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

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scheduled and why, and to determine the adequacy of the budget allocation for each program or project. – Design, Inspection, and Construction Standards. Port engineering staff should review their design, inspection, and construction standards during each program audit to determine if changes or modifications are needed. – Mapping, Etc. The Port should also review their collection system map/hydraulic model to verify that its contents are up to date and accurate. • Develop TM Summarizing Engineering/CIP Audit. The LRO, upon completion of the engineering/CIP review, should develop a TM summarizing the results of the engineering audit, including the following: – A summary of SSMP components that need to be improved, modified, enhanced, or removed. – A list of changes to be made to the SSMP to reflect changes or to improve the effectiveness of the SSMP. 11.2.4 Program Audit Report Following the utilities management, operations, and engineering audits, the LRO should use the material summarized in the utilities management, operations, and engineering TMs to develop a draft SSMP program audit report. This draft report should include supporting material, such as tables, figures, and maps that support the conclusions of the report. Information presented in the audit report may include the following: • An evaluation of each element of the SSMP report; • Progress made on the development of SSMP elements. Justification should be provided if progress has not been made on the development of certain elements of this SSMP; • A description of the new SSMP program elements since the last program audit; • The effectiveness of implementing SSMP elements; • A description of the additions and improvements to the sanitary sewer collection system facilities since the previous program audit; • A description of the additions and improvements to the sanitary sewer collection system facilities planned for the next year. The draft report should then be distributed to all interested Port staff members for review and approval. May 2010 11-7 pw://Carollo/Documents/Client/CA/Port of Oakland/8239A00/Deliverables/Ch11 (FinalA)
All appropriate Port staff comments should then be incorporated into a final SSMP program audit report. Copies of the program audit should be kept on file at the Port should the SWRCB or RWQCB request a copy. May 2010 11-8 pw://Carollo/Documents/Client/CA/Port of Oakland/8239A00/Deliverables/Ch11 (FinalA)
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May 2010
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3.4.1 Receipt of Information Regard
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8.2.7.1 Consultation of Operational
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Figure 3.1 SSMP Organizational Char
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[ Revision Date: April 23, 2010 ?Ò
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and maintained by the East Bay Muni
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Table 1.1 Service Population Estima
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As part of the GWDRs, all agencies
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1.9 ACKNOWLEDGEMENTS Carollo Engine
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1.11 REFERENCE MATERIAL The followi
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2.3 PORT SSMP GOALS In order to ach
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County Environmental Health Agency,
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• Facility Support Supervisor. Th
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3.3.1.5 Commercial/Real Estate Divi
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for reporting SSOs. For more inform
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2. Category 1 SSOs that Do Not Reac
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Chapter 4 LEGAL AUTHORITY This chap
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noted in Section 4.3.4 and Section
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“The Director [of EBMUD] may requ
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cleaning of the sanitary sewer syst
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10'' Legend 6'' ) Clarifier ) Drain
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BEACH FRWY Legend LILAC ST MAGNOLIA
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Table 5.1 Sanitary Sewer Collection
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It is further recommended that sewe
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Table 5.4 Aviation Sewer Maintenanc
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Legend ) Clarifier ) Drain Box ) Di
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BEACH FRWY Legend LILAC ST MAGNOLIA
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Table 5.6 Lift Station Preventative
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Page 68 and 69: Chapter 6 DESIGN AND PERFORMANCE PR
Page 70 and 71: To comply with the GWDRs and the SW
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Page 78 and 79: maritime sewer system, Port staff s
Page 80 and 81: Chapter 8 FOG CONTROL PLAN This cha
Page 82 and 83: FSF is required to keep a copy of t
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Page 86 and 87: Table 8.2 Best Management Practices
Page 88 and 89: 8.2.8 FOG Problem Areas Based on th
Page 90 and 91: Table 8.3 FOG Related Sanitary Sewe
Page 92 and 93: and redundancy in pumping capacity,
Page 94 and 95: Table 9.2 Minimum Slope for New Sew
Page 96 and 97: There is a significant I/I response
Page 98 and 99: POND DIKE ROAD Legend HARBOR PARKWA
Page 100 and 101: Table 9.3 Capital Improvement Proje
Page 102 and 103: main sources of runoff into the col
Page 104 and 105: Table 9.5 High Priority Improvement
Page 106 and 107: Chapter 10 MONITORING, MEASUREMENT,
Page 108 and 109: • SSO Data. The overall purpose a
Page 110 and 111: Chapter 11 SSMP PROGRAM AUDITS This
Page 112 and 113: corrective actions and by the need
Page 114 and 115: Table 11.2 Example Sewer Maintenanc
Page 118 and 119: Chapter 12 COMMUNICATION PROGRAM AN
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Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland

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