Sewer System Management Plan (SSMP)

COVER & CONTENTS

INTRODUCTION

SSMP ELEMENTS

Section I Mission, Goals and Objectives

Section II Organization

Section III Legal Authority

Section IV Operation and Maintenance Program

Section V Design and Construction Standards

Section VI Overflow Emergency Response Plan

Section VII Fats, Oils, and Grease (FOG) Control Program

Section VIII Capacity Management

Section IX Monitoring, Measurement, and Program Modifications

Section X SSMP Program Audits

Section XI Communication Program

APPENDICES

Appendix A

A.1 2017 Board of Directors

A.2 2013 Strategic Plan

A.3 FY2016-2017 Strategic Plan Objectives & Action Plan

A.4 FY2016-2017 Organizational Chart

A.5 2015 Contact List

A.6 Ordinance Code (Ch 6, 7, & 13)

Appendix B

B.1 Draft FY2014-2015 O&M Budget

B.2 Sewer and Storm Drain GIS Map

B.3 Sewer Main Inventory

B.4 Geozone Cleaning Map

B.5 Pump Station Map

B.6 CCTV Sub-Basin Map

B.7 CoF/LoF/Risk Matrix

B.8 CoF/LoF/Risk Maps

B.9 Draft FY2015-2020 CIP Budget

B.10 CWEA Certifications

B.11 Maintenance Vehicles and Emergency Equipment

Appendix C

C.1 Pump Station Emergency Response Plans

C.2 Water Quality Monitoring Plan

Appendix D

D.1 RMC Hydraulic Analysis and Studies

D.2 2008 and 2015 Hydraulic Model Map

D.3 CIP Project Map

Appendix E

E.1 Annual SSO Report for 2014

E.2 SSMP Adoption and Revision History

E.3 2016 SSMP Audit Report

Appendix F

F.1 FOG Outreach Materials

F.2 San Jose ESD - Grease Management Brochure

F.3 BACWA Brochures - SSOs and Sewer Laterals

F.4 WEF Brochure - It's a Toilet

F.5 WPSU - Liquid Assets Video

F.6 Public Recognition of District Logo and Services

Appendix G

G.1 RWQCB File 1210.57 (AMP), November 15 2004

G.2 RWQCB File 1210.57 (MTC), July 7, 2005

G.3 SWRCB Oreder WQ 2006-0003-DWQ

G.4 SWRCB Oreder WQ 2008-0002-EXEC

G.5 RWQCB Letter-Discontinue Annual Report, October 3, 2012

G.6 SWRCB Order WQ 2013-0058-EXEC