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