5EXHIBIT "K
City of El Segundo
Sewer System Management Plan Development Plan and Schedule
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Required
Sections
Description of Activities to Achieve Desired Goals
Completion
Target
Completion
Date
Date
Date
Develop new or identify existing FOG control Program that includes:
05/02/2009
04/02/2009
a) An implementation plan and schedule for a public education outreach
program that promotes proper disposal of FOG;
b) A plan and schedule for the disposal of FOG generated within the sanitary
sewer system service area;
c) Legal authority to prohibit discharges to system and measures to prevent
SSOs caused by FOG;
d) Requirements to install grease removal devices and design standards for the
Section 7 - Fats, Oil, and
removal devices, including record keeping and reporting requirements;
Grease Control
e) Authority to inspect grease producing facilities, enforcement authorities and
whether the City has sufficient staff to inspect and enforce the FOG
ordinance;
f) Identify sections of the sewer systems subject to grease blockages and
establish cleaning maintenance schedule for each section; and
g) Source control measures for all sources of FOG discharge to the sewer
systems.
Develop or affirm the existence of a Capital Improvement Plan (CIP) that includes the
08/02/2009
07/02/2009
following:
a) Steps to evaluate portions of the sewer system which are experiencing or
contributing to SSOs caused by hydraulic deficiencies;
Section 8 - System
b) Short and long term CIP to address identified hydraulic deficiencies including
Evaluation and Capacity
prioritization, alternative analysis, and schedule. The CIP may include
Assurance Plan
increases in pipe size, plastic lining of sewers, infiltration /inflow reduction,
and upgrading of pumping systems for redundancy, reliability, and
emergency storage; and
c A schedule of completion for deficiencies identified in the CIP.
Develop or identify existing system to do the following:
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07/02/2009
a) Maintain relevant information that can be used to establish and prioritize
appropriate SSMP activities;
Section 9 - Monitoring,
b) Monitor the implementation and where appropriate, measure the
Measurement, and
effectiveness of each element of the SSMP;
Program Modification
c) Assess the success of the preventative maintenance program;
d) Update program elements as appropriate, based on monitoring or
performance evaluations; and
e Identify and illustrate SSO trends, including frequency, location and volume.
Section 10 - SSMP
Develop an internal SSMP periodic audit system that focuses on evaluating the
08/0212009
07/02/2009
Program Audits
effectiveness and deficiencies of the SSMP and steps to correct them.
Develop or identify effective means of communicating with the public on the
08/02/2009
07/02/2009
Section 11 -
development, implementation, and performance of the SSMP. The communication
Communication Program
system shall be open to public input in the development and implementation of the
SSMP.
Prepare SSMP incorporating comments where appropriate, and submit to Administration
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07/02/2009
Complete Final SSMP
for approval and to the SWRCB and RWQCB as required.
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