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Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland

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May 2010


CHAPTER 1 - BACKGROUND<br />

PORT OF OAKLAND<br />

PORT-WIDE SEWER SYSTEM MANAGEMENT PLAN<br />

TABLE OF CONTENTS<br />

Page No.<br />

1.1 BACKGROUND ........................................................................................................ 1-1<br />

1.1.1 Notice <strong>of</strong> Intent .............................................................................................. 1-3<br />

1.1.2 <strong>SSMP</strong> <strong>Plan</strong> and Schedule ............................................................................ 1-3<br />

1.2 SCOPE AND AUTHORIZATION .............................................................................. 1-3<br />

1.3 SANITARY SEWER SERVICE AREA ...................................................................... 1-3<br />

1.4 SERVICE POPULATION ESTIMATE ....................................................................... 1-4<br />

1.5 REGULATORY BACKGROUND .............................................................................. 1-6<br />

1.5.1 National Regulatory Background .................................................................. 1-6<br />

1.5.2 California Regulatory Background ................................................................ 1-7<br />

1.6 SSO DEFINITION ..................................................................................................... 1-7<br />

1.7 IMPLEMENTATION SCHEDULE ............................................................................. 1-8<br />

1.8 REPORT ORGANIZATION ...................................................................................... 1-8<br />

1.9 ACKNOWLEDGEMENTS ....................................................................................... 1-10<br />

1.10 ABBREVIATIONS AND DEFINITIONS .................................................................. 1-10<br />

1.11 REFERENCE MATERIAL ....................................................................................... 1-12<br />

CHAPTER 2 - GOALS<br />

2.1 REGULATORY REQUIREMENTS ........................................................................... 2-1<br />

2.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 2-1<br />

2.1.2 SWRCB Requirements ................................................................................. 2-1<br />

2.2 <strong>SSMP</strong> OBJECTIVE ................................................................................................... 2-1<br />

2.3 PORT <strong>SSMP</strong> GOALS ............................................................................................... 2-2<br />

CHAPTER 3 - ORGANIZATION<br />

3.1 REGULATORY REQUIREMENTS ........................................................................... 3-1<br />

3.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 3-1<br />

3.1.2 SWRCB Requirements ................................................................................. 3-1<br />

3.2 AUTHORIZED REPRESENTATIVE ......................................................................... 3-1<br />

3.3 ORGANIZATIONAL HIERARCHY ............................................................................ 3-2<br />

3.3.1 <strong>SSMP</strong> Roles and Responsibilities ................................................................ 3-2<br />

3.3.1.1 Board <strong>of</strong> <strong>Port</strong> Commissioners ........................................................ 3-2<br />

3.3.1.2 Executive Positions ........................................................................ 3-2<br />

3.3.1.3 Aviation Division ............................................................................. 3-4<br />

3.3.1.4 Maritime Division ............................................................................ 3-5<br />

3.3.1.5 Commercial/Real Estate Division ................................................... 3-7<br />

3.3.1.6 Engineering Division ....................................................................... 3-7<br />

3.3.1.7 Environmental Programs and <strong>Plan</strong>ning Division ............................ 3-7<br />

3.3.1.8 Information Technology Division .................................................... 3-8<br />

3.3.1.9 Administrative Services Division .................................................... 3-8<br />

3.3.1.10 Finance Division ............................................................................. 3-8<br />

3.4 CHAIN OF COMMUNICATION FOR REPORTING SSOS ...................................... 3-8<br />

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3.4.1 Receipt <strong>of</strong> Information Regarding SSO ........................................................ 3-9<br />

3.4.2 Aviation Notification Procedure ..................................................................... 3-9<br />

3.4.3 Maritime Notification Procedure .................................................................... 3-9<br />

3.4.4 Commercial/Real Estate Notification Procedure ........................................ 3-12<br />

3.4.5 Regulatory Agency Notification ................................................................... 3-12<br />

CHAPTER 4 - LEGAL AUTHORITY<br />

4.1 REGULATORY REQUIREMENTS ........................................................................... 4-1<br />

4.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 4-1<br />

4.1.2 SWRCB Requirements ................................................................................. 4-1<br />

4.2 PORT SEWER USE ORDINANCES ........................................................................ 4-2<br />

4.2.1 Illicit Discharges ............................................................................................ 4-2<br />

4.2.2 Design and Construction Requirements ....................................................... 4-2<br />

4.2.3 Maintenance, Inspection, and Repair Access .............................................. 4-2<br />

4.2.4 Limitations on Fats, Oils, and Grease and Other Debris .............................. 4-2<br />

4.2.5 Policies for Enforcing Violations ................................................................... 4-3<br />

4.3 CITY OF OAKLAND SEWER USE ORDINANCES ................................................. 4-3<br />

4.3.1 Illicit Discharges ............................................................................................ 4-3<br />

4.3.2 Design and Construction Requirements ....................................................... 4-3<br />

4.3.3 Maintenance, Inspection, and Repair Access .............................................. 4-4<br />

4.3.4 Limitations on Fats, Oils, and Grease and Other Debris .............................. 4-4<br />

4.4 EBMUD SEWER USE ORDINANCES ..................................................................... 4-4<br />

4.4.1 Illicit Discharges ............................................................................................ 4-4<br />

4.4.2 Design and Construction Requirements ....................................................... 4-4<br />

4.4.3 Maintenance, Inspection, and Repair Access .............................................. 4-4<br />

4.4.4 Limitations on Fats, Oils, and Grease and Other Debris .............................. 4-5<br />

CHAPTER 5 - OPERATION AND MAINTENANCE PROGRAM<br />

5.1 REGULATORY REQUIREMENTS ........................................................................... 5-1<br />

5.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 5-1<br />

5.1.2 SWRCB Requirements ................................................................................. 5-1<br />

5.2 COLLECTION SYSTEM MAP .................................................................................. 5-2<br />

5.2.1 Collection <strong>System</strong> Description ...................................................................... 5-2<br />

5.2.1.1 Aviation Collection <strong>System</strong> ............................................................. 5-8<br />

5.2.1.2 Maritime Collection <strong>System</strong> ............................................................ 5-8<br />

5.2.1.3 Commercial/Real Estate Collection <strong>System</strong> ................................... 5-8<br />

5.3 PORT PREVENTATIVE MAINTENANCE PLAN ..................................................... 5-9<br />

5.3.1 Preventative Maintenance and Inspection Activity ....................................... 5-9<br />

5.3.2 Pump Station Maintenance Program .......................................................... 5-21<br />

5.3.3 Operation and Maintenance Costs ............................................................. 5-23<br />

5.3.4 CMMS Tracking <strong>System</strong> ............................................................................. 5-23<br />

5.4 PORT REHABILITATION AND REPLACEMENT PLAN ....................................... 5-24<br />

5.5 STAFF TRAINING .................................................................................................. 5-24<br />

5.6 EQUIPMENT AND REPLACEMENT PART INVENTORIES ................................. 5-24<br />

5.7 OUTREACH TO PLUMBERS/BUILDING CONTRACTORS ................................. 5-25<br />

CHAPTER 6 - DESIGN AND PERFORMANCE PROVISIONS<br />

6.1 REGULATORY REQUIREMENTS ........................................................................... 6-1<br />

6.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 6-1<br />

6.1.2 SWRCB Requirements ................................................................................. 6-1<br />

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6.2 DESIGN AND CONSTRUCTION STANDARDS ...................................................... 6-1<br />

6.2.1 <strong>Port</strong> Design Standards .................................................................................. 6-1<br />

6.2.2 City <strong>of</strong> <strong>Oakland</strong> Design Standards ................................................................ 6-2<br />

6.2.3 EBMUD Design Standards ........................................................................... 6-2<br />

6.3 INSPECTION AND TESTING STANDARDS ........................................................... 6-2<br />

6.3.1 <strong>Port</strong> Inspection Standards ............................................................................ 6-2<br />

6.3.2 City <strong>of</strong> <strong>Oakland</strong> Inspection Standards .......................................................... 6-3<br />

6.3.3 EBMUD Inspection Standards ...................................................................... 6-3<br />

CHAPTER 7 - OVERFLOW EMERGENCY RESPONSE PLAN<br />

7.1 REGULATORY REQUIREMENTS ........................................................................... 7-1<br />

7.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 7-1<br />

7.1.2 SWRCB Requirements ................................................................................. 7-1<br />

7.2 OVERFLOW EMERGENCY RESPONSE PLAN ..................................................... 7-2<br />

7.2.1 Aviation Division ............................................................................................ 7-2<br />

7.2.1.1 Primary Notification Procedures ..................................................... 7-2<br />

7.2.1.2 SSO Response Program ................................................................ 7-2<br />

7.2.1.3 Notification <strong>of</strong> Regulatory Agencies ............................................... 7-3<br />

7.2.1.4 Emergency Response <strong>Plan</strong> Awareness and Training ................... 7-3<br />

7.2.1.5 Emergency Operations ................................................................... 7-5<br />

7.2.1.6 SSO Surface Water Mitigation ....................................................... 7-5<br />

7.2.2 Maritime Division ........................................................................................... 7-5<br />

7.2.2.1 Primary Notification Procedures ..................................................... 7-5<br />

7.2.2.2 SSO Response Program ................................................................ 7-5<br />

7.2.2.3 Notification <strong>of</strong> Regulatory Agencies ............................................... 7-6<br />

7.2.2.4 Emergency Response <strong>Plan</strong> Awareness and Training ................... 7-6<br />

7.2.2.5 Emergency Operations ................................................................... 7-6<br />

7.2.2.6 SSO Surface Water Mitigation ....................................................... 7-6<br />

7.2.3 Commercial/Real Estate Division ................................................................. 7-8<br />

7.2.3.1 Primary Notification Procedures ..................................................... 7-8<br />

7.2.3.2 SSO Response Program ................................................................ 7-8<br />

7.2.3.3 Notification <strong>of</strong> Regulatory Agencies ............................................... 7-9<br />

7.2.3.4 Emergency Response <strong>Plan</strong> Awareness and Training ................... 7-9<br />

7.2.3.5 Emergency Operations ................................................................... 7-9<br />

7.2.3.6 SSO Surface Water Mitigation ....................................................... 7-9<br />

CHAPTER 8 - FOG CONTROL PLAN<br />

8.1 REGULATORY REQUIREMENTS ........................................................................... 8-1<br />

8.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 8-1<br />

8.1.2 SWRCB Requirements ................................................................................. 8-1<br />

8.2 FOG CONTROL PLAN ............................................................................................. 8-2<br />

8.2.1 Public Outreach Materials ............................................................................. 8-2<br />

8.2.2 FOG Disposal ................................................................................................ 8-3<br />

8.2.3 Legal Authority .............................................................................................. 8-3<br />

8.2.4 Grease Removal Device Requirements ....................................................... 8-4<br />

8.2.5 Best <strong>Management</strong> Practices ......................................................................... 8-5<br />

8.2.6 Inspection and Enforcement Procedures ..................................................... 8-5<br />

8.2.6.1 Inspection ....................................................................................... 8-5<br />

8.2.6.2 Enforcement Actions ...................................................................... 8-7<br />

8.2.6.3 Grease Interceptor Maintenance and Inspection Records ............ 8-7<br />

8.2.7 Service Area FOG Evaluation ....................................................................... 8-7<br />

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8.2.7.1 Consultation <strong>of</strong> Operational Staff ................................................... 8-8<br />

8.2.7.2 Airport Terminal Site Visit ............................................................... 8-8<br />

8.2.7.3 CCTV Inspection ............................................................................ 8-8<br />

8.2.8 FOG Problem Areas ..................................................................................... 8-9<br />

8.2.9 Source Control Measures ........................................................................... 8-11<br />

CHAPTER 9 - SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN<br />

9.1 REGULATORY REQUIREMENTS ........................................................................... 9-1<br />

9.1.1 San Francisco Bay Area RWQCB Requirements ........................................ 9-1<br />

9.1.2 SWRCB Requirements ................................................................................. 9-1<br />

9.2 SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN ............................. 9-2<br />

9.2.1 <strong>Plan</strong>ning Criteria ............................................................................................ 9-2<br />

9.2.1.1 Gravity <strong>Sewer</strong>s ................................................................................ 9-2<br />

9.2.2 Flow Monitoring Program .............................................................................. 9-4<br />

9.2.3 Hydraulic Model Development and Calibration ............................................ 9-5<br />

9.2.4 Evaluation ..................................................................................................... 9-5<br />

9.2.5 Capacity Enhancement Measures ................................................................ 9-6<br />

9.2.5.1 Pipeline Capacity Improvements .................................................... 9-6<br />

9.2.5.2 Lift Station Replacement or Rehabilitation ..................................... 9-6<br />

9.2.5.3 <strong>Sewer</strong> Main Rehabilitation and Replacement .............................. 9-11<br />

9.2.5.4 Infiltration/Inflow Reduction Program ........................................... 9-11<br />

9.2.5.5 Operations and Maintenance (<strong>Sewer</strong> Main Cleaning/CCTV) ...... 9-12<br />

9.2.6 Schedule ..................................................................................................... 9-13<br />

CHAPTER 10 - MONITORING, MEASUREMENT, AND PROGRAM MODIFICAITONS<br />

10.1 REGULATORY REQUIREMENTS ......................................................................... 10-1<br />

10.1.1 San Francisco Bay Area RWQCB Requirements ...................................... 10-1<br />

10.1.2 SWRCB Requirements ............................................................................... 10-1<br />

10.2 MONITORING, MEASUREMENT, AND PROGRAM MODIFICATION ................. 10-1<br />

10.2.1 <strong>SSMP</strong> Information Maintenance Program .................................................. 10-1<br />

10.2.2 <strong>SSMP</strong> Implementation Monitoring .............................................................. 10-3<br />

10.2.3 Preventative Maintenance Program Evaluation ......................................... 10-3<br />

10.2.4 <strong>SSMP</strong> Program Updates ............................................................................. 10-3<br />

10.2.5 SSO Trends ................................................................................................ 10-3<br />

CHAPTER 11 - <strong>SSMP</strong> PROGRAM AUDITS<br />

11.1 REGULATORY REQUIREMENTS ......................................................................... 11-1<br />

11.1.1 San Francisco Bay Area RWQCB Requirements ...................................... 11-1<br />

11.1.2 SWRCB Requirements ............................................................................... 11-1<br />

11.2 PORT <strong>SSMP</strong> PROGRAM AUDITS WORK PLAN .................................................. 11-1<br />

11.2.1 Responsible Party for Program Audit ......................................................... 11-1<br />

11.2.2 Audit Frequency .......................................................................................... 11-2<br />

11.2.3 Audit Procedures ........................................................................................ 11-2<br />

11.2.3.1 Data Compilation/Summary .......................................................... 11-2<br />

11.2.3.2 Operations Audit ........................................................................... 11-5<br />

11.2.3.3 Engineering/Capital Improvement Program (CIP) Audit .............. 11-6<br />

11.2.4 Program Audit Report ................................................................................. 11-7<br />

CHAPTER 12 - COMMUNICATION PROGRAM AND FINAL CERTIFICATION<br />

12.1 REGULATORY REQUIREMENTS ......................................................................... 12-1<br />

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12.1.1 San Francisco Bay Area RWQCB Requirements ...................................... 12-1<br />

12.1.2 SWRCB Requirements ............................................................................... 12-1<br />

12.2 COMMUNICATION PLAN ...................................................................................... 12-2<br />

12.3 FINAL CERTIFICATION ......................................................................................... 12-2<br />

APPENDIX A SWRCB GWDR Order No. 2006-0003<br />

APPENDIX B <strong>SSMP</strong> <strong>Plan</strong> and Schedule<br />

APPENDIX C <strong>Port</strong> Resolution Adopting <strong>SSMP</strong> <strong>Plan</strong> and Schedule<br />

APPENDIX D Organizational Chart Contact Information<br />

APPENDIX E <strong>Port</strong> <strong>Sewer</strong> Use Ordinance<br />

APPENDIX F City <strong>of</strong> <strong>Oakland</strong> <strong>Sewer</strong> Use Ordinance<br />

APPENDIX G EBMUD Ordinance No. 311A-03<br />

APPENDIX H Collection <strong>System</strong> Map<br />

APPENDIX I Equipment and Replacement Parts Inventory<br />

APPENDIX J Sanitary <strong>Sewer</strong> Design and Construction Standards<br />

APPENDIX K Overflow Emergency Response <strong>Plan</strong><br />

APPENDIX L FOG Control <strong>Plan</strong><br />

APPENDIX M <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong><br />

APPENDIX N <strong>Port</strong> Staff Notes Related to the <strong>SSMP</strong><br />

APPENDIX O SSO Data Table<br />

APPENDIX P <strong>SSMP</strong> Adopting Resolution<br />

APPENDIX Q SWRCB <strong>SSMP</strong> Certification Form<br />

LIST OF TABLES<br />

Table 1.1 Service Population Estimate ......................................................................... 1-6<br />

Table 1.2 <strong>Sewer</strong> <strong>System</strong> Master <strong>Plan</strong> Implementation Schedule ................................ 1-8<br />

Table 3.1 Regulatory Agency Notification <strong>Plan</strong> .......................................................... 3-13<br />

Table 5.1 Sanitary <strong>Sewer</strong> Collection <strong>System</strong> Summary ............................................... 5-8<br />

Table 5.2 Sanitary <strong>Sewer</strong> “Hot Spots” Cleaning Schedule ......................................... 5-10<br />

Table 5.3 Maritime <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule ................. 5-11<br />

Table 5.4 Aviation <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule .................. 5-12<br />

Table 5.5 C/RE <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule ...................... 5-12<br />

Table 5.6 Lift Station Preventative Maintenance Program Summary ......................... 5-21<br />

Table 8.1 EBMUD Approved Grease Haulers .............................................................. 8-4<br />

Table 8.2 Best <strong>Management</strong> Practices for Fats, Oil, and Grease ................................ 8-6<br />

Table 8.3 FOG Related Sanitary <strong>Sewer</strong> “Hot Spots” .................................................. 8-11<br />

Table 9.1 Maximum Allowable d/D Ratio for New <strong>Sewer</strong>s ........................................... 9-3<br />

Table 9.2 Minimum Slope for New <strong>Sewer</strong> Pipes .......................................................... 9-4<br />

Table 9.3 Capital Improvement Projects ....................................................................... 9-9<br />

Table 9.4 Capital Improvement Cost Summary .......................................................... 9-13<br />

Table 9.5 High Priority Improvements Summary ........................................................ 9-14<br />

Table 11.1 Example SSO Trend Tracking Table .......................................................... 11-4<br />

Table 11.2 Example <strong>Sewer</strong> Maintenance Tracking Table ............................................ 11-5<br />

LIST OF FIGURES<br />

Figure 1.1 Regional Location Map ................................................................................. 1-2<br />

Figure 1.2 Current Sanitary <strong>Sewer</strong> Service Area ........................................................... 1-5<br />

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Figure 3.1 <strong>SSMP</strong> Organizational Chart .......................................................................... 3-3<br />

Figure 3.2 SSO Reporting Requirements Flow Chart .................................................. 3-10<br />

Figure 5.1 Sanitary <strong>Sewer</strong> Collection <strong>System</strong> Map ........................................................ 5-3<br />

Figure 5.2 Recommended Gravity Main Cleaning Schedule ....................................... 5-13<br />

Figure 5.3 Completed 2009/10 CCTV Inspections (page 1 <strong>of</strong> 2) ................................ 5-18<br />

Figure 5.3 Completed 2009/10 CCTV Inspections (page 2 <strong>of</strong> 2) ................................ 5-19<br />

Figure 5.4 Sanitary <strong>Sewer</strong> “Hot Spots” ........................................................................ 5-20<br />

Figure 7.1 Airport Facilities SSO Field Response Action Flow Chart ............................ 7-4<br />

Figure 7.2 Maritime/Comm. Facilities SSO Field Response Action Flow Chart ............ 7-7<br />

Figure 8.1 FOG Related Sanitary <strong>Sewer</strong> “Hot Spots” .................................................. 8-10<br />

Figure 9.1 Proposed Capital Improvements .................................................................. 9-7<br />

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Chapter 1<br />

BACKGROUND<br />

This chapter presents a summary <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) sanitary sewer system<br />

service area, the need for this <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>), a description <strong>of</strong><br />

the regulatory history <strong>of</strong> the <strong>SSMP</strong>, and population estimates for the <strong>Port</strong>. General<br />

information, such as a list <strong>of</strong> abbreviations and a list <strong>of</strong> references, is also provided to assist<br />

the reader.<br />

1.1 BACKGROUND<br />

In 1927, the Charter <strong>of</strong> the City <strong>of</strong> <strong>Oakland</strong> (City) established the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> as a fully<br />

autonomous City department. The <strong>Port</strong> is located on the eastern mainland shore <strong>of</strong> San<br />

Francisco Bay in the City, as shown on Figure 1.1. Under the City Charter, exclusive control<br />

and management <strong>of</strong> the <strong>Port</strong> is vested in the <strong>Port</strong> Board <strong>of</strong> Commissioners, which is a<br />

board consisting <strong>of</strong> seven members nominated by the Mayor <strong>of</strong> <strong>Oakland</strong> and appointed by<br />

the <strong>Oakland</strong> City Council.<br />

The <strong>Port</strong> is broken down into three major revenue divisions: Maritime, Aviation, and<br />

Commercial/Real Estate.<br />

• Maritime Division. The <strong>Port</strong> owns and manages seaport facilities on the San<br />

Francisco Bay and the <strong>Oakland</strong> Estuary, which consist <strong>of</strong> ten marine container<br />

terminals, two intermodal rail facilities, and maritime support areas. The <strong>Port</strong> also<br />

leases and rents facilities used in cargo transport.<br />

• Aviation Division. The Aviation Division consists <strong>of</strong> two main areas: the Southfield<br />

and the Northfield.<br />

– Airport Southfield.<br />

The Southfield consists primarily <strong>of</strong> the <strong>Oakland</strong> International<br />

Airport main terminals, as well as other privately operated airport support<br />

facilities. The <strong>Oakland</strong> International Airport consists <strong>of</strong> two terminals and 29<br />

boarding gates. The airport includes eight domestic airlines, two international<br />

airlines, and three cargo airlines. Food, beverage, retail, and duty free<br />

concessions are provided primarily through Host International, as well as a few<br />

other concessionaires.<br />

– Airport Northfield. The Northfield consists primarily <strong>of</strong> fixed base operators (e.g.,<br />

Business Jet Center, KaiserAir, etc.), providing fueling, maintenance, and<br />

charter flight services. Rental Car services are also located in the Northfield.<br />

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[<br />

Revision Date: April 23, 2010<br />

?Ò<br />

California<br />

<strong>Port</strong> <strong>of</strong><br />

<strong>Oakland</strong><br />

tu 101<br />

San Francisco<br />

?Ò<br />

I-280<br />

Santa Rosa<br />

!(<br />

Elevation<br />

?ñ<br />

Richmond<br />

<strong>Port</strong> <strong>of</strong><br />

<strong>Oakland</strong><br />

Palo Alto<br />

Napa<br />

I-680<br />

Fremont<br />

Los Gatos<br />

San Jose<br />

tu 101<br />

High : 3,500 Feet<br />

Low : Sea Level<br />

Major Roads<br />

Concord<br />

I-580<br />

Morgan Hill<br />

I-80<br />

Woodland<br />

Tracy<br />

I-5<br />

I-5<br />

AÞ<br />

?}<br />

Sacramento<br />

AÃ<br />

Lodi<br />

Stockton<br />

Figure 1.1<br />

Regional Location Map<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Modesto<br />

Turlock<br />


• Commercial/Real Estate Division. The Commercial/Real Estate Division owns and<br />

manages roughly 900 acres <strong>of</strong> developable land located west <strong>of</strong> Embarcadero and<br />

south <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> <strong>of</strong>fice building. The centerpiece <strong>of</strong> the Commercial/Real<br />

Estate Division is Jack London Square, although other development areas are owned<br />

by the <strong>Port</strong>. Jack London Square consists <strong>of</strong> several waterfront bars/restaurants,<br />

hotels, and other retail establishments. These buildings are leased out by the <strong>Port</strong> to<br />

individual tenants, who are responsible for building and facility maintenance through<br />

their lease agreements with the <strong>Port</strong>.<br />

In addition to the three revenue divisions, the <strong>Port</strong> also operates several administrative or<br />

support divisions (e.g., Engineering, Finance, Environmental Programs and <strong>Plan</strong>ning, etc.).<br />

1.1.1 Notice <strong>of</strong> Intent<br />

The <strong>Port</strong> submitted a Notice <strong>of</strong> Intent (NOI) for coverage under State General Waste<br />

Discharge Requirements Order No. 2006-0003 (GWDRs) on October 20, 2006. Appendix A<br />

contains a copy <strong>of</strong> the GWDRs for reference. Subsequent to the submission <strong>of</strong> the NOI, the<br />

<strong>Port</strong> was required to begin reporting all overflows, developing an <strong>SSMP</strong>, and developing a<br />

<strong>Plan</strong> and Schedule.<br />

1.1.2 <strong>SSMP</strong> <strong>Plan</strong> and Schedule<br />

On December 4, 2007, the <strong>Port</strong>’s <strong>SSMP</strong> <strong>Plan</strong> and Schedule was formally approved and<br />

adopted in Resolution No. 07324 by the Board <strong>of</strong> <strong>Port</strong> Commissioners. The <strong>Plan</strong> and<br />

Schedule serves as a “road map” in the development <strong>of</strong> individual elements <strong>of</strong> the <strong>SSMP</strong>.<br />

Appendix B contains a copy <strong>of</strong> the <strong>Plan</strong> and Schedule for reference, and Appendix C<br />

contains a copy <strong>of</strong> Resolution No. 07324.<br />

1.2 SCOPE AND AUTHORIZATION<br />

On May 8, 2009, the <strong>Port</strong> approved a pr<strong>of</strong>essional service agreement with Carollo<br />

Engineers, P.C. (Carollo) to prepare a <strong>Port</strong>-<strong>Wide</strong> <strong>SSMP</strong>, which included the following main<br />

tasks:<br />

• Information gathering and records review;<br />

• Condition assessment, system inspection, evaluation, mapping, and hydraulic<br />

modeling;<br />

• <strong>SSMP</strong> development.<br />

1.3 SANITARY SEWER SERVICE AREA<br />

Figure 1.2 illustrates the <strong>Port</strong>’s current sanitary sewer service area. Wastewater flows<br />

generated within the <strong>Port</strong> service area are conveyed through the <strong>Port</strong> collection system to<br />

the City <strong>of</strong> <strong>Oakland</strong> (City) sanitary sewer system or directly to sewer interceptors owned<br />

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and maintained by the East Bay Municipal Utility District (EBMUD). All <strong>Port</strong> wastewater flow<br />

is treated at EBMUD’s Main Wastewater Treatment <strong>Plan</strong>t (MWWTP).<br />

Sanitary sewer facilities in the <strong>Port</strong> service area can be divided into five main types, as<br />

outlined below:<br />

• <strong>Port</strong> Owned, <strong>Port</strong> Maintained. These facilities are located on <strong>Port</strong> property, and are<br />

owned and maintained by <strong>Port</strong> operations staff. Approximately 30 miles <strong>of</strong> sewer lines<br />

ranging in diameter from 3-inches to 36-inches in diameter fall into this category.<br />

Twenty-one lift stations and two sewer ejectors also fit into this category.<br />

• City Owned, <strong>Port</strong> Maintained. These facilities are located within the <strong>Port</strong>’s<br />

boundaries, are located within City right-<strong>of</strong>-way, and are also owned by the City, but<br />

are maintained by <strong>Port</strong> operations staff. Approximately 4 miles <strong>of</strong> sewer lines ranging<br />

in diameter from 6-inches to 30-inches in diameter fall into this category. Three lift<br />

stations also fit into this category.<br />

• <strong>Port</strong> Owned, Privately Maintained. These facilities are located on <strong>Port</strong> property, but<br />

are maintained by private non-<strong>Port</strong> property managers, for example the Jack London<br />

Square area. Approximately 3 miles <strong>of</strong> sewer fell into this category and in 2011 an<br />

additional 1.5 miles <strong>of</strong> 8-inch diameter sewer lines will be added. One lift station also<br />

fits into this category.<br />

• City Owned, City Maintained. These facilities are located on <strong>Port</strong> property within<br />

City easements, and are owned and maintained by the City. Therefore, the <strong>Port</strong> is not<br />

responsible for maintaining these facilities or for responding to and reporting sanitary<br />

sewer overflows (SSOs) within these facilities.<br />

• <strong>Port</strong> Owned, <strong>Port</strong> Maintained, Out <strong>of</strong> Service. These facilities are owned by the<br />

<strong>Port</strong> on existing <strong>Port</strong> property, but are currently not in service. The majority <strong>of</strong> these<br />

facilities are located at the <strong>Oakland</strong> Army base, and are available for redevelopment.<br />

Most <strong>of</strong> the sewer laterals or mains in this area are currently plugged.<br />

1.4 SERVICE POPULATION ESTIMATE<br />

Accurate population estimates for the <strong>Port</strong> are difficult due to the nature <strong>of</strong> the service area.<br />

<strong>Port</strong> staff has estimated the average population served at any given time at approximately<br />

8,700 persons. This estimate accounts for the number <strong>of</strong> airport/maritime employees,<br />

number <strong>of</strong> airport passengers, and the population served by the commercial real estate<br />

division <strong>of</strong> the <strong>Port</strong>. The number <strong>of</strong> employees and passengers used for this calculation are<br />

included in Table 1.1.<br />

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Legend<br />

Revision Date: May 13, 2010<br />

Service Area<br />

7TH ST<br />

FERRY ST<br />

MAIN ST<br />

!"c$<br />

MARITIME ST<br />

MIDDLE HARBOR RD<br />

ATLANTIC AVE<br />

CENTRAL AVE<br />

8TH ST<br />

OTIS DR<br />

MECARTNEY RD<br />

ISLAND DR<br />

%&t(<br />

PERALTA ST<br />

7TH ST<br />

SEA VIEW PKWY<br />

HOLLY ST<br />

O<br />

MAITLAND DR<br />

MANDELA PKWY<br />

UNION ST<br />

RAMP<br />

EMBARCADERO<br />

%&t(<br />

?t<br />

MANDELA PKWY<br />

8TH ST<br />

0 2,500<br />

Feet<br />

5,000<br />

ADELINE ST<br />

HARRISON ST<br />

PACIFIC AVE<br />

BRUSH ST<br />

14TH ST<br />

OAK ST<br />

EMBARCADERO<br />

PARK ST<br />

VERSAILLES AVE<br />

HARBOR BAY PKWY<br />

PERALTA ST<br />

8TH ST<br />

12TH ST<br />

DOOLITTE DR<br />

EARHART RD<br />

SAN PABLO AVE<br />

HIGH ST<br />

TELEGRAPH AVE<br />

AIRPORT DR<br />

WEBSTER ST<br />

1ST AVE<br />

E 8TH ST<br />

MARKET ST<br />

FOOTHILL BLVD<br />

KENNEDY ST<br />

MARINA DR<br />

STATE HWY 123<br />

%&n(<br />

BROADWAY<br />

13TH AVE<br />

INTERNATIONAL BLVD<br />

HEGENBERGER RD<br />

98TH AVE<br />

29TH AVE<br />

OAKPORT ST<br />

MARKET ST<br />

E 16TH ST<br />

TELEGRAPH AVE<br />

COLISEUM WAY<br />

%&t(<br />

RAMP<br />

14TH AVE<br />

66TH AVE<br />

SHATTUCK AVE<br />

51ST ST<br />

PIEDMONT AVE<br />

GRAND AVE<br />

MACARTHUR BLVD<br />

23RD AVE<br />

SAN LEANDRO ST<br />

TELEGRAPH AVE<br />

STATE HWY 24 W<br />

51ST ST<br />

LAKESHORE AVE<br />

FRUITVALE AVE<br />

HIGH ST<br />

BANCROFT AVE<br />

COLLEGE AVE<br />

PARK BLVD<br />

35TH AVE<br />

Figure 1.2<br />

Current Sanitary <strong>Sewer</strong><br />

Service Area<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

An


Table 1.1 Service Population Estimate<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

<strong>Oakland</strong> International Airport<br />

Number <strong>of</strong><br />

Employees<br />

Number <strong>of</strong><br />

Passengers<br />

Number <strong>of</strong><br />

Equivalent Residents<br />

8,000 14,500,000 8,165<br />

Maritime <strong>Port</strong> 1,000 N/A 400<br />

Total 9,000 14,500,000 8,665<br />

Notes:<br />

1. The number <strong>of</strong> equivalent residents = (2/5) * the number <strong>of</strong> employees.<br />

2. The number <strong>of</strong> equivalent residents = number <strong>of</strong> passengers per year / 365 x Average<br />

length <strong>of</strong> stay (1/8 <strong>of</strong> a day or 3hrs).<br />

1.5 REGULATORY BACKGROUND<br />

This section briefly summarizes the history surrounding the development <strong>of</strong> the <strong>SSMP</strong><br />

requirements.<br />

1.5.1 National Regulatory Background<br />

Nationally, Sanitary <strong>Sewer</strong> Overflows (SSOs) have been in the regulatory spotlight since<br />

1995, when the United States Environmental Protection Agency (USEPA) formed the<br />

Sanitary <strong>Sewer</strong> Overflow Federal Advisory Subcommittee (SSO Subcommittee). The<br />

purpose <strong>of</strong> the SSO Subcommittee is to examine the need for national consistency in<br />

permitting and enforcement <strong>of</strong> SSOs.<br />

From 1995 to 1999, the SSO Subcommittee met 12 times to discuss policy issues<br />

associated with SSOs. In 1999, the SSO Subcommittee supported basic principals<br />

requiring the following:<br />

• Capacity, management, operation, and maintenance (CMOM) programs for municipal<br />

sanitary sewer collection systems;<br />

• A prohibition on SSOs, which includes a closely circumscribed framework for raising a<br />

defense for unavoidable discharges;<br />

• Reporting, public notification, and record-keeping requirements for municipal sanitary<br />

sewer collection systems and SSOs.<br />

The recommendations <strong>of</strong> the SSO Subcommittee were then incorporated into the proposed<br />

“SSO Rule,” which was published in the Federal Register in January 2001. For a variety <strong>of</strong><br />

reasons, however, the proposed SSO Rule has yet to be formally adopted by the USEPA<br />

on a national level.<br />

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1.5.2 California Regulatory Background<br />

In 2004, the San Francisco Bay Area Regional Water Quality Control Board (RWQCB)<br />

implemented new monitoring and reporting requirements related to SSOs. Subsequently, in<br />

2005, the RWQCB issued a letter requiring the development <strong>of</strong> an <strong>SSMP</strong>. The new<br />

requirements were in response to a growing emphasis on the reduction <strong>of</strong> overflows and<br />

applied only to agencies within its region.<br />

On May 2, 2006, the California State Water Resources Control Board (SWRCB) adopted<br />

the GWDRs, establishing new monitoring and reporting requirements, and <strong>SSMP</strong><br />

development requirements for all agencies that own or operate a collection system with<br />

more than one mile <strong>of</strong> pipe. The GWDRs were subsequently amended on February 20,<br />

2008. The provisions <strong>of</strong> this amendment are incorporated in this report.<br />

The GWDRs prohibit any SSO that results in a discharge <strong>of</strong> untreated or partially treated<br />

wastewater to waters <strong>of</strong> the United States or that causes a “nuisance,” as defined in<br />

California Water Code Section 13050(m). There is no “affirmative defense” for unforeseen<br />

or unavoidable SSOs. Instead, the GWDRs include the concept <strong>of</strong> “enforcement discretion,”<br />

and identify seven specific factors that must be considered in an enforcement action, such<br />

as the extent to which the discharger has complied with the provisions <strong>of</strong> the GWDRs. In<br />

the event <strong>of</strong> an SSO, all feasible steps shall be taken to limit the released volume and<br />

prevent untreated water from entering storm drains, creeks, etc. SSOs must be reported<br />

through a new statewide online reporting system, the California Integrated Water Quality<br />

<strong>System</strong> (CIWQS), which is a computer system used by the SWRCB to track information<br />

about places <strong>of</strong> environmental interest, manage permits and other orders, track inspections,<br />

and manage violations and enforcement activities.<br />

1.6 SSO DEFINITION<br />

An SSO is defined as any overflow, release, discharge, or diversion <strong>of</strong> untreated or partially<br />

treated wastewater from a sanitary sewer system. There are three categories <strong>of</strong> SSOs as<br />

established by the GWDRs:<br />

• Category 1: This category includes all discharges <strong>of</strong> sewage resulting from a failure<br />

in the <strong>Port</strong>’s sanitary sewer system that:<br />

a. Equal or exceed 1,000 gallons, or<br />

b. Result in a discharge to a drainage channel and/or surface water; or<br />

c. Discharge to a stormdrain pipe that was not fully captured and returned to the<br />

sanitary sewer system.<br />

• Category 2: This category includes all other discharges <strong>of</strong> sewage resulting from a<br />

failure in the <strong>Port</strong>’s sanitary sewer system.<br />

• Private Lateral Sewage Discharges: Sewage discharges that are caused by<br />

blockages or other problems within a privately owned lateral.<br />

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As part <strong>of</strong> the GWDRs, all agencies that own or operate sanitary systems greater than one<br />

mile in length that collect and/or convey untreated or partially treated wastewater to a<br />

publicly owned treatment facility are required to report Category 1 and Category 2 SSOs.<br />

The reporting <strong>of</strong> Private Lateral Sewage Discharges is optional.<br />

1.7 IMPLEMENTATION SCHEDULE<br />

The GWDRs have established an <strong>SSMP</strong> implementation schedule based on the size <strong>of</strong> the<br />

agency. As mentioned in Section 1.4, population estimates for the <strong>Port</strong> are difficult. It is<br />

estimated that the <strong>Port</strong> currently serves a population <strong>of</strong> roughly 8,700. The <strong>Port</strong>’s<br />

implementation schedule is therefore governed by the schedule established for agencies<br />

ranging in size from 2,500 to 10,000 persons. Table 1.2 contains the implementation<br />

schedule that must be followed by the <strong>Port</strong> in the development <strong>of</strong> this <strong>SSMP</strong>.<br />

Table 1.2 <strong>Sewer</strong> <strong>System</strong> Master <strong>Plan</strong> Implementation Schedule<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Task Required Certification Date<br />

<strong>Plan</strong> and Schedule<br />

02/01/08<br />

Goals and Organization 05/01/08<br />

Overflow Emergency Response <strong>Plan</strong><br />

Legal Authority<br />

11/01/09<br />

O&M <strong>Plan</strong><br />

FOG <strong>Plan</strong><br />

Design and Performance Standards<br />

<strong>System</strong> Capacity Assurance <strong>Plan</strong><br />

05/01/10<br />

Final <strong>SSMP</strong> and Certification<br />

Note:<br />

1. Required Certification Date based on GWDR Order No. 2006-0003 for Population<br />

<strong>of</strong> 2,500 to 10,000.<br />

1.8 REPORT ORGANIZATION<br />

This <strong>SSMP</strong> contains twelve chapters. Appendices are provided to support the information<br />

provided in the text. A brief description <strong>of</strong> the chapters is provided as follows:<br />

Chapter 1 - Background. This chapter presents a summary <strong>of</strong> the <strong>Port</strong>’s sanitary sewer<br />

system service area, the need for the <strong>SSMP</strong>, a description <strong>of</strong> the regulatory history <strong>of</strong> the<br />

<strong>SSMP</strong>, and population estimates for the <strong>Port</strong>. General information, such as a list <strong>of</strong><br />

abbreviations and a list <strong>of</strong> references, is also provided to assist the reader.<br />

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Chapter 2 - Goals. This chapter summarizes goals established for the <strong>Port</strong>’s <strong>SSMP</strong>.<br />

Chapter 3 - Organization. This chapter identifies the responsible <strong>Port</strong> representative for<br />

the implementation <strong>of</strong> the provisions <strong>of</strong> this <strong>SSMP</strong>. It also includes an organizational chart<br />

and a chain <strong>of</strong> communication for reporting SSOs.<br />

Chapter 4 - Legal Authority. This chapter summarizes the <strong>Port</strong>’s authority, through<br />

ordinances, services agreements, or other legally binding procedures, to conform to the<br />

RWQCB requirements and the GWDRs.<br />

Chapter 5 - Operation and Maintenance <strong>Plan</strong>. This chapter contains a description <strong>of</strong> the<br />

<strong>Port</strong>’s operations and maintenance plan, including mapping, routine and preventative<br />

maintenance, rehabilitation, and training.<br />

Chapter 6 - Design and Performance Provisions. This chapter presents a summary <strong>of</strong><br />

the relevant design and construction standards, as well as standards for the inspection and<br />

testing <strong>of</strong> new sewers, pumps, and other appurtenances and for rehabilitation projects.<br />

Chapter 7 - Overflow Emergency Response <strong>Plan</strong>. This chapter describes the overflow<br />

emergency response plan, which provides measures to protect the public health and the<br />

environment in the event <strong>of</strong> an overflow.<br />

Chapter 8 - FOG Control <strong>Plan</strong>. This chapter summarizes the <strong>Port</strong>’s fats, oil, and grease<br />

(FOG) control plan, which has been developed to limit the amount <strong>of</strong> FOG that enters the<br />

collection system to the extent feasible.<br />

Chapter 9 - <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong>. This chapter provides an<br />

evaluation <strong>of</strong> the <strong>Port</strong>’s sanitary sewer system facilities, identifies and proposes<br />

improvements for deficiencies, identifies design criteria, and provides a list <strong>of</strong> capital<br />

improvement projects (CIP) and schedule for improvements.<br />

Chapter 10 - Monitoring, Measurement, and Program Modifications. This chapter<br />

presents a summary <strong>of</strong> the steps to be taken by the <strong>Port</strong> to evaluate the effectiveness <strong>of</strong><br />

this <strong>SSMP</strong>, and perform updates to the document should improvements be necessary or<br />

desirable.<br />

Chapter 11 - <strong>SSMP</strong> Program Audits. This chapter presents a summary <strong>of</strong> the procedures<br />

to be used by the <strong>Port</strong> to perform internal audits.<br />

Chapter 12 - Communication Program and Final Certification. This chapter presents a<br />

summary <strong>of</strong> the steps to be taken by the <strong>Port</strong> to communicate with the public on the<br />

development, implementation, and performance <strong>of</strong> the <strong>SSMP</strong>. This chapter also contains<br />

the final certification <strong>of</strong> this <strong>SSMP</strong>.<br />

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1.9 ACKNOWLEDGEMENTS<br />

Carollo Engineers wishes to acknowledge and thank Mr. Liem Nguyen, Water <strong>System</strong>s<br />

Engineer; Mr. Wing Lau, Utilities Engineering Supervisor; Mr. Mike Mantino, Aviation<br />

Facilities Manager; Mr. Ted Mankowski, Harbor Facilities Manager; Mr. Jeff Jones, <strong>Port</strong><br />

Environmental Compliance Supervisor; Mr. Curtis Wilkins, Aviation Construction and<br />

Maintenance Supervisor; Mr. Noel Santos, Aviation Senior Equipment <strong>System</strong>s Engineer;<br />

Mr. Sam Tamura, Aviation Utilities Supervisor; Ms. Valerie Zabb, Aviation Utilities Foreman;<br />

Mr. Michael Ringbom, Harbor Utilities Foreman; Mr. Dennis Ho, Harbor Associate Engineer<br />

- Civil Work; and Mr. Bill Morrison, Harbor Maintenance and Construction Supervisor. Their<br />

cooperation and courtesy in obtaining a variety <strong>of</strong> necessary information were valuable<br />

components in completing and producing this report.<br />

1.10 ABBREVIATIONS AND DEFINITIONS<br />

To conserve space and to improve readability, the following abbreviations are used in this<br />

report. The abbreviations are spelled out in the text the first time the phrase or title is used<br />

in each chapter and subsequently identified by abbreviation only.<br />

ABAG Association <strong>of</strong> Bay Area Governments<br />

BMPs Best <strong>Management</strong> Practices<br />

Board Board <strong>of</strong> <strong>Port</strong> Commissioners<br />

Carollo Carollo Engineers, P.C.<br />

CCTV closed-circuit television<br />

CIP Capital Improvement Projects<br />

City City <strong>of</strong> <strong>Oakland</strong><br />

CIWQS California Integrated Water Quality <strong>System</strong><br />

CMMS Computerized Maintenance <strong>Management</strong> <strong>System</strong><br />

CMOM Capacity, <strong>Management</strong>, Operation, and Maintenance<br />

CWEA California Water Environment Association<br />

d/D Flow Depth to Pipe Diameter Ratio<br />

EBMUD East Bay Municipal Utility District<br />

FOG fats, oil, and grease<br />

FSF Food Service Facilities<br />

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GIS Geographic Information <strong>System</strong><br />

GWDRs State General Waste Discharge Requirements Order No. 2006-0003<br />

I/I Infiltration and Inflow<br />

MRP Monitoring Reporting Program<br />

MWWTP Main Wastewater Treatment <strong>Plan</strong>t<br />

NOI Notice <strong>of</strong> Intent<br />

NPDES National Pollutant Discharge Elimination Program<br />

O&M Operations and Maintenance<br />

ODBC Open Database Connectivity<br />

OERP Overflow Emergency Response <strong>Plan</strong><br />

OES State Office <strong>of</strong> Emergency Services<br />

PDF <strong>Port</strong>able Document Format<br />

PLAP Pooled Liability Assurance <strong>Plan</strong><br />

PM Preventative Maintenance<br />

<strong>Port</strong> <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

RWQCB San Francisco Bay Area Regional Water Quality Control Board<br />

SECAP <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong><br />

SOP Standard Operating Procedures<br />

<strong>SSMP</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

SSO Subcommittee Sanitary <strong>Sewer</strong> Overflow Federal Advisory Subcommittee<br />

SSOs Sanitary <strong>Sewer</strong> Overflows<br />

SWRCB California State Water Resources Control Board<br />

TM Technical Memorandum<br />

USEPA United States Environmental Protection Agency<br />

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1.11 REFERENCE MATERIAL<br />

The following documents were referenced in the preparation <strong>of</strong> this <strong>SSMP</strong>:<br />

• City <strong>of</strong> <strong>Oakland</strong>, Public Works Agency Standards - Draft Sanitary <strong>Sewer</strong> Design<br />

Guidelines, November 2004.<br />

• City <strong>of</strong> <strong>Oakland</strong>, Sanitary <strong>Sewer</strong> <strong>Management</strong> <strong>Plan</strong>, August 2008.<br />

• EBMUD, Ordinance No. 311A-03, Adopted July 2003.<br />

• EBMUD, <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong>, August 2008.<br />

• City <strong>of</strong> <strong>Oakland</strong> Sanitary <strong>Sewer</strong> Drawings.<br />

• City <strong>of</strong> <strong>Oakland</strong> AutoCAD and Record Drawings.<br />

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Chapter 2<br />

GOALS<br />

This chapter summarizes goals established for the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>).<br />

2.1 REGULATORY REQUIREMENTS<br />

2.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency develop, at a minimum, goals for the <strong>SSMP</strong> as<br />

follows:<br />

• To properly manage, operate, and maintain all parts <strong>of</strong> the wastewater collection<br />

system;<br />

• To provide adequate capacity to convey peak flows;<br />

• To minimize the frequency <strong>of</strong> Sanitary <strong>Sewer</strong> Overflows (SSOs);<br />

• To mitigate the impact <strong>of</strong> SSOs.<br />

2.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

the following with respect to the goals element <strong>of</strong> the <strong>SSMP</strong>:<br />

“The purpose <strong>of</strong> this <strong>SSMP</strong> is to provide a plan and schedule to properly manage, operate,<br />

and maintain all parts <strong>of</strong> the sanitary sewer system. This will help reduce and prevent<br />

SSOs, as well as mitigate any SSOs that do occur.”<br />

2.2 <strong>SSMP</strong> OBJECTIVE<br />

The main <strong>Port</strong> objective for the <strong>SSMP</strong> is to effectively manage, operate, and maintain its<br />

sanitary sewer system to provide the world-class infrastructure facilities and services to its<br />

airport, seaport, and commercial real estate tenants and customers. This objective<br />

conforms to <strong>Port</strong>-<strong>Wide</strong> Strategic Goal Numbers 1, 2, and 3, which are listed below as a<br />

reference:<br />

1. Consider our customers and stakeholders first in all that we do by providing services,<br />

infrastructure, and support that help them fulfill their goals;<br />

2. Develop and maintain relationships <strong>of</strong> trust and integrity with our community,<br />

customers, public agencies, and other stakeholders to maximize the benefits to the<br />

region; and<br />

3. Improve the environmental conditions and stewardship at the <strong>Port</strong>.<br />

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2.3 PORT <strong>SSMP</strong> GOALS<br />

In order to achieve the main <strong>SSMP</strong> objective (see Section 2.2), the <strong>Port</strong> is committed to the<br />

following goals relative to the sanitary sewer system:<br />

1. Provide adequate capacity in the sanitary sewer system to convey base and peak<br />

flows and reduce infiltration and inflow (I/I) into the system;<br />

2. Perform routine preventive maintenance (e.g. condition assessment using video<br />

camera, cleaning, etc.) on all facilities <strong>of</strong> the sewer collection system, including pump<br />

stations, triturator, other equipment, and sewer appurtenances, to reduce future risk<br />

<strong>of</strong> SSOs;<br />

3. Minimize and reduce the frequency <strong>of</strong> SSOs to the extent possible;<br />

4. Limit the impacts <strong>of</strong> SSOs to a minimum by utilizing safe and effective methods and<br />

proven technology;<br />

5. Prevent public health hazards and damages to public and private properties caused<br />

by SSOs;<br />

6. Identify collection system blockages due to fats, oil, and grease (FOG) and develop<br />

strategies to decrease backups; and<br />

7. Develop capital improvement projects (CIP) to maintain the existing sewer<br />

infrastructure facilities, to improve system reliability, and to provide adequate capacity<br />

to accommodate future flows.<br />

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Chapter 3<br />

ORGANIZATION<br />

This chapter identifies the responsible <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) representative for the<br />

implementation <strong>of</strong> this <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>). It also includes an<br />

organizational chart and a chain <strong>of</strong> communication for reporting sanitary sewer overflows<br />

(SSOs).<br />

3.1 REGULATORY REQUIREMENTS<br />

3.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection agency shall, at a minimum, provide information regarding its<br />

organization:<br />

• Identify agency staff responsible for implementing, managing, and updating the<br />

<strong>SSMP</strong>;<br />

• Identify chain <strong>of</strong> communication for responding to SSOs;<br />

• Identify chain <strong>of</strong> communication for reporting SSOs.<br />

3.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs)<br />

specifies that the <strong>SSMP</strong> must identify the following:<br />

a. The name <strong>of</strong> the responsible or authorized representative for the<br />

implementation <strong>of</strong> the <strong>SSMP</strong>;<br />

b. The names and telephone numbers for management, administrative, and<br />

maintenance positions responsible for implementing specific measures <strong>of</strong> the<br />

<strong>SSMP</strong> program. The <strong>SSMP</strong> must identify lines <strong>of</strong> authority through an<br />

organizational chart or similar document with a narrative explanation; and<br />

c. The chain <strong>of</strong> communication for reporting SSOs, from receipt <strong>of</strong> a complaint<br />

and other information, including the person responsible for reporting SSOs to<br />

the State and Regional Water Board and other agencies if applicable (such as<br />

County Health Officer, County Environmental Health Agency, Regional Water<br />

Quality Control Board, and/or State Office <strong>of</strong> Emergency Services [OES]).<br />

3.2 AUTHORIZED REPRESENTATIVE<br />

The <strong>Port</strong> has designated the Water <strong>System</strong>s Engineer to serve as the <strong>Port</strong>’s legally<br />

responsible <strong>of</strong>ficial (LRO) (i.e., authorized representative) for the implementation <strong>of</strong> the<br />

provisions set forth in this <strong>SSMP</strong>. The Water <strong>System</strong>s Engineer is authorized to submit<br />

electronic spill reports to the State Water Resources Control Board (SWRCB). He is also<br />

authorized to report SSOs to other applicable agencies (such as County Health Officer,<br />

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County Environmental Health Agency, Regional Water Quality Control Board, and/or State<br />

OES).<br />

In the event that the Water <strong>System</strong>s Engineer is unavailable, the <strong>Port</strong> has established two<br />

alternate LROs. Alternative LRO numbers 1 and 2 are the Environmental Compliance<br />

Supervisor and the Associate Environmental Scientist, respectively. The alternative LROs<br />

also can serve as “data entry designee” 1<br />

on the California Integrated Water Quality <strong>System</strong><br />

(CIWQS). The Environmental Compliance Supervisor normally serves as “data entry<br />

designee.”<br />

3.3 ORGANIZATIONAL HIERARCHY<br />

Figure 3.1 shows the lines <strong>of</strong> authority <strong>of</strong> <strong>Port</strong> <strong>of</strong>ficials and employees that will be<br />

responsible for implementing and participating in specific measures <strong>of</strong> the <strong>SSMP</strong>. In order<br />

to make the update <strong>of</strong> this document more user friendly, the lines <strong>of</strong> authority in Figure 3.1<br />

reference job titles only. Appendix D provides the names and contact information for the<br />

individuals referenced in the organizational chart.<br />

3.3.1 <strong>SSMP</strong> Roles and Responsibilities<br />

This section summarizes the roles and responsibilities <strong>of</strong> each <strong>of</strong> the positions identified in<br />

Figure 3.1 as applicable to this <strong>SSMP</strong>.<br />

3.3.1.1<br />

Board <strong>of</strong> <strong>Port</strong> Commissioners<br />

The Board <strong>of</strong> <strong>Port</strong> Commissioners (Board) is vested with exclusive control and<br />

management <strong>of</strong> the <strong>Port</strong>. The Board consists <strong>of</strong> seven members nominated by the Mayor <strong>of</strong><br />

the City <strong>of</strong> <strong>Oakland</strong> (City) and appointed by the City Council for four-year terms. The Board<br />

is responsible for the overall approval <strong>of</strong> the <strong>SSMP</strong>, as well as the approval <strong>of</strong> funding<br />

expenditures related to the <strong>SSMP</strong> program elements, including ongoing operations and<br />

maintenance costs.<br />

3.3.1.2<br />

Executive Positions<br />

The executive <strong>of</strong>fice overseas the overall operation and budgeting <strong>of</strong> the <strong>Port</strong>. For this<br />

reason, the roles and responsibilities <strong>of</strong> these positions as relevant to the <strong>SSMP</strong> are<br />

relatively few, as described below:<br />

• Executive Director. The Executive Director is responsible for the administration and<br />

operations <strong>of</strong> the <strong>Port</strong>.<br />

• Chief Audit Officer. The Chief Audit Officer is responsible for all internal audits <strong>of</strong> the<br />

<strong>Port</strong> organization. He will provide an overall supervisory role in the performance <strong>of</strong><br />

periodic <strong>SSMP</strong> program audits, as discussed in Chapter 11.<br />

1<br />

The “Data Entry Designee” is the individual who initially inputs spill information on CIWQS prior to<br />

final certification by the LRO.<br />

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• <strong>Port</strong> Attorney. The <strong>Port</strong> Attorney is responsible for verifying that the <strong>Port</strong>, through<br />

service agreements, ordinances, or other legally binding provisions, has the authority<br />

to implement the programs and activities documented or recommended in this plan.<br />

• Deputy Executive Director - Finance. The Deputy Executive Director - Finance<br />

serves as the <strong>Port</strong>’s chief financial <strong>of</strong>ficer and is responsible for all internal financial<br />

audits <strong>of</strong> the <strong>Port</strong>.<br />

3.3.1.3<br />

Aviation Division<br />

The Aviation Division is responsible for the operation and maintenance <strong>of</strong> the <strong>Oakland</strong><br />

International Airport and associated facilities. The roles and responsibilities <strong>of</strong> specific<br />

positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Aviation. The Director <strong>of</strong> Aviation is responsible for the operation,<br />

management, and marketing <strong>of</strong> the Aviation Division.<br />

• Aviation Facilities Manager. The Aviation Facilities Manager is responsible for<br />

overseeing the operation and maintenance <strong>of</strong> the Aviation Division infrastructure<br />

facilities, including the sanitary sewer system. As relevant to the <strong>SSMP</strong>, the Aviation<br />

Facilities Manager oversees the budgeting process for the aviation sewer system<br />

operation and maintenance (O&M) expenditures, supervises lower level aviation<br />

facilities maintenance positions, and is responsible for ensuring that SSOs are<br />

appropriately responded to.<br />

• Aviation <strong>Plan</strong>ning and Development Manager. The Aviation <strong>Plan</strong>ning and<br />

Development Manager is responsible for coordinating capital improvement<br />

expenditures related to the airport sanitary sewer system.<br />

• Maintenance/Construction Supervisor. As related to the <strong>SSMP</strong>, the<br />

Maintenance/Construction Supervisor is responsible for coordinating the maintenance<br />

<strong>of</strong> the gravity sewer collection system and for coordinating the response to SSOs<br />

within the gravity collection system. He also oversees the in-house repair,<br />

replacement, or construction <strong>of</strong> sanitary sewer mains.<br />

• Utilities Supervisor. Related to the <strong>SSMP</strong>, the Utilities Supervisor is responsible for<br />

the O&M <strong>of</strong> sewer lift stations in the Northfield area <strong>of</strong> the aviation sewer system. He<br />

is also responsible for responding to SSOs caused by sewer lift station failure in the<br />

Northfield area.<br />

• Equipment <strong>System</strong>s Superintendent. The Equipment <strong>System</strong>s Superintendent is<br />

responsible for the O&M <strong>of</strong> sewer lift stations, ejectors, and triturator in the Southfield<br />

area (terminal area) <strong>of</strong> the aviation sewer system. He is also responsible for<br />

coordinating the response to SSOs that occur due to failure <strong>of</strong> these facilities.<br />

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• Facility Support Supervisor. The Facilities Support Supervisor is responsible for<br />

coordinating O&M and emergency response activities within the <strong>Port</strong>’s computerized<br />

maintenance management system (CMMS).<br />

• Maintenance Foreman. Under the direction <strong>of</strong> the Maintenance/Construction<br />

Supervisor, the Maintenance Foreman is responsible for the maintenance <strong>of</strong> the<br />

gravity sewer collection system and for responding to SSOs within the gravity<br />

collection system. He is also responsible for, under the direction <strong>of</strong> the<br />

Maintenance/Construction Supervisor, in-house repair, replacement, or construction<br />

<strong>of</strong> sanitary sewer mains.<br />

• Utilities Foreman. Under the direction <strong>of</strong> the Utilities Supervisor, the Utilities<br />

Foreman is responsible for the O&M <strong>of</strong> sewer lift stations in the Northfield area <strong>of</strong> the<br />

aviation sewer system. He is also responsible for responding to SSOs caused by the<br />

failure <strong>of</strong> sewer lift stations in the Northfield area.<br />

• Equipment <strong>System</strong>s Engineer/Senior Equipment <strong>System</strong>s Engineer. Under the<br />

direction <strong>of</strong> the Equipment <strong>System</strong>s Superintendent, The Equipment <strong>System</strong>s<br />

Engineer is responsible for the O&M <strong>of</strong> sewer lift stations, ejectors, and triturator in<br />

the Southfield area (terminal area) <strong>of</strong> the aviation sewer system. He is also<br />

responsible for responding to SSOs that occur due to the failure <strong>of</strong> these facilities.<br />

• Equipment Driver/Operator. Under the direction <strong>of</strong> the Maintenance Foreman, the<br />

Equipment Driver/Operator is responsible for operating <strong>Port</strong> construction equipment<br />

as used for sewer repair, rehabilitation, construction, or emergency response<br />

activities.<br />

• Semi-Skilled Labor. Under the direction <strong>of</strong> the Maintenance Foreman, the Semi-<br />

Skilled Laborer is responsible for completing various construction activities associated<br />

with sewer repair, rehabilitation, construction, or emergency response activities.<br />

• Plumber. The Plumber is responsible for clearing sewer line blockages located within<br />

buildings or in the airport terminal.<br />

3.3.1.4<br />

Maritime Division<br />

The Maritime Division is responsible for the operation and maintenance <strong>of</strong> the <strong>Oakland</strong><br />

Seaport and associated facilities. They are also responsible for sewer construction projects<br />

located within commercial real estate areas <strong>of</strong> the <strong>Port</strong>. The roles and responsibilities <strong>of</strong><br />

specific positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Maritime. The Director <strong>of</strong> Maritime is responsible for the operation,<br />

management, and marketing <strong>of</strong> the Maritime Division.<br />

• Harbor Facilities Manager. The Harbor Facilities Manager is responsible for<br />

overseeing the operation and maintenance <strong>of</strong> the Maritime Division infrastructure<br />

facilities, including the sanitary sewer system. As relevant to the <strong>SSMP</strong>, the Harbor<br />

Facilities Manager oversees the budgeting process for the maritime sewer system<br />

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O&M expenditures, supervises lower level harbor facilities maintenance positions,<br />

and is responsible for ensuring that SSOs are appropriately responded to.<br />

• Administrative/Financial Services Manager. The Administrative/Financial Services<br />

Manager is responsible for coordinating capital improvement expenditures related to<br />

the maritime sanitary sewer system.<br />

• <strong>Port</strong> Chief Wharfinger/Wharfinger. The Wharfinger serves as the liaison between<br />

the harbor tenants and the <strong>Port</strong> Maritime Division and is responsible for notifying <strong>Port</strong><br />

staff in the event <strong>of</strong> an SSO.<br />

• Maintenance/Construction Supervisor. As related to the <strong>SSMP</strong>, the<br />

Maintenance/Construction Supervisor is responsible for coordinating the maintenance<br />

<strong>of</strong> the maritime gravity sewer collection system and for coordinating the response to<br />

SSOs within the gravity collection system.<br />

• Utilities Supervisor. Related to the <strong>SSMP</strong>, the Utilities Supervisor is responsible for<br />

the O&M <strong>of</strong> sewer lift stations in the maritime sewer system. He is also responsible<br />

for responding to SSOs caused by a failure <strong>of</strong> a maritime sewer lift station.<br />

• Facilities Support Supervisor. The Facilities Support Supervisor is responsible for<br />

coordinating O&M and emergency response activities within the <strong>Port</strong>’s CMMS.<br />

• Maintenance Foreman. Under the direction <strong>of</strong> the Maintenance/Construction<br />

Supervisor, the Maintenance Foreman is responsible for the maintenance <strong>of</strong> the<br />

maritime gravity sewer collection system and for responding to SSOs within the<br />

gravity collection system.<br />

• Utilities Foreman. Under the direction <strong>of</strong> the Utilities Supervisor, the Utilities<br />

Foreman is responsible for the O&M <strong>of</strong> maritime sewer lift stations. He is also<br />

responsible for responding to SSOs caused by a failure <strong>of</strong> a maritime sewer lift<br />

station.<br />

• Equipment Driver/Operator. Under the direction <strong>of</strong> the Maintenance Foreman, the<br />

Equipment Driver/Operator is responsible for operating <strong>Port</strong> construction equipment<br />

as used for sewer repair, rehabilitation, construction, or emergency response<br />

activities.<br />

• Semi-Skilled Labor. Under the direction <strong>of</strong> the Maintenance Foreman, the Semi-<br />

Skilled Laborer is responsible for completing various construction activities associated<br />

with sewer repair, rehabilitation, construction, or emergency response activities.<br />

• Plumber. The Plumber is responsible for clearing sewer line blockages located within<br />

maritime buildings.<br />

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3.3.1.5<br />

Commercial/Real Estate Division<br />

The Commercial/Real Estate Division manages much <strong>of</strong> the <strong>Port</strong>’s public access areas,<br />

including the Waterfront Gateway in Jack London Square. The roles and responsibilities <strong>of</strong><br />

specific positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Commercial/Real Estate. The Director <strong>of</strong> Commercial/Real Estate is<br />

responsible for overseeing leasing in the <strong>Port</strong> and managing the <strong>Port</strong>’s public access<br />

areas.<br />

• Commercial/Real Estate Representative. The Commercial/Real Estate<br />

Representative serves as the liaison between commercial/real estate tenants<br />

(primarily in Jack London Square) and harbor facilities.<br />

3.3.1.6<br />

Engineering Division<br />

The Engineering Division is responsible for pr<strong>of</strong>essional engineering design, construction,<br />

dredging, and land surveying functions for the <strong>Port</strong>. The roles and responsibilities <strong>of</strong> specific<br />

positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Engineering. The Director <strong>of</strong> Engineering is responsible for overseeing<br />

the operation and management <strong>of</strong> the Engineering Division.<br />

• Chief Engineer. The Chief Engineer is responsible for managing several divisions <strong>of</strong><br />

engineering design (e.g., Maritime, Aviation, etc.).<br />

• Utilities Manager. The Utilities Manager oversees the design <strong>of</strong> sewer system<br />

utilities <strong>Port</strong>-wide. He also identifies the need for sewer rehabilitation or replacement<br />

projects and coordinates with the other engineering departments (e.g., Maritime,<br />

Aviation, etc.)<br />

• Water <strong>System</strong>s Engineer. The Water <strong>System</strong>s Engineer, under the supervision <strong>of</strong><br />

the Utilities Manager, is responsible for the design <strong>of</strong> new or rehabilitated sewer<br />

facilities and for reviewing engineering submittals from outside consultants as<br />

relevant to the sewer system. The Water <strong>System</strong>s Engineer also serves as the <strong>Port</strong>’s<br />

LRO, as discussed in Section 3.2.<br />

• Aviation/Maritime Design and Engineering Services. The Aviation Design<br />

Department, Maritime Design Department, and Engineering Services Department are<br />

responsible for coordinating the design <strong>of</strong> aviation, maritime, roadwork, or other<br />

facilities with the Utilities Manager and the Water <strong>System</strong>s Engineer.<br />

3.3.1.7<br />

Environmental Programs and <strong>Plan</strong>ning Division<br />

The Environmental Programs and <strong>Plan</strong>ning Division is responsible for regulatory<br />

compliance and environmental protection. The roles and responsibilities <strong>of</strong> specific<br />

positions as relevant to the <strong>SSMP</strong> are described below:<br />

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• Director <strong>of</strong> Environmental Programs and <strong>Plan</strong>ning. The Director <strong>of</strong> Environmental<br />

Programs and <strong>Plan</strong>ning is responsible for overseeing the operation and management<br />

<strong>of</strong> the Environmental Programs and <strong>Plan</strong>ning Division.<br />

• Environmental Compliance Supervisor. The Environmental Compliance Supervisor<br />

is responsible for coordinating the clean up and mitigation <strong>of</strong> SSOs and for reporting<br />

SSOs to the appropriate regulatory agencies. He is also designated as an alternative<br />

LRO and normally serves as the “data entry designee” on CIWQS.<br />

• Environmental Scientist. The Environmental Scientist performs the duties <strong>of</strong> the<br />

Environmental Compliance Supervisor in the event that he is unavailable. This<br />

position reports to the Environmental Compliance Supervisor. The Environmental<br />

Scientist is also designated as the second LRO.<br />

3.3.1.8<br />

Information Technology Division<br />

The Information Technology Division is responsible for the strategic direction and<br />

operations <strong>of</strong> information technology at the <strong>Port</strong>. The roles and responsibilities <strong>of</strong> specific<br />

positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Information Technology. The Director <strong>of</strong> Information Technology is<br />

responsible for the strategic direction and operations <strong>of</strong> information technology at the<br />

<strong>Port</strong>.<br />

3.3.1.9<br />

Administrative Services Division<br />

The Administrative Services Division is responsible for the administrative functions <strong>of</strong> the<br />

<strong>Port</strong>, including human resources, management information services, organizational<br />

development, workers’ compensation, and building services. The roles and responsibilities<br />

<strong>of</strong> specific positions as relevant to the <strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Administrative Services. The Director <strong>of</strong> Administrative Services<br />

oversees the Administrative Services Division.<br />

3.3.1.10 Finance Division<br />

The Finance Division is responsible for providing centralized accounting services to all<br />

divisions <strong>of</strong> the <strong>Port</strong>. The roles and responsibilities <strong>of</strong> specific positions as relevant to the<br />

<strong>SSMP</strong> are described below:<br />

• Director <strong>of</strong> Finance. The Director <strong>of</strong> Finance oversees the Finance Division.<br />

3.4 CHAIN OF COMMUNICATION FOR REPORTING SSOS<br />

The <strong>Port</strong>’s Overflow Emergency Response <strong>Plan</strong> (OERP) contains the procedures that<br />

should be utilized by <strong>Port</strong> staff to notify primary response crews and the appropriate<br />

regulatory agencies. This section contains a brief summary <strong>of</strong> the chain <strong>of</strong> communication<br />

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for reporting SSOs. For more information related to the <strong>Port</strong> OERP, refer to Chapter 7 <strong>of</strong><br />

this report.<br />

The chain <strong>of</strong> communication varies depending on the location and severity <strong>of</strong> the SSO. This<br />

section summarizes the chain <strong>of</strong> communication, whereas Figure 3.2 presents a flow chart<br />

showing how individuals are notified.<br />

3.4.1 Receipt <strong>of</strong> Information Regarding SSO<br />

An overflow may be detected by the general public, <strong>Port</strong> tenants, <strong>Port</strong> staff through routine<br />

maintenance activities, or by others. Calls from the public are generally received through<br />

the Airport Airside Operations Department (Operations Department) at (510) 563-3361.<br />

Calls from tenants are generally received through the Operations Department for spills in<br />

the aviation collection system, through the <strong>Port</strong> Wharfinger for spills in the maritime<br />

collection system, and through the Commercial/Real Estate Representative for spills<br />

located in Jack London Square or areas southeast along Embarcadero. Should the <strong>Port</strong><br />

Wharfinger or the Commercial/Real Estate Representative be unavailable, all calls<br />

regarding potential SSOs are routed through the Operations Department. The Operations<br />

Department is staffed 24 hours per day, every day <strong>of</strong> the year (including weekends, nonbusiness<br />

hours, and holidays).<br />

3.4.2 Aviation Notification Procedure<br />

For spills within the aviation sewer collection system, calls from the Operations Department<br />

are forwarded to the Equipment <strong>System</strong>s Superintendent, who notifies the<br />

Maintenance/Construction Supervisor as well as the Aviation Facilities Manager. If the spill<br />

occurs due to a sewer lift station failure in the Northfield, the Utilities Supervisor would be<br />

notified. If the spill occurs due to a lift station or ejector failure in the Southfield (terminal),<br />

then the Senior Equipment <strong>System</strong>s Engineer would be notified. If the spill is caused by a<br />

problem with a gravity sewer, it is the responsibility <strong>of</strong> the Maintenance/Construction<br />

Supervisor.<br />

Regardless <strong>of</strong> severity, the Environmental Compliance Supervisor or dedicated spill<br />

responder should be notified <strong>of</strong> every SSO that occurs (either by the<br />

Maintenance/Construction Supervisor, Utilities Supervisor, or Senior Equipment <strong>System</strong>s<br />

Engineer as appropriate). The Environmental Compliance Supervisor or designated spill<br />

responder is responsible for notifying the applicable regulatory agencies <strong>of</strong> the spill, as<br />

discussed in Section 3.3.4.<br />

3.4.3 Maritime Notification Procedure<br />

For spills within the maritime sewer collection system, calls from the Wharfinger or<br />

Operations Department are forwarded to Harbor Facilities and can be received from any <strong>of</strong><br />

the following individuals: Utilities Supervisor, Utilities Foreman, Maintenance/Construction<br />

Supervisor, Maintenance Foreman. The call is then forwarded on to the appropriate<br />

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individual depending on the location <strong>of</strong> the spill, as well as the Harbor Facilities Manager. If<br />

a spill occurs due to a problem with a gravity sewer, the Maintenance/Construction<br />

Supervisor is notified. If a spill occurs due to a lift station failure or is in a building, the<br />

Utilities Supervisor is notified.<br />

Regardless <strong>of</strong> severity, the Environmental Compliance Supervisor or designated spill<br />

responder should be notified <strong>of</strong> every SSO that occurs (either by the<br />

Maintenance/Construction Supervisor or Utilities Supervisor as appropriate). The<br />

Environmental Compliance Supervisor or designated spill responder is responsible for<br />

notifying the appropriate regulatory agencies regarding the spill, as discussed in<br />

Section 3.3.4.<br />

3.4.4 Commercial/Real Estate Notification Procedure<br />

Spills that occur in commercial/real estate facilities are not operated by the <strong>Port</strong> (primarily in<br />

Jack London Square), and hence the <strong>Port</strong> does not typically respond to SSOs within these<br />

facilities. However, since these lines are owned by the <strong>Port</strong>, it is still the <strong>Port</strong>’s responsibility<br />

to report spills that occur. In the event <strong>of</strong> an SSO in Jack London Square, the<br />

Commercial/Real Estate Representative should be notified. The Commercial/Real Estate<br />

Representative should then inform the property manager that it is their responsibility to<br />

clean up and mitigate the effects <strong>of</strong> the spill, and that they must provide the <strong>Port</strong> with the<br />

details <strong>of</strong> the spill so that it can be reported.<br />

It should be noted that it is not the current practice <strong>of</strong> Jack London Square property<br />

managers to report SSOs to the <strong>Port</strong>. To raise awareness <strong>of</strong> the new GWDRs and the need<br />

to report all SSOs, it is recommended that the <strong>Port</strong> reach out to each property manager<br />

through an informational letter or some other means.<br />

The Environmental Compliance Supervisor or designated spill responder, who is<br />

responsible for notifying the applicable regulatory agencies <strong>of</strong> the spill, should then be<br />

notified <strong>of</strong> the details <strong>of</strong> the spill.<br />

3.4.5 Regulatory Agency Notification<br />

The regulatory agencies that must be notified if an SSO occurs varies depending on the<br />

type <strong>of</strong> discharge. Likewise, the time frame in which the appropriate agencies must be<br />

notified depends on the type <strong>of</strong> discharge. The GWDRs define three types <strong>of</strong> SSOs, as<br />

summarized in Chapter 1 <strong>of</strong> this report. For the reporting <strong>of</strong> SSOs, however, there are four<br />

main types <strong>of</strong> spills where specific reporting time frames are required, as summarized, in<br />

order <strong>of</strong> severity, below:<br />

1. Category 1 SSOs that Reach Surface Waters. This SSO type includes, regardless<br />

<strong>of</strong> volume, spills that result in a discharge to a drainage channel and/or surface water<br />

or discharges to a storm drain pipe that are not fully captured and returned to the<br />

sanitary sewer system.<br />

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2. Category 1 SSOs that Do Not Reach Surface Waters. This SSO type includes<br />

spills greater than 1,000 gallons that do not result in a discharge to a drainage<br />

channel and/or surface water or discharges to a storm drain pipe that are not fully<br />

captured and returned to the sanitary sewer system.<br />

3. Category 2 SSOs. This SSO type includes spills less than 1,000 gallons that do not<br />

result in a discharge to a drainage channel and/or surface water or discharges to a<br />

storm drain pipe that are not fully captured and returned to the sanitary sewer system.<br />

4. Private Lateral Sewage Discharges. This SSO type includes discharges that are<br />

caused by blockages or other problems within a lateral sewer that is not owned by the<br />

wastewater collection system agency. Privately owned laterals typically service<br />

residential, commercial, and industrial customers and extend from either the sewer<br />

main connection or the publicly owned right-<strong>of</strong>-way to the building connection.<br />

Because all <strong>of</strong> the sanitary sewers in the <strong>Port</strong>, including service laterals, are owned<br />

by the <strong>Port</strong>, City, or EBMUD, this type <strong>of</strong> discharge is not applicable to the <strong>Port</strong>.<br />

Table 3.1 summarizes the regulatory agency notification plan for each type <strong>of</strong> discharge.<br />

Table 3.1 Regulatory Agency Notification <strong>Plan</strong><br />

<strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Agency Contact Information Action Criteria<br />

Category 1 Spills That Reach a Drainage Channel or Surface Water<br />

State Office <strong>of</strong><br />

Emergency<br />

Services<br />

Alameda County<br />

Health Department<br />

San Francisco Bay<br />

Area RWQCB<br />

Phone: (800) 852-7550 Contact within 2 Hours When spill reaches<br />

drainage channel<br />

or surface water<br />

Phone: (510) 267-8000 Contact within 2 Hours When spill reaches<br />

drainage channel<br />

or surface water<br />

(1)<br />

http://www.wbers.net/ - Complete Online<br />

Report SSO within<br />

2 Hours<br />

SWRCB https://ciwqs.waterboard<br />

s.ca.gov/<br />

- Within 24 hours,<br />

certify online that<br />

State OES and<br />

County Health<br />

Department were<br />

notified.<br />

- Initial CIWQs report<br />

within 3 business days<br />

- Final CIWQs report<br />

within 15 calendar days<br />

When spill reaches<br />

drainage channel<br />

or surface water<br />

Category 1 SSO<br />

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Table 3.1 Regulatory Agency Notification <strong>Plan</strong><br />

<strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Agency Contact Information Action Criteria<br />

National Response<br />

Center (United<br />

States Coast<br />

Guard)<br />

http://www.nrc.uscg.mil/<br />

nrchp.html<br />

As soon as possible Whenever a<br />

sewage spill<br />

threatens bay<br />

water quality<br />

Category 1 SSOs that Do Not Reach Drainage Channels or Surface Water<br />

SWRCB https://ciwqs.waterboard<br />

s.ca.gov/<br />

State Office <strong>of</strong><br />

Emergency<br />

Services<br />

Alameda County<br />

Health Department<br />

- Complete Initial<br />

Online SSO Report<br />

within 3 business<br />

days<br />

- Final Online SSO<br />

Report within 15<br />

calendar days<br />

Category 1 SSO<br />

Phone: (800) 852-7550 As soon as possible Category 1 SSO<br />

(Non Surface<br />

Water)<br />

Phone: (510) 267-8000 As soon as possible Category 1 SSO<br />

(Non Surface<br />

Water)<br />

SWRCB https://ciwqs.waterboard<br />

s.ca.gov/<br />

SWRCB https://ciwqs.waterboard<br />

s.ca.gov/<br />

Notes:<br />

Category 2 SSOs<br />

- Final Online SSO<br />

Report within 30 days<br />

<strong>of</strong> the end <strong>of</strong> the<br />

calendar month<br />

Private Lateral Sewage Discharges<br />

- Final Online SSO<br />

Report within 30 days<br />

<strong>of</strong> the end <strong>of</strong> the<br />

calendar month<br />

Category 2 SSO<br />

Reporting is<br />

Optional<br />

1. The RWQCB online reporting system encompasses both the 2 hour notification and the<br />

24 hour notification requirement.<br />

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Chapter 4<br />

LEGAL AUTHORITY<br />

This chapter summarizes the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>’s (<strong>Port</strong>’s) authority, through ordinances,<br />

services agreements, or other legally binding procedures, to conform to the RWQCB<br />

requirements and the GWDRs.<br />

4.1 REGULATORY REQUIREMENTS<br />

4.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency shall, at a minimum, describe its legal authority,<br />

through sewer use ordinances, services agreements, or other legally binding procedures to:<br />

• Control inflow/infiltration (I/I) from satellite wastewater collection systems and laterals;<br />

• Require proper design and construction <strong>of</strong> new and rehabilitated sewers and<br />

connections;<br />

• Require proper installation, testing, and inspection <strong>of</strong> new and rehabilitated sewers.<br />

The RWQCB allows for this element to be waived for collection systems that serve a<br />

population <strong>of</strong> 10,000 or less. However, the State Water Resources Control Board (SWRCB)<br />

requirements do not allow for such a waiver. Therefore, the <strong>Port</strong> must demonstrate that it<br />

possesses adequate legal authority.<br />

4.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

the following with respect to Legal Authority:<br />

Each Enrollee must demonstrate, through sanitary sewer system use ordinances,<br />

service agreements, or other legally binding procedures, that it possesses the<br />

necessary legal authority to:<br />

a. Prevent illicit discharges into its sanitary sewer system (examples may include<br />

I/I, stormwater, chemical pumping, unauthorized debris and cut roots, etc.);<br />

b. Require that sewers and connections be properly designed and constructed;<br />

c. Ensure access for maintenance, inspection, or repairs for portions <strong>of</strong> the lateral<br />

owned or maintained by the Public Agency;<br />

d. Limit the discharge <strong>of</strong> fats, oils, and grease and other debris that may cause<br />

blockages; and<br />

e. Enforce any violation <strong>of</strong> its sewer ordinances.<br />

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4.2 PORT SEWER USE ORDINANCES<br />

Prior to developing the <strong>SSMP</strong>, the Board <strong>of</strong> <strong>Port</strong> Commissioners, which has been vested<br />

exclusive control and management <strong>of</strong> the <strong>Port</strong> through the Charter <strong>of</strong> the City <strong>of</strong> <strong>Oakland</strong><br />

(City), had not developed or enacted ordinances related to the sanitary sewer system.<br />

In order to strengthen the <strong>Port</strong>’s ability to regulate the type <strong>of</strong> wastewater discharged into<br />

the <strong>Port</strong> sewer system and to require that sewers and connections be properly designed<br />

and constructed, a <strong>Port</strong> specific sewer use ordinance (<strong>Port</strong> Ordinance 4113) was developed<br />

and adopted by the Board. This ordinance, which is included in Appendix E for reference,<br />

will help the <strong>Port</strong> to comply with the GWDRs and the requirements <strong>of</strong> the RWQCB.<br />

Because the <strong>Port</strong> discharges into both the City and East Bay Municipal Utility District<br />

(EBMUD) sewer systems, an effort was made to provide consistency with the <strong>Port</strong>’s, the<br />

City’s, and EBMUD’s sewer use ordinances.<br />

The <strong>Port</strong> sewer use ordinance is not meant to supersede the existing EBMUD or City<br />

ordinances. Rather, it is meant to provide an additional measure <strong>of</strong> legal authority to the<br />

<strong>Port</strong> in the implementation <strong>of</strong> specific measures outlined in this report. This section<br />

summarizes the provisions <strong>of</strong> the ordinances as applicable to the GWDRs.<br />

4.2.1 Illicit Discharges<br />

Section 5 <strong>of</strong> <strong>Port</strong> Ordinance 4113 (Appendix E) provides limitations <strong>of</strong> the types <strong>of</strong><br />

substances that may be discharged into the <strong>Port</strong>’s sewer system. This generally includes<br />

wastewater discharges that result in contamination, pollution, or a nuisance.<br />

4.2.2 Design and Construction Requirements<br />

<strong>Port</strong> Ordinance 4113 (Appendix E) establishes the authority <strong>of</strong> the <strong>Port</strong> to develop and<br />

enforce standards for design, construction, inspection, and testing <strong>of</strong> new or rehabilitated<br />

sanitary sewers within the <strong>Port</strong>’s jurisdiction. Pursuant to the proposed ordinance, a formal<br />

set <strong>of</strong> <strong>Port</strong> specific design standards have been developed as part <strong>of</strong> the <strong>SSMP</strong><br />

development process. Chapter 6 describes the design standards in greater detail.<br />

4.2.3 Maintenance, Inspection, and Repair Access<br />

Section 6 <strong>of</strong> <strong>Port</strong> Ordinance 4113 (Appendix E) grants the authority <strong>of</strong> <strong>Port</strong> staff, under the<br />

direction <strong>of</strong> the Executive Director or his designated representative, to secure access to any<br />

buildings, structures, or premises under <strong>Port</strong> jurisdiction to inspect, repair, or maintain<br />

sanitary sewer facilities.<br />

4.2.4 Limitations on Fats, Oils, and Grease and Other Debris<br />

Section 5, Part F <strong>of</strong> <strong>Port</strong> Ordinance 4113 prohibits the discharge <strong>of</strong> any substance with a<br />

constituent concentration that exceeds the numerical limits established in the EBMUD<br />

Wastewater Control Ordinance or the City Municipal Code, whichever is more stringent. As<br />

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noted in Section 4.3.4 and Section 4.4.4, both the City and EBMUD have established a<br />

numerical limit <strong>of</strong> 100 mg/L for FOG.<br />

4.2.5 Policies for Enforcing Violations<br />

The Charter <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> specifically limits the <strong>Port</strong>’s ability to prescribe fines,<br />

forfeitures, and penalties for violations <strong>of</strong> <strong>Port</strong> ordinances to a maximum fine <strong>of</strong> five hundred<br />

dollars ($500) and/or a maximum imprisonment <strong>of</strong> six months. Pursuant to this requirement,<br />

any person who violates the provisions <strong>of</strong> <strong>Port</strong> Ordinance 4113 is subject to a fine not<br />

exceeding five hundred dollars ($500), or by imprisonment in the prison <strong>of</strong> the City <strong>of</strong><br />

<strong>Oakland</strong> for not more than six (6) months, or both. Each day the violation occurs constitutes<br />

a separate violation.<br />

4.3 CITY OF OAKLAND SEWER USE ORDINANCES<br />

Chapter 13 <strong>of</strong> the City’s Municipal Code provides legal authority for the City sewer system.<br />

A copy <strong>of</strong> Chapter 13 <strong>of</strong> the City’s municipal code is included in Appendix F for reference 1<br />

.<br />

Because the <strong>Port</strong> maintains connections to the City sewer system, it is important that the<br />

<strong>Port</strong> sewer use ordinances are generally consistent with the City ordinances. For this<br />

reason, the applicable sections <strong>of</strong> the City Municipal Code are summarized briefly in this<br />

section.<br />

4.3.1 Illicit Discharges<br />

The following sections <strong>of</strong> the City Municipal Code (Appendix F) contain provisions to limit<br />

or prohibit the discharge <strong>of</strong> illicit substances into the sanitary sewer system:<br />

• 13.08.130 - Use <strong>of</strong> public sanitary sewers<br />

• 13.08.140 - Prohibited use <strong>of</strong> public sanitary sewers and any private sanitary sewer<br />

or building sewer discharging, directly or indirectly, into said public sanitary sewers<br />

• 13.08.150 - Prohibited uses generally--Wastewater<br />

• 13.08.160 - Additional prohibited uses--Waters and wastes<br />

• 13.08.170 Additional prohibited uses--Excessive volume<br />

• 13.08.180 Additional prohibited uses--Radioactive wastes<br />

4.3.2 Design and Construction Requirements<br />

Section 13.02.030 <strong>of</strong> the City Municipal Code grants the authority to the City’s engineer to<br />

develop and enforce standards for the design and construction <strong>of</strong> the sewer system. It also<br />

stipulates that these standards may be updated from time to time at the discretion <strong>of</strong> the<br />

City’s engineer.<br />

1 Full text available at http://www.municode.com/resources/gateway.asp?pid=16308&sid=5<br />

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4.3.3 Maintenance, Inspection, and Repair Access<br />

Section 13.08.220 and Section 13.08.230 <strong>of</strong> the City Municipal Code grants the right <strong>of</strong><br />

entry to City personnel for “dangerous or insanitary conditions” or for rehabilitation or<br />

replacement <strong>of</strong> sewers as part <strong>of</strong> the City’s infiltration and inflow (I/I) corrective program.<br />

4.3.4 Limitations on Fats, Oils, and Grease and Other Debris<br />

Part D <strong>of</strong> Section 13.08.160 <strong>of</strong> the City Municipal Code limits the discharge <strong>of</strong> “any water or<br />

waste, which contains excessive amounts <strong>of</strong> grease, oil, or fats…”<br />

In addition, Part D <strong>of</strong> Section 13.08.170 limits the discharge <strong>of</strong> “oils and greases <strong>of</strong> animal,<br />

vegetable, or mineral origin floating, dispersed, or emulsified in excess <strong>of</strong> 100 milligrams<br />

per liter (mg/L) or in any amount as to adversely affect any part <strong>of</strong> the sewer system.”<br />

4.4 EBMUD SEWER USE ORDINANCES<br />

EBMUD Ordinance No. 311A-03, known as the “Wastewater Control Ordinance” provides<br />

specific limitations on the use <strong>of</strong> the EBMUD sewer system, which consists primarily <strong>of</strong><br />

large diameter interceptor sewers, and the so-called “community sewers” (<strong>Sewer</strong>s owned<br />

and operated by public agencies within the EBMUD boundary which are connected to an<br />

EBMUD interceptor). Appendix G contains a full copy <strong>of</strong> the ordinance.<br />

4.4.1 Illicit Discharges<br />

Title II <strong>of</strong> EBMUD Ordinance No. 311A-03 (Appendix G) regulates the type <strong>of</strong> discharges<br />

allowed in community sewers, and includes general discharge prohibitions and specific<br />

discharge prohibitions.<br />

4.4.2 Design and Construction Requirements<br />

EBMUD owns and operates primarily large diameter interceptor sewers. No direct<br />

connections between private laterals and the interceptor system are allowed. Because <strong>of</strong><br />

this, design and construction requirements are only required for the interceptor system and<br />

to the connection points <strong>of</strong> the community sewer systems to the EMBUD interceptors.<br />

Title I, Section 4 <strong>of</strong> EBMUD Ordinance No. 311A-03 specifies, in part, the following:<br />

“[EBMUD] will not permit direct connections <strong>of</strong> or accept direct contributions <strong>of</strong> wastewater<br />

from sewers other than community sewers…The connecting <strong>of</strong> community sewers will be<br />

performed by the public agency at its expense in accordance with [EBMUD] requirements<br />

and subject to approval and inspection by [EBMUD].”<br />

4.4.3 Maintenance, Inspection, and Repair Access<br />

Title V, Section 2.l specifies, in part, the following:<br />

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“The Director [<strong>of</strong> EBMUD] may require any non-residential discharger to construct, at his<br />

own expense, a sampling facility or inspection manhole together with necessary related<br />

measuring and sampling equipment... The sampling facility or inspection manhole shall be<br />

constructed on the [lateral] <strong>of</strong> the discharger and within the public right <strong>of</strong> way at a location<br />

approved by the District and the public agency owning the community sewer; provided that<br />

the Director may permit the installation <strong>of</strong> such facilities on the premises <strong>of</strong> the discharger<br />

at a location which will permit District access to the facility at all times…”<br />

4.4.4 Limitations on Fats, Oils, and Grease and Other Debris<br />

Title II, Section 2.b, Section 3, and Section 5 <strong>of</strong> EBMUD Ordinance No. 311A-03 provide<br />

limitations on the discharge <strong>of</strong> FOG to the community sewer systems. General discharge<br />

prohibitions that may, under certain circumstances, be applied to FOG are established in<br />

Title II, Section 2.b <strong>of</strong> EBMUD Ordinance No. 311A-03. More specific discharge limits for<br />

FOG are established in the EBMUD pretreatment program per Title II, Section 5 <strong>of</strong> EBMUD<br />

Ordinance No. 311A-03. In addition, an allowable discharge limit for FOG <strong>of</strong> 100 mg/L has<br />

been set in Title II, Section 3 <strong>of</strong> EBMUD Ordinance No. 311A-03.<br />

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Chapter 5<br />

OPERATION AND MAINTENANCE PROGRAM<br />

This chapter contains a description <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>’s (<strong>Port</strong>’s) operations and<br />

maintenance program, including mapping, routine and preventative maintenance,<br />

rehabilitation, and training.<br />

5.1 REGULATORY REQUIREMENTS<br />

5.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires the<br />

following with respect to “Measures and Activities,” which is comparable to the State Water<br />

Resources Control Board (SWRCB) requirements for an “Operation and Maintenance<br />

Program”.<br />

a. Each wastewater collection system agency shall maintain up-to-date maps <strong>of</strong><br />

its wastewater collection system facilities;<br />

b. Each wastewater collection system agency shall allocate adequate resources<br />

for the operation, maintenance, and repair <strong>of</strong> its collection system;<br />

c. Each wastewater collection system agency shall prioritize its preventative<br />

maintenance activities;<br />

d. Each wastewater collection system agency shall identify and prioritize structural<br />

deficiencies and implement a program <strong>of</strong> prioritized short-term and long-term<br />

actions to address them;<br />

e. Each wastewater collection system agency shall provide contingency<br />

equipment to handle emergencies, and spare/replacement parts intended to<br />

minimize equipment/facility downtime;<br />

f. Each wastewater collection system agency shall provide training on a regular<br />

basis for its staff in collection system operations, maintenance, and monitoring;<br />

and<br />

g. Implement an outreach program to educate commercial entities involved in<br />

sewer construction or maintenance about the proper practices for preventing<br />

blockages in private laterals. This requirement can be met by participating in a<br />

region-wide outreach program. This section can be waived for collection<br />

systems serving a population <strong>of</strong> 10,000 or less.<br />

5.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

that the <strong>Port</strong>’s <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>) must include the following<br />

elements as appropriate to the system:<br />

a. Maintain an up-to-date map <strong>of</strong> the sanitary sewer system, showing all gravity<br />

line segments and manholes, pumping facilities, pressure pipes and valves,<br />

and applicable stormwater conveyance facilities;<br />

b. Describe routine preventative operation and maintenance activities by staff and<br />

contractors, including a system for scheduling regular maintenance and<br />

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cleaning <strong>of</strong> the sanitary sewer system with more frequent cleaning and<br />

maintenance targeted at known problem areas. The preventative maintenance<br />

(PM) program should have a system to document scheduled and conducted<br />

activities, such as work orders;<br />

c. Develop a rehabilitation and replacement plan to identify and prioritize system<br />

deficiencies and implement short-term and long-term rehabilitation actions to<br />

address each deficiency. The program should include regular visual and TV<br />

inspections <strong>of</strong> manholes and sewer pipes, and a system for ranking the<br />

condition <strong>of</strong> sewer pipes and scheduling rehabilitation. Rehabilitation and<br />

replacement should focus on sewer pipes that are at a risk <strong>of</strong> collapse or prone<br />

to more frequent blockages due to pipe defects. Finally, the rehabilitation and<br />

replacement plan should have a capital improvement plan that addresses<br />

proper management and protection <strong>of</strong> the infrastructure assets. The plan shall<br />

include a time schedule for implementing the short- and long-term plans plus a<br />

schedule for developing the funds needed for the capital improvement plan;<br />

d. Provide training on a regular basis for staff in sanitary sewer system operations<br />

and maintenance, and require contractors to be appropriately trained; and<br />

e. Provide equipment and replacement part inventories, including identification <strong>of</strong><br />

critical parts.<br />

5.2 COLLECTION SYSTEM MAP<br />

As part <strong>of</strong> the development <strong>of</strong> the <strong>Port</strong>-wide <strong>SSMP</strong>, a comprehensive <strong>Port</strong>-wide map was<br />

created, which identifies the <strong>Port</strong>’s sanitary sewer collection system facilities, including<br />

gravity mains, manholes, force mains, lift stations, sewer ejectors, grease<br />

traps/interceptors, and the triturator. The map is provided in an AutoCAD format<br />

accompanied by an Open Database Connectivity (ODBC)-compliant database, which<br />

contains important physical characteristics <strong>of</strong> the collection system (e.g., pipe size, length,<br />

material, slope, manhole rim/invert, etc.). The collection system map should be updated<br />

regularly or whenever changes to the collection system are made. The mapping includes a<br />

“revision date” indicating the date on which the map was most recently modified.<br />

Figure 5.1 provides an overview <strong>of</strong> the collection system map, indicating pipeline diameters<br />

and alignments. A DVD containing detailed plat maps <strong>of</strong> the <strong>Port</strong>’s collection system in an<br />

electronic format is also provided in Appendix H <strong>of</strong> this report.<br />

5.2.1 Collection <strong>System</strong> Description<br />

The <strong>Port</strong>’s sanitary sewer collection system consists <strong>of</strong> approximately 39 miles <strong>of</strong> active<br />

gravity sewers pipelines ranging in size from 3-inches to 36-inches in diameter,<br />

approximately four miles <strong>of</strong> active force mains ranging in size from 2-inches to 16-inches in<br />

diameter, 25 sewer lift stations, two (2) sewer ejectors, a triturator, several grease<br />

traps/interceptors, and several oil/water separators. The collection system is divided into<br />

three main subsystems: Aviation, Maritime, and Commercial/Real Estate. This section<br />

provides a brief overview <strong>of</strong> these three subsystems and Table 5.1 provides a summary <strong>of</strong><br />

the sanitary sewer facilities in each subsystem.<br />

May 2010 5-2<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)


6''<br />

6''<br />

6''<br />

4''<br />

Legend<br />

8''<br />

6''<br />

4''<br />

) Clarifier<br />

12''<br />

6''<br />

) Drain Box<br />

) Diverter Box<br />

4''<br />

4''<br />

!( Diversion Structure<br />

12''<br />

4''<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

BAY BRIDGE<br />

#*<br />

6''<br />

12'' 6''<br />

! ! !<br />

7TH ST.<br />

! ! !<br />

! ! ! !<br />

!<br />

! ! ! ! ! !<br />

#*#*<br />

#*<br />

#*<br />

! ! ! !<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

8''<br />

8''<br />

12''<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

6''<br />

8''<br />

8''<br />

12''<br />

#*<br />

12''<br />

! ! ! !<br />

!(<br />

Force Main<br />

Oil/Water Separator<br />

) Valve Box<br />

8''<br />

8''<br />

12''<br />

Owner and Maintenance<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

8''<br />

4''<br />

12''<br />

8''<br />

108''<br />

8''<br />

#*<br />

<strong>Port</strong>s America<br />

8''<br />

8''<br />

FREIGHT ST<br />

8''<br />

7TH ST<br />

DUNKIRK ST<br />

8''<br />

#*<br />

TERMINAL ST<br />

!(<br />

Electric Substation A<br />

!<br />

6''<br />

!"c$<br />

! ! ! ! ! ! ! ! ! !<br />

8''<br />

7TH ST<br />

18''<br />

!<br />

! ! ! ! ! ! !<br />

FERRY ST<br />

27''<br />

21''<br />

! ! ! ! ! !<br />

LS AB148P<br />

10''<br />

PIER ST<br />

#*<br />

LS B31P<br />

MARITIME STREET<br />

24''<br />

4''<br />

#*<br />

! ! ! ! !<br />

! ! ! ! ! ! !<br />

! !<br />

#*<br />

6''<br />

!( !(<br />

! ! ! ! ! ! ! ! ! !<br />

BURMA ROAD<br />

CHUNG KING ST.<br />

10TH ST<br />

LS AB663P<br />

30''<br />

MIDWAY ST<br />

#*<br />

!<br />

! ! ! ! ! ! ! ! ! !<br />

6''<br />

LS AB018P<br />

CORREGIDOR AVE<br />

4''<br />

BATTAN AVE<br />

12TH ST<br />

4''<br />

TULAGI ST<br />

5TH ST<br />

#*<br />

! ! ! ! ! ! !<br />

ALASKA ST<br />

#*<br />

12''<br />

!<br />

6''<br />

14TH ST<br />

15TH ST<br />

11TH ST<br />

15''<br />

MARITIME STREET<br />

LS AB836P<br />

17TH STREET<br />

TULAGI ST<br />

PINE ST<br />

GOSS ST<br />

WOOD ST<br />

9TH ST<br />

SHOREY ST<br />

19TH STREET<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/ <strong>Port</strong> Owned/Privately Maintained<br />

8''<br />

<strong>Port</strong> Owned/Transfer to <strong>Port</strong> Owned/Out <strong>of</strong> Service City <strong>of</strong> <strong>Oakland</strong> Owned/ EBMUD Owned/<br />

<strong>Port</strong> Maintained<br />

#* Lift Station<br />

#* Lift Station<br />

Gravity Main<br />

Developer by Jan. 2011<br />

#*<br />

Gravity Main<br />

#* Lift Station<br />

Gravity Main<br />

Cal Trans Maintained<br />

#* Lift Station<br />

EBMUD Maintained<br />

#* Lift Station<br />

! ! ! !<br />

Gravity Main<br />

Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service)<br />

! ! ! ! Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service) #*<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/ ! ! ! !<br />

City <strong>of</strong> <strong>Oakland</strong> Maintained<br />

Gravity Main<br />

Force Main<br />

! ! ! !<br />

Feet<br />

Gravity Main<br />

Force Main<br />

! ! ! !<br />

Gravity Main<br />

Force Main<br />

6''<br />

6''<br />

6''<br />

8''<br />

8''<br />

12''<br />

6''<br />

8''<br />

8''<br />

4''<br />

12''<br />

8''<br />

8''<br />

8''<br />

6''<br />

4''<br />

108''<br />

8''<br />

8''<br />

4''<br />

12''<br />

8''<br />

8''<br />

8''<br />

8''<br />

6''<br />

8''<br />

6''<br />

8''<br />

12''<br />

8''<br />

8''<br />

12''<br />

6''<br />

8''<br />

12''<br />

8''<br />

18''<br />

4''<br />

6''<br />

10''<br />

12''<br />

8''<br />

8''<br />

6''<br />

21''<br />

6''<br />

8''<br />

8''<br />

8''<br />

30''<br />

10''<br />

4''<br />

8''<br />

8''<br />

8''<br />

8''<br />

6''<br />

8''<br />

8''<br />

8''<br />

8''<br />

30''<br />

8''<br />

8''<br />

8''<br />

6''<br />

4''<br />

30''<br />

12''<br />

12''<br />

8''<br />

10''<br />

8''<br />

12''<br />

8''<br />

12''<br />

10''<br />

8''<br />

10''<br />

8''<br />

8''<br />

10''<br />

8''<br />

10''<br />

8''<br />

8''<br />

12''<br />

8''<br />

8''<br />

12''<br />

12''<br />

8''8''<br />

8''<br />

6''<br />

8''<br />

6''<br />

0 500 1,000<br />

8''<br />

12''<br />

8''<br />

6''<br />

8''<br />

12''<br />

8''<br />

6''<br />

12''<br />

8''<br />

108''<br />

12''<br />

8''<br />

4''<br />

8''<br />

8''<br />

12''<br />

15''<br />

8''<br />

6''<br />

8''<br />

PINE ST<br />

10TH ST<br />

WOOD ST<br />

#*<br />

12'' 8''<br />

8''<br />

8''<br />

8''<br />

12''<br />

8''<br />

15''<br />

%&t(<br />

11TH ST<br />

12TH ST<br />

13TH ST<br />

14TH ST<br />

18TH ST<br />

WOOD ST<br />

7TH ST 7TH ST<br />

7TH ST<br />

6''<br />

21ST STREET<br />

8''<br />

8''<br />

8''<br />

15''<br />

6''<br />

8''<br />

O<br />

15''<br />

6''<br />

8''<br />

WOOD ST<br />

PERALTA ST<br />

LEWIS ST<br />

8''<br />

EBMUD<br />

Interceptor<br />

5TH ST<br />

15''<br />

HENRY ST<br />

15''<br />

WAKE AVE<br />

8''<br />

8''<br />

6''<br />

GRAND AVE<br />

Figure 5.1<br />

Sanitary <strong>Sewer</strong> Collection<br />

<strong>System</strong> Map (1 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

CYPRESS ST<br />

7TH ST<br />

WOOD ST


10''<br />

Legend<br />

6''<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

4''<br />

6''<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

6''<br />

6''<br />

6''<br />

6''<br />

6''<br />

12''<br />

6''<br />

6''<br />

4''<br />

12''<br />

6''<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

4''<br />

LS C07P<br />

#*<br />

12''<br />

! ! !<br />

12''<br />

7TH ST<br />

! ! ! !<br />

!( Oil/Water Separator<br />

Force Main<br />

) Valve Box<br />

6''<br />

8''<br />

6''<br />

#*<br />

Owner and Maintenance<br />

8''<br />

LS C08P<br />

! ! !<br />

8''<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

8''<br />

#*<br />

!<br />

3''<br />

8''<br />

8''<br />

#*<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! !<br />

5''<br />

!<br />

8''<br />

6''<br />

12''<br />

6''<br />

6''<br />

LS D05P<br />

8''<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service)<br />

12''<br />

8''<br />

8''<br />

5''<br />

TERMINAL ST<br />

12''<br />

!(<br />

6''<br />

8''<br />

FREIGHT ST<br />

4''<br />

8''<br />

6''<br />

8''<br />

7TH ST<br />

6''<br />

8''<br />

! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

! !<br />

! ! ! ! !<br />

! !! ! ! !<br />

! !<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! !<br />

!<br />

! ! ! !<br />

! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! !<br />

!<br />

! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! !!<br />

!<br />

4''<br />

12''<br />

8''<br />

4''<br />

!(<br />

LS D04P<br />

FERRY ST<br />

8''<br />

!(<br />

!(<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

LS D06P<br />

6''<br />

4''<br />

<strong>Port</strong> Owned/Privately Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

8''<br />

12''<br />

Gravity Main (Out <strong>of</strong> Service)<br />

8''<br />

6''<br />

6''<br />

!<br />

#*<br />

! ! ! ! ! ! !<br />

#*<br />

) ))<br />

!( ) )<br />

) )<br />

#*<br />

LS D10P<br />

8''<br />

8''<br />

18''<br />

6''<br />

! !<br />

8''<br />

4''<br />

6''<br />

8''<br />

LS D03P<br />

6''<br />

6''<br />

!<br />

! !<br />

! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! !<br />

)<br />

) )<br />

!( )<br />

)<br />

) )))<br />

3''<br />

6''<br />

7TH ST<br />

4''<br />

8''<br />

! !<br />

! ! ! ! ! ! ! ! ! ! ! ! !<br />

!<br />

!<br />

8''<br />

27''<br />

!<br />

!<br />

MARITIME ST<br />

8''<br />

21''<br />

16''<br />

! ! ! ! ! ! ! ! ! ! !<br />

!<br />

! !<br />

8''<br />

8''<br />

8''<br />

! ! !<br />

! ! ! ! ! ! ! ! ! !<br />

8''<br />

24''<br />

#*<br />

<strong>Port</strong> Owned/Transfer to<br />

Developer by Jan. 2011<br />

Gravity Main<br />

#*<br />

! ! ! !<br />

4''<br />

! !<br />

LS D02P<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

City <strong>of</strong> <strong>Oakland</strong> Maintained<br />

Gravity Main<br />

8''<br />

8''<br />

LS AB663P<br />

! ! ! ! ! ! ! ! !<br />

30''<br />

4''<br />

30''<br />

! ! ! ! ! !! ! ! ! ! ! ! ! !<br />

4''<br />

4''<br />

10''<br />

#*<br />

!<br />

#*<br />

8''<br />

8''<br />

10TH ST<br />

4''<br />

BAY ST<br />

MIDDLE HARBOR RD<br />

4''<br />

LS D01P<br />

! ! ! ! ! ! !<br />

3''<br />

8''<br />

6''<br />

<strong>Port</strong> Owned/Out <strong>of</strong> Service<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

6''<br />

TULAGI ST<br />

%&t(<br />

CEDAR ST<br />

5TH ST<br />

6''<br />

0 750<br />

Feet<br />

1,500<br />

8''<br />

8''<br />

6''<br />

GOSS ST<br />

FERRO ST<br />

6''<br />

12''<br />

6''<br />

PINE ST<br />

WOOD ST<br />

12''<br />

6''<br />

12''<br />

6''<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

Cal Trans Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

PINE ST<br />

WOOD ST<br />

10''<br />

6''<br />

10TH ST<br />

9TH ST<br />

12''<br />

6''<br />

11TH ST<br />

12TH ST<br />

7TH ST 7TH ST<br />

FERRO ST<br />

LEWIS ST<br />

WOOD ST<br />

HENRY ST<br />

3RD ST<br />

#*<br />

PERALTA ST<br />

MIDDLE HARBOR RD<br />

8''<br />

10''<br />

15''<br />

EBMUD Owned/<br />

EBMUD Maintained<br />

#* Lift Station<br />

4''<br />

Gravity Main<br />

! ! ! ! Force Main<br />

! ! ! !<br />

16''<br />

ELDORADO ST<br />

6''<br />

CHESTER ST<br />

8''<br />

4''<br />

O<br />

EBMUD<br />

Interceptor<br />

8''<br />

CENTER ST<br />

16''<br />

5TH ST<br />

8''<br />

#*<br />

CYPRESS ST<br />

18''<br />

8''<br />

KIRKHAM ST<br />

8''<br />

POPLAR CT<br />

UNION ST<br />

8''<br />

8''<br />

8''<br />

MAGNOLIA ST<br />

Figure 5.1<br />

Sanitary <strong>Sewer</strong> Collection<br />

<strong>System</strong> Map (2 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


#*<br />

6''<br />

6''<br />

16''<br />

! ! !!<br />

4''<br />

ELDORADO ST<br />

Legend<br />

8''<br />

8''<br />

) Clarifier<br />

MIDDLE HARBOR RD<br />

16''<br />

8''<br />

) Drain Box<br />

) Diverter Box<br />

#*<br />

!( Diversion Structure<br />

18''<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

8''<br />

3RD ST<br />

8''<br />

8''<br />

8''<br />

8''<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

8''<br />

8''<br />

6''<br />

LINDEN ST<br />

!(<br />

8''<br />

FILBERT ST<br />

MYRTLE ST<br />

4''<br />

8''<br />

! ! ! !<br />

!( Oil/Water Separator<br />

Force Main<br />

) Valve Box<br />

8''<br />

8''<br />

8''<br />

6''<br />

MARKET ST<br />

EMBARCADERO<br />

8''<br />

8''<br />

Owner and Maintenance<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

BRUSH ST<br />

4TH ST<br />

8''<br />

CASTRO ST<br />

5TH ST<br />

8''<br />

ML KING JR WAY<br />

%&t(<br />

CLAY ST<br />

10''<br />

JEFFERSON ST<br />

2ND ST<br />

WATER ST<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service)<br />

6TH ST<br />

4TH ST<br />

3RD ST<br />

8''<br />

3''<br />

#*#*<br />

! !<br />

!<br />

!!<br />

WASHINGTON ST<br />

BROADWAY<br />

15''<br />

FRANKLIN ST<br />

WEBSTER ST<br />

ALICE STREET<br />

HARRISON ST<br />

<strong>Port</strong> Owned/Privately Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main (Out <strong>of</strong> Service)<br />

ALICE ST<br />

4TH ST<br />

EMBARCADERO<br />

2ND ST<br />

JACKSON ST<br />

5TH ST<br />

MADISON ST<br />

6TH ST<br />

OAK ST<br />

3RD STEMBARCADERO<br />

FALLON ST<br />

<strong>Port</strong> Owned/Transfer to<br />

Developer by Jan. 2011<br />

Gravity Main<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

City <strong>of</strong> <strong>Oakland</strong> Maintained<br />

Gravity Main<br />

4TH ST<br />

EMBARCADERO<br />

36''<br />

EBMUD<br />

Interceptor<br />

36''<br />

8''<br />

5TH AVE<br />

8''<br />

8''<br />

6TH AVE<br />

7TH AVE<br />

<strong>Port</strong> Owned/Out <strong>of</strong> Service<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

0 750<br />

Feet<br />

1,500<br />

8''<br />

6''<br />

6''<br />

6''<br />

8''<br />

10''<br />

10TH AVE<br />

8''<br />

4''<br />

10''<br />

DEFREMERY AVE<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

Cal Trans Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

10''<br />

10''<br />

EBMUD Owned/<br />

EBMUD Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

O<br />

8''<br />

8''<br />

8''<br />

8''<br />

EMBARCADERO<br />

8''<br />

8''<br />

12''<br />

Figure 5.1<br />

Sanitary <strong>Sewer</strong> Collection<br />

<strong>System</strong> Map (3 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

22ND ST<br />

LIVINGSTON ST<br />

DENNISON STR


BEACH FRWY<br />

Legend<br />

LILAC ST<br />

MAGNOLIA DR<br />

) Clarifier<br />

MAITLAND DR<br />

) Drain Box<br />

POND<br />

) Diverter Box<br />

!( Diversion Structure<br />

DIKE RD<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

HARBOR BAY PRKWY<br />

LS AP926P<br />

HARBOR BAY PRKWY<br />

) Trench Drain<br />

!( Triturator<br />

4''<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

4''<br />

#* !(<br />

4''<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! !<br />

!(<br />

Force Main<br />

Oil/Water Separator<br />

) Valve Box<br />

4''<br />

4''<br />

Owner and Maintenance<br />

! ! ! ! ! ! !<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! !<br />

8''<br />

! ! ! !<br />

8''<br />

12''<br />

#*<br />

LS AP881P<br />

DOOLITTLE DRIVE<br />

! ! ! ! !<br />

EARHART RD<br />

OLD EARHART RD<br />

GRUMMAN ST<br />

8''<br />

! ! ! ! ! ! ! ! !<br />

8''<br />

10''<br />

12''<br />

8''<br />

10''<br />

12''<br />

15''<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service)<br />

RYAN ST<br />

10''<br />

BENSON ST<br />

OLD EARHART RD<br />

CESSNA ST<br />

10''<br />

! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !<br />

6''<br />

6''<br />

15''<br />

SIKORSKY ST<br />

FAIRCHILD ST<br />

NORTHROP ST<br />

8''<br />

14''<br />

6''<br />

12''<br />

10''<br />

10''<br />

CONVAIR ST<br />

8''<br />

LANGLEY ST<br />

WRIGHT ST<br />

12''<br />

4''<br />

8''<br />

8''<br />

8''<br />

8''<br />

8''<br />

4''<br />

!(<br />

8''<br />

8''<br />

DOOLITTLE DR<br />

6''<br />

6''<br />

12''<br />

15''<br />

DOOLITTLE DR<br />

8''<br />

15''<br />

18''<br />

#*<br />

PARDEE LN<br />

SWAN WAY<br />

ROLAND WAY<br />

CAPWELL DR CAPWELL DR<br />

PARDEE DR<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

EARHART RD<br />

8''<br />

6''<br />

6''<br />

6''<br />

15''<br />

EDGEWATER DR<br />

12''<br />

12''<br />

12''<br />

12''<br />

AIRPORT DR<br />

LEFT DR<br />

OAKPORT ST<br />

EBMUD<br />

Interceptor<br />

PENDLETON WAY<br />

HEGENBURGER RD<br />

AIRPORT DR<br />

%&t(<br />

HEGENBERGER RD<br />

EDGEWATER RD<br />

98TH AVE<br />

DOOLITTLE DR<br />

EDES AVENUE<br />

<strong>Port</strong> Owned/Privately Maintained <strong>Port</strong> Owned/Transfer to <strong>Port</strong> Owned/Out <strong>of</strong> Service City <strong>of</strong> <strong>Oakland</strong> Owned/ EBMUD Owned/<br />

#* Lift Station<br />

Gravity Main<br />

Developer by Jan. 2011<br />

Gravity Main<br />

#* Lift Station<br />

Gravity Main<br />

Cal Trans Maintained<br />

#* Lift Station<br />

EBMUD Maintained<br />

#* Lift Station<br />

! ! ! ! Force Main<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/ ! ! ! !<br />

City <strong>of</strong> <strong>Oakland</strong> Maintained<br />

Gravity Main (Out <strong>of</strong> Service)<br />

Gravity Main<br />

Force Main<br />

! ! ! !<br />

Gravity Main<br />

Force Main<br />

! ! ! !<br />

Gravity Main<br />

Force Main<br />

0 750<br />

Feet<br />

1,500<br />

O<br />

Figure 5.1<br />

Sanitary <strong>Sewer</strong> Collection<br />

<strong>System</strong> Map (4 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


ROAD A<br />

SOUTH LOOP RD<br />

Legend<br />

) Clarifier<br />

HARBOR BAY PRKWY<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

ROAD B<br />

SOUTH LOOP RD<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

DIKE RD<br />

! ! ! !<br />

!( Oil/Water Separator<br />

Force Main<br />

) Valve Box<br />

Owner and Maintenance<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! !<br />

LS AP911P<br />

4''<br />

4''<br />

6''<br />

!( #*<br />

!<br />

! ! !<br />

#* !( !(<br />

LS AP912P<br />

8''<br />

4''<br />

! ! !<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main<br />

(Out <strong>of</strong> Service)<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

8''<br />

8''<br />

#*<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !<br />

8''<br />

8''<br />

8''<br />

8''<br />

ALAN SHEPARD WY<br />

LS AP07P<br />

4''<br />

10''<br />

#*<br />

#*<br />

#*<br />

AP15E LS AP06P<br />

!(<br />

!(<br />

AP14E<br />

LS AP08P<br />

4''<br />

<strong>Port</strong> Owned/Privately Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Gravity Main (Out <strong>of</strong> Service)<br />

10''<br />

!(<br />

6''<br />

8''<br />

LS AP155P<br />

4''<br />

6''<br />

10''<br />

4''<br />

12''<br />

#*<br />

JOHN GLENN DR<br />

10''<br />

6''<br />

12''<br />

10''<br />

8''<br />

6''<br />

10''<br />

6''<br />

6''<br />

#*<br />

!<br />

!<br />

!( !(<br />

!(<br />

8''<br />

8''<br />

10''<br />

12''<br />

12''<br />

!(<br />

!(<br />

8''<br />

8''<br />

<strong>Port</strong> Owned/Transfer to<br />

Developer by Jan. 2011<br />

Gravity Main<br />

10''<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

City <strong>of</strong> <strong>Oakland</strong> Maintained<br />

Gravity Main<br />

10''<br />

10''<br />

12''<br />

! ! ! !<br />

8''<br />

10''<br />

#*<br />

12''<br />

10''<br />

12''<br />

15''<br />

8''<br />

8''<br />

15''<br />

NEIL ARMSTRONG WY<br />

LS AP02P<br />

12''<br />

8''<br />

12''<br />

8''<br />

12''<br />

15''<br />

<strong>Port</strong> Owned, <strong>Port</strong><br />

Maintained, Out <strong>of</strong> Service<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

15''<br />

AIRPORT DR<br />

8''<br />

6''<br />

8''<br />

#*<br />

0 750<br />

Feet<br />

1,500<br />

15''<br />

4''<br />

15''<br />

8''<br />

15''<br />

EARHART RD<br />

15''<br />

8''<br />

EDWARD WHITE WY<br />

LS AP137P<br />

15''<br />

12''<br />

#*<br />

DOOLITTLE DR<br />

12''<br />

12''<br />

12''<br />

12''<br />

City <strong>of</strong> <strong>Oakland</strong> Owned/<br />

Cal Trans Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

12''<br />

12''<br />

AIRPORT DR<br />

LS AP01P<br />

98TH AVE<br />

AIRPORT DR<br />

EBMUD Owned/<br />

EBMUD Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

O<br />

DOOLITTLE DR<br />

Figure 5.1<br />

Sanitary <strong>Sewer</strong> Collection<br />

<strong>System</strong> Map (5 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

EDEN ROAD


Table 5.1 Sanitary <strong>Sewer</strong> Collection <strong>System</strong> Summary<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

(1)<br />

Gravity Mains<br />

Collection <strong>System</strong><br />

Aviation Maritime<br />

Commercial/<br />

Real Estate Total<br />

Length (mi.) 13.0 22.1 3.9 39.0<br />

Pipe Diameter Range (in.) 3” – 18” 4” – 30” 3” – 36” 3” – 36”<br />

(1)<br />

Force Mains<br />

Length (mi.) 1.7 2.4 0.1 4.1<br />

Pipe Diameter Range (in.) 4” – 12” 3” – 16” 2” – 3” 2” – 16”<br />

No. <strong>of</strong> Lift Stations 11 14 0 25<br />

No. <strong>of</strong> <strong>Sewer</strong> Ejectors 2 0 0 2<br />

Note:<br />

1) Lengths presented do not include abandoned sewers.<br />

5.2.1.1<br />

The Aviation sewer collection system serves the <strong>Oakland</strong> International Airport and<br />

associated facilities. Sewage from the airport terminal and other facilities located in the<br />

Southfield area <strong>of</strong> the system is ultimately routed north and west through a 12-inch and<br />

15-inch diameter gravity main into an East Bay Municipal Utility District (EBMUD) lift station<br />

located near Doolittle Drive and Swan Way. Sewage from the Northfield area, which<br />

primarily serves private airfields, is ultimately routed through a 15-inch diameter gravity<br />

main into the EBMUD lift station at Doolittle Drive and Swan Way.<br />

5.2.1.2<br />

Aviation Collection <strong>System</strong><br />

The Maritime sewer collection system serves the <strong>Oakland</strong> seaport and other tenants in and<br />

near the former <strong>Oakland</strong> Army Base. The majority <strong>of</strong> sewage from the Maritime collection<br />

system is conveyed through a series <strong>of</strong> gravity sewers and sewer lift stations to the EBMUD<br />

lift station located near the intersection <strong>of</strong> 7th Street and Maritime Street. Sewage from a<br />

smaller area located in the northeast portion Maritime area is conveyed to <strong>Port</strong> lift station<br />

AB018P, which discharges into an EBMUD sewer main. Sewage from <strong>Port</strong> Berths 60 - 63<br />

and 67 - 68 is ultimately discharged into the City <strong>of</strong> <strong>Oakland</strong> (City) sewer collection system<br />

at several points (see Figure 5.1).<br />

5.2.1.3<br />

Maritime Collection <strong>System</strong><br />

Commercial/Real Estate Collection <strong>System</strong><br />

The <strong>Port</strong> owns, but does not operate, a small number <strong>of</strong> 6-inch, 8-inch, and 10-inch<br />

diameter sanitary sewer pipelines in Jack London Square and areas southeast <strong>of</strong> Jack<br />

May 2010 5-8<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)


London Square along Embarcadero. These pipes discharge either into the City collection<br />

system or directly into the EBMUD interceptor that runs parallel to Embarcadero.<br />

5.3 PORT PREVENTATIVE MAINTENANCE PLAN<br />

This section summarizes the <strong>Port</strong>’s existing preventative maintenance program.<br />

Recommendations are provided, as appropriate, in order to reduce the potential for SSOs<br />

in the <strong>Port</strong> and to better comply with the GWDRs.<br />

5.3.1 Preventative Maintenance and Inspection Activity<br />

Preventative maintenance activities can include some <strong>of</strong> the following:<br />

a. Periodic cleaning <strong>of</strong> sewer lines is essential for proper operation. Higher<br />

frequency cleaning might be necessary in those areas with a history <strong>of</strong><br />

stoppage due to debris and fats, oils, and grease. There are many methods to<br />

clean sewer lines including flushing, rodding, or high velocity jet cleaning.<br />

Hydr<strong>of</strong>lush or other hydraulic cleaning <strong>of</strong> gravity sewers is the most commonly<br />

used method to clean sewers. Mechanical cleaning (e.g. rodding machine)<br />

might be more effective than hydraulic cleaning in certain sewer conditions.<br />

Note that mechanical cleaning can only be applied to rigid pipe material such as<br />

vitrified clay, concrete, or reinforced concrete pipe.<br />

b. Root control in areas that are known to have recurring blockage, SSOs, or<br />

premature structural damage due to root intrusion.<br />

c. Investigation and resolution <strong>of</strong> customer complaints.<br />

d. Scheduled cleaning <strong>of</strong> force mains.<br />

e. Closed-circuit television (CCTV) inspection <strong>of</strong> the sewers and visual inspections<br />

<strong>of</strong> manholes.<br />

The <strong>Port</strong> currently performs sanitary sewer cleaning on an “as needed” basis (i.e., when a<br />

blockage or overflow occurs). Maintenance activities related to the gravity sewer system,<br />

therefore, are almost exclusively “corrective” in nature. While this strategy may have proven<br />

sufficient in the past, it is recommended that the <strong>Port</strong> begin to take a more preventative<br />

approach with regard to sewer line cleaning. A reasonable goal for the <strong>Port</strong> is to proactively<br />

clean roughly 20 percent <strong>of</strong> the total length <strong>of</strong> its gravity sewers (in both Aviation and<br />

Maritime) each year, thus providing a rotation in which every sewer main is cleaned at least<br />

once every five (5) years. This equates to roughly 7 miles <strong>of</strong> sewer mains cleaned annually.<br />

Figure 5.2 identifies a potential sewer main cleaning rotation to achieve the desired<br />

cleaning schedule.<br />

Hydraulic cleaning equipment is the most frequently used piece <strong>of</strong> equipment applied for<br />

cleaning sewers less than or equal to 18-inches in diameter (WERF, 2003). The sewers are<br />

cleaned through a targeted application <strong>of</strong> high pressure water. These high pressure/velocity<br />

machines are used to open stoppages, remove grease, clean lines <strong>of</strong> debris, and wash<br />

manholes and wet wells. A variety <strong>of</strong> water tank sizes, pressure output, and nozzle<br />

configurations are available for both truck and trailer mounted equipment.<br />

May 2010 5-9<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)


It is further recommended that sewer mains and manholes receive a closed-circuit<br />

television (CCTV) inspection every ten (10) years, following cleaning. The <strong>Port</strong> does not<br />

currently own CCTV equipment and might contract this work out to a third party at a cost <strong>of</strong><br />

$3.0 to $10 per foot. Since sewer cleaning should occur every 5 years and CCTV work<br />

every 10 years, the CCTV work should happen every other occasion that a sewer is<br />

cleaned. This will help to verify that the cleaning was properly performed and to identify<br />

structural and condition problems in the sewers and manholes. The <strong>Port</strong> will later be able to<br />

refine the cleaning frequency and rotation based on actual system performance and staffing<br />

availability. Figure 5.3 identifies the sewers that the <strong>Port</strong> inspected with CCTV in 2009 and<br />

2010.<br />

Figure 5.3 also presents a general summary <strong>of</strong> the CCTV results. The pipe condition varied<br />

by reach and age <strong>of</strong> sewer. Recently constructed pipes were generally in good condition,<br />

but some older sewers displayed corrosion and fractured pipes. Many <strong>of</strong> the existing<br />

sewers exhibited severe maintenance problems with heavy debris accumulation in the<br />

channel. For more detailed CCTV inspection results by reach <strong>of</strong> sewer, Appendix M -<br />

<strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong> (SECAP) report, contains photographs <strong>of</strong><br />

fractured pipes, equipment corrosion, and debris accumulation in the sewers.<br />

Sanitary sewer “hot spots,” or areas which are known to require more frequent<br />

maintenance, should be targeted to receive more frequent cleaning, such as annually or biannually,<br />

depending on the extent <strong>of</strong> the problem. <strong>Port</strong> staff has identified certain “hot<br />

spots” throughout the aviation and maritime collection systems. These “hot spots” are<br />

shown in Figure 5.4 and details related to each “hot spot,” including the suspected cause <strong>of</strong><br />

the problem, are provided in Table 5.2. The <strong>Port</strong> should establish a more frequent cleaning<br />

schedule for these pipelines, since they are known maintenance issues. For this reason, it<br />

is recommended that the “hot spots” be cleaned and CCTV inspected annually as a starting<br />

point. An exception to this is hot spot number M-1, which is located near building D501 and<br />

D502 in the harbor. <strong>Port</strong> staff indicated that this line requires maintenance roughly once<br />

every two weeks due to root intrusion. For this reason, it is recommended that a monthly<br />

cleaning schedule be adopted for this “hot spot”. The <strong>Port</strong> should be able to track the<br />

effectiveness <strong>of</strong> the increased cleaning frequency, and make adjustments to the<br />

accelerated cleaning schedule as deemed necessary.<br />

Tables 5.3 through 5.5 present a summary <strong>of</strong> a possible schedule for conducting sewer<br />

cleaning and CCTV inspections for the Maritime, Aviation and Commercial Real Estate<br />

collection systems. The summaries in these tables are consistent with the schedule<br />

illustrated in Figure 5.2. Note that CCTV work should take place every other occasion that a<br />

sewer is cleaned. Not included in these totals are sewers maintained by others (e.g. <strong>Port</strong>s<br />

America or other private entities).<br />

May 2010 5-10<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)


Table 5.2 Sanitary <strong>Sewer</strong> “Hot Spots” Cleaning Schedule<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Hot<br />

Spot<br />

(1)<br />

No. Division<br />

Street<br />

Name<br />

Location<br />

Description<br />

Pipeline<br />

Diameter<br />

(in.)<br />

Suspected<br />

Cause <strong>of</strong><br />

Problem<br />

Recommended<br />

Cleaning<br />

Frequency<br />

A-1 Aviation n/a Terminal 1 6 - 10 FOG Annually<br />

A-2 Aviation n/a s/o Terminal 2 8 - 10 FOG Annually<br />

M-1 Maritime<br />

Maritime<br />

Street<br />

Near Building<br />

D501 and D502 4 - 6<br />

Notes:<br />

1. Hot Spot Number corresponds to that shown in Figure 5.3.<br />

Root<br />

Intrusion Monthly<br />

Table 5.3 Maritime <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

“Hot<br />

5-Year Cycle/Length <strong>of</strong> <strong>Sewer</strong> (feet)<br />

Diameter Spots” Monthly 1 2 3 4 5 Total<br />

Unknown 0 0 0 0 214 45 420 679<br />

4" 0 144 0 2,276 2,397 1,936 1,475 8,227<br />

5" 0 0 0 0 0 128 0 128<br />

6" 0 857 3,241 766 6,747 5,075 5,858 22,544<br />

8" 0 0 11,468 7,382 6,323 4,688 9,575 39,436<br />

10" 0 0 2,390 2,597 1,717 455 2,227 9,386<br />

12" 0 0 5,211 72 5,384 7 1,940 12,614<br />

15" 0 0 0 0 0 0 450 450<br />

16" 0 0 0 0 0 0 159 159<br />

18" 0 0 0 0 0 145 0 145<br />

21" 0 0 0 0 0 1,320 0 1,320<br />

24" 0 0 0 0 0 501 0 501<br />

25”x16” 0 0 0 0 0 109 0 109<br />

27" 0 0 0 0 0 990 0 990<br />

Total 0 1,001 22,309 13,093 22,782 15,398 22,104 96,688<br />

May 2010 5-11<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)


Table 5.4 Aviation <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Diameter<br />

“Hot<br />

Spots” Monthly<br />

5-Year Cycle/Length <strong>of</strong> <strong>Sewer</strong> (feet)<br />

1 2 3 4 5<br />

May 2010 5-12<br />

pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch05 (FinalA)<br />

Total<br />

Unknown 0 0 469 708 76 0 18 1,272<br />

3" 0 0 0 0 0 0 101 101<br />

4" 1,231 0 1,765 379 441 657 571 5,045<br />

6" 1,415 0 2,608 2,141 164 869 1,419 8,615<br />

8" 694 0 2,470 4,632 2,510 3,649 1,213 15,169<br />

10" 915 0 2,134 485 0 4,260 1,771 9,565<br />

12" 0 0 1,602 32 7,899 271 585 10,389<br />

14" 0 0 724 0 0 0 0 724<br />

15" 0 0 1,956 4,497 1,065 1,088 0 8,606<br />

18" 0 0 0 149 0 0 0 149<br />

Total 4,255 0 13,728 13,024 12,155 10,794 5,678 59,634<br />

Table 5.5 C/RE <strong>Sewer</strong> Maintenance and CCTV Inspection Schedule<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Diameter<br />

“Hot<br />

Spots” Monthly<br />

5-Year Cycle/Length <strong>of</strong> <strong>Sewer</strong> (feet)<br />

1 2 3 4 5<br />

Total<br />

Unknown 0 0 0 0 0 0 21 21<br />

8" 0 0 0 0 0 0 2,206 2,206<br />

10" 0 0 0 0 0 0 897 897<br />

12" 0 0 0 0 0 0 218 218<br />

Total 0 0 0 0 0 0 3,342 3,342


Legend<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

BAY BRIDGE<br />

#*<br />

! ! !<br />

! ! !<br />

! ! ! !<br />

!<br />

!<br />

! ! ! ! !<br />

! ! ! !<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

) Trench Drain<br />

7TH ST.<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

!( Oil/Water Separator<br />

) Valve Box<br />

#*<br />

Maintenance Schedule<br />

Lift Station<br />

#* Monthly<br />

Gravity Mains<br />

Monthly<br />

Annual<br />

Year 1<br />

Year 2<br />

Year 3<br />

#*<br />

<strong>Port</strong>s America<br />

FREIGHT ST<br />

7TH ST<br />

DUNKIRK ST<br />

#*<br />

TERMINAL ST<br />

#*#*<br />

#*<br />

#*<br />

!(<br />

Electric Substation A<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! !<br />

Year 4 Privately Maintained Force Main<br />

! ! ! !<br />

Year 5 <strong>Port</strong> Owned or Operated Force Main<br />

#*<br />

!<br />

! ! ! ! ! ! ! ! !<br />

!"c$<br />

7TH ST<br />

!<br />

FERRY ST<br />

LS AB148P<br />

PIER ST<br />

#*<br />

LS B31P<br />

MARITIME STREET<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

#*<br />

! ! ! ! !<br />

! ! ! ! ! ! !<br />

! !<br />

#*<br />

!( !(<br />

! ! ! ! ! ! ! ! ! !<br />

BURMA ROAD<br />

CHUNG KING ST<br />

10TH ST<br />

LS AB663P<br />

Base Map<br />

MIDWAY ST<br />

#*<br />

! ! ! ! ! ! ! ! ! !<br />

!<br />

CORREGIDOR AVE<br />

BATTAN AVE<br />

TULAGI ST<br />

5TH ST<br />

#*<br />

LS AB018P<br />

12TH ST<br />

! ! ! ! ! ! !<br />

ALASKA ST<br />

#*<br />

!<br />

14TH ST<br />

15TH ST<br />

11TH ST<br />

O<br />

MARITIME STREET<br />

LS AB836P<br />

17TH STREET<br />

TULAGI ST<br />

PINE ST<br />

GOSS ST<br />

WOOD ST<br />

9TH ST<br />

SHOREY ST<br />

0 500<br />

Feet<br />

1,000<br />

19TH STREET<br />

PINE ST<br />

10TH ST<br />

WOOD ST<br />

#*<br />

%&t(<br />

11TH ST<br />

12TH ST<br />

13TH ST<br />

14TH ST<br />

18TH ST<br />

WOOD ST<br />

7TH ST 7TH ST<br />

7TH ST<br />

21ST STREET<br />

WOOD ST<br />

PERALTA ST<br />

LEWIS ST<br />

5TH ST<br />

HENRY ST<br />

WAKE AVE<br />

GRAND AVE<br />

Figure 5.2<br />

Recommended Gravity<br />

Main Cleaning Schedule (1 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

CYPRESS ST<br />

7TH ST<br />

WOOD ST


Legend<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

!( Oil/Water Separator<br />

) Valve Box<br />

LS C07P<br />

#*<br />

! ! !<br />

7TH ST<br />

Maintenance Schedule<br />

Lift Station<br />

#* Monthly<br />

Gravity Mains<br />

Monthly<br />

Annual<br />

#*<br />

LS C08P<br />

! ! !<br />

#*<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! !<br />

LS D05P<br />

Year 1<br />

Year 2<br />

Year 3<br />

#*<br />

!<br />

TERMINAL ST<br />

!(<br />

FREIGHT ST<br />

7TH ST<br />

LS D04P<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! !<br />

Year 4 Privately Maintained Force Main<br />

#*<br />

! ! ! !<br />

Year 5 <strong>Port</strong> Owned or Operated Force Main<br />

! !<br />

! ! ! !<br />

!<br />

!( #*<br />

LS AB663P<br />

FERRY ST<br />

LS D10P<br />

!(<br />

!(<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

LS D06P<br />

!<br />

) ))<br />

!( ) )<br />

) )<br />

! ! ! ! ! ! !<br />

#*<br />

#*<br />

! ! ! ! ! !<br />

LS D03P<br />

! !<br />

! ! ! ! ! ! ! !<br />

)<br />

) )<br />

!( )<br />

)<br />

) )))<br />

MARITIME ST<br />

7TH ST<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

!<br />

! !<br />

#*<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

#*<br />

! ! ! ! ! !<br />

! !<br />

LS D02P<br />

! ! ! ! ! ! ! ! !<br />

Base Map<br />

!<br />

! !<br />

! ! ! ! ! ! !<br />

#*<br />

10TH ST<br />

BAY ST<br />

MIDDLE HARBOR RD<br />

LS D01P<br />

! ! ! ! ! ! !<br />

TULAGI ST<br />

%&t(<br />

CEDAR ST<br />

5TH ST<br />

GOSS ST<br />

FERRO ST<br />

O<br />

PINE ST<br />

WOOD ST<br />

PINE ST<br />

WOOD ST<br />

10TH ST<br />

9TH ST<br />

0 750<br />

Feet<br />

1,500<br />

11TH ST<br />

12TH ST<br />

7TH ST 7TH ST<br />

FERRO ST<br />

LEWIS ST<br />

WOOD ST<br />

HENRY ST<br />

3RD ST<br />

#*<br />

PERALTA ST<br />

MIDDLE HARBOR RD<br />

! ! ! !<br />

ELDORADO ST<br />

CHESTER ST<br />

CENTER ST<br />

5TH ST<br />

CYPRESS ST<br />

KIRKHAM ST<br />

POPLAR CT<br />

UNION ST<br />

MAGNOLIA ST<br />

Figure 5.2<br />

Recommended Gravity<br />

Main Cleaning Schedule (2 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


#*<br />

! ! !<br />

!<br />

ELDORADO ST<br />

Legend<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

MIDDLE HARBOR RD<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

3RD ST<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

!( Oil/Water Separator<br />

) Valve Box<br />

LINDEN ST<br />

!(<br />

FILBERT ST<br />

MYRTLE ST<br />

MARKET ST<br />

EMBARCADERO<br />

Maintenance Schedule<br />

Lift Station<br />

#* Monthly<br />

Gravity Mains<br />

Monthly<br />

Annual<br />

BRUSH ST<br />

4TH ST<br />

CASTRO ST<br />

Year 1<br />

Year 2<br />

Year 3<br />

5TH ST<br />

ML KING JR WAY<br />

%&t(<br />

CLAY ST<br />

JEFFERSON ST<br />

2ND ST<br />

WATER ST<br />

6TH ST<br />

4TH ST<br />

3RD ST<br />

#*#*<br />

!<br />

! !<br />

!!<br />

WASHINGTON ST<br />

BROADWAY<br />

FRANKLIN ST<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! !<br />

Year 4 Privately Maintained Force Main<br />

! ! ! !<br />

Year 5 <strong>Port</strong> Owned or Operated Force Main<br />

WEBSTER ST<br />

ALICE STREET<br />

HARRISON ST<br />

ALICE ST<br />

4TH ST<br />

EMBARCADERO<br />

2ND ST<br />

JACKSON ST<br />

5TH ST<br />

MADISON ST<br />

6TH ST<br />

OAK ST<br />

3RD STEMBARCADERO<br />

FALLON ST<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

4TH ST<br />

EMBARCADERO<br />

5TH AVE<br />

Base Map<br />

6TH AVE<br />

7TH AVE<br />

10TH AVE<br />

O<br />

DEFREMERY AVE<br />

0 750<br />

Feet<br />

1,500<br />

EMBARCADERO<br />

Figure 5.2<br />

Recommended Gravity<br />

Main Cleaning Schedule (3 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

22ND ST<br />

LIVINGSTON ST<br />

DENNISON STR


BEACH FRWY<br />

Legend<br />

LILAC ST<br />

MAGNOLIA DR<br />

) Clarifier<br />

MAITLAND DR<br />

) Drain Box<br />

POND<br />

) Diverter Box<br />

!( Diversion Structure<br />

DIKE RD<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

HARBOR BAY PRKWY<br />

LS AP926P<br />

HARBOR BAY PRKWY<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

#* !(<br />

!( Oil/Water Separator<br />

) Valve Box<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

Maintenance Schedule<br />

Lift Station<br />

#* Monthly<br />

Gravity Mains<br />

Monthly<br />

Annual<br />

! ! ! ! ! ! !<br />

! !<br />

! ! ! !<br />

#*<br />

LS AP881P<br />

Year 1<br />

Year 2<br />

Year 3<br />

DOOLITTLE DRIVE<br />

! ! ! ! !<br />

EARHART RD<br />

OLD EARHART RD<br />

GRUMMAN ST<br />

! ! ! ! ! ! ! !<br />

RYAN ST<br />

BENSON ST<br />

OLD EARHART RD<br />

CESSNA ST<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

SIKORSKY ST<br />

FAIRCHILD ST<br />

NORTHROP ST<br />

CONVAIR ST<br />

LANGLEY ST<br />

WRIGHT ST<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! !<br />

Year 4 Privately Maintained Force Main<br />

! ! ! !<br />

Year 5 <strong>Port</strong> Owned or Operated Force Main<br />

!(<br />

DOOLITTLE DR<br />

DOOLITTLE DR<br />

#*<br />

PARDEE LN<br />

SWAN WAY<br />

ROLAND WAY<br />

CAPWELL DR CAPWELL DR<br />

PARDEE DR<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

EARHART RD<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Base Map<br />

EDGEWATER DR<br />

AIRPORT DR<br />

LEFT DR<br />

OAKPORT ST<br />

PENDLETON WAY<br />

HEGENBURGER RD<br />

AIRPORT DR<br />

O<br />

%&t(<br />

HEGENBERGER RD<br />

EDGEWATER RD<br />

98TH AVE<br />

DOOLITTLE DR<br />

0 750<br />

Feet<br />

1,500<br />

EDES AVENUE<br />

Figure 5.2<br />

Recommended Gravity<br />

Main Cleaning Schedule (4 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


ROAD A<br />

SOUTH LOOP RD<br />

Legend<br />

) Clarifier<br />

HARBOR BAY PRKWY<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: March 24, 2010<br />

ROAD B<br />

SOUTH LOOP RD<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

DIKE RD<br />

!( Oil/Water Separator<br />

) Valve Box<br />

Maintenance Schedule<br />

Lift Station<br />

#* Monthly<br />

Gravity Mains<br />

Monthly<br />

Annual<br />

Year 1<br />

Year 2<br />

Year 3<br />

! ! ! ! !<br />

LS AP911P<br />

!( #*<br />

!<br />

! ! !!<br />

! ! !<br />

#* !( !(<br />

LS AP912P<br />

Air Sally<br />

! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

! !<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! !<br />

Year 4 Privately Maintained Force Main<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

ALAN SHEPARD WY<br />

LS AP07P<br />

! ! ! !<br />

Year 5 <strong>Port</strong> Owned or Operated Force Main<br />

#*<br />

#*<br />

#*<br />

AP15E LS AP06P<br />

!(<br />

!(<br />

AP14E<br />

LS AP08P<br />

!(<br />

LS AP155P<br />

#*<br />

JOHN GLENN DR<br />

!( !(<br />

!(<br />

!(<br />

!(<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

! ! ! !<br />

#*<br />

NEIL ARMSTRONG WY<br />

LS AP02P<br />

Base Map<br />

AIRPORT DR<br />

#*<br />

EARHART RD<br />

EDWARD WHITE WY<br />

LS AP137P<br />

O<br />

#*<br />

DOOLITTLE DR<br />

AIRPORT DR<br />

LS AP01P<br />

0 750<br />

Feet<br />

1,500<br />

98TH AVE<br />

AIRPORT DR<br />

DOOLITTLE DR<br />

Figure 5.2<br />

Recommended Gravity<br />

Main Cleaning Schedule (5 <strong>of</strong> 5)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

EDEN ROAD


Legend<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: April 21, 2010<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

!( Oil/Water Separator<br />

) Valve Box<br />

LS C07P<br />

! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

Root Intrusion and<br />

Sediment Deposition<br />

#*<br />

7TH ST.<br />

#*<br />

! !<br />

LS C08P<br />

#* #*<br />

!<br />

! ! ! ! !<br />

!<br />

LS D05P<br />

!(<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

2009/2010 CCTV Location Pipelines<br />

Existing <strong>Port</strong> Owned and/or<br />

Maintained <strong>Sewer</strong> <strong>System</strong><br />

#* Lift Station<br />

LS D04P<br />

! !<br />

!<br />

!<br />

!<br />

!<br />

#*#*<br />

! ! ! ! ! !<br />

#* #*#*#*<br />

!(<br />

LS D10P<br />

!(<br />

#*<br />

FERRY ST<br />

!<br />

! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! !<br />

LS D03P<br />

Gravity Main<br />

! ! ! ! Force Main<br />

#*<br />

LS D06P<br />

!<br />

! ! ! ! ! !<br />

#*<br />

) )<br />

) )<br />

)<br />

)<br />

)) )<br />

))<br />

) )))) !( !(<br />

!(<br />

#*<br />

!"c$<br />

BURMA RD<br />

LS AB148P<br />

MARITIME ST<br />

! ! ! ! !<br />

! !<br />

#*<br />

! ! !<br />

LS B31P<br />

!( !(<br />

PIER ST<br />

7TH ST<br />

LS D02P<br />

#*<br />

! ! ! ! !<br />

#*<br />

#*<br />

LS AB663P<br />

!<br />

! ! ! ! ! ! ! ! ! ! !<br />

LS D01P<br />

#*<br />

#*<br />

!<br />

LS AB018P<br />

BAY ST<br />

! ! ! !<br />

#*<br />

! ! !<br />

BATTAN AVE<br />

#*<br />

!<br />

14TH ST<br />

11TH ST<br />

10TH ST<br />

5TH ST<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

FERRO ST<br />

Privately Maintained Gravity Main<br />

! ! ! ! Privately Maintained Force Main<br />

!<br />

LS AB836P<br />

17TH STREET<br />

WOOD ST<br />

TULAGI ST<br />

9TH ST<br />

#*<br />

%&t(<br />

PINE ST<br />

10TH ST<br />

7TH ST<br />

12TH ST<br />

11TH ST<br />

13TH ST<br />

5TH ST<br />

<strong>Sewer</strong> in good<br />

condition . with few<br />

or no defects.<br />

#*<br />

HENRY ST<br />

3RD ST<br />

MIDDLE HARBOR RD<br />

! ! !<br />

WAKE AVE<br />

14TH ST<br />

CHESTER ST.<br />

FERRO ST<br />

WOOD ST<br />

18TH ST<br />

<strong>Sewer</strong> in very poor<br />

. condition with visible<br />

defects. Up to 12-inches <strong>of</strong><br />

heavy debris in pipe.<br />

CYPRESS ST<br />

7TH ST<br />

City <strong>of</strong> <strong>Oakland</strong>/EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Base Map<br />

WOOD ST<br />

24TH ST<br />

W. GRAND AVE<br />

34TH ST<br />

32ND ST<br />

O<br />

ADELINE ST<br />

3RD ST<br />

!(<br />

MARKET ST<br />

MARKET ST<br />

BRUSH ST<br />

0 1,250<br />

Feet<br />

2,500<br />

CASTRO ST<br />

%&t(<br />

6TH ST<br />

4TH STREET<br />

3RD STREET<br />

2ND STREET<br />

WATER STREET<br />

#*#*<br />

! !<br />

!!<br />

BROADWAY<br />

Figure 5.3<br />

Completed 2009/10 CCTV<br />

Inspections (1 <strong>of</strong> 2)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

WEBSTER ST<br />

HARRISON ST<br />

ALICE ST


POND<br />

Legend<br />

#*<br />

Pipe generally in good<br />

condition. Some cracks.<br />

and grease problems.<br />

DIKE ROAD<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

HARBOR PARKWAY<br />

!( Diversion Structure<br />

HARBOR BAY PKWY<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Revision Date: April 21, 2010<br />

!(<br />

LS AP926P<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#* !(<br />

!<br />

!<br />

!<br />

! ! ! ! ! ! !<br />

!<br />

#* !( !(!(<br />

! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! !<br />

!<br />

#*<br />

! !<br />

! ! ! !<br />

Fractured pipe and deformation in<br />

some locations. Heavy debris,<br />

gravel and broken concrete in channel.<br />

Operation <strong>of</strong> downstream pump station<br />

.<br />

causes pipe to flow three quarters full.<br />

Pipe in poor condition.<br />

) Trench Drain<br />

!( Triturator<br />

LS AP911P<br />

LS AP912P<br />

EARHART RD<br />

#*<br />

DOOLITTLE DR<br />

! ! ! !<br />

GRUMMAN ST<br />

! ! ! ! ! ! ! !<br />

LS AP881P<br />

Pipeline fractures in<br />

multiple locations. Fat, oil,<br />

and grease build-up in sewer. .<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

LS AP07P<br />

AP15E<br />

!(<br />

!(<br />

AP14E<br />

2009/2010 CCTV Location<br />

Existing <strong>Port</strong> Owned and/or<br />

!(<br />

!(<br />

<strong>Sewer</strong> Ejector<br />

Oil Interceptor<br />

Maintained <strong>Sewer</strong> <strong>System</strong><br />

#* Lift Station<br />

!(<br />

Pipelines<br />

Oil/Water Separator<br />

) Valve Box<br />

Gravity Main<br />

! ! ! ! Force Main<br />

RYAN ST<br />

BENSON ST<br />

EARHART RD<br />

OLD EARHART RD<br />

Pipe in good . .<br />

condition.<br />

ALAN SHEPARD WAY<br />

!(<br />

#*<br />

#*<br />

#*<br />

LS AP155P<br />

LS AP08P<br />

FAIRCHILD ST<br />

CONVAIR ST<br />

LANGLEY ST<br />

WRIGHT ST<br />

#*<br />

!( !(<br />

!(<br />

!(<br />

EARHART RD<br />

JOHN GLENN DR<br />

LS AP06P<br />

!(<br />

!(<br />

! ! ! !<br />

#*<br />

Privately Maintained Facilities<br />

#* Privately Maintained Lift Station<br />

Privately Maintained Gravity Main<br />

! ! ! ! Privately Maintained Force Main<br />

0 500<br />

Feet<br />

1,000<br />

DOOLITTLE DR<br />

LS AP02P<br />

#*<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

<strong>Sewer</strong>s contain<br />

sediment build-up<br />

and broken concrete<br />

construction material. .<br />

NEIL ARMSTRONG WY .<br />

City <strong>of</strong> <strong>Oakland</strong>/<br />

EBMUD Facilities<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

Base Map<br />

#*<br />

O<br />

PARDEE LN<br />

CAPWELL DR<br />

SWAN WAY<br />

EARHART RD<br />

#*<br />

EDWARD WHITE WAY<br />

LS AP137P<br />

EDGEWATER DR<br />

I - 880<br />

ROLAND WAY<br />

PARDEE DR<br />

DOOLITTLE DR<br />

LS AP01P<br />

LEFT DR<br />

AIRPORT DR<br />

%&t(<br />

Fractured pipe in<br />

multiple locations.<br />

Pipe in poor condition.<br />

OAKPORT ST<br />

! ! ! !<br />

HEGENBURGER RD<br />

Figure 5.3<br />

Completed 2009/10 CCTV<br />

Inspections (2 <strong>of</strong> 2)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

98TH AVE


Legend<br />

) Clarifier<br />

) Drain Box<br />

) Diverter Box<br />

!( Diversion Structure<br />

!( Grease Interceptor/Trap<br />

!( Grinder Pump<br />

Hot Spot A-1<br />

Detail A<br />

Revision Date: May 13, 2010<br />

AP15E<br />

!(<br />

ALAN SHEPARD WY<br />

LS AP07P<br />

!(<br />

AP14E<br />

Hot Spot M-1<br />

6''<br />

#*<br />

#*<br />

6''<br />

!(<br />

#*<br />

LS AP08P<br />

6''<br />

) Trench Drain<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

#*<br />

!<br />

#* #*<br />

LS AP06P<br />

!( Oil/Water Separator<br />

) Valve Box<br />

Hot Spot M-1<br />

#*<br />

!<br />

! ! ! ! ! ! ! ! !<br />

! !<br />

!(<br />

! ! ! ! !<br />

! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

!( !( ) ) )) ) )) !( ))<br />

)) )))))<br />

!!<br />

! !<br />

! ! !<br />

!<br />

#*<br />

#*<br />

#*<br />

#*<br />

Hot Spot A-2<br />

6''<br />

4''<br />

!( !(<br />

!(<br />

4''<br />

6''<br />

Hot Spots<br />

7th St<br />

!(<br />

#*<br />

!<br />

! !<br />

Owner and Maintenance<br />

<strong>Port</strong> Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

!(<br />

!(<br />

!(<br />

Detail B<br />

#*#*<br />

#*#*#*#*<br />

#*<br />

!<br />

!<br />

Ferry St<br />

! !<br />

! !<br />

! !<br />

! !<br />

!<br />

! !<br />

Hot Spot A-1<br />

#*<br />

!<br />

#*<br />

!<br />

!"c$<br />

#*<br />

!( !(<br />

#*<br />

Middle Harbor Rd<br />

! ! ! ! !<br />

#*<br />

Detail B<br />

Maritime St<br />

! !<br />

LS AP02P<br />

!<br />

!<br />

#*<br />

! !<br />

!<br />

#*<br />

#*<br />

!( !( !(<br />

!(<br />

!<br />

!!<br />

!(<br />

! ! ! !<br />

! !<br />

!( !(<br />

#*<br />

%&t(<br />

City Owned/<strong>Port</strong> Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

<strong>Port</strong> Owned/<br />

Privately Maintained<br />

#* Lift Station<br />

! ! ! ! Gravity Main<br />

! !<br />

#* #*#*<br />

Embarcadero<br />

#*<br />

!(<br />

!(!( !(<br />

!( !(<br />

#*#*<br />

!<br />

!!<br />

! !<br />

#*<br />

%&t(<br />

! !<br />

! ! !<br />

#*<br />

#*<br />

!<br />

Detail A<br />

#*<br />

#*<br />

!(<br />

Embarcadero<br />

! ! ! !<br />

#*<br />

! !<br />

! !<br />

! !<br />

!<br />

!<br />

!(<br />

Earhart Rd<br />

#*<br />

City Owned/Privately Maintained<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

<strong>Port</strong> Owned/Transfer to<br />

Developer by Jan. 2011<br />

Gravity Main<br />

Doolitte Dr<br />

#*<br />

Airport Dr<br />

Hot Spot A-2<br />

Other<br />

#* Lift Station<br />

Gravity Main<br />

! ! ! ! Force Main<br />

0 1,750<br />

Feet<br />

3,500<br />

O<br />

%&t(<br />

Figure 5.4<br />

Sanitary <strong>Sewer</strong><br />

"Hot Spots"<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


5.3.2 Pump Station Maintenance Program<br />

As opposed to gravity sewer maintenance, the <strong>Port</strong>’s existing lift station maintenance<br />

program can be described as primarily “preventative” rather than “corrective,” with the vast<br />

amount <strong>of</strong> maintenance performed on the lift stations performed on a pre-set schedule<br />

rather than “as needed” when problems or overflows occur.<br />

Table 5.6 summarizes the <strong>Port</strong>’s existing lift station maintenance program. As shown in<br />

Table 5.6, lift stations are inspected daily to weekly, depending on division (e.g., Maritime or<br />

Aviation) and the time <strong>of</strong> year (i.e., dry weather vs. wet weather). Washdowns <strong>of</strong> the sewer<br />

wet wells are performed monthly. The <strong>Port</strong>’s existing lift station maintenance program is<br />

considered to be very “proactive” and meeting the intent <strong>of</strong> GWDRs. For this reason, no<br />

modifications to the City’s lift station maintenance program are recommended.<br />

Table 5.6<br />

Lift<br />

Lift Station Preventative Maintenance Program Summary<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

(1),(2)<br />

Station Location Inspection Frequency Maintenance Frequency<br />

Aviation Southfield Lift Stations<br />

Southfield Lift Stations/<strong>Sewer</strong> Ejectors<br />

AP01P Airport Dr. w/o Golf Course Daily to Weekly Monthly<br />

AP02P Airport Parking Lot Daily to Weekly Monthly<br />

AP06P Near Gate 6 in Terminal 1 Daily to Weekly Monthly<br />

AP07P Near Gate 7 in Terminal 1 Daily to Weekly Monthly<br />

AP08P Near Gate 8 in Terminal 1 Daily to Weekly Monthly<br />

(3)<br />

AP14E Near Gate 14 in Terminal 1 Daily to Weekly Monthly<br />

(3)<br />

AP15E Near Gate 15 in Terminal 1 Daily to Weekly Monthly<br />

AP137P Lift Station at Tank Farm Daily to Weekly Monthly<br />

AP155P Near Building M-155 Daily to Weekly Monthly<br />

AP911P Near Building M-911 Daily to Weekly Monthly<br />

AP912P Near Remote Aircraft<br />

Parking Area<br />

Daily to Weekly Monthly<br />

Southfield Lift Stations<br />

AP881P Near Building L-881<br />

(Chevron Site)<br />

Privately Maintained<br />

(by Chevron)<br />

Privately Maintained<br />

(by Chevron)<br />

AP926P Near Building L-926 Daily to Weekly Monthly<br />

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Table 5.6 Lift Station Preventative Maintenance Program Summary<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Lift<br />

(1),(2)<br />

Station Location Inspection Frequency Maintenance Frequency<br />

Maritime Lift Stations<br />

Harbor<br />

D01P Berth 59 Near Blockhouse Weekly (dry weather)<br />

Daily (wet weather)<br />

D02P Berth 58 Near Blockhouse Weekly (dry weather)<br />

Daily (wet weather)<br />

D03P Berth 57 Near Blockhouse Weekly (dry weather)<br />

Daily (wet weather)<br />

D04P Berth 56 Near Restroom Weekly (dry weather)<br />

D05P Berth 55 Near Crane Dept.<br />

Facility<br />

D06P Berth 57 Near<br />

Maintenance Bldg.<br />

Daily (wet weather)<br />

Weekly (dry weather)<br />

Daily (wet weather)<br />

Weekly (dry weather)<br />

Daily (wet weather)<br />

Monthly<br />

Monthly<br />

Monthly<br />

Monthly<br />

Monthly<br />

Monthly<br />

C07P 7 th Street (at west end) Weekly (dry weather)<br />

Daily (wet weather)<br />

Monthly<br />

C08P 7 th Street (middle <strong>of</strong> street) Weekly (dry weather)<br />

Daily (wet weather)<br />

Monthly<br />

D10P Near Building D512 Weekly (dry weather)<br />

Monthly<br />

B31P Back <strong>of</strong> B319 Water Side<br />

<strong>Oakland</strong> Army Base<br />

Daily (wet weather)<br />

Weekly (dry weather)<br />

Daily (wet weather)<br />

AB663P 10th St & Midway St Weekly (dry weather)<br />

Daily (wet weather)<br />

AB836P Tobruk St n/o 17th St Weekly (dry weather)<br />

AB018P Burma Rd at Army Base<br />

Building 18<br />

AB148P Burma Rd at Army Base<br />

Building 148<br />

Daily (wet weather)<br />

Weekly (dry weather)<br />

Daily (wet weather)<br />

Weekly (dry weather)<br />

Daily (wet weather)<br />

Monthly<br />

Monthly<br />

Monthly<br />

Monthly<br />

Monthly<br />

Notes:<br />

1. Names have not been established for lift stations located in the Aviation system. Lift station<br />

names have been assigned based on the applicable building number or gate number, if<br />

available.<br />

2. Names have not been established for lift stations located in the <strong>Oakland</strong> Army Base. Lift<br />

station names have been assigned based on the Army Base building number.<br />

3. AP14E and AP15E are sewer ejectors.<br />

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5.3.3 Operation and Maintenance Costs<br />

The operation and maintenance (O&M) costs to conduct the annual sewer cleaning and<br />

scheduled CCTV work will depend on the sewer condition (i.e. sediment or debris<br />

accumulation) and length <strong>of</strong> pipe inspected. For budget purposes, we assumed that on<br />

average, 20 percent <strong>of</strong> the sewers would be cleaned annually using high velocity jet<br />

cleaning methods and CCTV inspected according to schedule. We also assumed that the<br />

majority <strong>of</strong> sewers could be cleaned in two passes, and only a small portion would require<br />

heavy duty hydro flushing, debris removal, and root intrusion removal. Depending on the<br />

severity <strong>of</strong> material built-up within the sewers, the CCTV hydro flushing, and disposal costs<br />

could range from $3 to $10 per foot <strong>of</strong> sewer for a contractor to complete the work.<br />

Table 5.7 <strong>Sewer</strong> Cleaning and CCTV Costs<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Division<br />

Phase 1<br />

2011-2015<br />

Phase 2<br />

2016-2020<br />

Phase 3<br />

2021-2025<br />

Phase 4<br />

2026-2030<br />

Phase 5<br />

2030+<br />

Aviation 495,000 330,000 495,000 330,000 495,000<br />

Maritime 855,000 570,000 855,000 570,000 855,000<br />

C/RE 150,000 100,000 150,000 100,000 150,000<br />

Total 1,500,000 487,000 1,500,000 487,000 1,500,000<br />

5.3.4 CMMS Tracking <strong>System</strong><br />

The <strong>Port</strong> utilizes a computerized maintenance management system (CMMS) s<strong>of</strong>tware<br />

application to schedule routine preventative maintenance, track emergency spill responses,<br />

repair activities, and to generate work orders. The s<strong>of</strong>tware package currently utilized by<br />

the <strong>Port</strong> is MP2, by Datastream®. However, the <strong>Port</strong> is currently in the process <strong>of</strong><br />

upgrading its CMMS s<strong>of</strong>tware package.<br />

In the CMMS s<strong>of</strong>tware, lift stations and other sewer facilities are assigned a unique<br />

equipment number, and different maintenance activities are assigned a unique task<br />

number. Through this s<strong>of</strong>tware package, the <strong>Port</strong> is capable <strong>of</strong> tracking lift station and<br />

gravity sewer maintenance trends isolating and summarizing work by equipment number<br />

and/or by task number. The ability to study maintenance trends using the CMMS s<strong>of</strong>tware<br />

will prove to be very useful to the <strong>Port</strong> in measuring the effectiveness <strong>of</strong> the various <strong>SSMP</strong><br />

elements and performing program audits in the future.<br />

Currently, there is only one equipment number assigned to all sewer pipelines in the <strong>Port</strong>’s<br />

CMMS program. This limits the <strong>Port</strong>’s ability to track maintenance trends in specific pipeline<br />

reaches. As part <strong>of</strong> the comprehensive mapping <strong>of</strong> the <strong>Port</strong>’s collection system, unique IDs<br />

May 2010 5-23<br />

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were created for each unique pipeline. The <strong>Port</strong> can now integrate the unique pipe IDs from<br />

the collection system maps into the MP2 s<strong>of</strong>tware, giving the <strong>Port</strong> the ability to track<br />

maintenance activities in specific pipe reaches. Since the ability to track the effectiveness <strong>of</strong><br />

<strong>SSMP</strong> measures will be desirable when the <strong>Port</strong> performs <strong>SSMP</strong> program audits, it is<br />

recommended that the <strong>Port</strong> consider integrating the map IDs into the CMMS s<strong>of</strong>tware.<br />

5.4 PORT REHABILITATION AND REPLACEMENT PLAN<br />

As part <strong>of</strong> this project, CCTV inspections <strong>of</strong> selected <strong>Port</strong> sewers, as well as a wet weather<br />

flow-monitoring program were performed to identify areas with structural deficiencies (e.g,<br />

cracks in pipelines, etc.), areas with excessive amounts <strong>of</strong> infiltration and inflow (I/I), and<br />

other condition problems associated with gravity sewers (e.g, adverse slope conditions,<br />

“bellies,” etc.). Based on the results <strong>of</strong> work performed as part <strong>of</strong> this project, specific<br />

sewers have been targeted for rehabilitation or replacement: These pipelines are identified<br />

in Chapter 9, as well as the <strong>Port</strong>s <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong><br />

(SECAP), which is included in Appendix M.<br />

For budgetary purposes, the SECAP also assumes that additional sewers requiring<br />

rehabilitation or replacements not specifically identified in this project will be identified in the<br />

future. In addition, the SECAP includes costs associated with rehabilitation or replacement<br />

<strong>of</strong> <strong>Port</strong> Lift Stations to address condition issues as well as the requirements <strong>of</strong> the<br />

Environmental Protection Agencies (EPA’s) Administrative Order.<br />

5.5 STAFF TRAINING<br />

Upon hiring, the <strong>Port</strong> trains collection system’s staff on the proper operation and<br />

maintenance <strong>of</strong> the sewer system and on <strong>Port</strong> standard operating procedures (SOPs).<br />

Ongoing training for <strong>Port</strong> staff is provided through a combination <strong>of</strong> informal/on the job<br />

training and optional special training classes or seminars, such as those provided by the<br />

California Water Environment Association (CWEA).<br />

To aid in compliance with the GWDRs, it is recommended that the <strong>Port</strong> begin to <strong>of</strong>fer its<br />

maintenance workers with periodic “refresher courses” on <strong>Port</strong> SOPs and maintenance<br />

activities (e.g. hydr<strong>of</strong>lushing, etc.) for the collection system. In addition, it is recommended<br />

that these training sessions include training with regard to the new programs or policies that<br />

will be implemented as part <strong>of</strong> the <strong>SSMP</strong> and the new GWDRs. This is particularly<br />

important with respect to the reporting requirements for SSOs in the <strong>Port</strong>. It is essential that<br />

all staff is aware <strong>of</strong> the GWDRs and know who needs to be informed should an SSO occur.<br />

5.6 EQUIPMENT AND REPLACEMENT PART INVENTORIES<br />

The <strong>Port</strong> maintains an inventory <strong>of</strong> spare pump parts, pipes, and other parts needed to<br />

perform emergency repair work on the sewer system. Certain construction and other<br />

May 2010 5-24<br />

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equipment is also available for trench excavation and other sewer work. A list <strong>of</strong> equipment<br />

and spare parts that are currently available to the <strong>Port</strong> is included in Appendix I. According<br />

to <strong>Port</strong> staff, the inventory available has proven sufficient given the amount and extent <strong>of</strong><br />

sewer maintenance or repair work that is performed by <strong>Port</strong> staff.<br />

The <strong>Port</strong> currently does not own its own vactor truck or CCTV equipment. As noted in<br />

Section 5.3.1, it is recommended that the <strong>Port</strong> begin cleaning and CCTV inspecting<br />

approximately 20 percent <strong>of</strong> its collection system each year. Without CCTV equipment or a<br />

vactor truck, the <strong>Port</strong> would likely have to contract most <strong>of</strong> this work out, which would<br />

represent a significant ongoing cost to the <strong>Port</strong>. For this reason, it may prove to be cost<br />

effective for the <strong>Port</strong> to purchase a small vactor truck and CCTV equipment.<br />

5.7 OUTREACH TO PLUMBERS/BUILDING CONTRACTORS<br />

This element <strong>of</strong> the <strong>SSMP</strong> is a sole requirement <strong>of</strong> the RWQCB (the GWDRs do not contain<br />

any specific requirements for the development <strong>of</strong> outreach materials for plumbers and<br />

contractors). Furthermore, the RWQCB allows an exemption <strong>of</strong> this element for collection<br />

system agencies servicing a population <strong>of</strong> less than 10,000 persons. As noted in Chapter 1,<br />

it is estimated that the <strong>Port</strong> services an average population <strong>of</strong> roughly 8,700. For this<br />

reason, the <strong>Port</strong> is not specifically required to participate in or develop an outreach program<br />

for plumbers and contractors.<br />

The <strong>Port</strong> is a “cooperating member” <strong>of</strong> the Association <strong>of</strong> Bay Area Governments (ABAG),<br />

which, through its Pooled Liability Assurance Network (PLAN), developed the “Be <strong>Sewer</strong><br />

Smart” campaign. The program is focused on providing awareness <strong>of</strong> and preventing sewer<br />

system backups and backflows. Outreach materials are available on the “Be <strong>Sewer</strong> Smart”<br />

website 1<br />

.<br />

1<br />

www.sewersmart.org<br />

May 2010 5-25<br />

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Chapter 6<br />

DESIGN AND PERFORMANCE PROVISIONS<br />

This chapter presents a summary <strong>of</strong> the relevant design and construction standards, as well<br />

as standards for the inspection and testing <strong>of</strong> new sewers, pumps, and other<br />

appurtenances and for rehabilitation projects.<br />

6.1 REGULATORY REQUIREMENTS<br />

6.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires<br />

that:<br />

a. Each wastewater collection system agency shall identify minimum design and<br />

construction standards and specifications for the installation <strong>of</strong> new sewer<br />

systems and for the rehabilitation and repair <strong>of</strong> existing sewer systems; and that<br />

b. Each wastewater collection system agency shall identify procedures and<br />

standards for inspecting and testing the installation <strong>of</strong> new sewers, pump<br />

stations, and other appurtenances; and for rehabilitation and repair projects.<br />

6.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

that a <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>) must include the following:<br />

a. Design and construction standards and specifications for the installation <strong>of</strong> new<br />

sanitary sewer systems, pump stations and other appurtenances; and for the<br />

rehabilitation and repair <strong>of</strong> existing sanitary sewer systems; and<br />

b. Procedures and standards for inspecting and testing the installation <strong>of</strong> new<br />

sewers, pumps, and other appurtenances and for rehabilitation and repair<br />

projects.<br />

6.2 DESIGN AND CONSTRUCTION STANDARDS<br />

This section summarizes the applicable elements <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) design<br />

standards for sanitary sewer facilities. Because the <strong>Port</strong> discharges wastewater into the<br />

City <strong>of</strong> <strong>Oakland</strong> (City) and East Bay Municipal Water District (EBMUD) sewer systems, brief<br />

descriptions <strong>of</strong> their design standards are also provided.<br />

6.2.1 <strong>Port</strong> Design Standards<br />

Historically, the <strong>Port</strong> has not maintained a “formal” set <strong>of</strong> design guidelines for the design <strong>of</strong><br />

new or replacement sewer system facilities. In lieu <strong>of</strong> an <strong>of</strong>ficial set <strong>of</strong> design guidelines,<br />

<strong>Port</strong> engineering staff carefully reviewed each sewer system design to ensure compliance<br />

with accepted industry standards.<br />

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To comply with the GWDRs and the SWRCB requirements, <strong>Port</strong> specific design standards<br />

have been developed as part <strong>of</strong> the <strong>SSMP</strong> development process. A copy <strong>of</strong> the “Sanitary<br />

<strong>Sewer</strong> Design and Construction Standards” is included in Appendix J for reference. In the<br />

development <strong>of</strong> the standards, an effort was made to provide consistency with City<br />

standards for the design <strong>of</strong> sewer facilities. However, certain <strong>Port</strong> criteria are provided<br />

which vary somewhat from the requirements <strong>of</strong> the City. In general, where differences<br />

occur, the proposed <strong>Port</strong> standard is more conservative than the City standard.<br />

6.2.2 City <strong>of</strong> <strong>Oakland</strong> Design Standards<br />

Design standards for sanitary sewer facilities constructed in the City are provided in the<br />

City’s “Sanitary <strong>Sewer</strong> Design Guidelines 1 ”. This document has an effective date <strong>of</strong><br />

November 2004 and is maintained by the City’s Public Works Agency Engineering Design<br />

and Right-<strong>of</strong>-Way <strong>Management</strong> Division. In addition, the City’s Public Works Agency<br />

Engineering Design and Right-<strong>of</strong>-Way <strong>Management</strong> Division has developed a set <strong>of</strong><br />

standard drawings and details for sanitary sewer facilities 2<br />

.<br />

To ensure that sanitary sewers are installed, rehabilitated, or repaired properly, the City has<br />

adopted the “Standard Specifications for Public Works Construction”, more commonly<br />

known as the “Greenbook”. This document is republished every three years.<br />

6.2.3 EBMUD Design Standards<br />

EBMUD’s Wastewater Design Section maintains its “Standards and Guidelines for Design<br />

and Construction <strong>of</strong> Wastewater Facilities”. This document contains design, construction,<br />

testing, and inspection standards for the design <strong>of</strong> new or rehabilitation sewers. The<br />

document is meant to be used to provide standards for typical sewer design and<br />

construction work.<br />

6.3 INSPECTION AND TESTING STANDARDS<br />

This section summarizes the applicable elements <strong>of</strong> the <strong>Port</strong> inspection and testing<br />

standards for sanitary sewer facilities. Because the <strong>Port</strong> discharges wastewater into the<br />

City and EBMUD sewer systems, brief descriptions <strong>of</strong> their inspection and testing standards<br />

are also provided.<br />

6.3.1 <strong>Port</strong> Inspection Standards<br />

Historically, the <strong>Port</strong> has not maintained a “formal” set <strong>of</strong> testing and inspection guidelines<br />

for sewer system facilities. In lieu <strong>of</strong> an <strong>of</strong>ficial set <strong>of</strong> standards, <strong>Port</strong> engineering staff has<br />

performed needed inspections and tests to ensure that sanitary sewers are properly<br />

constructed.<br />

1 Available at: http://www.oaklandpw.com/Asset605.aspx<br />

2 Available at: http://www.oaklandpw.com/Page707.aspx<br />

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To comply with the GWDRs and the SWRCB requirements, it is recommended that the <strong>Port</strong><br />

adopt the “Greenbook” for the inspection and testing <strong>of</strong> new or rehabilitated sewers in the<br />

<strong>Port</strong>. This approach is consistent with City standards for the testing and inspection <strong>of</strong><br />

sanitary sewer facilities.<br />

6.3.2 City <strong>of</strong> <strong>Oakland</strong> Inspection Standards<br />

Standards for the inspection and testing <strong>of</strong> new or rehabilitated sewers in the City are<br />

provided in the “Greenbook”. City inspectors regulate all sewer construction work to ensure<br />

compliance with the City <strong>of</strong> <strong>Oakland</strong>'s municipal code, traffic safety, and the requirements<br />

specified in the “Greenbook”. All sewers are tested and inspected with closed circuit<br />

television (CCTV) technology prior to acceptance by the City.<br />

6.3.3 EBMUD Inspection Standards<br />

EBMUD’s “Standards and Guidelines for Design and Construction <strong>of</strong> Wastewater Facilities”<br />

contains procedures for the inspection and testing <strong>of</strong> new and rehabilitated sanitary sewer<br />

facilities. The standards are applicable to both new installations and rehabilitation <strong>of</strong><br />

existing facilities.<br />

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Chapter 7<br />

OVERFLOW EMERGENCY RESPONSE PLAN<br />

This chapter describes the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) Overflow Emergency Response <strong>Plan</strong><br />

(OERP), which provides measures to protect the public health and the environment in the<br />

event <strong>of</strong> a sanitary sewer overflow (SSO).<br />

7.1 REGULATORY REQUIREMENTS<br />

7.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency develop an overflow emergency response plan<br />

with the following elements:<br />

• Notification: Provide SSO notification procedures.<br />

• Response: Develop and implement a plan to respond to SSOs.<br />

• Reporting: Develop procedures to report and notify SSOs per SSO Monitoring and<br />

Reporting Program.<br />

• Impact Mitigation: Develop steps to contain wastewater, to prevent overflows from<br />

reaching surface waters, and to minimize or correct any adverse impact from SSOs.<br />

7.1.2 SWRCB Requirements<br />

State General Waste Discharge Requirements Order No. 2006-0003 (GDWRs), issued by<br />

the State Water Resources Control Board (SWRCB), specifies that a <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>) must include an Overflow Emergency Response <strong>Plan</strong> that<br />

includes, at a minimum, the following:<br />

a. Proper notification procedures so that the primary responders and regulatory<br />

agencies are informed <strong>of</strong> all SSOs in a timely manner;<br />

b. A program to ensure an appropriate response to all overflows;<br />

c. Procedures to ensure prompt notification to appropriate regulatory agencies<br />

and other potentially affected entities (e.g. health agencies, Regional Water<br />

Boards, water suppliers, etc.) <strong>of</strong> all SSOs that potentially affect public health or<br />

reach the waters <strong>of</strong> the State in accordance with the monitoring reporting<br />

program (MRP), the California Water Code, other State Law, and other<br />

applicable Regional Water Board waste discharge requirements or National<br />

Pollutant Discharge Elimination Program (NPDES) permit requirements. The<br />

<strong>SSMP</strong> should identify the <strong>of</strong>ficials who will receive immediate notification;<br />

d. Procedures to ensure that appropriate staff and contractor personnel are aware<br />

<strong>of</strong> and follow the Emergency Response <strong>Plan</strong> and are appropriately trained;<br />

e. Procedures to address emergency operations, such as traffic and crowd control<br />

and other necessary response activities; and<br />

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f. A program to ensure that all reasonable steps are taken to contain and prevent<br />

discharge <strong>of</strong> untreated or partially treated wastewater to waters <strong>of</strong> the United<br />

States and to minimize or correct any adverse impact <strong>of</strong> the environment<br />

resulting from the SSOs, including such accelerated or additional monitoring as<br />

may be necessary to determine the nature and impact <strong>of</strong> the discharge.<br />

7.2 OVERFLOW EMERGENCY RESPONSE PLAN<br />

As part <strong>of</strong> this project, a <strong>Port</strong> specific OERP has been developed, which is included in<br />

Appendix K for reference. The <strong>Port</strong>’s OERP has been developed to meet the GWDRs and<br />

RWQCB requirements and to protect the public health and welfare. The plan shall not<br />

supersede existing standard operating procedures, unless otherwise specified by the<br />

Executive Director or his duly authorized representative.<br />

This section summarizes the major aspects <strong>of</strong> the OERP as relevant to the specific GWDRs<br />

and RWQCB requirements. Response procedures vary depending upon the location <strong>of</strong> the<br />

spill (e.g., Aviation, Maritime, Commercial/Real Estate). For the sake <strong>of</strong> clarity, the following<br />

sections, which summarize the various aspects <strong>of</strong> the OERP, are organized by <strong>Port</strong><br />

division.<br />

7.2.1 Aviation Division<br />

7.2.1.1<br />

Primary Notification Procedures<br />

Calls from <strong>Port</strong> tenants or from the public regarding potential overflows in the vicinity <strong>of</strong> the<br />

<strong>Oakland</strong> International Airport are generally received through the <strong>Port</strong> Operations<br />

Department at (510) 563-3361. The Operations Department is staffed 24 hours per day,<br />

every day <strong>of</strong> the year (including weekends, non-business hours, and holidays).<br />

The telephone operator at the <strong>Port</strong> Operations Department then records the overflow<br />

information and forwards the information the Aviation Facilities Maintenance Department.<br />

From time to time, operators representing the maritime or commercial/real estate divisions<br />

may not be available to field calls regarding potential overflows. For this reason, the <strong>Port</strong><br />

Operations Department may also receive calls regarding potential overflows in the vicinity<br />

<strong>of</strong> the harbor or commercial/real estate areas. In this case, the telephone operator will<br />

record the relevant information and forward it to the appropriate department (e.g., Harbor<br />

Facilities Maintenance Department) or individuals as appropriate.<br />

<strong>Sewer</strong> overflows in the vicinity <strong>of</strong> the <strong>Oakland</strong> International Airport detected by <strong>Port</strong> staff in<br />

the course <strong>of</strong> their normal duties shall be reported immediately to the Aviation Facilities<br />

Maintenance Department.<br />

7.2.1.2<br />

SSO Response Program<br />

Failure <strong>of</strong> any element within the aviation sewer system that threatens to cause or causes a<br />

SSO will trigger an immediate response to isolate and correct the problem. Crews and<br />

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equipment shall be available to respond to any SSO location and shall be dispatched to the<br />

site <strong>of</strong> a reported SSO immediately. Also, additional maintenance personnel shall be “on<br />

call” should extra crews be needed.<br />

Dispatching duties are normally performed by either the Aviation Maintenance/Construction<br />

Supervisor, Utilities Supervisor, or the Equipment <strong>System</strong>s Superintendent, depending on<br />

the nature <strong>of</strong> the problem. Dispatching personnel should record all relevant overflow<br />

information and dispatch response crews, as needed.<br />

It is the responsibility <strong>of</strong> the first personnel who arrive at the site <strong>of</strong> an overflow in the<br />

aviation area to protect the health and safety <strong>of</strong> the public to the extent possible. Aviation<br />

personnel are responsible for identifying the cause <strong>of</strong> the overflow, requesting additional<br />

resources as needed, taking steps to contain or divert the overflow, and taking steps to stop<br />

the overflow if possible.<br />

Following initial attempts for overflow correction and containment, Aviation personnel<br />

should contact the Environmental Compliance Supervisor for guidance on how to proceed.<br />

For smaller wastewater spills, Aviation staff may be able to use wash-down water to direct<br />

wastewater collected in the spill area back into a manhole and into the collection system.<br />

For larger spills, the Environmental Compliance Supervisor typically contacts a Hazardous<br />

Material Contractor to clean up and disinfect the affected area. Figure 7.1 summarizes the<br />

Aviation SSO Field Response Action <strong>Plan</strong>.<br />

7.2.1.3<br />

Notification <strong>of</strong> Regulatory Agencies<br />

The regulatory agencies that must be notified in the event <strong>of</strong> a SSO vary depending on the<br />

type <strong>of</strong> discharge. Likewise, the time frame in which the appropriate agencies must be<br />

notified depends on the type <strong>of</strong> discharge. Table 3.1 and Section 5.0 <strong>of</strong> the <strong>Port</strong> OERP<br />

provide a summary <strong>of</strong> which regulatory agencies must be notified and under what<br />

conditions. These requirements are the same regardless <strong>of</strong> the responsible <strong>Port</strong> division.<br />

However, the SSO reporting chain <strong>of</strong> communication does vary depending upon the<br />

responsible <strong>Port</strong> division. A flow chart identifying the flow <strong>of</strong> information regarding a<br />

potential SSO in the aviation area is provided in Figure 3.2 and Section 5.0 <strong>of</strong> the <strong>Port</strong><br />

OERP for reference.<br />

7.2.1.4<br />

Emergency Response <strong>Plan</strong> Awareness and Training<br />

Section 7.0 <strong>of</strong> the <strong>Port</strong> OERP contains provisions concerning the distribution, maintenance,<br />

and awareness <strong>of</strong> the provisions presented in that document. Copies <strong>of</strong> the OERP and any<br />

amendments should be distributed to all <strong>of</strong> the aviation personnel that are heavily involved<br />

with the <strong>SSMP</strong> or OERP programs. It is also recommended that the appropriate aviation<br />

personnel be trained concerning the provisions <strong>of</strong> the OERP.<br />

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7.2.1.5<br />

Section 3.2 <strong>of</strong> the <strong>Port</strong> OERP contains the emergency response procedures that should be<br />

followed by SSO response crews. These provisions are largely the same regardless <strong>of</strong> <strong>Port</strong><br />

division, and include provisions for dispatching, crew instruction, requests for additional<br />

resources, assessing property damage, field supervision and inspection, hazard materials,<br />

and crowd control, traffic diversion, and other emergency operations.<br />

7.2.1.6<br />

Emergency Operations<br />

SSO Surface Water Mitigation<br />

Discharges <strong>of</strong> untreated wastewater to San Francisco Bay are an infrequent occurrence in<br />

the <strong>Port</strong>. The <strong>Port</strong>’s aviation storm drainage collection system is serviced entirely by<br />

retention basins and does not include direct discharges to San Francisco Bay. Should an<br />

SSO result in a discharge to the waters <strong>of</strong> the United States from the aviation sewer<br />

system, <strong>Port</strong> staff shall take steps to avoid the degradation <strong>of</strong> this body <strong>of</strong> water.<br />

When it is determined to be feasible and safe, the <strong>Port</strong> shall collect and analyze samples <strong>of</strong><br />

the receiving waters for those SSOs that may imminently and substantially endanger<br />

human health and SSOs that cause fish kills. The <strong>Port</strong> shall exercise their best judgement<br />

to determine if sampling is appropriate on a case-by-case basis.<br />

7.2.2 Maritime Division<br />

7.2.2.1<br />

Primary Notification Procedures<br />

Calls from <strong>Port</strong> tenants or the public regarding potential overflows in the maritime area are<br />

generally received through the <strong>Port</strong> Wharfinger. Should the <strong>Port</strong> Wharfinger be unavailable,<br />

all calls regarding potential overflows are routed through the Operations Department (see<br />

Section 7.2.1).<br />

The <strong>Port</strong> Wharfinger (or the telephone operator at the <strong>Port</strong> Operations Department) then<br />

records the overflow information and forwards the information the Harbor Facilities<br />

Maintenance Department.<br />

<strong>Sewer</strong> overflows in the maritime area detected by <strong>Port</strong> staff in the course <strong>of</strong> their normal<br />

duties shall be reported immediately to the Harbor Facilities Maintenance Department.<br />

7.2.2.2<br />

SSO Response Program<br />

Failure <strong>of</strong> any element within the maritime sewer system that threatens to cause or causes<br />

a SSO will trigger an immediate response to isolate and correct the problem. Crews and<br />

equipment shall be available to respond to any SSO location and shall be dispatched to the<br />

site <strong>of</strong> a reported SSO immediately. Also, additional maintenance personnel shall be “on<br />

call” should extra crews be needed.<br />

Dispatching duties are normally performed by either the Maritime Maintenance/Construction<br />

Supervisor or the Utilities Supervisor, depending on the nature <strong>of</strong> the problem. Dispatching<br />

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personnel in the maritime division should record all relevant overflow information and<br />

dispatch response crews, as needed.<br />

It is the responsibility <strong>of</strong> the first personnel who arrive at the site <strong>of</strong> an overflow in the<br />

maritime area to protect the health and safety <strong>of</strong> the public to the extent possible. Maritime<br />

personnel are responsible for identifying the cause <strong>of</strong> the overflow, requesting additional<br />

resources as needed, taking steps to contain or divert the overflow, and taking steps to stop<br />

the overflow if possible.<br />

Following initial attempts for overflow correction and containment, Maritime personnel<br />

should contact the Environmental Compliance Supervisor for guidance on how to proceed.<br />

For spills in the maritime area, the Environmental Compliance Supervisor typically contacts<br />

a Hazardous Material Contractor to clean up and disinfect the affected area. Figure 7.2<br />

summarizes the Maritime SSO Field Response Action <strong>Plan</strong>.<br />

7.2.2.3<br />

Notification <strong>of</strong> Regulatory Agencies<br />

As noted in Section 7.2.1.3, Table 3.1 and Section 5.0 <strong>of</strong> the <strong>Port</strong> OERP provide a<br />

summary <strong>of</strong> which regulatory agencies must be notified and under what conditions. These<br />

requirements are the same regardless <strong>of</strong> the responsible <strong>Port</strong> division.<br />

However, the SSO reporting chain <strong>of</strong> communication does vary depending upon the<br />

responsible <strong>Port</strong> division. A flow chart identifying the flow <strong>of</strong> information regarding a<br />

potential SSO in the maritime area is provided in Figure 3.3 and Section 5.0 <strong>of</strong> the <strong>Port</strong><br />

OERP.<br />

7.2.2.4<br />

Section 7.0 <strong>of</strong> the <strong>Port</strong> OERP contains provisions concerning the distribution, maintenance,<br />

and awareness <strong>of</strong> the provisions presented in that document. Copies <strong>of</strong> the OERP and any<br />

amendments should be distributed to all <strong>of</strong> the maritime personnel that are heavily involved<br />

with the <strong>SSMP</strong> or OERP programs. It is also recommended that the appropriate maritime<br />

personnel be trained concerning the provisions <strong>of</strong> the OERP.<br />

7.2.2.5<br />

Emergency Response <strong>Plan</strong> Awareness and Training<br />

Section 3.2 <strong>of</strong> the <strong>Port</strong> OERP contains the emergency response procedures that should be<br />

followed by SSO response crews. These provisions are largely the same regardless <strong>of</strong> <strong>Port</strong><br />

division, and include provisions for dispatching, crew instruction, requests for additional<br />

resources, assessing property damage, field supervision and inspection, hazard materials,<br />

and crowd control, traffic diversion, and other emergency operations.<br />

7.2.2.6<br />

Emergency Operations<br />

SSO Surface Water Mitigation<br />

Discharges <strong>of</strong> untreated wastewater to San Francisco Bay are an infrequent occurrence in<br />

the <strong>Port</strong>. Should an SSO result in a discharge to the waters <strong>of</strong> the United States from the<br />

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maritime sewer system, <strong>Port</strong> staff shall take steps to avoid the degradation <strong>of</strong> this body <strong>of</strong><br />

water.<br />

When it is determined to be feasible and safe, the <strong>Port</strong> shall collect and analyze samples <strong>of</strong><br />

the receiving waters for those SSOs that may imminently and substantially endanger<br />

human health and SSOs that cause fish kills. The <strong>Port</strong> shall exercise their best judgement<br />

to determine if sampling is appropriate on a case-by-case basis.<br />

7.2.3 Commercial/Real Estate Division<br />

7.2.3.1<br />

Primary Notification Procedures<br />

Calls from <strong>Port</strong> tenants or the public regarding potential overflows in Jack London Square<br />

or other commercial/real estate areas are generally received through the Commercial/Real<br />

Estate Representative. Should the Commercial/Real Estate Representative be unavailable,<br />

all calls regarding potential overflows are routed through the Operations Department (see<br />

Section 7.2.1).<br />

The Commercial/Real Estate Representative (or the telephone operator at the <strong>Port</strong><br />

Operations Department) then records the overflow information and forwards the information<br />

the Harbor Facilities Maintenance Department.<br />

<strong>Sewer</strong> overflows in Jack London Square or other commercial/real estate areas detected by<br />

<strong>Port</strong> staff in the course <strong>of</strong> their normal duties shall be reported immediately to the Harbor<br />

Facilities Maintenance Department.<br />

7.2.3.2<br />

SSO Response Program<br />

Failure <strong>of</strong> any element within the commercial/real estate sewer system that threatens to<br />

cause or causes a SSO will trigger an immediate response to isolate and correct the<br />

problem. Crews and equipment shall be available to respond to any SSO location and shall<br />

be dispatched to the site <strong>of</strong> a reported SSO immediately. Also, additional maintenance<br />

personnel shall be “on call” should extra crews be needed.<br />

Dispatching duties are normally performed by either the Maritime Maintenance/Construction<br />

Supervisor or the Utilities Supervisor, depending on the nature <strong>of</strong> the problem. Dispatching<br />

personnel should record all relevant overflow information and dispatch response crews, as<br />

needed.<br />

It is the responsibility <strong>of</strong> the first personnel who arrive at the site <strong>of</strong> an overflow in the<br />

maritime area to protect the health and safety <strong>of</strong> the public to the extent possible. Maritime<br />

personnel are responsible for identifying the cause <strong>of</strong> the overflow, requesting additional<br />

resources as needed, taking steps to contain or divert the overflow, and taking steps to stop<br />

the overflow if possible.<br />

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Following initial attempts for overflow correction and containment, Maritime personnel<br />

should contact the Environmental Compliance Supervisor for guidance on how to proceed.<br />

For spills in the commercial/real estate area, the Environmental Compliance Supervisor<br />

typically contacts a Hazardous Material Contractor to clean up and disinfect the affected<br />

area. Similar to the maritime division, Figure 7.2 summarizes the Commercial/Real Estate<br />

SSO Field Response Action <strong>Plan</strong>.<br />

7.2.3.3<br />

Notification <strong>of</strong> Regulatory Agencies<br />

As noted in Section 7.2.1.3, Table 3.1 and Section 5.0 <strong>of</strong> the <strong>Port</strong> OERP provide a<br />

summary <strong>of</strong> which regulatory agencies must be notified and under what conditions. These<br />

requirements are the same regardless <strong>of</strong> the responsible <strong>Port</strong> division.<br />

However, the SSO reporting chain <strong>of</strong> communication does vary depending upon the<br />

responsible <strong>Port</strong> division. A flow chart identifying the flow <strong>of</strong> information regarding a<br />

potential SSO in the commercial/real estate area is provided in Figure 3.3 and Section 5.0<br />

<strong>of</strong> the <strong>Port</strong> OERP.<br />

7.2.3.4<br />

Section 7.0 <strong>of</strong> the <strong>Port</strong> OERP contains provisions concerning the distribution, maintenance,<br />

and awareness <strong>of</strong> the provisions presented in that document. Copies <strong>of</strong> the OERP and any<br />

amendments should be distributed to all <strong>of</strong> the maritime and commercial/real estate<br />

personnel that are heavily involved with the <strong>SSMP</strong> or OERP programs. It is also<br />

recommended that the appropriate maritime and commercial/real estate personnel be<br />

trained concerning the provisions <strong>of</strong> the OERP.<br />

7.2.3.5<br />

Emergency Response <strong>Plan</strong> Awareness and Training<br />

Section 3.2 <strong>of</strong> the <strong>Port</strong> OERP contains the emergency response procedures that should be<br />

followed by SSO response crews. These provisions are largely the same regardless <strong>of</strong> <strong>Port</strong><br />

division, and include provisions for dispatching, crew instruction, requests for additional<br />

resources, assessing property damage, field supervision and inspection, hazard materials,<br />

and crowd control, traffic diversion, and other emergency operations.<br />

7.2.3.6<br />

Emergency Operations<br />

SSO Surface Water Mitigation<br />

Discharges <strong>of</strong> untreated wastewater to San Francisco Bay are an infrequent occurrence in<br />

the <strong>Port</strong>. Should an SSO result in a discharge to the waters <strong>of</strong> the United States from the<br />

commercial/real estate sewer system, <strong>Port</strong> staff shall take steps to avoid the degradation <strong>of</strong><br />

this body <strong>of</strong> water.<br />

When it is determined to be feasible and safe, the <strong>Port</strong> shall collect and analyze samples <strong>of</strong><br />

the receiving waters for those SSOs that may imminently and substantially endanger<br />

human health and SSOs that cause fish kills. The <strong>Port</strong> shall exercise their best judgement<br />

to determine if sampling is appropriate on a case-by-case basis.<br />

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Chapter 8<br />

FOG CONTROL PLAN<br />

This chapter summarizes the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) fats, oil, and grease (FOG) control<br />

program, which has been developed to limit the amount <strong>of</strong> FOG that enters the collection<br />

system to the extent feasible.<br />

8.1 REGULATORY REQUIREMENTS<br />

8.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency shall evaluate its service area to determine<br />

whether a FOG control program is needed. If so, a FOG control program shall be<br />

developed as part <strong>of</strong> the <strong>SSMP</strong>. If an agency determines that a FOG program is not<br />

needed, the agency must provide justification for why it is not needed.<br />

8.1.2 SWRCB Requirements<br />

State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs), issued by<br />

the State Water Resources Control Board (SWRCB), specifies that this <strong>SSMP</strong> must include<br />

an evaluation <strong>of</strong> the <strong>Port</strong> service area to determine whether a FOG control program is<br />

needed. If no FOG program is needed, justification for why it is not needed must be<br />

provided. If FOG is considered to be a problem, a FOG source control program must be<br />

prepared and implemented, including the following as appropriate:<br />

a. An implementation plan and schedule for a public education outreach program<br />

that promotes the proper disposal <strong>of</strong> FOG;<br />

b. A plan and schedule for the disposal <strong>of</strong> FOG generated within the sanitary<br />

sewer system service area. This may include a list <strong>of</strong> acceptable disposal<br />

facilities and/or additional facilities needed to adequately dispose <strong>of</strong> FOG<br />

generated within a sanitary sewer system service area;<br />

c. The legal authority to prohibit discharges into the system and identify measures<br />

to prevent SSOs and blockages caused by FOG;<br />

d. Requirements to install grease removal devices (such as traps or interceptors),<br />

design standards for the removal devices, maintenance requirements, Best<br />

<strong>Management</strong> Practice (BMP) requirements, record keeping and reporting<br />

requirements;<br />

e. Authority to inspect grease producing facilities, enforcement authorities, and<br />

whether the Enrollee has sufficient staff to inspect and enforce the FOG<br />

ordinance;<br />

f. An identification <strong>of</strong> sanitary sewer system sections subject to FOG blockages<br />

and establishment <strong>of</strong> a cleaning maintenance schedule for each section; and<br />

g. Development and implementation <strong>of</strong> source control measures for all sources <strong>of</strong><br />

FOG discharged into the sanitary sewer system for each section identified in (f)<br />

above.<br />

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8.2 FOG CONTROL PLAN<br />

The East Bay Municipal Utilities District (EBMUD) has developed a district wide FOG<br />

control program. The <strong>Port</strong> facilities are covered under this program, similar to any satellite<br />

discharger; therefore, the <strong>Port</strong> will not develop a separate program. In lieu <strong>of</strong> developing a<br />

<strong>Port</strong> specific FOG Control <strong>Plan</strong>, the report included in Appendix L summarizes the EBMUD<br />

FOG control program as relevant to the <strong>Port</strong>. The EBMUD FOG control program is primarily<br />

focused on reducing FOG discharged from food service facilities (FSFs) in the <strong>Port</strong>, since<br />

the <strong>Port</strong> has no residential customers.<br />

The EBMUD FOG control program meets the GWDRs and RWQCB requirements and<br />

protects the public health and welfare. This section summarizes the major aspects <strong>of</strong> the<br />

EBMUD FOG control program as relevant to the specific GWDRs and RWQCB<br />

requirements.<br />

8.2.1 Public Outreach Materials<br />

EBMUD has developed several useful public outreach materials for controlling FOG<br />

discharges into the sanitary sewer system, focused on both FSFs as well as residential<br />

customers. The outreach materials relevant to the <strong>Port</strong> and its tenants are those pertaining<br />

to FSFs. The outreach materials are available in several languages (English, Spanish,<br />

Chinese, Korean, and Vietnamese). The FSF outreach material includes the following:<br />

• Program Brochure. This document describes the EBMUD FOG control program,<br />

and explains what FOG is, the issues related to FOG, introduces the BMPs,<br />

describes grease interceptors and EBMUD’s interceptor requirements.<br />

• List <strong>of</strong> Approved Grease Haulers. This document is a list <strong>of</strong> grease haulers in the<br />

area that are approved by EBMUD.<br />

• Grease Interceptor Maintenance Brochure. This document summarizes the<br />

maintenance requirements for facilities required by EBMUD to use a grease<br />

interceptor.<br />

• BMP Brochure. This document summarizes the FOG BMPs summarized in<br />

Section 8.2.5.<br />

• FAQs. A list <strong>of</strong> frequently asked questions (FAQs) is available for FSFs describing<br />

the program requirements.<br />

• Permit Forms. Various permit documents are included to describe the program terms<br />

and conditions and provide documents that must be completed and signed by the<br />

discharger.<br />

• Grease Trap Maintenance Form. This form is to be completed by each<br />

establishment and keeps a log <strong>of</strong> when a grease interceptor was cleaned, who<br />

cleaned it, amount <strong>of</strong> grease removed, and where the grease was disposed <strong>of</strong>. Each<br />

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FSF is required to keep a copy <strong>of</strong> this log on file should an EBMUD inspector wish to<br />

review it.<br />

• “No Grease” Sign. This sign should be posted near sinks and drains to remind<br />

workers not to dispose <strong>of</strong> FOG into the sanitary sewer system.<br />

8.2.2 FOG Disposal<br />

The EBMUD MWWTP serves as one <strong>of</strong> the main receiving facilities for waste grease in the<br />

vicinity <strong>of</strong> the <strong>Port</strong> 1<br />

. The address and contact information for the MWWTP is listed below:<br />

EBMUD MWWTP<br />

2020 Wake Avenue<br />

<strong>Oakland</strong>, CA 94607<br />

Alameda County<br />

Phone: 510-287-1651<br />

Residents within the EBMUD service area may drop <strong>of</strong>f small amounts <strong>of</strong> grease<br />

(15 gallons or less) themselves at the MWWTP between the hours <strong>of</strong> 7:00 AM and<br />

7:00 PM. However, since the <strong>Port</strong> consists <strong>of</strong> non-residential users, use <strong>of</strong> the drop on site<br />

is not allowed. However, EBMUD does maintain a list <strong>of</strong> “approved haulers,” which<br />

dischargers with an EBMUD wastewater discharge permit (WDP) are required to use. Table<br />

8.1 provides a list <strong>of</strong> the “approved haulers,” as well as contact information. Individuals<br />

should contact the hauler ahead <strong>of</strong> time to determine their specific requirements.<br />

8.2.3 Legal Authority<br />

Historically, the <strong>Port</strong> did not have any ordinances restricting the type, volume, and character<br />

<strong>of</strong> wastewater discharged into the <strong>Port</strong> collection system. EBMUD and the City, however,<br />

do have legally binding ordinances limiting certain discharges. As part <strong>of</strong> the <strong>SSMP</strong>, a <strong>Port</strong><br />

specific sewer use ordinance was developed and adopted by the Board <strong>of</strong> <strong>Port</strong><br />

Commissioners (See Chapter 4 for more detailed information). However, since the<br />

programs and activities recommended in this plan rely primarily on a utilization <strong>of</strong> the<br />

existing EBMUD FOG control program, the legal authority to implement (and continue to<br />

implement) the majority <strong>of</strong> the measures described in this FOG Control <strong>Plan</strong> is currently<br />

available through the existing EBMUD sewer use ordinances.<br />

1 For a more comprehensive list <strong>of</strong> grease receiving facilities in the region, refer to http://baywise.org.<br />

Note that most <strong>of</strong> the receiving facilities have residency restrictions.<br />

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Table 8.1 EBMUD Approved Grease Haulers<br />

FOG Control <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Name <strong>of</strong> Hauler Phone Number<br />

A-1 Septic Tank Service, Inc. (510) 886-4455<br />

A-1 Septic – Little River (707) 937-0496<br />

Able Septic Tank Service (408) 377-9990<br />

All Valley Environmental, Inc.<br />

(559) 498-8378<br />

or (559) 217-5949<br />

Ameriguard Maintenance Services (800) 347-7876<br />

(3)<br />

Blue Sky Bio-Fuels (510) 868-9229<br />

Burr Plumbing and Pumping (408) 287-2877<br />

Coast Environmental (800) 588-7762<br />

Darling International, Inc. (415) 647-4890<br />

Ernie’s Plumbing (925) 228-5242<br />

Joe’s Farmers Septic and Grease Service (707) 546-3236<br />

Liquid Environmental Solutions <strong>of</strong> California (866) 694-7327<br />

North Coast Sanitary (707) 884-1095<br />

Pioneer Liquid Transport (800) 366-6808<br />

<strong>Port</strong>osan – Santa Rosa (707) 566-2000<br />

R & D Grease Trap Cleaning (707) 632-5827<br />

Roto Rooter Plumbing (510) 483-2324<br />

SRC Pumping Company (916) 363-1342<br />

Trap Recyclers (800) 994-7867<br />

Notes:<br />

1. Source: http://www.ebmud.com<br />

2. As <strong>of</strong> February 27, 2008.<br />

3. The <strong>Port</strong> uses Blue Sky Bio-Fuels to clean and dispose <strong>of</strong> grease collected in its grease<br />

interceptors at the <strong>Oakland</strong> International Airport.<br />

8.2.4 Grease Removal Device Requirements<br />

EBMUD requires FSFs to install grease interceptors (if not already installed) if any <strong>of</strong> the<br />

following three conditions are met:<br />

1. The facility is newly constructed or converts from a non-food handling facility to a food<br />

handling facility;<br />

2. The facility submits plans to perform remodels, additions, alterations, or repairs<br />

valued a $75,000 or more.<br />

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3. The facility has caused or contributed to collection system blockages resulting in<br />

maintenance requirements or sewage spills.<br />

Each FSF with a grease interceptor is required through their WDP and EBMUD Ordinance<br />

No. 311A-03 to clean their interceptor on a regular basis to ensure its proper operation. At a<br />

minimum, each interceptor must be cleaned once every three months and the grease must<br />

be disposed <strong>of</strong> by an EBMUD approved grease hauler (see Section 8.2.2).<br />

The <strong>Port</strong> is becoming very proactive in requiring new FSFs in the airport to install large<br />

grease interceptors. A large grease interceptor for the new Chile’s Too was recently<br />

installed. Additionally, grease interceptors will be constructed to service two new food<br />

courts and the new Silver Dragon restaurant. This approach is consistent with the EBMUD<br />

interceptor requirements and the intent <strong>of</strong> the GWDRs.<br />

8.2.5 Best <strong>Management</strong> Practices<br />

EBMUD has developed nine separate BMPs related to FOG. The BMPs are summarized in<br />

Table 8.2 and are developed primarily for FSFs, which are the primary discharges <strong>of</strong> FOG<br />

within the <strong>Port</strong> service area. Certain BMPs, however, do have a more universal<br />

applicability. A flyer containing the information presented in Table 8.2 is also available on<br />

the EBMUD website.<br />

8.2.6 Inspection and Enforcement Procedures<br />

In order to avoid redundancy and save time and cost to the <strong>Port</strong>, FOG Control <strong>Plan</strong><br />

recommends that all FOG inspection and enforcement actions be completed by EBMUD<br />

through their existing FOG control program. A partnership with <strong>Port</strong> personnel may be<br />

required at the Airport and Maritime facilities since security clearance requirements could<br />

hinder EBMUD personnel from performing this function. <strong>Port</strong> staff could take on<br />

responsibility for inspecting facilities at the Airport or Maritime areas, or escort EBMUD staff<br />

on these inspections.<br />

8.2.6.1<br />

Inspection<br />

The inspection procedures are based on a system-wide monitoring approach with<br />

increased monitoring targeted at known “hot spot” areas, as summarized below:<br />

• Hot spot areas. For this group <strong>of</strong> inspections, the <strong>Port</strong> identifies the locations <strong>of</strong><br />

grease-related SSOs or blockages to EBMUD. EBMUD then schedules targeted<br />

inspections for dischargers upstream <strong>of</strong> the “hot spot” to identify the most likely<br />

source <strong>of</strong> the problem. Accelerated interceptor maintenance schedules or interceptor<br />

installations are then required as necessary to mitigate the issue.<br />

• Non-hotspot areas. Inspection is performed routinely at all FSFs during the permit<br />

period (at least once during each permit period). EBMUD inspectors verify that<br />

required routine maintenance for grease traps and interceptors is being performed in<br />

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accordance with program standards. If FSFs are not in compliance with the terms <strong>of</strong><br />

their WDP, accelerated interceptor maintenance schedules or interceptor installations<br />

may then be required as necessary to mitigate the issue.<br />

Table 8.2 Best <strong>Management</strong> Practices for Fats, Oil, and Grease<br />

FOG Control <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

BMP Reason For BMP Benefits <strong>of</strong> BMP<br />

Train all staff on BMPs. People are more willing to<br />

support an effort if they<br />

understand its basis.<br />

Post “No Grease” signs above<br />

sinks and on the front <strong>of</strong><br />

dishwashers.<br />

Check grease interceptor solids<br />

depth routinely. The combined<br />

thickness <strong>of</strong> the floating grease<br />

and the bottom solids should be<br />

not more than 25 percent <strong>of</strong> the<br />

total interceptor depth.<br />

Collect and recycle waste<br />

cooking oil.<br />

“Dry wipe” pots, pans, and<br />

kitchen equipment before<br />

cleaning.<br />

Maintain a routine grease trap<br />

cleaning schedule.<br />

Use absorbent paper under fryer<br />

baskets.<br />

Use absorbents such as cat litter<br />

or paper towels to pick up oil and<br />

grease spills before mopping.<br />

Signs serve as a constant<br />

reminder for staff working in<br />

kitchens.<br />

Grease interceptor will not meet<br />

performance standards when<br />

solids and floating grease levels<br />

exceed 25 percent.<br />

These actions reduce grease<br />

loading on grease removal<br />

devices and the sewer.<br />

“Dry wiping” will reduce the<br />

grease loading on grease<br />

removal devices and the sewer.<br />

If grease traps are not routinely<br />

cleaned, they do not work<br />

properly and do not prevent<br />

grease from entering the sewer.<br />

If a grease trap is not providing<br />

adequate protection, a grease<br />

interceptor may be required.<br />

This reduces the amount <strong>of</strong><br />

grease during clean up.<br />

Decreases the amount <strong>of</strong> grease<br />

that will be put down the drain.<br />

Trained staff will be more likely to<br />

implement BMPs and work to<br />

reduce grease discharges to the<br />

sewer.<br />

Reminders help minimize grease<br />

discharge to the sewer or grease<br />

removal device.<br />

This will keep grease interceptor<br />

working at peak performance.<br />

This will reduce the frequency<br />

and maintenance costs for<br />

grease removal devices and<br />

reduce the amount <strong>of</strong> grease<br />

entering the drain.<br />

This will reduce the frequency<br />

and maintenance costs for<br />

grease removal devices and<br />

reduce the amount <strong>of</strong> grease<br />

entering the drain.<br />

This reduces the amount <strong>of</strong><br />

grease entering the drain and<br />

protects sewers from grease<br />

blockages and overflows.<br />

This reduces the amount <strong>of</strong><br />

grease entering the drain and<br />

protects sewers from grease<br />

blockages and overflows.<br />

This reduces the amount <strong>of</strong><br />

grease entering the drain and<br />

protects sewers from grease<br />

blockages and overflows.<br />

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Table 8.2 Best <strong>Management</strong> Practices for Fats, Oil, and Grease<br />

FOG Control <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

BMP Reason For BMP Benefits <strong>of</strong> BMP<br />

Do not use emulsifiers or<br />

solvents other than typical dish<br />

washing detergents.<br />

Notes:<br />

1. Source: http://www.ebmud.com<br />

8.2.6.2<br />

Enforcement Actions<br />

Emulsifiers and solvents will<br />

break down grease causing a<br />

problem in the sewer<br />

downstream.<br />

Allows for proper removal <strong>of</strong><br />

grease.<br />

Enforcement actions for non-compliance are defined in Title VI <strong>of</strong> EBMUD Ordinance No.<br />

311A-03, which is based on an escalating (progressive) enforcement structure.<br />

Enforcement actions vary depending on the nature <strong>of</strong> the violation, and can consist <strong>of</strong> the<br />

following:<br />

• Requiring discharger to submit time schedule for completion <strong>of</strong> remedial or preventive<br />

measures;<br />

• Issuance <strong>of</strong> cease and desist orders;<br />

• Cost recovery for damage <strong>of</strong> facilities;<br />

• Termination <strong>of</strong> service;<br />

• Issuance <strong>of</strong> complaints;<br />

• Criminal penalties;<br />

• Civil penalties.<br />

In addition, Ordinance No. 311A-03 provides an appeals process for a discharger who is<br />

subject to the aforementioned enforcement actions.<br />

8.2.6.3<br />

Grease Interceptor Maintenance and Inspection Records<br />

As part <strong>of</strong> the EBMUD issued WDPs, each discharger with a grease trap or grease<br />

interceptor is required to keep a record <strong>of</strong> when the grease interceptor was cleaned, who<br />

cleaned it, the volume <strong>of</strong> grease disposed, and where the grease was disposed. These<br />

records should be up to date, saved on file for three years, and be made available to an<br />

EBMUD inspector upon request. An example grease interceptor maintenance sheet is<br />

included in the FOG Control <strong>Plan</strong> (Appendix L).<br />

8.2.7 Service Area FOG Evaluation<br />

As part <strong>of</strong> the <strong>Port</strong>-wide <strong>SSMP</strong>, a service area FOG evaluation was performed, consisting<br />

<strong>of</strong> the following four main elements:<br />

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• Discussion with <strong>Port</strong> operating staff to identify any known FOG problem areas (or “hot<br />

spots”) within the <strong>Port</strong>;<br />

• Airport Terminal site visit;<br />

• Closed Circuit Television (CCTV) inspection <strong>of</strong> selected sanitary sewer lines within<br />

the <strong>Port</strong> collection system.<br />

This section summarizes the service area FOG evaluation.<br />

8.2.7.1<br />

Consultation <strong>of</strong> Operational Staff<br />

The initial step in conducting a FOG service area evaluation for the <strong>Port</strong> was to seek input<br />

from <strong>Port</strong> operations staff regarding any known FOG “hot spots” or other issues related to<br />

FOG. Examples <strong>of</strong> these issues are areas <strong>of</strong> historical FOG related overflows and sewer<br />

lines that frequently exhibit FOG buildup.<br />

Based on information provided by <strong>Port</strong> staff, the majority <strong>of</strong> sewers that exhibit blockages<br />

associated with FOG buildup are attributable to FSFs located within the <strong>Oakland</strong><br />

International Airport. In fact, <strong>of</strong> the three sanitary sewer “hot spots” identified by <strong>Port</strong> staff,<br />

two are attributable to FOG and are near or adjacent to the airport terminals (see<br />

Section 8.2.8).<br />

8.2.7.2<br />

A site visit was conducted at the <strong>Oakland</strong> International Airport terminals to identify which<br />

FSFs operate in the airport and to verify which FSFs are served, or are planned to be<br />

served, by grease interceptors. It was discovered during the site visit that the <strong>Port</strong> is<br />

becoming very proactive in requiring new FSFs in the airport to install large grease<br />

interceptors. A large grease interceptor for the new Chile’s Too was recently installed.<br />

Additionally, grease interceptors will be constructed to service two new food courts and the<br />

new Silver Dragon restaurant.<br />

8.2.7.3<br />

Airport Terminal Site Visit<br />

CCTV Inspection<br />

As part <strong>of</strong> the <strong>Port</strong>-<strong>Wide</strong> <strong>SSMP</strong> project, CCTV inspections were performed on selected<br />

sanitary sewer lines within the <strong>Port</strong> collection system. The primary purpose <strong>of</strong> these<br />

inspections was to identify pipeline or manholes with condition problems (e.g., cracked<br />

pipes, tree roots, adverse slope conditions) and to help identify areas with potential<br />

infiltration and inflow (I/I) issues. However, the inspections also helped to determine where<br />

FOG buildup is a problem in the sewers, which may be indicative <strong>of</strong> an issue with an FSF<br />

located upstream <strong>of</strong> the blockage. As the <strong>Port</strong> performs additional CCTV inspections,<br />

additional FOG problem areas may be identified.<br />

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8.2.8 FOG Problem Areas<br />

Based on the preliminary results <strong>of</strong> the service area FOG evaluation summarized in<br />

Section 8.2.7, two FOG related “hot spots” were identified. These “hot spots” are illustrated<br />

in Figure 8.1 as well as Table 8.3.<br />

The first “hot spot” (No. A-1) is located in a series <strong>of</strong> 6-inch to 10-inch diameter sewers that<br />

service the FSFs located in Airport Terminal 1. The second is located in a series <strong>of</strong> 8-inch<br />

and 10-inch diameter sewers that serve Airport Terminal 2.<br />

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Legend<br />

! ! ! ! ! !<br />

LS AP911P<br />

4''<br />

4''<br />

6''<br />

!( #*<br />

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!( Diversion Structure<br />

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! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

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!( Grease Interceptor/Trap Owner and Maintenance<br />

!( Triturator<br />

!( <strong>Sewer</strong> Ejector<br />

!( Oil Interceptor<br />

!( Oil/Water Separator<br />

Revision Date: May 13, 2010<br />

8''<br />

8''<br />

FOG Hot Spots<br />

Hot Spot A-1<br />

LS AP07P<br />

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<strong>Port</strong> Owned, <strong>Port</strong> Maintained<br />

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JOHN GLENN DIRVE<br />

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Hot Spot A-2<br />

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AIRPORT DR<br />

NEIL ARMSTRONG WY<br />

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Figure 8.1<br />

FOG Related Sanitary<br />

<strong>Sewer</strong> "Hot Spots"<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>


Table 8.3 FOG Related Sanitary <strong>Sewer</strong> “Hot Spots”<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Hot<br />

Spot<br />

(1)<br />

No. Division<br />

Street<br />

Name<br />

Location<br />

Description<br />

Pipeline<br />

Diameter<br />

(in.)<br />

Suspected<br />

Cause <strong>of</strong><br />

Problem<br />

Recommended<br />

Cleaning<br />

Frequency<br />

A-1 Aviation n/a Terminal 1 6 - 10 FOG Annually<br />

A-2 Aviation n/a s/o Terminal 2 8 - 10 FOG Annually<br />

Notes:<br />

1. Hot Spot Number corresponds to that shown in Figure 8.1.<br />

8.2.9 Source Control Measures<br />

Source control measures are currently implemented through the EBMUD WDP program.<br />

The WDP established strict limits on the amount <strong>of</strong> FOG that can be discharged into the<br />

sanitary sewer system, provided requirements for grease interceptors, and established<br />

enforcement actions for non compliant dischargers.<br />

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Chapter 9<br />

SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN<br />

This chapter provides an evaluation <strong>of</strong> the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) sanitary sewer system<br />

facilities, identifies and proposes improvements for deficiencies, identifies design criteria,<br />

and provides a list <strong>of</strong> capital improvement projects (CIP) and schedule for improvements.<br />

9.1 REGULATORY REQUIREMENTS<br />

9.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires the<br />

following:<br />

a. Each wastewater collection system agency shall establish a process to assess<br />

the current and future capacity requirements for the collection system facilities.<br />

b. Each wastewater collection system agency shall prepare and implement a CIP<br />

to provide hydraulic capacity <strong>of</strong> key sewer system elements under peak flow<br />

conditions.<br />

The RWQCB allows for this element to be waived for collection systems that serve a<br />

population <strong>of</strong> 10,000 or less. However, the State Water Resources Control Board (SWRCB)<br />

requirements do not allow for such a waiver. Therefore, the <strong>Port</strong> must prepare a <strong>Port</strong><br />

specific <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong> (SECAP).<br />

9.1.2 SWRCB Requirements<br />

State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs), issued by<br />

the SWRCB, requires that the <strong>Port</strong> prepare and implement a CIP that will provide hydraulic<br />

capacity for peak dry weather flows as well as the appropriate design storm or wet weather<br />

event. The <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>) must address, at a minimum, the<br />

following:<br />

a. Evaluation. Actions needed to evaluate those portions <strong>of</strong> the sanitary sewer<br />

system that are experiencing or contributing to a sanitary sewer overflow (SSO)<br />

discharge caused by hydraulic deficiency. The evaluation must provide<br />

estimates <strong>of</strong> peak flows (including flows from SSOs that escape from the<br />

system) associated with conditions similar to those causing overflow events,<br />

estimates <strong>of</strong> the capacity <strong>of</strong> key system components, hydraulic deficiencies<br />

(including components <strong>of</strong> the system with limiting capacity) and the major<br />

sources that contribute to the peak flows associated with overflow events;<br />

b. Design Criteria. Where design criteria do not exist or are deficient, undertake<br />

the evaluation identified in (a) above to establish appropriate design criteria;<br />

c. Capacity Enhancement Measures. The steps needed to establish a shortand<br />

long-term CIP to address identified hydraulic deficiencies, including<br />

prioritization, alternatives analysis, and schedules. The CIP may include<br />

increases in pipe size, infiltration and inflow (I/I) reduction programs, increases<br />

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and redundancy in pumping capacity, and storage facilities. The CIP shall<br />

include an implementation schedule and shall identify sources <strong>of</strong> funding; and<br />

d. Schedule. The Enrollee shall develop a schedule <strong>of</strong> completion dates for all<br />

portions <strong>of</strong> the capital improvement program developed in (a) - (c) above. The<br />

schedule shall be reviewed and updated consistent with the <strong>SSMP</strong> review and<br />

update requirements as described in Section D.14 (<strong>of</strong> the GWDRs).<br />

9.2 SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN<br />

As part <strong>of</strong> this project, a <strong>Port</strong> specific SECAP has been developed, which is included in<br />

Appendix M for reference. The purpose <strong>of</strong> the SECAP is to identify capacity deficiencies in<br />

the wastewater collection system, develop feasible alternatives to correct these<br />

deficiencies, and plan the infrastructure that accommodate future wastewater flows. This<br />

section summarizes the major aspects <strong>of</strong> the SECAP as relevant to the specific GWDRs<br />

and RWQCB requirements.<br />

9.2.1 <strong>Plan</strong>ning Criteria<br />

Capacity analysis <strong>of</strong> the wastewater collection system was performed in accordance with<br />

the criteria established in the SECAP. This section summarizes the most important planning<br />

criteria that were used in the SECAP.<br />

9.2.1.1<br />

Gravity <strong>Sewer</strong>s<br />

<strong>Sewer</strong> pipe capacities are dependent on many factors, including roughness <strong>of</strong> the pipe, the<br />

maximum allowable depth <strong>of</strong> flow, minimum velocity, and slope <strong>of</strong> pipe. Relevant criteria<br />

are summarized below:<br />

• Manning Coefficient (n). The Manning coefficient 'n' is a friction coefficient and<br />

varies with respect to pipe material, size <strong>of</strong> pipe, depth <strong>of</strong> flow, smoothness <strong>of</strong> pipe<br />

and joints, and extent <strong>of</strong> root intrusion. For sewer pipes, the Manning coefficient<br />

typically ranges between 0.011 and 0.017, with 0.013 being a representative value<br />

used for sewer system planning.<br />

• Flow Depth Criteria (d/D). The primary criterion used to identify capacity deficient<br />

trunk sewers or to size new improvements is the maximum flow depth to pipe<br />

diameter ratio (d/D). The d/D value is defined as the depth (d) <strong>of</strong> flow in a pipe during<br />

peak flow conditions divided by the pipe’s diameter (D).<br />

– Flow Depth for Existing <strong>Sewer</strong>s. Using a conservative d/D ratio when<br />

evaluating existing sewers may lead to unnecessary replacement <strong>of</strong> existing<br />

pipelines. Therefore, a d/D ratio <strong>of</strong> 1.0 was used to evaluate the existing sewer<br />

system for peak wet weather flow (PWWF) (this is typically the maximum hourly<br />

flow in the collection system). If the flow depth was greater than the maximum<br />

allowed, then the sewer was deemed deficient and a larger sewer was<br />

proposed to provide greater flow capacity.<br />

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– Flow Depth for New <strong>Sewer</strong>s. When designing new sewers, it is common<br />

practice to adopt variable flow depth criteria for different pipe sizes. Design d/D<br />

ratios typically range from 0.5 to 0.92, with the lower values used for smaller<br />

pipes, which may experience flow peaks greater than design flow or may<br />

experience blockages from debris, paper or rags.<br />

The maximum d/D ratio under the design flow condition depends on the pipe<br />

diameter as shown in Table 9.1.<br />

Table 9.1 Maximum Allowable d/D Ratio for New <strong>Sewer</strong>s<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Pipe Diameter<br />

(in.) Maximum d/D Ratio (at Design Flow)<br />

Less than 12 ≤ 0.50<br />

12 to 18 ≤ 0.67<br />

Larger than 18 ≤ 1.00<br />

• Design Velocities and Minimum Slopes. In order to minimize the settlement <strong>of</strong><br />

sewage solids, gravity sewers should be designed for a minimum velocity <strong>of</strong> 2 feet<br />

per second (fps) (based on roughness coefficient <strong>of</strong> 0.013). At this velocity, the sewer<br />

flow will typically provide self-cleaning for the pipe. Table 9.2 lists the recommended<br />

minimum slopes and their corresponding maximum flows for maintaining self-cleaning<br />

velocities (equal to or greater than 2 fps) when the pipe is flowing at its maximum<br />

depth.<br />

• Lift Stations and Force Mains. A minimum <strong>of</strong> two (2) non-clog, submersible pumps<br />

specifically designed for conveying raw wastewater should be installed in each lift<br />

station. If two pumps are to be installed, each should be capable <strong>of</strong> independently<br />

conveying the design flow with the second pump serving as standby. If three or more<br />

pumps are to be installed, the firm capacity <strong>of</strong> the lift station, which is defined as the<br />

total pumping capacity <strong>of</strong> the lift station less the capacity <strong>of</strong> the largest pump, should<br />

be sufficient to convey the design flow.<br />

Force main piping should be sized to provide a minimum velocity <strong>of</strong> 3 fps at the<br />

design flow rate <strong>of</strong> the lift station and no more than 8 fps. For the determination <strong>of</strong><br />

head loss, the Hazen Williams Equation was used with a C factor <strong>of</strong> 100.<br />

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Table 9.2 Minimum Slope for New <strong>Sewer</strong> Pipes<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Pipe Diameter<br />

(in.)<br />

Minimum Slope (1),(2)<br />

Calculated Flow<br />

(2),(3)<br />

at Maximum d/D Criterion<br />

(ft/ft) d/D (cfs) (mgd)<br />

8 0.0033 0.50 0.35 0.23<br />

10 0.0025 0.50 0.55 0.35<br />

12 0.0019 0.67 1.23 0.80<br />

15 0.0014 0.67 1.92 1.24<br />

18 0.0011 0.67 2.77 1.79<br />

21 0.0009 1.00 4.81 3.11<br />

24 0.0008 1.00 6.28 4.06<br />

27 0.0007 1.00 7.95 5.14<br />

30 0.0006 1.00 9.82 6.35<br />

36 0.0006 1.00 16.38 10.59<br />

42 0.0006 1.00 24.71 15.97<br />

Notes:<br />

1. Recommended minimum slope for design flow at maximum d/D and at minimum<br />

velocity <strong>of</strong> 2 ft/s.<br />

2. Manning’s n = 0.013<br />

3. Calculated flow is determined using the minimum slope and the maximum<br />

allowable d/D presented in Table 9.1.<br />

9.2.2 Flow Monitoring Program<br />

Temporary flow monitoring was conducted to assist in the development <strong>of</strong> design flow<br />

criteria, and to correlate actual sewer system flows to the hydraulic model predicted flows.<br />

Flow monitoring data are used to calibrate the wastewater collection system hydraulic<br />

model for dry weather and wet weather flow.<br />

The primary purpose <strong>of</strong> flow monitoring is to measure flow contributions from different areas<br />

<strong>of</strong> the collection system. The flow monitoring period was conducted for approximately eight<br />

weeks from December 10, 2009 through January 26, 2010 at 8 monitoring sites, at<br />

locations selected by Carollo. The meter sites were selected to best model the sewer areas<br />

and multiple sub-areas within the sewer system.<br />

More information regarding the flow monitoring program, including the flow monitoring<br />

results, is provided in Appendix M.<br />

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9.2.3 Hydraulic Model Development and Calibration<br />

A wastewater collection system model is a simplified representation <strong>of</strong> the real sewer<br />

system. <strong>Sewer</strong> system models can assess the conveyance capacity for a collection system.<br />

Also, sewer system models can perform “what if” scenarios to assess the impacts <strong>of</strong><br />

additional flows or modifications to the collection system.<br />

The <strong>Port</strong>’s hydraulic model combines information on the physical and operational<br />

characteristics <strong>of</strong> the wastewater system, and performs calculations to solve a series <strong>of</strong><br />

mathematical equations to simulate flows in pipes. The hydraulic model was developed<br />

based on available data collected from the <strong>Port</strong>’s, City <strong>of</strong> <strong>Oakland</strong>’s (City’s), and East Bay<br />

Municipal Utility District’s (EBMUD’s) utility maps, design drawings, lift station summaries,<br />

field surveys, and appropriate assumptions.<br />

Model calibration is a crucial component <strong>of</strong> the hydraulic modeling effort. Calibrating the<br />

model to match data collected during the flow-monitoring program ensures the most<br />

accurate results possible. The calibration process consists <strong>of</strong> calibrating to both dry and wet<br />

weather conditions. For this project, both dry and wet weather flow monitoring were<br />

conducted. Dry weather flow (DWF) calibration ensures an accurate depiction <strong>of</strong> base<br />

wastewater flow generated within the study area. The wet weather flow (WWF) calibration<br />

consists <strong>of</strong> calibrating the hydraulic model to a specific storm event to quantify the peak and<br />

volume <strong>of</strong> I/I into the sewer system. The amount <strong>of</strong> I/I is essentially the difference between<br />

the WWF and DWF components.<br />

A detailed summary <strong>of</strong> the model calibration process, including the results <strong>of</strong> the model<br />

calibration, is included in Appendix M for reference.<br />

9.2.4 Evaluation<br />

Following the dry and wet weather flow calibration, a capacity analysis <strong>of</strong> the <strong>Port</strong> collection<br />

system was performed. The capacity analysis entailed identifying areas in the sewer<br />

system where flow restrictions occur or where pipe capacity is insufficient to convey design<br />

flows. <strong>Sewer</strong>s that lack sufficient capacity to convey design flows could produce backwater<br />

effects in the collection system and potentially cause SSOs. The sewer system was<br />

evaluated based on planning criteria presented in Section 9.2.1 and Appendix M.<br />

For existing conditions, the capacity analysis consisted <strong>of</strong> applying the 10-year, 24-hour<br />

design storm to the existing average day flow (ADF) to simulate the peak wet weather, or<br />

design, flow condition. This is the maximum hourly flow that is expected to occur in the<br />

collection system. <strong>Sewer</strong>s with flows exceeding the maximum d/D under design flow<br />

conditions were identified and improvement projects to mitigate existing capacity<br />

deficiencies were developed. This process was then repeated for the anticipated flow<br />

conditions at year 2030.<br />

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There is a significant I/I response throughout the <strong>Port</strong>’s wastewater collection system, which<br />

leads to design flow peaking factors greater than the industry standard in most locations. In<br />

general, though, the majority <strong>of</strong> sewers in the <strong>Port</strong> are currently sized with sufficient<br />

capacity to convey existing design flows. This assumes, however, that the existing sewers<br />

are free <strong>of</strong> sediment buildup, fats, oil, and grease (FOG) build up, large debris, and other<br />

capacity limiting materials. Excessive build up in a sewer will restrict flow, which can lead to<br />

sewer backups and SSOs in severe cases.<br />

9.2.5 Capacity Enhancement Measures<br />

Figure 9.1 illustrates the proposed sewer improvements required to correct existing<br />

deficiencies and to accommodate future growth in the <strong>Port</strong>. This section summarizes the<br />

projects shown on Figure 9.1, while Table 9.3 contains specific details related to each<br />

project.<br />

9.2.5.1<br />

The majority <strong>of</strong> sewers within the <strong>Port</strong> contain sufficient capacity to accommodate existing<br />

and future design flows without exceeding the established capacity criteria. There are a few<br />

exceptions where existing sewers will need to be replaced by larger diameter sewers, or<br />

parallel sewers will need to be constructed to bypass flow around hydraulically deficient<br />

sewers. The decision as to whether a particular sewer should be replaced or a parallel<br />

sewer constructed should be made during the preliminary design phase. This study<br />

assumes that deficient sewers will be replaced.<br />

9.2.5.2<br />

Pipeline Capacity Improvements<br />

Lift Station Replacement or Rehabilitation<br />

Visual inspection <strong>of</strong> the <strong>Port</strong>’s sanitary sewer lift stations was performed on March 5 and 6,<br />

2010 as part <strong>of</strong> this study. More detail is provided in Appendix M.<br />

Lift station replacement or rehabilitation will be necessary to maintain proper operation <strong>of</strong><br />

existing facilities and to meet the requirements <strong>of</strong> the Environmental Protection Agency’s<br />

(EPA’s) Administrative Order. Therefore, we assumed that each lift station in the <strong>Port</strong> would<br />

be rehabilitated or replaced by the year 2030 and beyond. The rehabilitation and<br />

replacement projects were phased considering the findings <strong>of</strong> the visual inspections such<br />

that the costs associated with these projects were distributed as evenly as possible through<br />

year 2030 and beyond. Required capacities for each lift station are identified for each lift<br />

station in Table 9.3, based on the requirement that each lift station be equipped with<br />

sufficient firm capacity to pump the design flow.<br />

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Revision Date: April 23, 2010<br />

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Phase 2 (2016 - 2020)<br />

Phase 3 (2021 - 2025)<br />

Phase 4 (2026 - 2030)<br />

Phase 5 (2030 +)<br />

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Figure 9.1<br />

Proposed Capital<br />

Improvements (1 <strong>of</strong> 2)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

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Revision Date: April 23, 2010<br />

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4''<br />

LS AP911P<br />

4''<br />

4''<br />

6''<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

#*<br />

!<br />

LS AP912P<br />

!<br />

!<br />

! ! ! ! ! ! !<br />

!<br />

8''<br />

4''<br />

#*<br />

! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! !<br />

Air Sally<br />

8''<br />

4''<br />

8''<br />

Proposed Improvements<br />

#*<br />

Lift Station<br />

#* Phase 1 (2010 - 2015)<br />

#* Phase 2 (2016 - 2020)<br />

EARHART RD<br />

8''<br />

LS AP881P<br />

! !<br />

8''<br />

6''<br />

8''<br />

12''<br />

#*<br />

! ! ! !<br />

GRUMMAN ST<br />

! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! !<br />

8''<br />

8''<br />

DOOLITTLE DR<br />

12''<br />

10''<br />

8''<br />

12''<br />

LS AP07P<br />

AP15E<br />

#*<br />

#* #*<br />

#*<br />

RR-4<br />

4"<br />

AP14E<br />

10''<br />

12''<br />

RYAN ST<br />

8''<br />

8''<br />

BENSON ST<br />

EARHART RD<br />

OLD EARHART RD<br />

15''<br />

6''<br />

ALAN SHEPARD WAY<br />

4''<br />

6''<br />

8''<br />

8''<br />

10''<br />

10''<br />

10''<br />

4''<br />

8''<br />

6''<br />

#*<br />

14''<br />

FAIRCHILD ST<br />

15"<br />

LS AP155P<br />

6''<br />

12''<br />

LS AP08P<br />

12''<br />

10''<br />

#* Phase 3 (2021 - 2025)<br />

#* Phase 4 (2026 - 2030)<br />

#* Phase 5 (2030 +)<br />

0 500<br />

Feet<br />

1,000<br />

6''<br />

8''<br />

10''<br />

CONVAIR ST<br />

10''<br />

6''<br />

LANGLEY ST<br />

WRIGHT ST<br />

RR-2<br />

#*<br />

EARHART RD<br />

JOHN GLENN DR<br />

LS AP06P<br />

6''<br />

8''<br />

8''<br />

8''<br />

12''<br />

6''<br />

8''<br />

8''<br />

10''<br />

6''<br />

6''<br />

8''<br />

8''<br />

6''<br />

8''<br />

6''<br />

3''<br />

Pipelines<br />

6''<br />

12''<br />

8''<br />

12''<br />

10''<br />

10''<br />

10"<br />

10''<br />

! ! ! !<br />

15"<br />

12''<br />

12''<br />

RR-3<br />

#*<br />

RR-2<br />

8''<br />

DOOLITTLE DR<br />

8''<br />

6''<br />

12''<br />

6''<br />

8''<br />

6''<br />

#*<br />

NEIL ARMSTRONG WY<br />

8'' 8'' 8''<br />

6''<br />

LS AP02P<br />

Phase 1 (2010 - 2015)<br />

Phase 2 (2016 - 2020)<br />

Base Map<br />

RR-1<br />

12''<br />

8''<br />

15''<br />

O<br />

EBMUD LS<br />

15"<br />

12''<br />

8''<br />

15''<br />

8''<br />

To EBMUD Interceptor<br />

6''<br />

4''<br />

#*<br />

12''<br />

PARDEE LN<br />

6''<br />

SWAN WAY<br />

15"<br />

CAPWELL DR<br />

EARHART RD<br />

RR-1<br />

15''<br />

8''<br />

#*<br />

EDWARD WHITE WAY<br />

8''<br />

LS AP137P<br />

EDGEWATER DR<br />

PARDEE DR<br />

I - 880<br />

ROLAND WAY<br />

DOOLITTLE DR<br />

12''<br />

12''<br />

12''<br />

12''<br />

12''<br />

12''<br />

LEFT DR<br />

AIRPORT DR<br />

LS AP01P<br />

Figure 9.1<br />

Proposed Capital<br />

Improvements (2 <strong>of</strong> 2)<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong><br />

<strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

%&t(<br />

HEGENBURGER RD<br />

OAKPORT ST<br />

98TH AVE


Table 9.3 Capital Improvement Projects<br />

Table 9.3 <strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

Table 9.3 <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Project Length/Size and Cost Capital Improvement Phasing<br />

Ex. Size/ New Size/ Replace/<br />

Capital<br />

Improvement Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />

Improv. Type <strong>of</strong> Diam. Diam. New Length Cost (2),(3)<br />

2011-2015 2016-2020 2021-2025 2026-2030 2030 +<br />

ID Improvement Description/Street Description/Limits (in) (in) (ft) ($) ($) ($) ($) ($) ($)<br />

Aviation Collection <strong>System</strong> Improvements<br />

Lift Station Rehabilitation and Replacement<br />

LS-AIRSALLY Lift Station LS-Air Sally Rehab./Replac. Project Firm Capacity = 0.17 mgd - 0.34 mgd Replace - $ 653,000<br />

$ 653,000<br />

LS-AP01P Lift Station LS-AP01P Rehab./Replac. Project Firm Capacity = 1.0 mgd - 1.50 mgd Replace - $ 1,188,000<br />

$ 1,188,000<br />

LS-AP02P Lift Station LS-AP02P Rehab./Replac. Project Firm Capacity = 0.17 mgd - 0.34 mgd Replace - $ 653,000<br />

$ 653,000<br />

LS-AP06P Lift Station LS-AP06P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP07P Lift Station LS-AP07P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP08P Lift Station LS-AP08P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP14E Lift Station LS-AP14E Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP15E Lift Station LS-AP15E Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP137P Lift Station LS-AP137P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP155P Lift Station LS-AP155P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP881P Lift Station LS-AP881P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP911P Lift Station LS-AP911P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP912P Lift Station LS-AP912P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP926P Lift Station LS-AP926P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

Pipeline Rehabilitation and Replacement<br />

pw:/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Cost Estimate/CIP.xls/Table 9.3<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

RR-1 Pipe Earhart Road Swan Way to Hegenberger Road 15 15 Replace 1,800 $ 580,000<br />

$ 580,000<br />

RR-2 Pipe Earhart Road Swan Way to Cooke Street 15 15 Replace 2,200 $ 709,000<br />

$ 709,000<br />

RR-3 Pipe <strong>Oakland</strong> Airport Parking Lot Airport Road to LS AP02P force main 10 10 Replace 900 $ 193,000 $ 193,000<br />

RR-4 Pipe Terminal 1 at Gate 9 Terminal 1 Gate 9 Pipeline Replacement 3 4 Replace 145 $ 28,000 $ 28,000<br />

- Pipe Various Locations <strong>Sewer</strong> Main Rehab./Replac. Program. Average Size is 10". 10 10 Replace 35,300 $ 7,587,000 $ 1,517,400 $ 1,517,400 $ 1,517,400 $ 1,517,400 $ 1,517,400<br />

Infiltration/Inflow Reduction<br />

- Pipe I/I Reduction Program Assumed 13,200 LF <strong>of</strong> 24" Pipe Constructed - 24 New 13,200 $ 5,571,000 $ 1,114,200 $ 1,114,200 $ 1,114,200 $ 1,114,200 $ 1,114,200<br />

Maritime Collection <strong>System</strong> Improvements<br />

Pipeline Capacity Improvements<br />

Aviation Collection <strong>System</strong> Subtotal $ 21,012,000 $ 3,552,600 $ 5,320,600 $ 2,981,600 $ 4,822,600 $ 4,334,600<br />

P-1 Pipe 7th Street Navy Roadway to Ferry Street 12 15 Replace 450 $ 145,000 $ 145,000<br />

P-2 Pipe Ferry Street 7th Street to <strong>Port</strong>s America Boundary 8 12 Replace 700 $ 180,000 $ 180,000<br />

Lift Station Rehabilitation and Replacement<br />

LS-AB018P Lift Station LS-AB018P Rehab./Replac. Project Firm Capacity = 1.3 mgd - 1.90 mgd Replace - $ 1,383,000<br />

$ 1,383,000<br />

LS-AB148P Lift Station LS-AB148P Rehab./Replac. Project Firm Capacity = 0.16 mgd - 0.32 mgd Replace - $ 644,000 $ 644,000<br />

LS-AB663P Lift Station LS-AB663P Rehab./Replac. Project Firm Capacity = 0.25 mgd - 0.50 mgd Replace - $ 725,000 $ 725,000<br />

LS-AB836P Lift Station LS-AB836P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

LS-C07P Lift Station LS-C07P Rehab./Replac. Project Firm Capacity = 0.35 mgd - 0.70 mgd Replace - $ 814,000<br />

$ 814,000<br />

LS-C08P Lift Station LS-C08P Rehab./Replac. Project Firm Capacity = 0.60 mgd - 1.20 mgd Replace - $ 1,047,000<br />

$<br />

1,047,000


Table 9.3 Capital Improvement Projects<br />

Table 9.3 <strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

Table 9.3 <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Project Length/Size and Cost Capital Improvement Phasing<br />

Ex. Size/ New Size/ Replace/<br />

Capital<br />

Improvement Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />

Improv. Type <strong>of</strong> Diam. Diam. New Length Cost (2),(3)<br />

2011-2015 2016-2020 2021-2025 2026-2030 2030 +<br />

ID Improvement Description/Street Description/Limits (in) (in) (ft) ($) ($) ($) ($) ($) ($)<br />

LS-D01P Lift Station LS-D01P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-D02P Lift Station LS-D02P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-D03P Lift Station LS-D03P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-D04P Lift Station LS-D04P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-D05P Lift Station LS-D05P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

pw:/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Cost Estimate/CIP.xls/Table 9.3<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

LS-D06P Lift Station LS-D06P Rehab./Replac. Project Firm Capacity = 0.40 mgd - 0.80 mgd Replace - $ 860,000<br />

$ 860,000<br />

LS-D10P Lift Station LS-D10P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-PORT-3 Lift Station LS-PORT-3 Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

Pipeline Rehabilitation and Replacement<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

RR-5 Pipe Maritime Street 7th Street to 1,000' south <strong>of</strong> 7th Street 24/27 27 Replace 1,500 $ 791,000 $ 791,000<br />

RR-5A Pipe/Casing (1)<br />

Maritime Street Casing under Railroad Tracks 27 27/48 Replace 200 $ 657,000 $ 657,000<br />

RR-6 Pipe Near 7th Street 6" Pipe Serving Buildings D-501, D-502, and D-504 6 8 Replace 600 $ 102,000<br />

$ 102,000<br />

- Pipe Various Locations <strong>Sewer</strong> Main Rehab./Replac. Program. Average Size is 10". 10 10 Replace 71,700 $ 15,412,000 $ 3,082,400 $ 3,082,400 $ 3,082,400 $ 3,082,400 $ 3,082,400<br />

Infiltration/Inflow Reduction<br />

- Pipe I/I Reduction Program Assumed 26,800 LF <strong>of</strong> 24" Pipe Constructed - 24 New 26,800 $ 11,312,000 $ 2,262,400 $ 2,262,400 $ 2,262,400 $ 2,262,400 $ 2,262,400<br />

Maritime Collection <strong>System</strong> Subtotal $ 36,872,000 $ 8,836,800 $ 7,470,800 $ 8,127,800 $ 6,391,800 $ 6,044,800<br />

Notes:<br />

1. Proposed casings size and carrier pipe size.<br />

2. Baseline Construction Cost plus 25% to account for unforeseen events and unknown conditions.<br />

3. Estimated Construction Cost plus 30% to cover other costs including Engineering, Construction <strong>Management</strong>, and Project Administration.<br />

4. To account for site specific factors that are beyond the scope <strong>of</strong> this planning level study, the required capacity for the <strong>Port</strong>'s small lift stations should be determined in the preliminary design phase <strong>of</strong> each rehabilitation/replacement project.<br />

5. Lift station capacities refer to the total capacity unless noted otherwise.<br />

6. Costs are based on the Engineering News Record Construction Cost Index for San Francisco <strong>of</strong> 9,728 (March 2010).<br />

CIP Total $ 57,884,000 $ 12,389,400 $ 12,791,400 $ 11,109,400 $ 11,214,400 $ 10,379,400


9.2.5.3<br />

<strong>Sewer</strong> Main Rehabilitation and Replacement<br />

Closed circuit television (CCTV) inspection <strong>of</strong> selected sewers in the Aviation and Maritime<br />

collection systems were performed as part <strong>of</strong> this study. Figure 9.1 shows the locations <strong>of</strong><br />

sewers targeted as rehabilitation and replacement projects based on the results <strong>of</strong> the<br />

CCTV inspections. Depending on the structural condition <strong>of</strong> each pipeline, slip lining or<br />

cured-in-place pipe lining could be installed, or the pipeline could be replaced. The decision<br />

to rehabilitate or replace a given pipeline should be determined during the preliminary<br />

design phase. For the purposes <strong>of</strong> this study, however, we assumed that each pipeline<br />

requiring a condition upgrade would be replaced.<br />

As the <strong>Port</strong> performs CCTV inspection <strong>of</strong> sewers not performed as part <strong>of</strong> this study,<br />

additional pipelines will likely be identified as candidates for rehabilitation or replacement.<br />

We assumed that in addition to those pipelines identified in Figure 9.1, the <strong>Port</strong> would<br />

implement various rehabilitation and replacement projects through the year 2030 and<br />

beyond. Based on the results <strong>of</strong> the initial CCTV work performed as part <strong>of</strong> this study,<br />

approximately 56-percent <strong>of</strong> the pipelines inspected were targeted as candidates for<br />

condition upgrades. Assuming that the remaining sewers in the collection that will be<br />

inspected will require condition upgrades at the same rate as those inspected in this study<br />

(about 56 percent), roughly 107,000 feet (20.3 miles) <strong>of</strong> sewers in the <strong>Port</strong> could<br />

conceivably require condition upgrades. 107,000 feet is possibly the maximum length <strong>of</strong><br />

sewers that would be upgraded due to condition assessment. It is likely that the actual<br />

number would be less than 56 percent <strong>of</strong> future sewers, but the <strong>Port</strong> should be prepared for<br />

this outcome.<br />

Due to the availability <strong>of</strong> funds, however, it is unrealistic that the <strong>Port</strong> could implement<br />

rehabilitation and replacement projects for all sewers that could potentially require condition<br />

upgrades through 2030 and beyond. For this reason, the capital projects assumed that the<br />

<strong>Port</strong> would replace approximately 50,000 feet (9.5 miles) <strong>of</strong> sewers through year 2030 and<br />

beyond, distributed to the Aviation and Maritime divisions based on the total length <strong>of</strong> pipe<br />

within each division (e.g. Maritime received the greatest allocation <strong>of</strong> rehabilitation and<br />

replacement projects). It was assumed that the designated master developer would<br />

complete all rehabilitation and replacement work within the Commercial/Real Estate<br />

division. Therefore, no sewer capital projects are assumed for Commercial/Real Estate.<br />

The weighted average diameter <strong>of</strong> all sewers in the <strong>Port</strong> is approximately 10-inches.<br />

Therefore, in order to develop the capital program costs, we assumed that 50,000 feet <strong>of</strong><br />

10-inch diameter sewer would be replaced through 2030 and beyond.<br />

9.2.5.4<br />

Infiltration/Inflow Reduction Program<br />

The flow monitoring data indicate that there is a significant I/I response throughout the <strong>Port</strong><br />

collection system. To meet the requirements <strong>of</strong> the EPA’s administrative order, it is<br />

recommended that the <strong>Port</strong> implement an I/I reduction program, focused on identifying the<br />

May 2010 9-11<br />

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main sources <strong>of</strong> run<strong>of</strong>f into the collection system. Disconnecting storm drain cross<br />

connections and eliminating other I/I sources will reduce peak flows into the system.<br />

Costs associated with an I/I reduction program can vary greatly and are difficult to estimate<br />

in the planning stage. Projects could range from closing open clean-outs to constructing<br />

new storm drain pipelines to disconnect storm drain inlets from the sanitary sewer. To<br />

develop the capital improvement projects associated with an I/I reduction program, we<br />

assumed that roughly 25,000 feet (4.7 miles) <strong>of</strong> 24-inch diameter storm drain pipes would<br />

be constructed through year 2030 and beyond. As with the sewer main rehabilitation and<br />

replacement projects, the I/I reduction projects were distributed to the Aviation and Maritime<br />

divisions based on the total length <strong>of</strong> pipe within each division.<br />

9.2.5.5<br />

Operations and Maintenance (<strong>Sewer</strong> Main Cleaning/CCTV)<br />

CCTV inspection and surveys <strong>of</strong> selected sewers in the <strong>Port</strong> have revealed that there are<br />

locations in the <strong>Port</strong> where sediment, FOG, large debris, and other materials have been<br />

deposited. This is primarily a maintenance issue; however, a significant amount <strong>of</strong> sediment<br />

build up or the presence <strong>of</strong> objects (e.g. concrete material) can reduce the capacity <strong>of</strong> a<br />

sewer mains, which may clog sewers and result in SSOs. To reduce this potential, it is<br />

recommended that the <strong>Port</strong> increase the cleaning frequency <strong>of</strong> those pipelines which have<br />

been identified to have sediment deposits, root intrusions, or other maintenance issues.<br />

As discussed in Chapter 5, a reasonable goal for the <strong>Port</strong> is to proactively clean roughly 20<br />

percent <strong>of</strong> the total length <strong>of</strong> its gravity sewers each year, thus providing a rotation in which<br />

every sewer main is cleaned at least once every five (5) years. This equates to roughly 7<br />

miles <strong>of</strong> sewer mains cleaned annually.<br />

It is further recommended that sewer mains and manholes receive a CCTV inspection<br />

every ten (10) years, following cleaning. Since sewer cleaning should occur every 5 years<br />

and CCTV work every 10 years, the CCTV work should happen every other occasion that a<br />

sewer is cleaned. This will help to verify that the cleaning was properly performed and to<br />

identify structural and condition problems in the sewers and manholes.<br />

To develop the maintenance cost impacts associated with a sewer main cleaning/CCTV<br />

program, we assumed that the <strong>Port</strong> would spend roughly $300,000 per year in the first,<br />

third, and fifth round <strong>of</strong> sewer main cleaning and CCTV program. This equates to<br />

$1,500,000 per phase for the first, third, and fifth round <strong>of</strong> sewer cleaning (Phase 1, 3, and<br />

5). Because CCTV inspections are recommended on a ten (10) year schedule, we<br />

assumed that the <strong>Port</strong> would spend roughly $200,000 per year for the second and fourth<br />

rounds <strong>of</strong> sewer main cleaning (not accompanied by CCTV). This equates to $1,000,000<br />

per phase for the second and fourth round <strong>of</strong> sewer cleaning (Phase 2 and 4). The<br />

operations and maintenance costs were distributed to each division (e.g., Aviation,<br />

Maritime, and Commercial/Real Estate) based on the total length <strong>of</strong> pipe within each. The<br />

sewer cleaning and CCTV costs are included in Chapter 5 <strong>of</strong> the <strong>SSMP</strong>.<br />

May 2010 9-12<br />

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9.2.6 Schedule<br />

The improvement projects outlined in the SECAP are prioritized based on their urgency to<br />

mitigate existing deficiencies and to correct pipeline or lift station condition problems. It is<br />

recommended that improvements to mitigate existing deficiencies be constructed as soon<br />

as possible. The projects were grouped into the following timeframes:<br />

• Years 2011 through 2015<br />

• Years 2016 through 2020<br />

• Years 2021 through 2025<br />

• Years 2026 through 2030<br />

• Post 2030<br />

Each CIP is itemized by phase in Table 9.3 and a summary by phase is included in<br />

Table 9.4 for reference. Table 9.5 provides a summary <strong>of</strong> the highest priority improvement<br />

projects.<br />

Table 9.4 Capital Improvement Cost Summary<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Improvement Type<br />

2011-15<br />

($, mill.)<br />

2016-20<br />

($, mill.)<br />

Implementation Phase<br />

2021-25<br />

($, mill.)<br />

2026-30<br />

($, mill.)<br />

2030 +<br />

($, mill.)<br />

Total<br />

($, mill.)<br />

Pipeline Capacity 0.3 0.0 0.0 0.0 0.0 0.3<br />

Lift Station<br />

Rehab./Replace.<br />

2.4 3.4 3.1 3.2 2.4 14.6<br />

Pipeline<br />

Rehab./Replace.<br />

Infiltration/Inflow<br />

Reduction<br />

3.1 3.0 2.2 2.6 2.9 13.8<br />

1.4 1.6 2.2 2.5 2.9 10.6<br />

Total<br />

Notes:<br />

7.2 8.1 7.5 8.4 8.2 39.3<br />

1. Costs are based on the Engineering News Record Construction Cost Index for San<br />

Francisco <strong>of</strong> 9,728 (March 2010).<br />

May 2010 9-13<br />

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Table 9.5 High Priority Improvements Summary<br />

Table 9.5 <strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

Table 9.5 <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Capital Improv.<br />

Improv. Proposed Length Cost (1),(2)<br />

ID Size (ft) ($) Comments<br />

Pipeline Capacity Improvements<br />

P-1 15-in. 450 $145,000 Results from the capacity evaluation indicated that the existing 12-inch sewer is<br />

unable to convey the design flow without exceeding the established flow depth<br />

criterion. Installing new a new 15-inch diameter sewer will mitigate the capacity<br />

deficiency.<br />

P-2 12-in. 700 $180,000 Results from the capacity evaluation indicated that the existing 8-inch sewer is<br />

unable to convey the design flow without exceeding the established flow depth<br />

criterion. Installing new a new 12-inch diameter sewer will mitigate the capacity<br />

deficiency.<br />

Lift Station Rehabilitation and Replacement<br />

LS-AP911P Note 3 - $350,000 Both pumps/motors experience bearing problems approximately every 2 years.<br />

There is a significant amount <strong>of</strong> corrosion under the gas jumper, which was<br />

installed to allow the hydrogen sulfide gas to escape the structure. The placement<br />

<strong>of</strong> the jumper is causing the structure's lid to corrode. One <strong>of</strong> the effluent pipes<br />

above ground and the pipes in the dry well have a large amount <strong>of</strong> noticeable<br />

corrosion. It appears that the dry well during wet weather can fill with water, which<br />

is causing rust buildup.<br />

LS-AP926P Note 3 - $350,000 The structure’s lid and pipes show signs <strong>of</strong> corrosion. The lid has no vent and had<br />

to be replaced two years ago. A vent needs to be added as the lid already shows<br />

a significant amount <strong>of</strong> corrosion.<br />

LS-AB148P 0.32 mgd - $644,000 Lift Station AB148P has only one operating pump, as the second pump has burnt<br />

out. Should the remaining pump fail during a significant storm event, a SSO could<br />

occur. In addition, the outgoing pipes and valves located in a dry pit on the side <strong>of</strong><br />

the pump building are severely corroded.<br />

LS-AB663P 0.50 mgd - $725,000 This lift station consists <strong>of</strong> two submersible pumps. One pump currently runs at 65<br />

amps, which is too high so it has been taken <strong>of</strong>f line. In the past, vandals cut and<br />

stole wire from the lift station. Repairs were subsequently made; however, the<br />

auto control system still does not work. Because <strong>of</strong> this, O&M staff comes out<br />

once a week to the lift station and manually turns on the one working pump until<br />

the water level in the wet well drops to its low level.


Table 9.5 High Priority Improvements Summary<br />

Table 9.5 <strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

Table 9.5 <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Capital Improv.<br />

Improv. Proposed Length Cost (1),(2)<br />

ID Size (ft) ($) Comments<br />

LS-AB836P Note 3 - $350,000 The discharge pipe for this lift station is separated from the pump due to a<br />

corroded base and is currently supported by a few pieces <strong>of</strong> lumber. The effluent<br />

pipe shows a significant amount <strong>of</strong> decay and corrosion.<br />

Pipeline Rehabilitation and Replacement<br />

RR-3 10-in. 900 $193,000 CCTV inspection <strong>of</strong> the 10-inch diameter sewer underneath the OAK terminal<br />

parking lot revealed several locations with pipeline fractures or voids with visible<br />

soil.<br />

RR-4 4-in. 145 $28,000 In 2009, there was a SSO located near Gate 9, which was released from an<br />

overhead exterior sanitary sewer line when a cleanout was opened to clear a<br />

clog. The sanitary sewer line has been found to lack adequate fall and also<br />

appears to be flat or has reverse grade in certain reaches. Consequently, the line<br />

does not scour well and needs to be cleared periodically. Maintenance is difficult<br />

because the sewer line hangs nine feet in the air and there are no clean outs from<br />

the terminal floor above the line.<br />

To mitigate the issues mentioned above, the <strong>Port</strong> has planned to replace the<br />

existing 3-inch diameter sewer line with a 4-inch diameter cast iron pipe that<br />

meets minimum slope requirements and has clean-outs every 35 feet for service<br />

from the floor area above.<br />

RR-5 27-in. 1,500 $791,000 CCTV inspection <strong>of</strong> the 27-inch diameter trunk sewer in Maritime Street south <strong>of</strong><br />

7th Street in the harbor area revealed severe structural deficiencies that should<br />

be addressed as a very high priority condition upgrade project. In several<br />

locations throughout the pipeline segment, the pipeline has experienced interior<br />

lining deterioration to a point where the structural reinforcing steel has become<br />

visible.<br />

RR-5A<br />

Notes:<br />

27/48-in. 200 $657,000 Improvement RR-5 will require casing be installed under the railroad tracks.<br />

Project RR-5A represents the costs <strong>of</strong> installing the casing.<br />

1. Baseline Construction Cost plus 25% to account for unforeseen events and unknown conditions.<br />

2. Estimated Construction Cost plus 30% to cover other costs including Engineering, Construction <strong>Management</strong>, and Project Administration.<br />

3. To account for site specific factors that are beyond the scope <strong>of</strong> this planning level study, the required capacity for the <strong>Port</strong>'s small lift stations<br />

3. should be determined in the preliminary design phase <strong>of</strong> each rehabilitation/replacement project.


Chapter 10<br />

MONITORING, MEASUREMENT, AND<br />

PROGRAM MODIFICAITONS<br />

This chapter presents a summary <strong>of</strong> the steps to be taken by the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) to<br />

evaluate the effectiveness <strong>of</strong> the <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>) and update it<br />

should improvements be necessary or desirable.<br />

10.1 REGULATORY REQUIREMENTS<br />

10.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency shall monitor the effectiveness <strong>of</strong> each <strong>SSMP</strong><br />

element, and update and modify <strong>SSMP</strong> elements to keep them current, accurate, and<br />

available for audit as appropriate.<br />

10.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

that the City shall:<br />

a. Maintain relevant information that can be used to establish and prioritize<br />

appropriate <strong>SSMP</strong> activities;<br />

b. Monitor the implementation and, where appropriate, measure the effectiveness<br />

<strong>of</strong> each element <strong>of</strong> the <strong>SSMP</strong>;<br />

c. Assess the success <strong>of</strong> the preventative maintenance program;<br />

d. Update program elements, as appropriate, based on monitoring or performance<br />

evaluations; and<br />

e. Identify and illustrate sanitary sewer overflows (SSO) trends, including<br />

frequency, location, and volume.<br />

10.2 MONITORING, MEASUREMENT, AND PROGRAM<br />

MODIFICATION<br />

As part <strong>of</strong> the GWDRs, the <strong>Port</strong> is required to perform periodic <strong>SSMP</strong> program audits, as<br />

outlined in Chapter 11. The monitoring, measurement, and program modification element <strong>of</strong><br />

the <strong>SSMP</strong> is closely paired with the program audits element, in that the information<br />

collected as part <strong>of</strong> the monitoring, measurement, and program modification element (such<br />

as SSO trends, etc.) will be used while performing the <strong>SSMP</strong> program audits.<br />

10.2.1 <strong>SSMP</strong> Information Maintenance Program<br />

In order to streamline <strong>SSMP</strong> audits (performed at least once every two years) and updates<br />

(at least once every five years), it is necessary to store and maintain relevant information<br />

related to individual <strong>SSMP</strong> elements so that they can be easily located and accessed in the<br />

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future. This may prove difficult given that the <strong>Port</strong> is broken up into several divisions that<br />

operate independently <strong>of</strong> each other.<br />

Recommendations for the maintenance <strong>of</strong> data related to the <strong>SSMP</strong> are provided below:<br />

• Notes Related to the <strong>SSMP</strong>. <strong>Port</strong> staff, during the course <strong>of</strong> their day to day routine,<br />

will likely encounter elements <strong>of</strong> the <strong>SSMP</strong> that will need to be updated (e.g.,<br />

personnel changes, changes in operational conditions, new equipment acquired, etc.)<br />

or areas in which the <strong>SSMP</strong> could be improved. Because <strong>SSMP</strong> program audits are<br />

performed only once every two years, important changes that need to be included in<br />

the <strong>SSMP</strong> may be lost or forgotten. To account for this, Appendix N has been<br />

provided in this document as a blank place holder. The intent <strong>of</strong> Appendix N is that<br />

when <strong>Port</strong> staff identify an important change related to the <strong>SSMP</strong>, they can place<br />

their notes or other relevant documents in the appendix for easy reference at a later<br />

date.<br />

• Computerized Maintenance <strong>Management</strong> <strong>System</strong>. The <strong>Port</strong> uses its computerized<br />

maintenance management system (CMMS) s<strong>of</strong>tware package to track routine and<br />

emergency maintenance activities. When the <strong>Port</strong> performs program audits, the<br />

auditor will work with the Harbor and Aviation Facilities Support Supervisors to obtain<br />

relevant data summaries <strong>of</strong> maintenance work performed during the audit period<br />

broken down between preventative and corrective actions.<br />

• CIP Implementation/Expenditures. When the <strong>Port</strong> performs program audits, the<br />

auditor should work with the Aviation <strong>Plan</strong>ning and Development Supervisor, Aviation<br />

Facilities Manager, Maritime Administrative and Financial Service Supervisor, and the<br />

Harbor Facilities Manager to obtain summaries <strong>of</strong> capital improvement projects (CIP)<br />

and other sanitary sewer facility expenditures during the audit period. Additionally,<br />

projects identified in the <strong>Port</strong> CIP (which will be prepared as part <strong>of</strong> Technical Service<br />

Order No. 2 <strong>of</strong> the <strong>Port</strong>-<strong>Wide</strong> <strong>SSMP</strong> Development project) shall be reviewed to<br />

determine which have been implemented as scheduled.<br />

• CCTV Video. As part <strong>of</strong> Technical Service Order No. 2 <strong>of</strong> the <strong>Port</strong>-<strong>Wide</strong> <strong>SSMP</strong><br />

Development project, closed circuit television (CCTV) inspections will be performed<br />

on selected <strong>Port</strong> sewers and hyperlinked back into the hydraulic model. As noted in<br />

Chapter 5, it is recommended that the <strong>Port</strong> implement an ongoing CCTV program,<br />

where every sewer is videoed at least once every five years. When new CCTV<br />

inspections are performed, the <strong>Port</strong> should make sure that the videos are included as<br />

hyperlinks into the hydraulic model so that they can be easily reviewed at a later date.<br />

• Hydraulic Model Maintenance. As noted in Chapter 9, a hydraulic computer model<br />

<strong>of</strong> the <strong>Port</strong> collection system will be created as part <strong>of</strong> Technical Service Order No. 2<br />

<strong>of</strong> the <strong>Port</strong>-<strong>Wide</strong> <strong>SSMP</strong> Development project. As changes are made to the collection<br />

system, the <strong>Port</strong> should update its hydraulic model accordingly. These changes could<br />

include new sewer facilities, changes in land use, or projected sewer flows.<br />

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• SSO Data. The overall purpose and intent <strong>of</strong> the GWDRs is to reduce the amount<br />

and severity <strong>of</strong> SSOs. It is critical that the <strong>Port</strong> have available detailed information<br />

regarding SSOs that occur within the <strong>Port</strong> in order to establish whether or not the<br />

<strong>SSMP</strong> is effective in meeting the intent <strong>of</strong> the WDRs. The new statewide reporting<br />

requirements should help the <strong>Port</strong> to store this information, because the <strong>Port</strong>’s SSO<br />

reports are now maintained on a state run database available through the SWRCB<br />

website 1<br />

. Appendix O also provides a table that can be used by the <strong>Port</strong> to maintain<br />

relevant information pertaining to each SSO as it occurs.<br />

10.2.2 <strong>SSMP</strong> Implementation Monitoring<br />

To accurately gauge the progress <strong>of</strong> the <strong>SSMP</strong> and its successes or failures in preventing<br />

SSOs, the <strong>Port</strong> should establish a key staff member, or a group <strong>of</strong> staff members, to<br />

periodically monitor the implementation and effectiveness <strong>of</strong> the <strong>SSMP</strong> elements to<br />

determine which <strong>SSMP</strong> elements are being implemented or not implemented, and their<br />

general performance to date. This information will be useful in the preparation <strong>of</strong> <strong>SSMP</strong><br />

program audits (See Chapter 11) to establish overall trends. Notes or records <strong>of</strong> the<br />

monitoring activities should be kept on file, and can be placed in Appendix N as noted in<br />

Section 10.1.1.<br />

10.2.3 Preventative Maintenance Program Evaluation<br />

To accurately gauge the progress <strong>of</strong> the <strong>SSMP</strong> and its successes or failures <strong>of</strong> the <strong>Port</strong><br />

preventative maintenance program, the <strong>Port</strong> should establish a key staff member, or a<br />

group <strong>of</strong> staff members, to periodically review its performance. This information will be<br />

useful in the preparation <strong>of</strong> <strong>SSMP</strong> program audits (Chapter 11). Notes or records <strong>of</strong> the<br />

monitoring activities should be kept on file, and can be placed in Appendix N as noted in<br />

Section 10.1.1.<br />

10.2.4 <strong>SSMP</strong> Program Updates<br />

Updates to the <strong>Port</strong>’s <strong>SSMP</strong> programs will be performed based on the results <strong>of</strong> the two<br />

year program audits discussed in Chapter 11 <strong>of</strong> this report or whenever there are major<br />

changes to the <strong>SSMP</strong>. All program updates and modifications should be approved by the<br />

<strong>Port</strong>’s Legally Responsible Official (LRO), the Water <strong>System</strong>s Engineer, and incorporated<br />

into the <strong>SSMP</strong> report, when necessary. If there are major changes to the <strong>SSMP</strong>, it needs to<br />

be re-certified by the <strong>Port</strong>’s LRO on CIWQS. At a minimum, the <strong>Port</strong> shall update and recertify<br />

the <strong>SSMP</strong> once every five (5) years. The <strong>Port</strong> should budget for the costs associated<br />

with the <strong>SSMP</strong> updates.<br />

10.2.5 SSO Trends<br />

In order to optimize the performance <strong>of</strong> the <strong>Port</strong>’s sanitary sewer collection system, it is<br />

necessary to identify any SSO trends that may exist. Through the identification <strong>of</strong> such<br />

1 http://www.waterboards.ca.gov/water_issues/programs/ciwqs/<br />

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trends, the <strong>Port</strong> may find capacity deficiencies, areas <strong>of</strong> the system in need <strong>of</strong> increased<br />

maintenance, SSO or fats, oil, and grease (FOG) “Hot Spots.” Some key performance<br />

indicators that should be considered for tracking by the <strong>Port</strong> are:<br />

• Number <strong>of</strong> Service Calls, blockages, and SSOs over a one year period;<br />

• SSO events by cause;<br />

• SSOs by Type (e.g., Category 1 to Surface Water, Category 1 not to Surface Water,<br />

Category 2)<br />

• Volume <strong>of</strong> SSOs and volume contained;<br />

• SSO events by location (e.g., Airport, Harbor, Commercial/Real Estate).<br />

More detailed information regarding SSO trends is presented in Chapter 11 <strong>of</strong> this report.<br />

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Chapter 11<br />

<strong>SSMP</strong> PROGRAM AUDITS<br />

This chapter presents a summary <strong>of</strong> the procedures to be used by the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

(<strong>Port</strong>) to perform internal audits.<br />

11.1 REGULATORY REQUIREMENTS<br />

11.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) requires that<br />

each wastewater collection system agency shall conduct an annual audit <strong>of</strong> their <strong>SSMP</strong><br />

which includes any deficiencies and steps to correct them (if applicable), appropriate to the<br />

size <strong>of</strong> the system and the number <strong>of</strong> overflows, and submit a report <strong>of</strong> such audit.<br />

The RWQCB allows this element to be waived for collection systems that serve a<br />

population <strong>of</strong> 10,000 or less. However, the SWRCB requirements do not allow for such a<br />

waiver. Therefore, the <strong>Port</strong> must perform program audits.<br />

11.1.2 SWRCB Requirements<br />

The State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs) specify<br />

the following in relation to audits <strong>of</strong> the <strong>SSMP</strong>:<br />

As part <strong>of</strong> the <strong>SSMP</strong>, the Enrollee shall conduct periodic internal audits, appropriate to the<br />

size <strong>of</strong> the system and the number <strong>of</strong> sanitary sewer overflows (SSOs). At a minimum,<br />

these audits must occur every two years and a report must be kept on file. This audit shall<br />

focus on the effectiveness <strong>of</strong> the <strong>SSMP</strong> and the Enrollee’s compliance with the <strong>SSMP</strong><br />

requirements identified in this subsection (D.13), including identification <strong>of</strong> any deficiencies<br />

in the <strong>SSMP</strong> and steps to correct them.<br />

11.2 PORT <strong>SSMP</strong> PROGRAM AUDITS WORK PLAN<br />

In accordance with the requirements <strong>of</strong> the GWDRs, the <strong>Port</strong> shall perform periodic<br />

performance audits on its <strong>SSMP</strong>. An <strong>SSMP</strong> Program Audits Work <strong>Plan</strong> has been developed<br />

to provide guidance to the <strong>Port</strong> and is included in this section.<br />

11.2.1 Responsible Party for Program Audit<br />

The <strong>Port</strong>’s legally responsible <strong>of</strong>ficial (LRO), the Water <strong>System</strong>s Engineer, will oversee the<br />

performance <strong>of</strong> the <strong>SSMP</strong> program audit. He may also designate certain key <strong>Port</strong> staff that<br />

are knowledgeable in the <strong>Port</strong>’s sanitary sewer collection facilities to assist in the audits.<br />

The final audit report shall be reviewed and approved by the <strong>Port</strong>’s Chief Audit Officer.<br />

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11.2.2 Audit Frequency<br />

The GWDRs and RWQCB requirements differ with respect to the frequency at which<br />

program audits are required. The GWDRs require that audits be performed, at a minimum,<br />

once every two years and that a copy <strong>of</strong> the audits be kept on file at the <strong>Port</strong> (i.e., no<br />

submission requirements).<br />

The RWQCB, on the other hand, requires that program audits be performed each year, and<br />

that each audit should be submitted to the RWQCB by March 15 <strong>of</strong> each year. However,<br />

the RWQCB allows that agencies serving a population less than 10,000 can waive this<br />

<strong>SSMP</strong> element. The <strong>Port</strong>’s current population is estimated to be roughly 8,700 persons (see<br />

Chapter 1). Because the <strong>Port</strong> services a population less than 10,000 people, the <strong>Port</strong> is not<br />

required to submit yearly audit reports to the RWQCB. Therefore, the <strong>SSMP</strong> program audits<br />

should be performed at least once every two years. The <strong>Port</strong> shall maintain a copy <strong>of</strong> each<br />

program audit on file should the SWRCB or RWQCB request a copy.<br />

11.2.3 Audit Procedures<br />

The recommended program audit procedures are broken up into three major categories:<br />

data compilation/summary, operation, and engineering. The <strong>Port</strong>’s LRO will likely be<br />

responsible for coordinating the major aspects <strong>of</strong> the program audit, including relevant<br />

interviews and data collection. This section summarizes the main aspects <strong>of</strong> the proposed<br />

audit approach. As is true with the <strong>SSMP</strong> in general, the audit procedures should be<br />

updated and modified, as necessary, to improve efficiency or reflect changing operating<br />

conditions.<br />

11.2.3.1 Data Compilation/Summary<br />

The data compilation/summary audit focuses primarily on the following aspects, and is<br />

initiated by the LRO:<br />

• Data Gathering.<br />

– SSO Reports. The LRO should obtain copies <strong>of</strong> all SSO reports and data since<br />

the previous program audit. Data that should be collected include SSO cause,<br />

location and receiving waters (if any portion <strong>of</strong> the spill reached a surface<br />

water), spill volume, volume <strong>of</strong> spill contained, rainfall (if infiltration and inflow<br />

(I/I) is the suspected cause) as discussed in Chapter 10 <strong>of</strong> this report.<br />

– Maintenance Records. The LRO should compile all relevant data concerning<br />

the maintenance <strong>of</strong> the system (e.g., number <strong>of</strong> service calls, number <strong>of</strong><br />

blockages, lift station failures/maintenance activities, miles <strong>of</strong> pipe cleaned,<br />

etc.). This information should be obtained from the Harbor and Aviation<br />

Facilities Support Supervisors using the <strong>Port</strong>’s computerized maintenance<br />

management system (CMMS) s<strong>of</strong>tware package. Maintenance work performed<br />

during the audit period should be broken down between preventative and<br />

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corrective actions and by the need for the maintenance action (e.g., FOG<br />

blockage, electrical problem, etc.).<br />

– Interviews/Miscellaneous Data Gathering. The LRO should seek feedback<br />

from utilities managers as to which <strong>SSMP</strong> elements work well and which could<br />

be improved upon. The LRO should also gather relevant information necessary<br />

to audit the various elements <strong>of</strong> the <strong>SSMP</strong> to determine which items are<br />

outdated. Examples may include updated names/contact information for<br />

organization chart, recent improvement plans, maps <strong>of</strong> recently abandoned<br />

sewer lines or lines transferred from the <strong>Port</strong> to the City, etc. The LRO should<br />

also gather copies <strong>of</strong> notes from <strong>Port</strong> staff that have been stored in Appendix N<br />

<strong>of</strong> the various <strong>SSMP</strong> report copies.<br />

• Data Analysis.<br />

– SSO Summary. One <strong>of</strong> the most important aspects <strong>of</strong> the program audits is to<br />

summarize the data collected from the SSO reports in order to establish trends.<br />

A simple way to track SSO trends is to develop Micros<strong>of</strong>t Excel based tables<br />

and charts to summarize the data available in the SSO reports. Examples <strong>of</strong><br />

SSO statistics to track are including in Table 11.1. More sophisticated tracking<br />

methods, such as geographic information systems (GIS) mapping, could also<br />

be utilized as desired.<br />

– Maintenance Activity Summary. In order to gauge the effectiveness <strong>of</strong> the<br />

<strong>SSMP</strong> in reducing SSOs, the <strong>SSMP</strong> program audits should include a summary<br />

<strong>of</strong> maintenance activities performed during the audit year. Correlations between<br />

maintenance activities and SSO trends or blockages can then be identified.<br />

Examples <strong>of</strong> maintenance statistics to track are included in Table 11.2.<br />

• Develop Technical Memorandum (TM) Summarizing Utilities <strong>Management</strong> Audit.<br />

The LRO, upon completion <strong>of</strong> the data gathering and data analysis/summary phases,<br />

should develop a TM summarizing the results <strong>of</strong> the utilities management audit,<br />

including the following:<br />

– Discussion <strong>of</strong> SSO trends during the audit period compared to historical trends.<br />

– A summary <strong>of</strong> maintenance activities during the audit period, including any<br />

apparent correlations to SSOs (did an increase/decrease in maintenance <strong>of</strong> a<br />

sewer facility correlate to increase/decreases in SSOs?).<br />

– A list <strong>of</strong> changes to be made to the <strong>SSMP</strong> to reflect changes to reflect current<br />

operational conditions or to improve the effectiveness <strong>of</strong> the <strong>SSMP</strong>.<br />

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Table 11.1 Example SSO Trend Tracking Table<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

SSO Statistic<br />

Total Number <strong>of</strong> SSOs 1 1<br />

Year<br />

(1) (1)<br />

2007 2008 2009 2010 2011 2012 2013 2014 2015<br />

Category 1 (to<br />

Surface Water)<br />

1 0<br />

Category 1 (Non-<br />

Surface Water)<br />

0 0<br />

Category 2 0 1<br />

Greater than 1,000<br />

gallons<br />

0 0<br />

Less than 1,000<br />

gallons<br />

1 1<br />

Total Volume <strong>of</strong> SSOs<br />

(gal)<br />

100 400<br />

Volume Recovered 0 400<br />

Volume to Surface<br />

Water<br />

100 0<br />

Percent to Surface<br />

Water (percent)<br />

100 0<br />

Number <strong>of</strong> SSOs by Cause<br />

Roots 0 0<br />

Grease Deposition<br />

(FOG)<br />

0 0<br />

Infiltration and Inflow 0 0<br />

Lift Station Failure 0 0<br />

Capacity Deficiency 0 0<br />

Vandalism 1 0<br />

Debris 0 1<br />

Other 0 0<br />

Number <strong>of</strong> SSOs by Location<br />

Aviation 1 1<br />

Maritime 0 0<br />

Commercial 0 0<br />

Number <strong>of</strong> Locations<br />

with Repeated SSOs<br />

Notes:<br />

0 0<br />

1. Source: SWRCB online public SSO database (California Integrated Water Quality <strong>System</strong>).<br />

Information presented is current as <strong>of</strong> June 2009.<br />

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Table 11.2 Example <strong>Sewer</strong> Maintenance Tracking Table<br />

<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Statistic<br />

Total Number <strong>of</strong><br />

Blockages<br />

Aviation<br />

Maritime<br />

Commercial/Real<br />

Estate<br />

Number <strong>of</strong> Blockages<br />

by Cause<br />

Roots<br />

Grease Deposition<br />

(FOG)<br />

Infiltration and Inflow<br />

Lift Station Failure<br />

Capacity Deficiency<br />

Vandalism<br />

Debris<br />

Other<br />

Total Miles <strong>of</strong> <strong>Sewer</strong><br />

Pipe Cleaned (miles)<br />

Preventative<br />

Corrective<br />

Percentage<br />

Corrective (percent)<br />

11.2.3.2 Operations Audit<br />

Year<br />

2007 2008 2009 2010 2011 2012 2013 2014 2015<br />

The operations audit focuses primarily on the following aspects, and is initiated by the LRO:<br />

• Operations Interviews. The LRO should conduct interviews with both Aviation and<br />

Maritime operations staff to determine how effective the <strong>SSMP</strong> has been in helping<br />

the crews respond to and mitigate the effects <strong>of</strong> SSOs. Questions that could be<br />

helpful in conducting these interviews include:<br />

– Is the Overflow Emergency Response <strong>Plan</strong> (OERP) being fully implemented,<br />

and is it working as envisioned?<br />

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– Are there any procedures that should be added to the OERP?<br />

– Are there any procedures in the OERP that are unnecessary or need to be<br />

removed?<br />

– Which components <strong>of</strong> the <strong>SSMP</strong> are working well? Why?<br />

– Which components <strong>of</strong> the <strong>SSMP</strong> need improvement? Why?<br />

– Is there a need to purchase additional equipment or add staff?<br />

– Are there any equipment maintenance needs?<br />

– Is there a need for additional training to field crews on <strong>SSMP</strong>/<strong>Port</strong> operating<br />

procedures?<br />

– What additional resources are needed to help respond to SSOs?<br />

– Are there any operational changes that have occurred since the previous<br />

program audit (e.g., new equipment/spare parts, changes to<br />

cleaning/maintenance activities, new “hot spots” identified, etc.)?<br />

• Develop TM Summarizing Operations Audit. The LRO, upon completion <strong>of</strong> the<br />

operations interviews, should develop a TM summarizing the results <strong>of</strong> the operations<br />

audit, including the following:<br />

– Discussion <strong>of</strong> <strong>SSMP</strong> components that are working well.<br />

– A summary <strong>of</strong> <strong>SSMP</strong> components that need to be improved, enhanced, or<br />

removed.<br />

– A list <strong>of</strong> changes to be made to the <strong>SSMP</strong> to reflect changes to reflect current<br />

operational conditions or to improve the effectiveness <strong>of</strong> the <strong>SSMP</strong>.<br />

– A list <strong>of</strong> recommendations for additional training, equipment, staffing levels, etc.<br />

11.2.3.3 Engineering/Capital Improvement Program (CIP) Audit<br />

The engineering/CIP audit focuses primarily on the following aspects, and is initiated by the<br />

LRO:<br />

• Element Review. The LRO should coordinate a meeting with all appropriate <strong>Port</strong><br />

engineering staff and other staff related to CIP projects and expenditures in order to<br />

review specific elements <strong>of</strong> the <strong>SSMP</strong> as they pertain to the engineering division,<br />

including, but not necessarily limited to, the following:<br />

– <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong>. It is recommended that<br />

the <strong>Port</strong> review the <strong>System</strong> Evaluation and Capacity Assurance <strong>Plan</strong> (SECAP)<br />

during the each program audit to determine whether updates or amendments<br />

are necessary. When an update or amendment to the SECAP is required, it<br />

should be prepared by a licensed engineer.<br />

– Capital Improvement Program. The program audit should also include a<br />

review <strong>of</strong> the capital improvement program to determine which projects have<br />

been implemented as scheduled, which projects have not been implemented as<br />

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scheduled and why, and to determine the adequacy <strong>of</strong> the budget allocation for<br />

each program or project.<br />

– Design, Inspection, and Construction Standards. <strong>Port</strong> engineering staff<br />

should review their design, inspection, and construction standards during each<br />

program audit to determine if changes or modifications are needed.<br />

– Mapping, Etc. The <strong>Port</strong> should also review their collection system<br />

map/hydraulic model to verify that its contents are up to date and accurate.<br />

• Develop TM Summarizing Engineering/CIP Audit. The LRO, upon completion <strong>of</strong><br />

the engineering/CIP review, should develop a TM summarizing the results <strong>of</strong> the<br />

engineering audit, including the following:<br />

– A summary <strong>of</strong> <strong>SSMP</strong> components that need to be improved, modified,<br />

enhanced, or removed.<br />

– A list <strong>of</strong> changes to be made to the <strong>SSMP</strong> to reflect changes or to improve the<br />

effectiveness <strong>of</strong> the <strong>SSMP</strong>.<br />

11.2.4 Program Audit Report<br />

Following the utilities management, operations, and engineering audits, the LRO should<br />

use the material summarized in the utilities management, operations, and engineering TMs<br />

to develop a draft <strong>SSMP</strong> program audit report.<br />

This draft report should include supporting material, such as tables, figures, and maps that<br />

support the conclusions <strong>of</strong> the report. Information presented in the audit report may include<br />

the following:<br />

• An evaluation <strong>of</strong> each element <strong>of</strong> the <strong>SSMP</strong> report;<br />

• Progress made on the development <strong>of</strong> <strong>SSMP</strong> elements. Justification should be<br />

provided if progress has not been made on the development <strong>of</strong> certain elements <strong>of</strong><br />

this <strong>SSMP</strong>;<br />

• A description <strong>of</strong> the new <strong>SSMP</strong> program elements since the last program audit;<br />

• The effectiveness <strong>of</strong> implementing <strong>SSMP</strong> elements;<br />

• A description <strong>of</strong> the additions and improvements to the sanitary sewer collection<br />

system facilities since the previous program audit;<br />

• A description <strong>of</strong> the additions and improvements to the sanitary sewer collection<br />

system facilities planned for the next year.<br />

The draft report should then be distributed to all interested <strong>Port</strong> staff members for review<br />

and approval.<br />

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All appropriate <strong>Port</strong> staff comments should then be incorporated into a final <strong>SSMP</strong> program<br />

audit report. Copies <strong>of</strong> the program audit should be kept on file at the <strong>Port</strong> should the<br />

SWRCB or RWQCB request a copy.<br />

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Chapter 12<br />

COMMUNICATION PROGRAM AND FINAL CERTIFICATION<br />

This chapter presents a summary <strong>of</strong> the steps to be taken by the <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong> (<strong>Port</strong>) to<br />

communicate with the public on the development, implementation, and performance <strong>of</strong> the<br />

<strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SSMP</strong>). This chapter also contains the final certification<br />

<strong>of</strong> this <strong>SSMP</strong>.<br />

12.1 REGULATORY REQUIREMENTS<br />

12.1.1 San Francisco Bay Area RWQCB Requirements<br />

The San Francisco Bay Area Regional Water Quality Control Board (RWQCB) does not<br />

have specific requirements for this element <strong>of</strong> the <strong>SSMP</strong>.<br />

12.1.2 SWRCB Requirements<br />

State General Waste Discharge Requirements Order No. 2006-0003 (GWDRs), issued by<br />

the State Water Resources Control Board (SWRCB), specifies the following:<br />

• The Enrollee shall communicate on a regular basis with the public on the<br />

development, implementation, and performance <strong>of</strong> the <strong>SSMP</strong>. The communication<br />

system shall provide the public the opportunity to provide input to the Enrollee as the<br />

program is developed and implemented.<br />

• The Enrollee shall also create a plan <strong>of</strong> communication with systems that are tributary<br />

and/or satellite to the Enrollee’s sanitary sewer system.<br />

To certify the <strong>SSMP</strong>, the GWDRs specify the following:<br />

• Both the <strong>SSMP</strong> and the Enrollee’s program to implement the <strong>SSMP</strong> must be certified<br />

by the Enrollee to be in compliance with the requirements set forth (in the previous<br />

sections) and must be presented to the Enrollee’s governing board for approval at a<br />

public meeting. The Enrollee shall certify that the <strong>SSMP</strong>, and subparts there<strong>of</strong>, are in<br />

compliance with the GWDRs within the time frames identified in the time schedule<br />

provided (in Chapter 1).<br />

• In order to complete the certification, the Enrollee’s authorized representative must<br />

complete the certification portion in the Online Sanitary <strong>Sewer</strong> Overflow (SSO)<br />

Database Questionnaire by checking the appropriate milestone box, printing and<br />

signing the automated form, and sending the form to:<br />

State Water Resources Control Board<br />

Division <strong>of</strong> Water Quality<br />

Attn: SSO Program Manager<br />

P.O. Box 100<br />

Sacramento, CA 95812<br />

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The <strong>SSMP</strong> must be updated every five years, and must include any significant<br />

program changes. Re-certification by the governing board <strong>of</strong> the Enrollee is required<br />

(as specified above) when significant updates to the <strong>SSMP</strong> are made. To complete<br />

this re-certification process, the Enrollee shall enter the data in the online SSO<br />

Database and mail the form to the State Water Board, as described above.<br />

12.2 COMMUNICATION PLAN<br />

In accordance with the GWDRs, the <strong>Port</strong> Board <strong>of</strong> <strong>Port</strong> Commissioners held a public<br />

hearing to formally approve and adopt the final <strong>SSMP</strong>. A copy <strong>of</strong> the resolution to formally<br />

approve and adopt the <strong>SSMP</strong> is included in Appendix P.<br />

To provide the public with the chance to review the <strong>SSMP</strong>, an electronic copy is available<br />

upon request. Additionally, a copy <strong>of</strong> the report is available at the <strong>Port</strong>’s main <strong>of</strong>fice, located<br />

at 530 Water Street in <strong>Oakland</strong>, CA 94607, for review by the public prior to and following<br />

final approval.<br />

12.3 FINAL CERTIFICATION<br />

The <strong>Port</strong>’s Legally Responsible Official (LRO) is required to certify that all sections <strong>of</strong> this<br />

report comply with the applicable GWDRs and the RWQCB requirements. This was<br />

accomplished by completing the certification portion in the Online SSO Database<br />

Questionnaire and sending the appropriate signed form to the SWRCB. A copy <strong>of</strong> the<br />

SWRCB certification is included in Appendix Q <strong>of</strong> this report.<br />

The <strong>Port</strong> shall update and re-certify the <strong>SSMP</strong> when significant changes are made. At a<br />

minimum, the <strong>Port</strong> will update and re-certify this report every five years.<br />

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<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

APPENDIX A - SWRCB GWDR ORDER NO. 2006-0003


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APPENDIX B - <strong>SSMP</strong> PLAN AND SCHEDULE


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APPENDIX C - PORT RESOLUTION ADOPTING <strong>SSMP</strong> PLAN<br />

AND SCHEDULE


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APPENDIX D - ORGANIZATIONAL CHART CONTACT<br />

INFORMATION


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APPENDIX E - PORT SEWER USE ORDINANCE


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APPENDIX F - CITY OF OAKLAND SEWER USE ORDINANCE


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APPENDIX G - EBMUD ORDINANCE NO. 311A-03


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APPENDIX H - COLLECTION SYSTEM MAP


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APPENDIX I - EQUIPMENT AND REPLACEMENT PARTS<br />

INVENTORY


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APPENDIX J - SANITARY SEWER DESIGN AND<br />

CONSTRUCTION STANDARDS


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APPENDIX K - OVERFLOW EMERGENCY RESPONSE PLAN


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APPENDIX L - FOG CONTROL PLAN


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APPENDIX M - SYSTEM EVALUATION AND CAPACITY<br />

ASSURANCE PLAN


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APPENDIX N - PORT STAFF NOTES RELATED TO THE <strong>SSMP</strong><br />

Note to Reader: The intent <strong>of</strong> this appendix is that when <strong>Port</strong> staff identify an important<br />

change related to the <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong>, they can place their notes or other<br />

relevant documents into this appendix for easy reference.


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APPENDIX O - SSO DATA TABLE


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APPENDIX P - <strong>SSMP</strong> ADOPTING RESOLUTION


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APPENDIX Q - SWRCB <strong>SSMP</strong> CERTIFICATION FORM


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