................................................D-10 <br />ATTACHMENT D SEWER SYSTEM MANAGEMENT PLAN <br />REQUIRED ELEMENTSDecember 6,2022 <br />D-1 <br /> <br />