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HomeMy WebLinkAboutR-11546 adopting the 2025 Sewer System Management Plan UpdateR 11546 RESOLUTION NO. 11546 (2025 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING THE 2025 SEWER SYSTEM MANAGEMENT PLAN UPDATE WHEREAS, the State Water Resources Control Board adopted Statewide General Waste Discharge Requirements for publicly owned sanitary sewer systems requiring the development and implementation of a system-specific local Sewer System Management Plan (SSMP) that documents a comprehensive program for sewer system operation, maintenance and repair; and WHEREAS, the City Council approved the City’s first SSMP at a public meeting on May 5, 2009 (Resolution No. 10077); and WHEREAS, the City Council approved an update to the SSMP at a public meeting on May 20, 2014 (Resolution No. 10522); and WHEREAS, the City Council approved an update to the SSMP at a public meeting on May 7, 2019 (Resolution No. 11006); and WHEREAS; the SSMP shall be updated every five years, must include any significant changes and be approved by the City Council; and WHEREAS; the City has therefore prepared an updated SSMP for public review and a properly noticed public meeting regarding the SSMP update was held by the City Council on March 4, 2025; and WHEREAS, the City of San Luis Obispo did prepare and shall file a recertification after the adoption of the SSMP update with the State Water Resources Control Board. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2025 Sewer System Management Plan for the City of San Luis Obispo, consisting of a comprehensive update of the existing 2019 SSMP to comply with the adopted statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Water Quality Order No. 2022-0103-DWQ, presented to the Council on March 4, 2025, attached as Exhibit A is hereby adopted.         Resolution No. 11546 (2025 Series) Page 2 R 11546 SECTION 2. The adoption of the 2025 Sewer System Management Plan is hereby determined to be exempt from the requirements of the California Environmental Quality Act pursuant to Section 21000 et seq. of the California Public Resources Code, pursuant to Section 21150 of the California Environmental Quality Act and Section 15262 of the CEQA Guidelines. Further, adoption of the Plan is exempt from environmental review because the action does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15378. Upon motion of Council Member Francis, seconded by Council Member Boswell, and on the following roll call vote: AYES: NOES: ABSENT: Council Member Boswell, Francis, Marx, Vice Mayor Shoresman, and Mayor Stewart None None The foregoing resolution was adopted this 4th day of March 2025. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk             City of San Luis Obispo 2025 Sewer System Management Plan March 4, 2025         City of San Luis Obispo 2025 Sewer System Management Plan ii Table of Contents Section 1: Introduction ...................................................................................................................... 1 1.1 Regulatory Context ............................................................................................................. 1 1.2 Sewer System Management Plan Update Schedule .......................................................... 1 1.3. Sewer System Asset Overview ......................................................................................... 2 Section 2: Organization ........................................................................................................................ 8 Section 3: Legal Authority ............................................................................................................... 11 3.1 San Luis Obispo Municipal Code & General Plan ............................................................ 11 3.2 Agreements with Satellite Agencies ................................................................................. 11 Section 4. Operation & Maintenance ............................................................................................... 14 4.1 Operation and Maitenance Program ............................................................................... 14 4.2 Scheduling Inspection and Maintenance Activities .............. Error! Bookmark not defined. 4.3 Computerized Control and Monitoring .............................................................................. 16 4.4 Preventive Maintenance and Area Maintenance Programs ............................................. 17 4.5 Visual/CCTV Inspections .................................................................................................. 18 4.6 Lift Station Maintenance ................................................................................................... 19 4.7 Repairs ............................................................................................................................. 20 4.8 Staff Safety & Professional Development ......................................................................... 21 4.9 Maintenance Equipment & Replacement Inventories ....................................................... 23 Section 5: Design & Performance Provisions ................................................................................ 27 5.1 Standards for Installation, Rehabilitation and Repair........................................................ 27 5.2 Standards for Inspection and Testing of New and Rehabilitated Facilities ....................... 28 Section 6. Sewer Emergency Response Plan ................................................................................ 28 6.1 History of Stoppages and Overflow Events ...................................................................... 29 6.2 City Sanitary Sewer Overflow Emergency Response Plan .............................................. 29 Section 7. Fats, Oils, & Grease Control Program ........................................................................... 36 7.1 Program Background ....................................................................................................... 36 7.2 Guidelines for the Control of Fats, Oil & Grease .............................................................. 38 7.3 FOG Program Education .................................................................................................. 39 Section 8: System Evaluation & Capacity Assurance Plan ........................................................... 40 8.1 Capacity Assessment & Enhancement ............................................................................ 41 8.2 Capital Improvement Program ......................................................................................... 42 8.3 Private Sewer Laterals ..................................................................................................... 43 Section 9. Monitoring, Measurement & Program Modifications ................................................... 45 9.1 Performance Measures .................................................................................................... 45 9.2 Historical and Baseline Performance ............................................................................... 45 9.3 Performance Monitoring and Program Changes .............................................................. 46 9.4 SSMP Updates ................................................................................................................. 46 Section 10: Program Audits............................................................................................................. 47 Section 11. Communication Program ............................................................................................. 51 11.1 Communication with the Public 51 Appendix A: Sample CCTV Inspection Report ............................................................................... 52 Appendix B: California Water Environment Association (CWEA) Certification Requirements .. 53 Appendix C: Sanitary Sewer Overflow (SSO) Reporting Guidelines ............................................ 54         City of San Luis Obispo 2025 Sewer System Management Plan iii Appendix D: Sample Sewer Spill Report ........................................................................................ 56 Appendix E: Spill Reporting Guidelines (>50,000 gal) ................................................................... 64 Appendix F: Capital Improvement Plan .......................................................................................... 66 List of Tables Table 1: SSMP Audit/Update Schedule ............................................................................................ 2 Table 2: Collection System Components ................................................................................... 4 Table 3: Lift Station Summary ...................................................................................................... 9 Table 4: SSMP Implementation Responsibilities ................................................................... 12 Table 5: Legal Authority from San Luis Obispo Municipal Code & General Plan ............ 17 Table 6: Collection System Database ........................................................................................ 19 Table 7: Annual Maintenance Summary ................................................................................... 21 Table 8: Predictive Maintenance Frequency ............................................................................ 21 Table 9: Problem Coding for CCTV Inspections ..................................................................... 24 Table 10: Wastewater Collection System Repairs .................................................................. 26 Table 11: Staff Certifications ....................................................................................................... 27 Table 12: Wastewater Collection Safety Training ................................................................... 27 Table 13: Wastewater Collection Equipment ........................................................................... 30 Table 14: Replacement Parts Inventory .................................................................................... 31 Table 15: Annual Stoppages and Sanitary Sewer Overflows, 2015-2024 ......................... 39 Table 16: Regulatory Agency Contacts .................................................................................... 43 Table 17: Sewer Line Installations, 1999-2024 ......................................................................... 51 Table 18: Service Lateral Reimbursements ............................................................................. 53 Table 19: Historic Data on Sanitary Sewer Overflows ........................................................... 55 Table 20: SSMP Audit Checklist ................................................................................................. 57 List of Figures Figure 1: Lift Station Flow Basins ........................................................................................... 6 Figure 2: Sewer Predictive Maintenance Frequency ............................................................. 7 Figure 3: Organizational Chart .............................................................................................. 14         City of San Luis Obispo 2025 Sewer System Management Plan iv Preface – City Sewer History In 1888, there were no sewers in San Luis Obispo. Minor, scanty trenches took human and other waste from town to San Luis Obispo Creek, carrying muck and disease through the waters where children played and dumping it into the ocean. During that year, many children became ill. According to an April 24 newspaper article, “Nearly every family residing in the west portion of the city near the San Luis Obispo Creek have two to three sick children to look after. The sewer (the creek) is suspect, yet the majority of residents still oppose construction of proper sewers.” City leaders took a first step in February 1890 by installing the first sewer pipe along Chorro Street to the corner of Palm Street. The pipe, however, still emptied into San Luis Obispo Creek. “There is no doubt but that the creek is a natural sewer and should be used as such, but before being used for that purpose, a little work should be done as not to allow the filth of the upper end of the City to be deposited at the lower end,” according to newspaper reports. The problem of disease continued in April 1890 when diphtheria ravaged the community. Open trenches were still used to rid households of waste. All household trenches connected to creeks or adjoining tributaries, providing “a fine arrangement for breeding microbes, bacteria and kindred horrors which eventually found entrance into houses through traps and sinks,” the newspaper reported. For that reason, rain became a sacred event by flushing the creeks clean. City leaders and residents were torn; they knew the meager system needed improvement but couldn’t agree on a plan. Ideas weren’t scarce, however. One group of citizens wanted to install three additional sewer lines through town that terminated outside of city limits at a “dumping ground.” Engineers had concluded one acre of land could handle waste from 1,000 people. San Luis Obispo, however, proposed to play it safe and utilize five acres. A second proposal by Col. Waring of San Luis Obispo included detailed drawings showing a system of mains and conduits that led to a “sewage farm” to be located adjacent to the cemetery on South Higuera Street. This system would have included a 15-inch main pipe to a 1,000-gallon tank. That tank would then overflow into a 10,000-gallon tank, with the contents later used for crop fertilization. A prominent San Francisco engineer proposed a third plan that would again use “dumping grounds” south of the City, but the cost of building the system was too expensive at the time. By the end of the 1890, Col. Waring’s wastewater collection system design was approved and used to rid downtown San Luis Obispo of sewage. Again, all of the effluent from his project still flowed into San Luis Obispo Creek. But in September 1895, a local resident sued the City, claiming the creek should only be used as the city sewer during the wet season, June 1 to Dec. 1. “The gravity of such a condition of affairs must at once be apparent to every citizen,” the newspaper reported. “To make provision for this conation of affairs… we immediately began to seek for a means of disposing of the sewage of the city.” After contacting landowner after landowner, the City purchased 10 acres at “the Schow Place” along San Luis Obispo Creek for $2,000 to be used as space for a sewer farm. It was used during the summer months when fertilized disposal fields were dry enough to absorb the sewage. Suitable shallow ditches that wound back and forth were dug long enough to receive all of the water flowing from the sewer in three days. The existing Water Resource Recovery Facility stands on the property today. -Researched & Compiled in 2007 by Jim Autry, Water Reclamation Facility Manager (retired)         City of San Luis Obispo 2025 Sewer System Management Plan 1 Section 1: Introduction Sewer spills are identified as a major threat to public health and water quality because of the pathogens, toxic pollutants and nutrients they contain and have become a focus of State water quality regulators over the past several years. On May 2, 2006, the State adopted General Waste Discharge Requirements for sanitary sewer systems to provide a consistent, statewide regulatory approach to address these sewer spills (State Water Resources Control Board, Order No. 2006-003-DWQ). This was updated in 2013 (Order No. WQ 2013-0058-EXEC) followed by a reissuance of Order No. WQ 2022-0103-DWQ (Order), which was made effective on June 5, 2023. Public agencies, like the City of San Luis Obispo (City), that own or operate a sanitary sewer system comprised of one mile or more of pipeline to transport sewage to a treatment facility are regulated under this Order. 1.1 Regulatory Context The General Waste Discharge Requirements for the Regulatory Context section of the Sewer System Management Plan include: (a) The Plan Introduction section must provide a general description of the local sewer management program and discuss Plan implementation and updates. In order to minimize sewer spills) and mitigate the effects of the spills that may occur, the goals of the City Sewer System Management Plan are to: 1. Maintain uninterrupted sewage flow without health hazard, effluent leakage, or water infiltration and inflow. 2. Operate a sanitary sewer system that meets all regulatory requirements. 3. Avoid sewer spills and respond to sanitary sewer spills quickly and mitigate any impact of the spill. 4. Maintain standards and specifications for the installation of new wastewater systems. 5. Verify the wastewater collection system has adequate capacity to convey sewage during peak flows. 6. Provide training for Wastewater Collection System staff. 7. Maintain the Fats, Oil, and Grease program (FOG program) to limit fats, oils, grease, and other debris that may cause blockages in the wastewater collection system. 8. Identify and prioritize structural deficiencies and implement short-term and long- term maintenance and rehabilitation actions to address each deficiency. 9. Meet all applicable regulatory notification and reporting requirements. 10. Provide excellent customer service through efficient system operation and effective communication strategies. 1.2 Sewer System Management Plan Update Schedule The General Waste Discharge Requirements for the Update Schedule section of the Sewer System Management Plan are:         City of San Luis Obispo 2025 Sewer System Management Plan 2 (a) The Plan Introduction section must include a schedule for the Enrollee to update the Plan, including the schedule for conducting internal audits. The schedule must include milestones for incorporation of activities addressing prevention of sewer spills. The schedule for the Sewer System Management Plan (SSMP) updates and required audits is carried over from the previous Order and adjusted for the new SSMP update and SSMP audit intervals. SSMP updates are required every six (6) years and audits every three (3) years. The Water Board provides a tool that lists the required update and audit dates for each agency. Table 1, below, presents the schedules for the City. Table 1: SSMP Audit/Update Schedule Sewer System Management Plan Update Due Dates1 System Name WDID Number Update Update Update Update San Luis Obispo CS 3SSO10320 08/02/2025 08/02/2031 08/02/2037 08/02/2043 Audit Due Dates1 System Name WDID Number Audit Audit Audit Audit San Luis Obispo CS 3SSO10320 04/02/2029 04/02/2035 04/02/2041 04/02/2047 1SSMP updates address audit findings and any significant milestones that have been reached such as implementation of new maintenance strategies or completion of Capital Improvement projects. 1.3. Sewer System Asset Overview The General Waste Discharge Requirements for the Sewer System Asset Overview section of the Sewer System Management Plan must provide a description of the Enrollee-owned assets and service area, including but not limited to: a) Location, including county; b) Service area boundary; c) Population and community served; d) System size, including total length in miles, length of gravity mainlines, length of pressurized (force) mains, and number of pump stations and siphons; e) Structures diverting stormwater to the sewer system; f) Data management systems; g) Sewer system ownership and operation responsibilities between Enrollee and private entities for upper and lower sewer laterals; h) Estimated number or percent of residential, commercial, and industrial service connections; and i) Unique service boundary conditions and challenge(s).         City of San Luis Obispo 2025 Sewer System Management Plan 3 Located in San Luis Obispo County on State Highway 101, about mid-way between San Francisco and Los Angeles, the City has a population of 49,928 (2024 census data) and covers about 12.93 square miles. The first sanitary sewers were built in San Luis Obispo in the late 1800s. Today, the collection system includes 145 miles (766,562 feet) of gravity sewer line ranging from six-inch to 48-inch pipe. The system includes 3.4 miles of force main ranging from four- to 16-inch pipe. Approximately 3,184 maintenance covers provide access to the collection system (see Table 1, Collection System Components). The sewer lines are made of a variety of materials, including high- density polyethylene (HDPE), terra cotta salt-glazed pipe, vitrified clay pipe (VCP), polyvinyl chloride (PVC), and asbestos concrete. Portions of the sewer system are over 100 years old. The City’s collection system serves consist of 90% residential, 9% commercial, and 1% industrial customers. Sewer service is provided only to properties within the city limits, except for the San Luis Obispo campus of California Polytechnic State University (Cal Poly) and the County of San Luis Obispo Regional Airport. The City is navigating significant changes with Cal Poly’s system, which include construction on an on-campus Water Reclamation Facility (WRF) that may treat and recycle as much as 100% of sewer flows onsite. The Cal Poly WRF is anticipated to be commissioned in the summer of 2026, and sewer discharges to the city will be dependent upon the long-term campus housing buildout schedules. The number of service connections, or private sewer laterals, is estimated to be approximately 13,000. In San Luis Obispo, the entire sewer lateral to the service connection in the street is owned by the property owner. In some areas of the City, stormwater inflow and infiltration (I&I) may enter the sewer system due to older city infrastructure and privately owned sewer laterals that are in poor condition. However, the City operates a separate sewer system, meaning that stormwater is directed to storm drains rather than the sewer system. The collection system is divided into maintenance areas with nine lift stations, as shown in Figure 1, Lift Stations and Flow Basins, and Figure 2, Sewer Predictive Maintenance Frequency. Table 2: Collection System Components GRAVITY SEWER LINES Pipe Size Length (in feet) Length (in miles) Pipe Type Percent of System 6 inch 331,525 62.7 VCP/ PVC/HDPE 45.7 % 8 inch 286,007 54 VCP/ PVC/HDPE 37 % 10 inch 53,536 10.1 VCP/ PVC/HDPE 6.5% 12 inch 26,410 5 VCP/ PVC/HDPE 3.3% 15 inch 20,648 3.9 VCP/ PVC 3.0% 16 inch 2,361 0.44 VCP/ PVC 0.4% 18 inch 19,905 3.8 VCP/ PVC/HDPE 2.8% 20 inch 267 0.1 HDPE 0.0% 21 inch 3,282 0.6 VCP/ PVC 0.5% 24 inch 8,054 1.5 VCP/ PVC 0.9% 27 inch 2,098 0.4 PVC 0.3% 30 inch 5,687 1.1 PVC 0.8% 36 inch 5,182 1.0 PVC 0.7% 48 inch 1,600 0.3 PVC 0.2% Total 766,562 145.18 100% SEWER FORCE MAINS Pipe Size Length (in feet) Pipe Type Lift Station 16 inch 2,232 PVC Laguna 14 inch 3,772 Ductile Iron Pipe Tank Farm 8 inch 3,656 PVC/HDPE Calle Joaquin 8 inch 839 Ductile Iron Pipe Airport 6 inch 764 Asbestos Concrete Silver City 6 inch 231 HDPE Margarita 4 inch 440 Cast Iron Pipe Foothill 4 inch 595 Ductile Iron Pipe Prefumo 6 inch 5,549 HDPE Buckley Total 18,080 Length (in miles) 3.4 Source: City Utilities Department, Wastewater Collections, 2024.         City of San Luis Obispo 2025 Sewer System Management Plan 4 Over the past 35 years, the City’s Utilities Department staff have created a comprehensive database that includes nearly all components of the city-owned collection system, and much of the privately owned infrastructure. The Computerized Maintenance Management System (CMMS), known as Cityworks, provides detailed asset information for all gravity lines, force mains, flow basins, lift stations, and their corresponding service areas. Additionally, private sewer systems and sewer lateral data is collected as information is made available. Wastewater Collection System staff utilize and update the database daily as part of their work (work order development/history, standardization of record keeping, organization, communication with the public, development/prioritization of future system upgrades). This database is connected to the City’s geographic information system (GIS). The condition of approximately 140 miles (95 %) of the publicly owned collection system has been documented by video inspection, as described later in this SSMP.         City of San Luis Obispo 2025 Sewer System Management Plan 5 Figure 1.         City of San Luis Obispo 2025 Sewer System Management Plan 6 Figure 2.         City of San Luis Obispo 2025 Sewer System Management Plan 7 Table 3: Lift Station Summary Lift Stations # Pumps / Pump Capacity (gpm) / Total Dynamic Head (feet) / Horsepower (hp) Notes Foothill 2 pumps / 300 gpm / 65 feet / 15 hp Installed in 1986. Planned for a future upgrade. Calle Joaquin 2 pumps / 500 gpm / 60 feet / 11.7 hp In 2023, the station was replaced as part of a Capital Improvement Project (CIP) and outfitted with new submersible pumps, significantly enhancing its overall functionality. The upgrades also included an onsite natural gas backup generator and bypass capabilities, ensuring continuous operation during emergencies. The inlet pipe, a siphon upstream from the station, was also replaced as part of the project. Laguna 3 pumps / 1500 gpm / 45 feet / 40 hp The lift station was replaced in 2013 with a new wet well and Wemco Hidrostal pumps. It is the largest of the collection system’s pumping stations. (Silver City, Calle Joaquin and Prefumo pump to it and it receives gravity flow from the City’s Laguna Lake area). Margarita 2 pumps / 400 gpm / 31 feet / 5 hp Replaced in 2019 with a new wet well and Wemco Hidrostal pumps. Includes on-site backup generator. Silver City 2 pumps/ 450 gpm / 43 feet / 18.5 hp Installed in 1971 within the adjacent trailer park. Station needs back up controllers or an auxiliary power system. It will serve future annexation areas. Planned for a future upgrade. Tank Farm 4 pumps / 1,000 gpm / 74 feet / 35 hp Installed in 2009. The lift station is planned to serve development in the Airport, Orcutt, Margarita, and Avila Ranch Specific Plan Areas. Includes on-site backup generator. Prefumo 2 pumps / 35 gpm / 23 feet / 3.9 hp Serves limited population/area. No backup power available due to limited availability of service from PG&E. Airport 2 pumps / 240 gpm / NA / 5 hp The Airport Lift Station was constructed by the County. The City took over maintenance and operation of the lift station in 2000. Serves the airport, adjacent development, and planned annexation areas. Planned for a future upgrade. Buckley 2 pumps /739 gpm / 147 feet / 25 HP The Buckley lift station was installed in 2021 as part of the Avila Ranch development project. It was designed to support new development including the Avila Ranch project. Source: City Utilities Department, 2024 The City periodically reviews operations and maintenance work plans to ensure staff are implementing each plan as intended and to achieve the desired outcomes. Supervisory and managerial-level employees perform these reviews with assistance from qualified field personnel. If areas for improvement are identified, the work plans are updated, and affected staff are trained, if necessary, on any new procedures.         City of San Luis Obispo 2025 Sewer System Management Plan 8 Section 2: Organization The General Waste Discharge Requirements for the Organization section of the Sewer System Management Plan state that the Enrollee must identify organizational staffing responsible and integral for implementing the local Sewer System Management Plan through an organization chart or similar narrative documentation that includes: a) The name of the Legally Responsible Official (Designation of a Legally Responsible Official) of this General Order; b) The position titles, telephone numbers, and email addresses for management, administrative, and maintenance positions responsible for implementing specific Sewer System Management Plan elements; c) Organizational lines of authority; and d) Chain of communication for reporting spills from receipt of complaint or other information, including the person responsible for reporting spills to the State and Regional Water Boards and other agencies, as applicable. (For example, county health officer, county environmental health agency, and State Office of Emergency Services.) Within the City’s Utilities Department, the Wastewater Collection Section oversees the operation and maintenance of the system with a Wastewater Collection System Supervisor, Wastewater Collection System Chief Operator, and eight operators (two operators are dedicated to storm system maintenance). The staff are organized into three main (two-person) crews to conduct hydro cleaning maintenance, CCTV inspection, and lift station construction and repair operations. Wastewater Collection System staff respond to all sewage spills, seven days a week, 24-hours a day. The authorized representative, or Legally Responsible Official (LRO), for the implementation and administration of the City’s SSMP is Ryan Beech, Wastewater Collection System Supervisor. Mr. Beech is responsible for the development and oversight of this program and for ensuring that the City is in compliance with the General Order. Figure 2, Organizational Chart, identifies the line of authority for the implementation of the SSMP. Two additional City staff, Jarrett Rucker, Chief Collection System Operator, and Chris Lehman, Wastewater Deputy Director of Utilities, are identified as alternative LROs for reporting on the California Integrated Water Quality System (CIWQS) to ensure that a staff person is always available to meet the legal reporting requirements. Appendix C, Sanitary Sewer Overflow Reporting Guidelines includes “Spill Reporting Responsibilities,” the chain of communication for responding and reporting spills. This flow chart is taken from the Utilities Department’s Sewer Emergency Response Plan, described further in Section 6. Table 3 includes one City staff member (Miguel Barcenas) not included in the Organizational Chart, the Deputy Director of Engineering and Planning from the Utilities Department, whose responsibilities include design, modeling and long-range capital planning efforts for the wastewater collection system.         City of San Luis Obispo 2025 Sewer System Management Plan 9 Table 4: SSMP Implementation Responsibilities SSMP Measure Responsible Person Role Goals Implementation and management of the SSMP Ryan Beech Provides oversight of the SSMP. Ensure that the collection system is maintained and operated to reduce or eliminate sewer spill Oversight of all aspects of the collection system. Organization Chain of Communication Ryan Beech Determines the chain of command for responding to sewer spills. Organization Chart Ryan Beech Keeps organization chart up to date. SOP for SSO Reporting Guidelines Ryan Beech Keeps reporting guidelines up to date to ensure compliance with the GWDR. SSO Reporting (See Figure 2, Organizational Chart) WWC Staff Responds to sewage spills seven days a week, 24 hours a day. Ryan Beech Ensures that reporting guidelines are followed and updated. Reports spills on CIWQS, LRO Lead. Jarrett Rucker LRO Alternative 1 for reporting on CIWQS Chris Lehman LRO Alternative 2 for reporting on CIWQS Legal Authority Ensure the Municipal Code is updated and provides the authority to prevent illicit discharges, requires proper design and construction, and allows for inspection and maintenance and enforcement of infractions of the code. Ryan Beech Review Municipal Code and update as needed. Chris Lehman Ensure the Municipal Code provides the authority to prevent the discharge of fats, oils and grease and other debris. Chris Lehman Reviews the Municipal Code and updates code as needed. Enforcement of non-permitted discharges to the sewer. Investigates illicit discharges to the collection system, Issues Notice of violations or takes legal action violators. Operations & Maintenance Program Maintaining collection system maps Ryan Beech/ WWC staff Works with WWC staff and GIS staff to maintain maps. Preventative operation and maintenance Ryan Beech/ Jarrett Rucker Updates the description of the program as needed. Development of a rehabilitation and replacement plan Ryan Beech/Jarrett Rucker Continues the current program in place and improves as needed. Provide training to WWC staff Provide equipment & replacement part inventories Design & Performance Provisions Design and construction standards for all aspects of the collection system Ryan Beech/ Miguel Barcenas Works together to update design and construction standards. Inspection and testing standards Ryan Beech/ Miguel Barcenas Continues current inspection and testing practices and improves as needed.         City of San Luis Obispo 2025 Sewer System Management Plan 10 Figure 3: Organizational Chart1 Ryan Beech (LRO 1) Wastewater Collection System Supervisor Rbeech@slocity.org 805-781-7033 Matt Anderson Laboratory Manager Manderson@slocity.org 805-781-7242 Chris Lehman Wastewater Division Manager Clehman@slocity.org 805-781-7039 Daren Kersey (Data Submitter) Wastewater Collection Operator 805-431-2207 John Humphrey Wastewater Collection Operator 805-431-2206 Mitchell Brimage Wastewater Collection Operator 805-431-7141 Rolando Lopez Wastewater Collection Operator 805-431-4745 Greg Elianow Wastewater Collection Operator 805-540-9217 Jeff Jenkins Wastewater Collection Operator 805-540-9189 John Staley Wastewater Collection Operator 805-431-7148 Jordan Melby Environmental Compliance Inspector 805-434-8324 Geraldine Seng Environmental Compliance Inspector 805-805-0036 Charlie Lester Wastewater Collection Operator 805-431-3188 Jarrett Rucker (LRO 2) Chief Wastewater Collection Operator Jrucker@slocity.org 805-431-7145         City of San Luis Obispo 2025 Sewer System Management Plan 11 Section 3: Legal Authority The General Waste Discharge Requirements for the Legal Authority section of the Sewer System Management Plan must include copies or an electronic link to the Enrollee’s current sewer system use ordinances, and service agreements and/or other legally binding procedures to demonstrate the Enrollee possesses the necessary legal authority to: a) Prevent illicit discharges into its sanitary sewer system from inflow and infiltration (I&I); unauthorized stormwater; chemical dumping; unauthorized debris; roots; fats, oils, and grease; and trash, including rags and other debris that may cause blockages; b) Collaborate with storm sewer agencies to coordinate emergency spill responses, ensure access to storm sewer systems during spill events, and prevent unintentional cross connections of sanitary sewer infrastructure to storm sewer infrastructure; c) Require that sewer system components and connections be properly designed and constructed; d) Ensure access for maintenance, inspection, and/or repairs for portions of the service lateral owned and/or operated by the Enrollee; e) Enforce any violation of its sewer ordinances, service agreements, or other legally binding procedures; and f) Obtain easement accessibility agreements for locations requiring sewer system operations and maintenance, as applicable. 3.1 San Luis Obispo Municipal Code & General Plan As the purveyor of sanitary sewer service within the City, the Utilities Department is responsible for the preparation and implementation of the Sewer System Management Plan. The City possesses legal authority through its Municipal Code as described in Table 5, Legal Authority, from San Luis Obispo Municipal Code. Title 13, Public Services, Section 13.08, Sewers, of the City’s Municipal Code includes requirements for sewer connections, discharges, charges and fees, disposal of septic tank cleanings, enforcement, abatement and penalties. The Municipal Code is available on the City’s website through the following link: https://sanluisobispo.municipal.codes/ Chapter 8 of the City’s General Plan, the Water and Wastewater Element, includes policies and programs related to the provision of wastewater collection services, and is available on the City’s website through the following link: https://www.slocity.org/home/showdocument?id=19965 3.2 Agreements with Satellite Agencies The Cal Poly wastewater collection system discharges to the City’s collection system from Mustang Drive, which is southwest of the campus’ stadium, through a 15-inch sewer line. The City does not maintain Cal Poly’s collection system or provide input on the design of campus facilities. The City has a Pretreatment Agreement with the campus providing the legal authority         City of San Luis Obispo 2025 Sewer System Management Plan 12 to enforce Title 13, Public Services, Section 13.08, Sewers, of the City’s Municipal Code within the campus dated January 6, 2009. The City has a service agreement with Cal Poly for water and sewer rates that was originally completed in 2012, with the latest revision completed in 2021. The City and Cal Poly meet annually to review these agreements and have committed to an open line of communication for wastewater collection and pretreatment issues. The City also provides wastewater treatment services and has pretreatment authority for the San Luis Obispo County Airport, located south of the City, consistent with a 1977 Sewer and Water Agreement (amended in April 1988, July 1988, 1993, and 2000). The County Airport discharges to the City’s wastewater collection system at the maintenance over located upstream of the Airport lift station on Broad Street (SMH M17-8).         City of San Luis Obispo 2025 Sewer System Management Plan 13 Table 5: Legal Authority from San Luis Obispo Municipal Code & General Plan Order Requirement City Municipal Code Reference1 City General Plan Reference2 Meets Order Requirements? General Prevent illicit discharges into the wastewater collection system Municipal Code 13.08.030; 13.08.040; 13.08.430 General Plan Program B 4.3.7 Yes Limit the discharge of fats, oils, and grease and other debris that may cause blockages Municipal Code 13.08.040; 13.08.050; 13.08.080; 13.08.090 General Plan Program B 4.3.7 Yes Require that sewers and connections be properly designed and constructed Municipal Code 13.08.380 Yes Require proper installation, testing, and inspection of new and rehabilitated sewers Municipal Code 13.08.380 Yes Prohibiting cross- connections of the sanitary sewer system to the storm sewer infrastructure Municipal Code 12.08.110; 13.08.030 Yes Laterals Clearly define City responsibility and policies Municipal Code 13.08.010; 13.08.080 Yes Ensure access for maintenance, inspection, or repairs for portions of the service lateral owned or maintained by the City Does not apply; maintenance of service lateral is responsibility of property owner Yes Control infiltration and inflow (I/I) from private service laterals Municipal Code 13.08.040; 13.08.390 General Plan Policy B4.2.2, Program B4.3.1, and B4.3.2 Yes FOG Source Control Requirements to install grease removal devices, design standards for the grease removal devices, maintenance requirements, BMP requirements, record keeping and reporting requirements Municipal Code 13.08.090 Yes Authority to inspect grease producing facilities Municipal Code 13.08.140 Yes Enforcement Enforce any violation of its sewer ordinances Municipal Code 13.08.140 Yes 1City, Municipal Code, 2024 2General Plan, Chapter 8, Water & Wastewater, Adopted: February 24, 1987, Last Revised: May 15, 2018; Council Resolution No. 10893, 2018.         City of San Luis Obispo 2025 Sewer System Management Plan 14 Section 4. Operation and Maintenance The General Waste Discharge Requirements for the Operation and Maintenance section of the Sewer System Management Plan are: a) Maintain an up-to-date map of the sanitary sewer system, showing all gravity line segments and maintenance covers, pumping facilities, pressure pipes and valves, and applicable storm water conveyance facilities; b) Describe routine preventive operation and maintenance activities by staff and contractors, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. The Preventative Maintenance (PM) program should have a system to document scheduled and conducted activities, such as work orders; c) Develop a rehabilitation and replacement plan to identify and prioritize system deficiencies and implement short-term and long-term rehabilitation actions to address each deficiency. The program should include regular visual and TV inspections of maintenance covers and sewer pipes, and a system for ranking the condition of sewer pipes and scheduling rehabilitation. Rehabilitation and replacement should focus on sewer pipes that are at risk of collapse or prone to more frequent blockages due to pipe defects. Finally, the rehabilitation and replacement plan should include a capital improvement plan that addresses proper management and protection of the infrastructure assets. The plan shall include a time schedule for implementing the short- and long-term plans plus a schedule for developing the funds needed for the capital improvement plan; d) Provide training on a regular basis for staff in sanitary sewer system operations and maintenance, and require contractors to be appropriately trained; and e) Provide equipment and replacement part inventories, including identification of critical replacement parts. 4.1 Operation and Maintenance Program Additional GWDR requirements for this section include providing up-to-date map(s) of the sanitary sewer system, and procedures for maintaining and providing State and Regional Water Board staff access to the map(s). The map(s) must show gravity line segments and maintenance covers, pumping facilities, pressure pipes and valves, and applicable stormwater conveyance facilities within the sewer system service area boundaries. This section of the SSMP describes the programs utilized to operate and maintain the City’s wastewater collection system including sewer lines, maintenance covers, force mains, and lift stations. This section also describes the on-going training required for staff to comply with State Regulations, which are designed to help minimize and prevent sanitary sewer overflows. Maps of all components of the City’s sewer system are maintained in the City’s geographic information system (GIS). The information contained in this system is presented in Table 6. In addition to these electronic files, the City also maintains a digital library of record drawings for public improvements.         City of San Luis Obispo 2025 Sewer System Management Plan 15 Table 6: Collection System Database Facility Type Basic Map Information Additional Map Information Maintenance Covers ID number Location, with reference to streets and property lines Size Material type (brick or precast) Cover type Condition rating GPS coordinates (for buried maintenance covers and those in easements) Rim and invert elevation Pipes Location, with reference to streets and property lines Flow basin X, Y, Z coordinates Size of pipe and distance between maintenance covers Structural material (HDPE, PVC, VCP, CPP liner, DIP) Mainline type (force main, siphon, surface cover, parallel pipe, trunk line/interceptor) Lift Stations Location, with reference to streets and property lines Type of station Type, number, capacity, discharge size of pump Wet well and overflow elevation Source: City Utilities Department, Wastewater Collection, 2024. Wastewater Collection System staff logs minor updates that are required to system maps daily and holds biweekly meetings with the City’s GIS team to implement the updates. During these meetings, staff reviews recent changes, discusses required map revisions, and coordinates additional updates needed for accuracy and completeness. The city has provided maps (Figures 1 and 2) as part of the 2025 SSMP and will supply any additional maps or information as needed upon request from the Water Board. Access to the maps will be granted promptly, ensuring the Water Board staff have the necessary resources to support their work. 4.2. Scheduling Inspection and Maintenance Activities GWDR requirements for this section include presenting the scheduling system and a data collection system used by the Enrollee for preventive operation and maintenance activities conducted by staff and contractors. The scheduling system must include: a) Inspection and maintenance activities; b) Higher-frequency inspections and maintenance of known problem areas, including areas with tree root problems; and c) Regular visual and closed-circuit television (CCTV) inspections of maintenance covers and sewer pipes. The data collection system must document data from system inspection and maintenance activities, including system areas/components prone to root-intrusion potentially resulting in system backup and/or failure. Knowledge of the wastewater collection system facilities is essential to effective management. In 1990, Wastewater Collection System staff developed a comprehensive operations and maintenance program that integrated a CMMS (Hansen v7.7). This program was integrated with         City of San Luis Obispo 2025 Sewer System Management Plan 16 the City’s GIS in 1997. In 2013, the City implemented a new CMMS called Cityworks, which also integrates an asset management system with GIS. This software enables maintenance crews to utilize mobile computers to organize predictive and preventative maintenance work orders. Mobile computers enable field staff to query historical system information, continually evaluate the system, update the data base, and improve work efficiency to eliminate stoppages and sanitary sewer overflows. Wastewater Collection System staff can access and display multi-year inspection results to identify critical trends that may impact important design and construction considerations. Additionally, Wastewater Collection System staff use the operations and maintenance program to evaluate and prioritize Closed Circuit Television (CCTV) inspections, assess capacity, establish capital project priorities, evaluate program effectiveness, and store and retrieve historical data about the collection system. It has allowed the section to efficiently manage resources, resulting in increased productivity and decreased sanitary sewer overflows, stoppages, overtime, and customer service interruptions. 4.3 Computerized Control and Monitoring All the City’s nine lift stations are monitored by a telemetry system. Telemetry, meaning “measuring at a distance”, became part of the Utilities Department’s operations in 1988 when the Regional Water Quality Control Board required the installation of alarms on the City’s wastewater collection lift stations. Since that time the telemetry system has evolved into complex computer network of interconnected distributed process controllers and personal computers. In 2013, the Human Machine Interface (HMI) systems was upgraded from Fix32 to the latest generation of the software, iFix 5.1. The upgrade to iFix has greater capability to collect, store, aggregate and trend data than the existing Fix 32 system. Staff can use this data to generate daily, monthly and yearly reports, as well as historical analysis of pump run times and operational and maintenance optimization. In 2025, the City is using version 5.5 of the iFix software, with plans to upgrade to Ignition SCADA Software in 2025/2026. The telemetry system communicates via radios and fiber optic cable and sends information to a data concentrator at the Wastewater Collection shop within the City Corporation Yard located at 25 Prado Road. The system continually communicates and monitors lift station functions and operations, providing Wastewater Collection System staff the ability to remotely monitor pump run times, set pump level on and off points, and alarm high and low levels. In the event of a failure, the system notifies standby Wastewater Collection System personnel through an alarm dialing system. The alarm system is activated in the event of a power failure, high or low levels in the wet well and extended communication failures. The system has resulted in advance notice of pending problems, which has decreased overflows. The City has also invested in the installation of “Smart (maintenance covers) Covers”, which are installed to monitor levels in areas with known issues, including those with capacity limitations. In 2025, staff anticipate expanding the Smart Cover network from 10 to 15 devices. This secondary network includes a monitoring dashboard, and configurable text alerts to staff.         City of San Luis Obispo 2025 Sewer System Management Plan 17 4.4 Preventive Maintenance and Area Maintenance Programs The City’s wastewater collection system is aging and requires an aggressive maintenance schedule. To ensure uninterrupted wastewater flows and to reduce or eliminate stoppages or sanitary sewer overflows, preventive and area maintenance is scheduled and completed in each of the City’s 14 flow basins. Extensive review of the effectiveness of past maintenance practices has led to the area and preventive maintenance programs that are in place today. These maintenance programs are continually evaluated by Wastewater Collection System staff to avoid sewer spills. The predictive and preventative maintenance activities are performed by two Wastewater Collection operators (See Table 7, Annual Maintenance Summary). As a target, the entire collection system is cleaned as part of the preventative maintenance program every three to five years. Preventative maintenance has been successful program in operation and maintenance of the wastewater collection system. Hydro- cleaning the entire collection system on a routine maintenance frequency is a major component in the reduction of sanitary sewer overflows. As shown in Table 8, Predictive Maintenance Frequency, over 200,000 feet of the City’s collection system is on periodic predictive maintenance schedules with a frequency ranging from two to 24 months. Approximately 182,000 feet (over 34.5 miles), or 25 percent, of the City’s collection system, is cleaned on the Predictive Maintenance program. In addition to the maintenance schedules to eliminate blockages and sanitary sewer overflows, contractors are required to follow the latest City’s Standard Specification and Engineering Standards 1 to ensure that no debris or construction material enters the collection system. These standards require contractors to install sand-traps in maintenance covers where street adjustment grade rings are installed on paving operations and new public sewer mains to prevent debris from entering the collection system during construction. Sand traps are required to stay in place throughout construction and are removed only after non- sewage debris is removed from affected sewer lines. 1 The City’s 2020 Standard Specifications and Engineering Standards, effective on August 31, 2020, are available at the link below: https://www.slocity.org/home/showpublisheddocument/27919/637341402080900000 Table 8: Predictive Maintenance Frequency Frequency Length of Pipe (in feet) 2 month * 10,379 3 month 4,577 4 month 6,284 6 month 78,848 8 month 1,112 9 month 3,660 12 month 73,998 18 month 1,022 24 month 2,227 Total: 182,107 * Includes 7,747 feet of sewer lines located in the City’s downtown that require hydro- cleaning every two months due to grease build up. Table 7: Annual Maintenance Summary Year Preventative Maintenance (in feet) Area Maintenance (in feet) Total (in feet) 2014 330,216 65,271 395,487 2015 330,854 51,749 382,603 2016 338,827 135,048 473,875 2017 341,748 13,139 354,887 2018 343,578 88,915 432,493 2019 339,329 48,765 388,094 2020 335,445 163,646 499,091 2021 335,043 29,921 364,964 2022 334,829 136,735 471,564 2023 345,321 253,012 598,333 2024 282,496 227,906 510,402 Source: City Utilities Department, Wastewater Collection, 2024.         City of San Luis Obispo 2025 Sewer System Management Plan 18 Wastewater Collection System staff routinely respond to mainline failures to conduct point repairs, schedule wye installations, complete maintenance cover rehabilitation and maintenance cover ring and cover replacements. 4.5 Visual/CCTV Inspections The City’s wastewater collection system is inspected using closed-circuit television (CCTV) by two Wastewater Collection System staff that are Pipeline Assessment and Certification Program (PACP) certified. Staff inspect and evaluate the system to manage several CCTV programs, these programs are: • Sanitary sewer spill inspections • Predictive/ Preventative maintenance inspections • I/I investigations • Basin inspections • CIP mainline replacement program • New construction In 2016, the City Utilities Department upgraded to a new closed-circuit television (CCTV) inspection program. ITpipes was selected as the software, which interfaces with the asset management program found in the Cityworks database. ITpipes is a (PACP) compliant CCTV inspection system. The system integrates the CCTV sewer inspection data, displays digital video recordings and generates a PACP condition rating from CCTV data. Data gathered during CCTV inspections is critical for scheduling predictive and preventative maintenance activities to avoid sanitary sewer spills. Staff place the CCTV camera into a gravity sewer line and transmit video of the sewer line to a nearby service vehicle, where operators can inspect and evaluate the system. Problem coding (see Table 8) entered as part of the inspection includes: • Structural Rating • Condition Rating • Joint Condition • Root Intrusion • Debris / Grease • Inflow / Infiltration • Alignment • Leak Size • Leak Description • Crack Coding Wastewater Collection System operators enter CCTV data utilizing ITpipes, which interfaces with the Cityworks (CMMS) database. A sample CCTV inspection report is provided in Appendix A. Based on the data recorded by Wastewater Collection System staff, the PACP formula-based CCTV software evaluates and prioritizes problems areas. This information is utilized by staff to determine maintenance schedules, overall mainline condition, and inflow/infiltration (I/I) condition. The asset management program uses this information in optimizing future replacement capital improvement projects. Table 9: Problem Coding for CCTV Inspections         City of San Luis Obispo 2025 Sewer System Management Plan 19 4.6 Lift Station Maintenance The City maintains nine sewer lift stations (See Table 3) that are inspected and maintained on a bi-monthly basis. The stations are continuously monitored by a telemetry system. The telemetry system communicates via radios and fiber optic cables, and it sends information to a data concentrator at the wastewater collection shop at 25 Prado Road. The data concentrator then sends alarm signals to the auto alarm dialer for staff to respond to pump station failures.         City of San Luis Obispo 2025 Sewer System Management Plan 20 In the event of a power outages or pump failure, the station's telemetry system has a backup uninterruptable power supply (UPS), which allows for continuous monitoring of each of the City’s pump stations while staff work to install or restore power, and/or configure by-pass pumping at the affected stations. The telemetry system provides staff the ability to remotely monitor pump run times, set pump level on and off points, and alarm high and low levels. In the event of a pump station failure, the system notifies staff through the alarm dialing system. The alarm system is activated in the event of a power failure, high or low levels in the wet well and extended communication failures. Wastewater Collection System staff assist two Utilities Control Systems Technician staff in the maintenance of telemetry systems, and perform bi-annual operation and alarm testing. The testing ensures reliability of the system and provides staff the technical experience required to maintain the system. The telemetry system also provides staff with a reliable operational system to efficiently operate and maintain the wastewater collection system lift station pumping system. The city operates a network of nine lift stations, each designed to ensure reliable wastewater management. While some stations are equipped with both onsite generators and auxiliary power capabilities, four of these stations feature stationary generators to provide emergency power during outages. Specifically, the Laguna lift station utilizes the auxiliary power generator from the Water Resource Recovery Facility (WRRF) for backup power. In addition to this, six lift stations are fitted with connections for emergency auxiliary power, bolstering resilience in critical situations. Furthermore, five lift stations are equipped with a pump by-pass manifold, offering an alternative solution to bypass the lift station entirely, ensuring uninterrupted service in the event of any issues. 4.7 Repairs As part of the Wastewater Collection Department's predictive and preventive maintenance programs, staff identifies, prioritizes, and performs a variety of necessary repairs on the collections system (Table 10). These repairs include maintenance cover repairs, channel repairs, raising clean-outs, and main line point repairs. Major sewer line repairs identified through maintenance or inspection activities are evaluated and prioritized through the Department’s Capital Improvement Program, which is described further in Section 8. Table 10: Wastewater Collection System Repairs Completed Repairs Year Raise Cleanout Mainline Repair Lining Maintena nce cover repair Replace Frame and Cover Wye Abandon ment Wye Replacemen t Wye Installation 2015 7 41 0 2 0 7 61 12 2016 6 8 0 21 0 4 59 5 2017 0 3 2 4 4 4 55 9 2018 0 13 0 3 4 2 68 14 2019 1 15 0 2 22 0 81 13 2020 0 21 0 7 1 6 115 23 2021 3 18 0 1 0 2 136 17 2022 1 10 0 0 2 2 108 10 2023 1 10 0 4 15 2 87 13 2024 1 10 0 1 3 3 93 17 Total: 26 149 2 45 51 32 863 133 Pending Repairs         City of San Luis Obispo 2025 Sewer System Management Plan 21 Maintenance cover repair Replace Frame and Cover Raise Clean- Out Main Line Point Repair 12 30 0 13 Source: City Utilities Department, Wastewater Collection, 2024. 4.8 Staff Safety & Professional Development General Waste Discharge Requirements (GWDR) requirements for this section include presentation of in-house and external training provided on a regular basis for sanitary sewer system operations and maintenance staff and contractors. The training must cover: a) The Enrollee’s Spill Emergency Response Plan procedures and practice drills; b) Skilled estimation of spill volume for field operators; and c) Electronic CIWQS reporting procedures for staff submitting data. The City holds an annual spill estimation and reporting training, as well as hands-on drills to practice spill estimation methods and reporting. After a spill has occurred, staff also review the Spill Emergency Response Plan (SERP) for effectiveness to help correct discrepancies and address any additional need for training. The City has three LRO’s and multiple data submitters to ensure that spill reports are updated in CIWQS in a timely manner. Once a report has been completed by trained staff, it is then sent to a data submitter and LRO for submission to CWIQS within the deadlines required by the Order. The City’s Utilities Department maintains a budget for annual training that is consistent with the requirements placed on the City by the State Water Resources Control Board in the Statewide GWDR’s for Sanitary Sewer Systems. This training ensures that the Wastewater Collection System section and Pretreatment section staff maintain their California Water Environment Association (CWEA) certifications, and provides the opportunity to achieve advanced competency in the profession. In 2017, the City hired a Safety and Technical Training Engineer to implement the Utilities Department's safety programs and safety-related training programs in compliance with federal, state and local safety, health and environmental laws and regulations. Each of the City’s Wastewater Collection and Environmental Compliance staff members have earned certification from the CWEA, as shown in Table 11. Job duties, knowledge, skills and abilities associated with each CWEA certification level are identified in Appendix B. Staff are required to participate in at least 12 hours of continuing education or training every two years to maintain their certifications. Staff also attend numerous safety training workshops at the frequency described in Table 12. Table 11: Staff Certifications Name Title Certification Wastewater Collection System staff Ryan Beech Wastewater Collection System Supervisor CWEA - Collection System Technologist - Grade IV Jarrett Rucker Wastewater Collection System Chief Operator CWEA - Collection System Technologist - Grade III Daren Kersey Wastewater Collection System Operator CWEA - Collection System Technologist - Grade III         City of San Luis Obispo 2025 Sewer System Management Plan 22 Name Title Certification John Humphrey Wastewater Collection System Operator CWEA - Collection System Technologist - Grade III Mitchell Brimage Wastewater Collection System Operator CWEA - Collection System Technologist - Grade III Jeffery Jenkins Wastewater Collection System Operator CWEA - Collection System Technologist - Grade III Johnny Staley Wastewater Collection System Operator CWEA - Collection System Technologist - Grade II Charles Lester Wastewater Collection System Operator CWEA - Collection System Technologist - Grade II Greg Elianow Wastewater Collection System Operator CWEA - Collection System Technologist - Grade II Rolando Lopez Wastewater Collection System Operator CWEA - Collection System Technologist - Grade I Environmental Compliance Staff Jordan Melby Environmental Compliance Inspector CWEA - Environmental Compliance Inspector – Grade I Geraldine Seng Environmental Compliance Inspector CWEA - Environmental Compliance Inspector – N/A Source: City Utilities Department, Wastewater Collection, 2024. Table 12: Wastewater Collection Safety Training Training Workshop Frequency Environmental Safety Required Annually Hazardous Waste Operations and Emergency Response - Operations Level Required Annually Bloodborne Pathogens Required Annually Fire Extinguisher Operation Required Annually Heat Stress Required Annually Hearing Conservation Required Annually Respirator Protection Required Annually Trench Safety Competent Person Initial/As Needed Aerial Lift Operator Training Initial/As Needed Hand and Portable Power Tool Safety Initial/As Needed Supervisor Safety Training Initial/As Needed Fall Protection Awareness Initial/As Needed Hazard Communication Initial/As Needed Lockout/Tagout Initial/As Needed Confined Space Entry Initial/As Needed Emergency Action Plan Initial/As Needed Ergonomics - Field and Transit Personnel Initial/As Needed Ergonomics - Office Personnel Initial/As Needed Basic Electrical Safety Initial/As Needed CPR Required Every 2 Years First Aid Required Every 2 Years Forklift Operator Training Required Every 3 Years         City of San Luis Obispo 2025 Sewer System Management Plan 23 NFPA 70 E - Live Exposed Electrical Required Every 3 Years Driver Awareness Initial/Recommended Every 3 Years Backhoe Operator Training Initial/Recommended Every 3 Years Crane Operator Training Initial/Recommended Every 3 Years Flagging Safety Initial/Recommended Every 3 Years Safety through Maintenance and Construction Zones Initial/Recommended Every 3 Years Preventing Substance Abuse in the Workplace Recommended Every 2 Years Safe Workplaces - When Being Nice Isn't Working Recommended Every 2 Years Technology - Managing Risks in Email, Internet, Blogs, and Cell Phones Recommended Every 2 Years Source: City, Utilities Department, 2024. 4.9 Maintenance Equipment & Replacement Inventories GWDR requirements for this section include presenting an inventory of sewer system equipment, including the identification of critical replacement and spare parts. Contingency equipment (e.g. portable pumps and generators) supports an effective response to emergency conditions. Spare and replacement parts are kept in inventory to minimize equipment and facility downtime in the event of a failure. Replacement parts for pumps, motors, and vehicles along with appropriately maintained emergency response equipment and accessories allow field crews to effectively respond to incidents and efficiently perform routine maintenance. Maintaining an adequate inventory of replacement parts is key to preventing extended overflow events associated with equipment breakdown or malfunction. The equipment identified in Table 13 is utilized during response to emergency conditions, such as an SSO, as well as for conducting area and preventive maintenance activities, pump station maintenance and CCTV inspections. Wastewater Collection System staff also maintain an inventory of replacement parts, which is presented in Table 14. These materials are kept on hand to address unscheduled maintenance activities and overflows. Staff’s experience and knowledge of the local availability of critical parts needed for system operation and maintenance contributes to the maintenance of this inventory. Although these specific numbers vary throughout the year depending on unplanned events, the listed values are a baseline average for staff to maintain. For the fiscal year 25-27 financial plan, approximately $71,000 is budgeted annually for maintaining this inventory. Table 13: Wastewater Collection Equipment         City of San Luis Obispo 2025 Sewer System Management Plan 24 Manufacturer Type Year Specifications Use Freightliner Vac-Con 2014 3000 psi @ 30/50 gpm Hydro-Cleaner / Combination Unit Hydro- cleaner/ combination unit 5-yard debris tank Freightliner Vactor 2023 3000 psi @ 40-60 gpm Hydro-Cleaner / Combination Unit Hydro- cleaner/ combination unit 10- yard debris tank Ford Transit 2016 CCTV Mainline inspections Ford / F-550 Service Truck 2018 1 ½ ton Maintenance Ford / F-550 Service Truck 2018 1 ½ ton Maintenance International Dump truck 2008 5 yards Construction/ Maintenance Caterpillar 304CR 2006 Excavator Construction/ Maintenance Cummins Generator 2016 200 KVA Emergency Auxiliary Power Cummins Generator 2020 200 KVA Emergency Auxiliary Power Power Prime Trash Pump 2008 6-inch, 2,750 gpm @ 195 TDH Emergency By- Passing Pioneer Pump Trash Pump 2022 6-inch 2,750 gpm @ 195 TDH Emergency By- Passing Source: City Utilities Department, Wastewater Collection, 2024. Table 14: Replacement Parts Inventory Pipe Fittings: Size Manufacturer Description Location Stock Critical 4" Mission 45° Socket to Socket Shop 4 Yes 4" Mission 22.5° Socket to Socket Shop 4 Yes 4" Mission Coupling Shop 4 Yes 6" Mission 45° Socket to Socket Shop 6 Yes 6" Mission 22.5° Socket to Socket Shop 6 Yes 6" Mission Coupling Shop 4 Yes 6"x 4" Mission Concentric Reducer Shop 2 Yes 6"x 4" Mission Eccentric Reducer Shop 2 Yes 6"x 4" Mission Wye Shop 24 Yes 6"x 6" Mission Wye Shop 6 Yes 8" Mission Û6RFNHWWR Socket Shop 4 Yes         City of San Luis Obispo 2025 Sewer System Management Plan 25 8" Mission Û6RFNHWWR Socket Shop 4 Yes 8" Mission Coupling Shop 2 Yes 8"x 6" Mission Concentric Reducer Shop 2 Yes 8"x 6" Mission Eccentric Reducer Shop 2 Yes 8" x 4" Mission Wye Shop 4 Yes 8" x 6" Mission Wye Shop 4 Yes Couplings: Size Manufacturer Description Location Stock Critical 4" Mission Clay to PVC Shop 8 Yes 4" Mission PVC to PVC Shop 8 Yes 6" Mission Clay to PVC Shop 18 Yes 6" Mission PVC to PVC Shop 8 Yes 8" Mission Clay to PVC Shop 4 Yes 8" Mission PVC to PVC Shop 4 Yes 10" Mission Clay to PVC Shop 4 Yes 10" Mission PVC to PVC Shop 4 Yes 12" Mission Clay to PVC Shop 4 Yes 12 Mission PVC to PVC Shop 4 Yes 6" Mission Concrete to PVC Shop 18 Yes PVC Pipe: Size Manufacturer Description Location Stock Critical 4" JM SDR 35 Shop 20' Yes 6" JM SDR 35 Shop 80' Yes 8" JM SDR 35 Shop 40' Yes 10" JM SDR 35 Shop 20' Yes 12" JM SDR 35 Shop 10' Yes 4" Inserta-Tee: Size Manufacturer Description Location Stock 12" Inserta-Tee 4P3512P35 Shop 2 15" Inserta-Tee 4P3515P35 Shop 2 18" Inserta-Tee 4P3518P35 Shop 2 21" Inserta-Tee 4P3521P35 Shop 2 24" Inserta-Tee 4P3524P35 Shop 2 27" Inserta-Tee 4P3527P35 Shop 2 30" Inserta-Tee 4P3530SL40 Shop 2 33" Inserta-Tee 4P3533SL40 Shop 2 36" Inserta-Tee 4P3536SL40 Shop 2 48" Inserta-Tee 4P3548SL40 Shop 2 6" Inserta-Tee: Size Manufacturer Description Location Stock 12" Inserta-Tee 6P3512P35 Shop 2 15" Inserta-Tee 6P3515P35 Shop 2 18" Inserta-Tee 6P3518P35 Shop 2 21" Inserta-Tee 6P3521P35 Shop 2 24" Inserta-Tee 6P3524P35 Shop 2 27" Inserta-Tee 6P3527P35 Shop 2 30" Inserta-Tee 6P3530SL40 Shop 2 33" Inserta-Tee 6P3533SL40 Shop 2 36" Inserta-Tee 6P3536SL40 Shop 2 Filters: Type Area Quantity Critical 30 micron WWC shop 12 Yes         City of San Luis Obispo 2025 Sewer System Management Plan 26 Lift Station Equipment: Item Area Quantity Output/size Direction Critical Transducer head Shop 2 4-20 MA N/A Yes Transducer cable Shop 2 0.5-0.45 MA N/A Yes Support Cable Shop 100 SS 1/4 cable N/A Yes Batteries Shop 2 12v 12amp N/A Yes Batteries Shop 2 24v 18amp N/A Yes Chargers Shop 3 N/A N/A Yes Pump seal Shop 1 1.375 N/A Yes Pump seal Shop 5 1 7/8 N/A Yes Pump seal Shop 2 2 1/8 N/A Yes Impellers Shop 1 9 1/8 x 1 7/8 Counter Yes Impellers Shop 1 9 1/8 x 1 7/8 Clockwise Yes Impellers Shop 1 8 1/2 x 1 7/8 Clockwise Yes Impellers Shop 2 10 1/2 x 2 1/2 Counter Yes Impellers Shop 1 10 1/2 x 2 1/2 Clockwise Yes Impellers Shop 1 2 7/8 x 1 7/8 Clockwise Yes Impellers Shop 1 2 7/8 x 1 7/8 Counter Yes Impellers Shop 2 8.78 x 1 7/8 Counter Yes Impellers Shop 1 8.78 x 1 7/8 Clockwise Yes Houghton pella Shop 20gal pump oil N/A Yes HDPE Electrofusion Fittings: Size Manufacturer Description Location Stock Critical 6" Tega Coupler Shop 2 Yes 6"x 4" Tega Saddle shop 2 Yes 8" x 4" Tega Saddle Shop 2 Yes 8" x 6" Tega Saddle Shop 1 Yes 10" x 4" Tega Saddle Shop 1 Yes 10" x 6" Tega Saddle Shop 1 Yes 4" Tega Coupler shop 2 Yes 4" Tega Cap Shop 2 Yes HDPE PIPE DR17: Size Manufacturer Description Location Stock Critical 4" BD HDPE Shop 20' Yes 6" BD HDPE Shop 20' Yes Construction Materials: Size Manufacturer Description Location Stock Critical 24" Mission Concrete Cast iron MH Shop 6 Yes 24" Mission Concrete 3" Riser ring Shop 6 No 24" Mission Concrete 6" Riser ring Shop 4 No 24" x 32" Mission Concrete Reduction ring Shop 2 No 8" Mission Concrete G5 Shop 6 No Twist Tee: Size Manufacturer Description Location Stock 4" Mission 8"- 10" Shop 6 4" Mission 12" - 15" Shop 4 4" Mission 18" - 27" Shop 2 4" Mission 30" - Larger Shop 2 6" Mission 8" - 10" Shop 4 6" Mission 12" - 15" Shop 2 6" Mission 18" - 27" Shop 2 6" Mission 30" - Larger Shop 2         City of San Luis Obispo 2025 Sewer System Management Plan 27 Source: City Utilities Department, Wastewater Collection, 2024. Section 5: Design & Performance Provisions The General Waste Discharge Requirements for the Design and Performance Provisions section of the Sewer System Management Plan include discussion of: (a) Design and construction standards and specifications for the installation of new sanitary sewer systems, pump stations and other appurtenances, and for the rehabilitation and repair of existing sanitary sewer systems; and (b) Procedures and standards for inspecting and testing the installation of new sewers, pumps, and other appurtenances and for rehabilitation and repair projects. Additional GWDR requirements include discussion of updated design criteria, and construction standards and specifications, for the construction, installation, repair, and rehabilitation of existing and proposed system infrastructure components, including but not limited to pipelines, pump stations, and other system appurtenances. If existing design criteria and construction standards are deficient to address the necessary component- specific hydraulic capacity as specified in Section 8 (System Evaluation, Capacity Assurance and Capital Improvements) of the SSMP, the procedures must include component-specific evaluation of the design criteria. 5.1 Standards for Installation, Rehabilitation and Repair Sanitary sewer overflows and operating problems are in some cases attributable to poor design and/or improper construction of newly constructed or rehabilitated sewer lines. An effective program that ensures that new sewers are properly designed and installed can minimize system deficiencies that could create or contribute to future overflows or operation and maintenance problems. The City requires specific standards for new construction and for rehabilitation of existing sewer lines. Design criteria include specifications such as pipe materials, minimum sizes, minimum cover, strength, minimum slope, trench excavation and backfill, structure standards, and other factors. These are communicated through the City’s Standard Specifications & Engineering Standards, updated in August 2020. Section 77 of the Standard Specifications includes design and construction requirements related to the City’s wastewater collection system. Engineering Standards are provided for utilities location, trench details, utility covers, pipeline abandonment, sewer maintenance covers, sewer lateral, sewer cleanouts, and separation criteria for water and sewer lines. The City Utilities Department and Engineering and Inspection staff from the City’s Public Works Department work cooperatively to develop and improve design standards and specifications for new construction to ensure the most up to date and effective construction plans and specifications possible. The City’s Standard Specifications & Engineering Standards are updated bi-annually as needed, most recently in 2020, and are available through the City’s Public Works Department website through the following link: https://www.slocity.org/home/showpublisheddocument/27919/637341402080900000         City of San Luis Obispo 2025 Sewer System Management Plan 28 5.2 Standards for Inspection and Testing of New and Rehabilitated Facilities The General Waste Discharge Requirements for this section of the Sewer System Management Plan include discussion of procedures, and standards for the inspection and testing of newly constructed, newly installed, repaired, and rehabilitated system pipelines, pumps, and other equipment and appurtenances. Inspection and testing of new facilities are important to ensure that the City’s established standards are implemented in the field. Using the legal authority described earlier in the SSMP, completed construction is not accepted by the City until inspection and testing have been completed. This approach helps ensure proper operation and maximize lifecycle expectancy. Acceptance testing for gravity sewers can include: x Low pressure air test or water test to identify leakage x Mandrel test to identify deflection in flexible pipe x Water of vacuum test of maintenance covers to identify leakage x CCTV inspection to identify grade variations or other construction defects Inspection and testing of new wastewater collection facilities may be conducted by Wastewater Collection System staff or by the contractor, while a Public Works inspector ensures the installation and testing meets the City’s standards. Inspections are performed during, and at the completion of construction. Section 6. Sewer Emergency Response Plan The General Waste Discharge Requirements for this section state that the City shall develop and implement an overflow emergency response plan that identifies measures to protect public health and the environment. At a minimum, overflow emergency response plan must include the following: (a) Proper notification procedures so that the primary responders and regulatory agencies are informed of all Sanitary Sewer Overflows (SSOs) in a timely manner; (b) A program to ensure appropriate response to all overflows; (c) Procedures to ensure prompt notification to appropriate regulatory agencies and other potentially affected entities (e.g. health agencies, regional water boards, water suppliers, etc.) of all SSOs that potentially affect public health or reach the waters of the State in accordance with the Monitoring and Reporting Program (MRP). All SSOs shall be reported in accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board Waste Discharge Requirements or National Pollutant Discharge Elimination System (NPDES) permit requirements. The Sewer System Management Plan should identify the officials who will receive immediate notification; (d) Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan and are appropriately trained;         City of San Luis Obispo 2025 Sewer System Management Plan 29 (e) Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities; and (f) A program to ensure that all reasonable steps are taken to contain untreated wastewater and prevent discharge of untreated wastewater to Waters of the United States and minimize or correct any adverse impact on the environment resulting from the SSOs, including such accelerated or additional monitoring as may be necessary to determine the nature and impact of the discharge. A stoppage may occur in the collection system when a buildup of debris (typically roots or grease) stops the flow of wastewater, which may result in a sanitary sewer overflow. An overflow may reach the surface through maintenance cover covers in the street or from clean-outs servicing commercial and residential properties. Sanitary sewer overflows are caused by flat grades, root intrusion, deteriorating pipes, poorly functioning grease interceptors, or debris in the line. Stoppages and overflows need immediate attention to restore flow and to minimize the effects of the overflow. Preventative maintenance on public and private systems can help minimize stoppages and overflows. 6.1 History of Stoppages and Overflow Events Wastewater Collection System and Environmental Programs staff record data on both stoppages and sanitary sewer overflows (SSOs) that occur in the City’s wastewater collection system. The City has kept data on sanitary sewer stoppages since the late 1980s. Since 2015, the City has averaged seven sanitary sewer overflows per year, as shown in Table 15. 6.2 City Sewer Emergency Response Plan The City’s sewer emergency response plan (SERP) procedures provide a standardized course of action for Wastewater Collection System and Environmental Programs staff to follow in the event of an SSO. Within the SERP, SSO reporting guidelines have been established, to standardize staff response to sewer spills (see Appendix C). City SSO response and reporting requirements were revised to conform with the June 5, 2023 State Water Board’s General Waste Discharge Requirements for sanitary sewer systems. As stated previously, Wastewater Collection System staff are available to respond to a reported sewage spill seven days a week, 24-hours a day. Overflows are stopped as soon as possible, and steps are taken to mitigate the impacts of the spill. Spills from the City’s wastewater collection system are investigated to determine the cause, and corrective actions are taken to prevent additional spills at that location. This may include corrective actions related to the City’s infrastructure as well as enforcement actions required by privately maintained systems and private sewer laterals. Dispatch to Site of Sewer Overflow Failure of any element within the wastewater collection system that threatens to cause or causes a sanitary sewer overflow will trigger an immediate response by staff to isolate and correct the Table 15: Annual Sanitary Sewer Overflows, 2015-2024 Year # of SSOs # SSOs to Reach Surface Water 2015 12 2 2016 7 3 2017 10 8 2018 2 2 2019 6 6 2020 7 5 2021 10 4 2022 13 4 2023 4 0 2024 1 1 Average: 7.2 3.5 Source: California Integrated Water Quality System (CIWQS), 2024.         City of San Luis Obispo 2025 Sewer System Management Plan 30 problem. Crews and equipment are available to respond to any sanitary sewer overflow location within the City’s service area. Crews are dispatched to the site of a reported SSO immediately. Additional staff are “on call” if extra support is required. Notification, Crew Instructions & Work Orders • Public Safety dispatchers that receive notification of SSOs shall contact the appropriate Wastewater Collection System staff member by phone as soon as possible regarding the sewer overflow location(s). • Dispatchers shall ensure that the entire message has been received and acknowledged by staff who were dispatched. Staff dispatched to the site of a sewer overflow shall proceed immediately to the site of the overflow. • Wastewater collection system staff will receive instructions from the Wastewater Collection System Supervisor (or designee) regarding appropriate crews, materials, supplies, and equipment needed. • Response crews shall report their findings, including possible damage to private and public property, to the Wastewater Collection System Supervisor (or designee) immediately upon completing their investigation. • The Wastewater Collection System Supervisor (or designee) will receive and convey to appropriate parties requests for additional personnel, material, supplies, and equipment from crews working at the site of a sewer overflow. • The Wastewater Collection System Supervisor (or designee) is responsible for confirming that the overflow report was provided to the Regional Water Quality Control Board and County Environmental Health within the specified time. Preliminary Damage Assessment • Wastewater collection system staff shall use discretion in assisting the property owner/occupant as reasonably as they can. If damage to private property occurs, staff should seek approval of the property owner and contact the City’s insurance adjuster to assess any damages. • Appropriate still photographs and video footage, if possible, shall be taken of the outdoor area of the sewer overflow and impacted area to thoroughly document the nature of the overflow and extent of impacts. Applicable photographs are to be forwarded for filing with the overflow report. Coordination with Hazardous Material Response • Upon arrival at the scene of a SSO, should a suspicious substance (e.g., oil sheen, foamy residue) be found on the ground surface, or should a suspicious odor (e.g., gasoline) be detected, Wastewater Collection System staff should immediately alert the City’s Fire Department. If safe to do so, staff shall stay at the site to await the arrival of the City’s Fire Department to take over the scene. • Upon arrival of the City’s Fire Department, Wastewater collection system staff will take direction from the person with the lead authority of that team. Only when that authority determines it is safe and appropriate for the wastewater collection system staff to proceed may they proceed with the containment, clean-up activities and corrective actions required under the Sewer Emergency Response Plan.         City of San Luis Obispo 2025 Sewer System Management Plan 31 Overflow Correction, Containment, and Clean-Up SSOs of various volumes occur from time to time despite concerted prevention efforts. This section describes specific actions performed by wastewater collection system staff during a SSO. The objectives of these actions are to: • Protect public health, environment and property from sewage overflows and restore surrounding area back to normal as soon as possible. • Establish perimeters and control zones with appropriate traffic cones and barricades, vehicles or use of natural topography; • Promptly notify the regulatory agency’s communication center of preliminary overflow information and potential impacts; • Contain the sanitary sewer overflow, including preventing discharge of sewage into surface waters; and • Minimize the City’s exposure to any regulatory agency penalties and fines. Under most circumstances, the City’s wastewater collection system staff will handle all response actions with its own maintenance forces as they have the skills and experience to respond rapidly and in the most appropriate manner. Staff must ensure that the temporary actions necessary to divert flows and repair the problem do not produce a problem elsewhere in the system. For example, repair of a force main could require the temporary shutdown of a lift station and diversion of the flow at an upstream location. If the reconfiguration is not handled properly, wastewater collection system back-ups may create other overflows in the system. In some circumstances, the City’s wastewater collection system staff may benefit from the support of private-sector contractor assistance. This may be true in the case of large diameter pipes buried to depths requiring sheet piling and dewatering should excavation be required. The City may also choose to use private contractors for open excavation operations that exceed one day to complete. Staff Responsibilities Upon Arrival It is the responsibility of the first personnel who arrive at the site of a SSO to protect the health and safety of the public by mitigating the impact of the overflow to the extent possible. Should the overflow not be the responsibility of the City, but there is imminent danger to public health, public or private property, or to the quality of surface waters, then emergency action should be taken until the responsible party assumes responsibility and takes action. Upon arrival at a SSO, the wastewater collection system staff shall: • Determine the cause of the overflow, (e.g. sewer line blockage, sewer line break, pump station mechanical or electrical failure, etc.); • Identify and request, if necessary, assistance or additional resources to correct the overflow or to assist in the determination of its cause; Sanitary sewer overflow at maintenance cover, 2018.         City of San Luis Obispo 2025 Sewer System Management Plan 32 • Determine if private property is impacted. If this is the case, staff shall advise and consult with County Environmental Health staff; • Take immediate steps to stop the overflow (e.g. relieve pipeline blockage, manually operate lift station controls, repair pipe, etc.). Extraordinary steps may be considered where overflows from private property threaten public health and safety (e.g., an overflow from private property into the public right-of-way); and • Request additional personnel, materials, supplies, or equipment that will expedite and minimize the impact of the overflow. Initial Measures for Containment Following their preliminary assessment, wastewater collection system staff shall: • Initiate measures to contain the overflow and, where possible, recover sewage which has already been discharged, minimizing impact to public health or the environment; • Determine the immediate destination of the overflow (e.g. storm drain, street curb gutter, creek, water body, etc.); • Identify and request the necessary materials and equipment to contain or isolate the overflow, if not readily available; and • Take immediate steps to contain the overflow (e.g., block or bag storm drains, recover through vacuum truck, divert into downstream maintenance cover, etc.). Additional Measures Under Prolonged Overflow Conditions In the event of a prolonged sewer line blockage or sewer line collapse, wastewater collection system staff will determine requirements to set up a portable by-pass pumping operation around the obstruction. • Appropriate measures shall be taken to determine the proper size and number of pumps required to effectively handle the sewage flow; • Continuous or periodic monitoring of the by-pass pumping operation shall be implemented as required; and • Regulatory agency issues shall be notified in conjunction with the emergency repairs. Cleanup Wastewater collection system staff will thoroughly clean the site after a SSO. No readily identified residue (e.g., sewage solids, papers, rags, plastics, rubber products) will remain. Clean up may include the following steps: • Where practical, the area is to be thoroughly flushed and cleaned of any sewage or wash- down water. Solids and debris are to be flushed, swept, raked, picked-up, and transported for proper disposal; • The overflow site is to be secured to prevent contact by members of the public until the site has been thoroughly cleaned. If required, posting of public notifications should be undertaken pursuant to the City’s current public advisory procedures; • Where appropriate, the overflow site is to be disinfected and deodorized; • Where spilled sewage has resulted in ponding, the area should be pumped dry and the residue disposed of in accordance with applicable regulations and policies; • If a ponded area contains sewage which cannot be pumped dry, it may be treated with bleach. If sewage has discharged into a creek or other water body that may contain fish or         City of San Luis Obispo 2025 Sewer System Management Plan 33 other aquatic life, bleach or other appropriate disinfectant should not be applied, and the California Department of Fish & Wildlife should be contacted for specific instructions; and • Use of portable aerators may be required where complete recovery of sewage is not practical and where severe oxygen depletion in existing surface water is expected. Regulatory Agency Notification The City is required to report wastewater overflows and discharges consistent with the California Water Code and Health and Safety Code. Agency notification requirements vary depending on the quantity of sewage spilled and the location the spill reaches. Spills and corresponding requirements are categorized as follows: CATEGORY 1 SSO: Discharges of untreated or partially treated wastewater of any volume resulting from an Enrollee’s sanitary sewer system failure or flow condition that: a. Reach surface water and/or reach a drainage channel tributary to a surface water; or b. Reach a municipal separate storm sewer system and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. Any volume of wastewater not recovered from the municipal separate storm sewer system is considered to have reached surface water unless the storm drain system discharges to a dedicated storm water or groundwater infiltration basin (e.g., infiltration pit, percolation pond); and c. Conduct water quality sampling within 48 hours after initial SSO notification for Category 1 SSO that exceed 50,000 gallons or greater to a surface water. (See Appendix E) Notification: Within two hours of becoming aware of any Category 1 SSO greater than or equal to 1,000 gallons discharged to a surface water or spilled in a location where it probably will be discharged to surface water notify the California Office of Emergency Services (Cal OES) and obtain a notification number. Reporting: Submit a draft report to California Integrated Water Quality System (CIWQS) within three business days of becoming aware of the SSO, and certify within 15 calendar days of the SSO date. Technical Report: Within 45 calendar days after the end date of any Category 1 SSO in which 50,000 gallons or greater are spilled to surface waters. CATEGORY 2 SSO: Discharges of untreated or partially treated wastewater of 1,000 gallons or greater resulting from an enrollee’s sanitary sewer system failure or flow condition that do not reach surface water, a drainage channel, or a municipal separate storm sewer system unless the entire SSO discharged to the storm drain system is fully recovered and disposed of properly. Reporting: Submit draft report to CIWQS within three business days of becoming aware of the SSO and certify within 15 calendar days of the SSO and date.         City of San Luis Obispo 2025 Sewer System Management Plan 34 CATEGORY 3 SSO: All other discharges of untreated or partially treated wastewater resulting from an Enrollee’s sanitary sewer system failure or overflow condition. Reporting: Submit certified CIWQS report within 30 calendar days of the end of the month in which SSO occurred. PRIVATE LATERAL SEWAGE DISCHARGE (PLSD): Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately-owned sewer lateral connected to the Enrollee’s sanitary sewer system or from other private sewer assets. PLSDs that the Enrollee becomes aware of may be voluntarily reported to the CIWQS SSO database. NO SPILL CERTIFICATION: Reporting: Certify (CIWQS) that no SSO’s occurred within 30 calendar days of the end of the month in which no SSO’s occurred. The City’s Environmental Compliance staff has reported sewage spills to the Regional Water Quality Control Board and other agencies since 1988, and via CIWQS since 2007. The Utilities Department has developed a Sewage Spill Report form and Spill Reporting Guidelines for spills occurring during work hours and for those that occur after hours to mitigate the impacts associated with any SSO that occurs. A sample Sewage Spill Report is provided in Appendix D, and the City’s Spill Reporting Guidelines are summarized in Table 16. Table 16: Regulatory Agency Contacts California Office of Emergency Services (Cal OES): If the sewage spill is over 1,000 gallons or reaches waterway, call (800-852-7550) or (916-845-8911). Record case number for reference and report. Regional Water Quality Control Board (RWQCB): If spill is over 1,000 gallons, reaches waterway, or occurred in area with likely public contact, call (805-549-3147 or 805-542-4638) as soon as possible. (Must be reported within two (2) hours of the time you have knowledge of the spill). Give the required spill information. If you leave a message, leave your name and call back number. A follow-up call within 24 hours of the spill must be made confirming that all required agencies have been notified within the two-hour timeframe. Written report must be submitted within five (5) days. All spills shall be appropriately reported by the City’s Wastewater Collection System Supervisor. San Luis Obispo County Environmental Health: If spill is over 50 gallons, call (805-781-5544). Give the spill information and let them know that a written report will be sent via email (ehs@co.slo.ca.us) or fax (Fax: 805- 781-4211). California Department of Fish and Wildlife; If spill reaches waterway, call the State’s main office (916-445- 0411) or business phone at (916-358-1300). Leave message with same information as above. Speak fast, or the machine will cut you off. Proposition 65/County Board of Supervisors: If spill is a threat to the environment or human health, call the County’s Public Works Department at (805-781-5450). Provide the spill information and let them know that the written Sewage Spill Report will be sent via email (publicworks@co.slo.ca.us).         City of San Luis Obispo 2025 Sewer System Management Plan 35 Source: City Utilities Department, Sewage Spill Reporting Guidelines, 2024. Public Advisory Procedures In consultation with San Luis Obispo County Environmental Health staff, wastewater collection system staff will post signs and place barricades, cones, traffic arrow board, and caution tape as needed to keep vehicles and pedestrians away from contact with spilled sewage. Creeks or drainage channels that have been contaminated as a result of an SSO should be posted at visible access locations until the risk of contamination has subsided to acceptable background levels. The warning signs, once posted, should be checked every day to ensure that they are still in place. Signs shall not be removed until directed by the Wastewater Collection System Supervisor. Major spills may warrant broader public notice such as placing door tag in the surrounding neighborhood. The approval of the Utilities Director , or their appointee, is required prior to contacting local media when significant areas may have been contaminated by sewage. The City continues to work with San Luis Obispo County Environmental Health on public notification procedures following sanitary sewer overflows and will revise these procedures as necessary in the future to ensure public health and safety. Failure Investigation Following an SSO event, a failure investigation will be conducted to determine the cause of the SSO and to identify the corrective actions required to reduce or eliminate the potential for the SSO to reoccur. The investigation will include reviewing all relevant data to determine appropriate corrective actions for the sewer line segment or lift station. The investigation will be conducted by the Wastewater Collection System Supervisor. The investigation will include: • Reviewing past maintenance records; • Reviewing original construction plans and regulatory reports; • Reviewing available photographs; • Conducting a CCTV inspection to determine the condition of the line segment immediately following the SSO, and reviewing the video and logs, and; • Interviewing staff who responded to the spill, as well as interviewing customers and residents. The product of this investigation should be the determination of the cause of the SSO, and identification of corrective actions. SSO Response Training City personnel who may have a role in responding to, reporting, and/or mitigating a SSO will receive training on the contents of the City’s Sewer Emergency Response Plan (Plan). New employees receive training before they are placed in a position where they may have to respond. Current employees receive annual refresher training on the City’s Plan and the overflow emergency response procedures. Contractor personnel who may have a role in responding to, reporting to the City, and/or mitigating a wastewater collection system overflow receive training on the contents of the Plan.         City of San Luis Obispo 2025 Sewer System Management Plan 36 Records are kept of all training that is provided in support of the City’s Plan. The records for all scheduled training courses and for each overflow emergency response training event will include date, time, place, content, name of trainer, and names of attendees. Section 7. Fats, Oils, & Grease Control Program Applicable General Waste Discharge Requirements for the Fats, Oil and Grease Control Program section of the Sewer System Management Plan state that the City shall evaluate its service area to determine whether a FOG control program is needed. The FOG source control program shall include the following as appropriate: (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. This may include a list of acceptable disposal facilities and/or additional facilities needed to adequately dispose of FOG generated within a sanitary sewer system service area; (c) The legal authority to prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG; (d) Requirements to install grease removal devices (such as traps or interceptors), design standards for the grease removal devices, maintenance requirements, best management practices (BMP) requirements, record keeping and reporting requirements; (e) Authority to inspect grease producing facilities, enforcement authorities, and determination of whether the collection system agency has sufficient staff to inspect and enforce the FOG ordinance; (f) An identification of sewer system sections subject to FOG blockages and the establishment of a cleaning maintenance schedule for each section; and (g) Development and implementation of source control measures, for all sources of FOG discharged to the sewer system, for each sewer system section identified in (f) above. 7.1 Program Background The City’s Environmental Programs section of the Wastewater Division permits and inspects grease and oil generating facilities to ensure control of discharges that may cause blockages. A Fats, Oil and Grease (FOG) Control Program has been in place in the San Luis Obispo since 1989. It includes discharger education on the control of fats, oil and grease, and specific guidelines facilities must follow. The program is implemented by the Water Quality Lab Manager, and the Environmental Compliance Inspectors. Over 250 food establishments have been issued Class II Industrial Discharge permits and are inspected annually as a part of this program as food establishments are the largest non-domestic contributors of FOG to the City’s wastewater collection system. The City recently updated the FOG ordinance in 2024 to make it more robust and comprehensive. These updates can be seen in the San Luis Obispo Municipal Code (SLOMC) Sections 13.08.090 - 096. SLOMC 13.08.091 requires that a grease control device be installed in all commercial kitchens, restaurants, bakeries, and other food processing facilities to remove liquid wastes containing FOG. The grease control device must not only meet the California         City of San Luis Obispo 2025 Sewer System Management Plan 37 Uniform Plumbing Code, and be approved by the City’s Building Division, but it must also be sized according to a formula that takes into account food type, quantity of meals served, and days between cleaning. Improperly maintained grease removal equipment allows FOG to pass through to the wastewater collection system where it can result in blockages and potential sewer overflows. Wastewater collection system staff frequently clean sewer lines, resulting in additional staff hours required to remove FOG, which could have been removed at the point of generation. The City’s Water Resource Recovery Facility may also be impacted by accumulated FOG, which can interfere with treatment processes and subsequently result in compliance challenges with the City’s (NPDES) permit to discharge to San Luis Creek. Environmental Programs staff conducts annual grease control device inspections at facilities with Class II Discharge Permits, referring to SLOMC 13.08.091 to document that each grease control device is maintained to prevent FOG from entering the City’s wastewater collection system. These permits allows facilities to discharge process wastewater to the sewer when permit limits are being met. Inspections are conducted using a standardized inspection form that addresses best management practices for the prevention of FOG discharges to the sewer. Permit holders must maintain records of cleaning and maintenance of their grease control devices. Restaurant protocols that eliminate FOG from entering inside drains are considered, including employee training and documentation of grease control device servicing. Inspections are conducted more frequently in areas where excessive grease accumulation has been documented during preventive and area maintenance of the City’s wastewater collection system. Additionally, less preventive maintenance and fewer SSOs caused by FOG allow the Utilities Department to focus resources on other required infrastructure work. City Wastewater Collection System staff cleaning a sewer main using the Vac-con..         City of San Luis Obispo 2025 Sewer System Management Plan 38 7.2 Guidelines for the Control of Fats, Oil & Grease As part of the City’s FOG Control Program, food service establishments are provided the following guidelines as part of the annual inspection and issuance of a Class II Industrial Discharge permit: General Measures • Train all staff on best management practices related to FOG. Staff will be more willing to support an effort if they understand its basis. Trained staff will be more likely to implement best management practices and work to reduce FOG discharges to the sewer. • Post “No Grease” signs above sinks. Signs serve as a constant reminder to staff of proper grease disposal practices. Reduction of grease entering the drain reduces the cleaning frequency of the grease removal device. Signs are available in both English and Spanish to be more equitable and reach a broader group of employees. City “No Grease” signs • “Dry wipe” pot, pans and kitchen equipment before cleaning. “Dry wiping” will reduce the amount of grease going into the grease removal devices and the sewer. This will reduce the cleaning frequency and maintenance costs for grease removal devices and reduce the amount of grease entering the drain. • Use of absorbents, such as paper towels to pick up oil and grease spills prior to mopping. This decreases the amount of grease entering the drain and protects sewers from grease blockages and overflows. City inspector measuring FOG in a gravity grease interceptor.         City of San Luis Obispo 2025 Sewer System Management Plan 39 • Dispose of food waste as solid waste. Dispose of food waste to the organics trash bin. Solid waste disposal of food waste will reduce the frequency and cost of grease removal device cleaning. • Use screens in sinks and floor drains to capture food waste and dispose of properly into the trash. Food waste can cause sewer lateral blockages. Proper disposal of food waste will protect laterals and sewer mains from blockages and overflows. • Collect and recycle waste cooking oil. Excess oil is prevented from entering the grease removal device and the sewer. This results in reducing the cleaning frequency of the grease removal device and less grease being sent to the sewer. Grease Control Device Maintenance • Complete grease control device maintenance log to document cleaning intervals. Maintenance logs can help facilities determine if cleaning frequency of the grease removal device is sufficient. A proper cleaning frequency will result in less grease accumulating in the lateral, fewer blockages and less pass through to the sewer lines. • Clean grease control devices at a frequency that will prevent the accumulation of grease or pass through to the sewer. Routine cleaning of the grease removal device ensures efficient operations. Routine cleaning will prevent grease from passing through to the sewer lateral and from accumulating in the sewer mains. Minimum frequencies have been established with the updated FOG ordinance. • Do not store anything on or around the grease removal device that will block access. Proper maintenance is easier to complete if access to the grease removal device is not obstructed. Routine maintenance is more likely to be performed if the grease removal device is easily accessible. Outdoor Housekeeping/Storm Water Best Management Practices • Clean floor mats and exhaust filters and other equipment inside, and into a drainage fixture that is connected to a grease control device, if possible. Cleaning greasy equipment outside is one of the most common sources of FOG in the City’s storm drains. Grease and food waste that is properly disposed of will not enter the storm drain where it will de-grade surface water quality. • Sweep or mop outdoor surfaces. Sweeping and mopping outdoor surfaces will reduce non- storm water runoff and will save water. Pressure washing or using water to clean outside may create water discharges that degrade receiving surface water quality. • Any water used to clean outside surfaces by contractors must be vacuumed and properly disposed of to the sewer. The City’s municipal code prohibits discharging or dumping any sewage, garbage, rubbish or otherwise polluted water to any storm drain or natural outlet. • Keep dumpster and trash can lids always closed. Additionally, keep the area around the dumpster/trash storage clear of trash, debris, and grease. Debris, trash, and grease may inadvertently be washed into the storm drain during the rainy season. Following these practices will prevent loose debris and trash from entering the storm drain, which may cause blockages and may enter the receiving surface waters. 7.3 FOG Program Education Information on proper disposal of FOG and other SSO prevention measures, including private sewer lateral maintenance etc. is disseminated through brochures and articles on the City’s website. The City also practices routine personal outreach to business owners through the City’s Environmental Compliance Inspectors. These methods have proven to be very effective in conveying information on proper disposal of FOG, and SSO prevention methods to the public.         City of San Luis Obispo 2025 Sewer System Management Plan 40 All new permittees in the FOG Program are given a FOG brochure as part of their permit package. City “No Grease” signs Section 8: System Evaluation & Capacity Assurance Plan The General Waste Discharge Requirements for the System Evaluation and Capacity Assurance Plan section of the Sewer System Management Plan include that the City shall prepare and implement a Capital Improvement Plan (CIP) that will provide hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design storm or wet weather event. At a minimum, the plan must include: (a) Evaluation: Actions needed to evaluate those portions of the sanitary sewer system that are experiencing or contributing to an SSO discharge caused by hydraulic deficiency. The evaluation must provide estimates of peak flows (including flows from SSOs that escape from the system) associated with conditions similar to those causing overflow events, estimates of the capacity of key system components, hydraulic deficiencies (including components of the system with limiting capacity) and the major sources that contribute to the peak flows associated with overflow events. (b) Design Criteria: Where design criteria do not exist or are deficient, undertake the evaluation identified in (a) above to establish appropriate design criteria. (c) Capacity Enhancement Measures: The steps needed to establish a short- and long- term CIP to address identified hydraulic deficiencies, including prioritization, alternatives analysis, and schedules. The CIP may include increases in pipe size, inflow and infiltration (I/I) reduction programs, increases and redundancy in pumping         City of San Luis Obispo 2025 Sewer System Management Plan 41 capacity, and storage facilities. CIP shall include an implementation schedule and shall identify sources of funding. (d) Schedule: The City shall develop a schedule of completion dates for all portions of the capital improvement program developed in (a)-(c) above. This schedule shall be reviewed and updated consistent with the SSMP review and update requirements as described in Section D. 14 [of the GWDR]. 8.1 Capacity Assessment & Enhancement A critical function of a wastewater collection system is to provide adequate capacity to handle peak wet weather flows, which are associated with Infiltration and Intrusion (I&I). The purpose of a capacity assessment is to ensure that adequate capacity exists in all portions of the wastewater collection system, and that downstream portions that will receive wastewater from new connections that can handle the additional flow. The City completed the Wastewater Collection Infrastructure Renewal Strategy project in 2016, which included a hydraulic model of the City’s wastewater collection system, and prioritization of system improvements and replacements. The model is updated annually and is used in capital planning for the City’s Financial Plan. In 2025, the City is finalizing and updating the Infrastructure Renewal Strategy, which will include updated capacity assessments, an updated system hydraulic model, and prioritized capital improvement projects which address the requirements forecasted in the City’s 2035 General Plan. Problem areas are prioritized and further refined on an ongoing basis for short- and long-term capital replacement using historical maintenance data. Table 16 includes data on improvements to the wastewater collection system, including both City infrastructure and new development. For that twenty-five-year period, 172,760 feet (over 32 miles) of sewer lines were installed or replaced. Over the past 25 years the City has made significant progress in reducing sanitary sewer overflows and service interruptions with comprehensive maintenance activities and capital improvement projects in the system. Current data indicates that significant I&I still exists, and that additional improvements to both public and private sewer systems is required. Table 17: Sewer Line Installations, 1999-2024 Year Sewer Lines Installed Capital Improvement Program (in feet) Sewer Lines Installed New Development (in feet) 1999 416 2,450 2000 269 822 2001 4,322 16,387 2002 158 6,870 2003 2,254 619 2004 1,313 0 2005 3,677 1,759 2006 3,614 502 2007 1,646 1,201 2008 1,613 2,920 2009 5,673 0 2010 923 0 2011 6,379 0 2012 6,851 0         City of San Luis Obispo 2025 Sewer System Management Plan 42 2013 1,303 2,503 2014 4,231 3,045 2015 7,307 4,023 2016 2,055 4,309 2017 1,588 7,808 2018 0 11,683 2019 3,717 6,891 2020 2,830 17,481 2021 5,488 7,148 2022 3,551 245 2023 638 178 2024 952 1,148 Total: 72,768 Ft 99,992 Ft Average: 2,799 feet/year 3,846 feet/year Source: City Utilities Department, 2024. 8.2 Capital Improvement Program Corresponding to the City’s two-year budget cycle, the Utilities Department staff spends significant time updating and developing the corresponding capital improvement program for the wastewater collection system. Identified objectives related to Wastewater Collection System Improvements include: x Replace aging, deteriorated deficient or otherwise troublesome sewer infrastructure; x Reduce periodic maintenance requirements; x Reduce infiltration and inflow of storm water; and x Provide uninterrupted sewage transmission without health hazards, exfiltration, or spills. Some of the City’s sewer lines are over 100 years old, and some do not have sufficient capacity. Maintenance requirements increase dramatically as a pipeline approaches the end of its useful life. With an expected service life of fifty years, approximately two percent of the wastewater collection system must be replaced each year. In some cases, pipelines can be rehabilitated without digging them up. Trenchless methods of sewer rehabilitation are utilized whenever it is economically feasible or necessitated by environmental conditions. Wastewater collection system capital improvement projects included in the City’s Capital Improvement Financial Plan, for 2025 through 2027, are provided in Appendix F. Long term capital planning in completed annually, with a ten-year look ahead. As shown in Table 7, much of the City’s wastewater collection system is on a preventive maintenance schedule. Proposed projects involve the replacement of sewer mains and related facilities that are approaching capacity. Modern materials and better pipe joints result in a significant reduction in root intrusion and I&I. When these older sewer lines are replaced, the lines will be placed on routine area maintenance.         City of San Luis Obispo 2025 Sewer System Management Plan 43 8.3 Private Sewer Laterals A study conducted in the early 1990s found that private sewer laterals connected to the City’s wastewater collection system contribute to significant I&I problems. The study’s findings indicated that failures were mostly due to pipe construction materials, such as use of Orangeburg pipe, or joint failure in vitrified clay pipe (VCP). Due to I&I problems and the availability of modern materials such as PVC, the City’s standard changed during the 1980s prohibit the use of Orangeburg pipe for private sewer laterals. Since then, the City has also prohibited the use of VCP, Cast Iron, and Orangeburg pipe allowing only HDPE, PVC, and ABS pipe for new construction. The City’s Voluntary Sewer Lateral Rehabilitation Program was first established in July 1997, with the City beginning to accept applications for video inspections of private laterals in September of that year. After a temporary suspension from 2004 to 2007 due to limited funding, the program was reinstated in July 2007. Between 2007 and 2011, 211 residential service laterals were replaced. The program was designed to provide mutual benefits for both the City and homeowners. Homeowners received construction permits, technical assistance, and a rebate covering half the cost of replacement or repair, up to a maximum of $1,000 per property. For the City, the rehabilitated laterals helped reduce I&I into the municipal wastewater collection system, resulting in lower wastewater treatment costs and delaying the need for expansion of the City’s WRRF to accommodate increased capacity. The Voluntary Service Lateral Rehabilitation Program was discontinued in at the end of the 2010-11 fiscal year. In 2019, City Council adopted an updated Sewer Lateral Program, which included a updated reimbursement initiative, an inspection requirement upon property sale, and a Sewer lateral Offset Program. These programs were designed to reduce inflow and infiltration (I&I) from sewer laterals in poor condition and provide homeowners with financial assistance when replacement is required. Table 18 displays the total number of sewer lateral replacements completed between 2017-24. The reimbursement program offers homeowners financial assistance in replacing sewer laterals. Homeowners in non-capacity-constrained areas were eligible for a $2,000 rebate, while those in capacity- constrained areas received $3,000. In 2024, the City Council approved an increased rebate amount $4,000 for all qualified applicants. The Inspection Upon Sale Program requires that a property’s sewer lateral be inspected prior to the sale of a property, ensuring that the buyer is aware of the sewer lateral condition. This also updates the City’s database of private sewer infrastructure, which is critical for planning and enforcement investigations. As of 2025, the City has mapped approximately 50 percent of the private sewer lateral systems, primarily through the requirements of this program. Additionally, a Private Sewer Lateral Offset program requires properties within capacity-constrained areas to replace an off-site property’s sewer lateral when expanding their sewer generation through certain development conditions, including home renovations, expansions, and new development. In 2024, the City modified municipal code requirements for single family homeowners to allow the replacement of their own defective sewer lateral to qualify as required the sewer offset. As of March 2025, these programs are still in effect, providing valuable Table 18: Service Lateral Replacements Year Service Lateral Replacements 2017 64 2018 82 2019 94 2020 138 2021 153 2022 118 2023 100 2024 110 Total: 859 Source: City Utilities Department, 2024.         City of San Luis Obispo 2025 Sewer System Management Plan 44 assistance to homeowners and enhancing the overall ability of the City to maintain its wastewater collection system while limiting SSOs.         City of San Luis Obispo 2025 Sewer System Management Plan 45 Section 9. Monitoring, Measurement & Program Modifications The General Waste Discharge Requirements for the Monitoring, Measurement, and Program Modifications section of the Sewer System Management Plan state that the City shall: (a) Maintain relevant information that can be used to establish and prioritize appropriate SSMP activities; (b) Monitor the implementation and, where appropriate, measure the effectiveness of each element of the SSMP; (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. 9.1 Performance Measures The indicators that the City uses to measure the performance of its wastewater collection system and the effectiveness of its SSMP are: • SSO Rate (SSOs/100 miles/year); • Number of SSOs for each cause (roots, grease, debris, pipe failure, capacity, lift station failures, etc.); • Average SSO volume (gallons); • Percentage of SSOs greater than 100 gallons; • Percentage of SSOs reported as Category 1; • Percentage of sewage contained compared to total volume spilled; and • Percentage of total spilled sewage discharged to surface water. 9.2 Historical and Baseline Performance The City maintains information relevant to the performance of its wastewater collection system in its local database, and within CIWQS, which is shown in Table 19. The City has reported SSOs using CIWQS since 2007. Geospatial and trend analysis is conducted annually, or as additional data becomes available. Table 19: Historic Data on Sanitary Sewer Overflows 2015-2024 Year # of SSOs SSO Cause Average Volume Spilled Volume Spilled Discharged to Surface Water Future Prevention 2015 12 Roots Debris Structural Failure 568 1,650 Changed preventive maintenance frequency, and completed point repairs 2016 7 Roots Debris Capacity Exceeded Design 2,069 13,955 Changed preventive maintenance frequency         City of San Luis Obispo 2025 Sewer System Management Plan 46 2017 10 Roots Grease Structural Failure Capacity Exceeded Design 8,476 84,710 Changed preventive maintenance frequency Exploring Lateral Program to reduce I/I 2018 6 Roots Grease Debris 478 2,500 Changed preventive maintenance frequency 2019 6 Roots Grease Debris 3,691 22,150 Changed preventive maintenance frequency, and completed point repairs 2020 7 Roots Grease Debris 4,853 33,587 Changed preventive maintenance frequency, and completed point repairs 2021 10 Roots Grease Debris 956 7,789 Changed preventive maintenance frequency, and completed point repairs 2022 13 Roots Grease Debris Construction error 8,603 107,551 Changed preventive maintenance frequency and completed point repairs. Debrief with contractor and additional training before project kickoffs. 2023 4 Roots Grease Debris 75 0 Changed preventive maintenance frequency, and completed point repairs 2024 1 1 Debris 911 911 Changed preventive maintenance frequency Source: California Integrated Water Quality System (CIWQS), 2024. 9.3 Performance Monitoring and Program Changes The City evaluates the performance of its wastewater collection system annually using the performance measures identified above. The City will update the data and analysis in this section during annual evaluations. The City may use other performance measures in its evaluation. The City will prioritize its actions and initiate changes to this SSMP, and the related programs, based on the results of the evaluation. 9.4 SSMP Updates The City first adopted its SSMP in 2009, updated it in 2014, 2019, and 2025, to reflect current GWDR requirements, standard operating procedures, data, and inventories. The City will update its SSMP at least every five years. The City will determine the need to update its SSMP more frequently based on the results of the semi-annual audits and the performance of its sanitary sewer system. If the City decides that an update is warranted, the process to complete the update will be identified at that time. The City will complete the update within one year following identification of the need for the update. City staff will seek approval from the City Council for any significant changes to the SSMP. The authority for approval of minor changes such as employee names, contact information, or minor procedural changes is delegated to the Utilities Director.         City of San Luis Obispo 2025 Sewer System Management Plan 47 The City will certify that it has completed the biennial audit using CIWQS. Copies of the current SSMP document will be available to all interested parties at the City, Utilities Department (Administration Office), 879 Morro Street, during normal business hours. Section 10: Program Audits The GWDR requirements for Program Audits section of the Sewer System Management Plan states that the Enrollee shall: a) Conduct periodic internal audits, appropriate to the size of the system and the number of SSOs. At a minimum, these audits must occur every two years and a report must be prepared and kept on file. This audit shall focus on evaluating the effectiveness of the SSMP and the City’s compliance with the SSMP requirements identified in this subsection (D.13 [of the GWDR]), including identification of any deficiencies in the SSMP and steps to correct them. This section outlines the auditing method that the City will follow to evaluate the effectiveness of the SSMP to identify updates that may be needed for a more effective program. The City will audit its implementation and compliance with the provisions of this SSMP no less than once every three years. The audit will be conducted by staff from the Utilities Department, with final review from the Wastewater Collection System Supervisor. The audit team may include staff from other programs in the City as needed. The scope of the audit will cover each of the major sections of the SSMP. An Audit Checklist, based on the requirements in the GWDR, is included in Table 20. The results of the audit, including the identification of any deficiencies and the steps taken or planned to correct them, will be included in the SSMP Audit Report. The SSMP Audit Report will focus on the effectiveness of the SSMP program, compliance with the GWDR requirements, and identification of any deficiencies in the SSMP. The SSMP Audit Report will identify revisions that may be needed for a more effective program. Information collected as part of Section 9 (Monitoring, Measurement, and Program Modifications) will be used in preparing the audit. Tables, figures or charts will be used to summarize information related to key performance indicators. Completed audits are kept on file on the City’s servers and on CIWQS for periodic review and assessment.         City of San Luis Obispo 2025 Sewer System Management Plan 48 Table 20: SSMP Audit Checklist Audit Date: Audit Team Members: Section/Title SSMP Requirement Audit Yes No 1. Goals Reduce, prevent, and mitigate spills Are the goals stated in the SSMP still appropriate and accurate? 2. Organization - Names of City staff responsible for development, implementation, and maintenance of SSMP - Names and phone numbers for key City staff - Chain of communication for reporting SSOs - Designate LRO(s) -Chain of communication for reporting SSOs A. Is the City Staff telephone list current? B. Is the SSO Chain of Communication telephone list current? C. Is Figure 2-1 of the SSMP, entitled “Organization of City Staff Responsible for Sewer System,” current? D. Are the position descriptions accurate portrayals of staff responsibilities? E. Is Figure 2-2 of the SSMP, entitled “SSO Reporting Chain of Communication” accurate and up-to-date? 3. Legal Authority -Ability to require sewers and connections be properly designed and constructed -Ability to ensure access for inspection, maintenance, and repairs (includes public portion of lateral) -Ability to limit discharge of FOG and debris that may cause blockages -Ability to require the installation of grease removal devices -Ability to inspect FOG producing facilities -Ability to enforce violations of the City’s sewer ordinances Does the SSMP contain references to the current City Ordinance(s) documenting the City’s legal authority to: A. Prevent illicit discharges? B. Require proper design and construction of sewers and connections? C. Ensure access for maintenance, inspection or repairs for portions of the laterals owned or maintained by the district? D. Limit discharges of fats, oils and grease? E. Enforce any violation of its sewer ordinance? 4. Operation & Maintenance -Describe routine preventive maintenance program -Document completed preventive maintenance using work order system -Rehabilitation and replacement plan that identifies and prioritizes sanitary sewer system facilities -CIP showing the schedule for rehabilitation and replacement projects -Provide regular technical training for City sanitary sewer system staff -Require contractors to provide training for their employees who work in the Agency’s sanitary sewer system facilities -Maintain equipment inventory -Maintain critical spare part inventory Collection System Maps A. Does the SSMP reference the current process and procedures for maintaining the City’s sewer collection system maps? B. Are the City’s sewer collection system maps complete, current and sufficiently detailed? Resources and Budget C. Does the City allocate sufficient funds for the effective operation, maintenance and repair of the sewer collection system and is the current budget structure documented in the SSMP? Prioritized Preventative Maintenance D. Does the SSMP describe current preventative maintenance activities? E. Are the City’s preventative maintenance activities sufficient and effective in minimizing SSOs and blockages? Scheduled Inspections and Condition Assessments F. Is there an ongoing condition assessment program sufficient to develop a capital improvement plan addressing the proper management and protection of infrastructure         City of San Luis Obispo 2025 Sewer System Management Plan 49 Section/Title SSMP Requirement Audit Yes No assets? Are current components of this program documented in the SSMP? Contingency Equipment and Replacement Inventory G. Does the SSMP list the major equipment currently used in the operation and maintenance of the collection system and document the procedures of inventory management? H. Are contingency equipment and replacement parts sufficient to respond to emergencies and properly conduct regular maintenance? Training I. Are the training records current? J. Does the SSMP document current training expectations and programs within the district’s Wastewater department? Outreach to Plumbers and Building Contractors K. Does the SSMP document contain current outreach efforts to plumbers and building contractors? 5. Design & Performance Provisions -Design and construction standards for new sanitary sewer system facilities -Design and construction standards for repair / rehabilitation of existing sanitary sewer system facilities -Procedures for the inspection and acceptance of sanitary sewer system facilities A. Does the SSMP contain current design and construction standards for the installation of new sanitary sewer systems and for the rehabilitation and repair of existing sanitary sewer systems? B. Does the SSMP document contain current procedures and standards for inspecting and testing the installation of new sewers, pumps and other appurtenances and the rehabilitation and repair of existing sewer lines? 6.spill Emergency Response Plan -Procedures for the notification of primary responders -Procedures for the notification of regulatory agencies -Program to ensure appropriate response to all SSOs -Proper reporting of all SSOs -Procedure to ensure staff are aware of, are trained, and follow Plan -Procedure to ensure contractor personnel are aware of, are trained, and follow Plan -Procedures to address emergency operations such as traffic and crowd control -Program to prevent the discharge of sewage to surface waters -Program to minimize or correct the impacts of any SSOs that occur -Program of accelerated monitoring to determine the impacts of any SSOs that occur A. Does the City’s SSO Overflow and Emergency Response Plan establish procedures for the emergency response, notification and reporting of SSOs? B. Is wastewater staff appropriately trained on the procedures of the SSO Overflow and Emergency Response Plan? C. Is the SSO Overflow and Emergency Response Plan effective in handling SSOs in order to safeguard public health and the environment? 7. FOG Control Program -Public outreach program that promotes the proper disposal of FOG A. Does the FOG Control Program include efforts to educate the public on the proper handling and disposal of FOG? B. Does the FOG Control Program identify sections of the collection system subject to FOG blockages, establish a cleaning schedule         City of San Luis Obispo 2025 Sewer System Management Plan 50 Section/Title SSMP Requirement Audit Yes No -Plan for the disposal of FOG generated within the Agency’s service area -Demonstrate that the Agency has allocated adequate resources for FOG control program -Identification of sanitary sewer system facilities that have FOG- related problems -Program of preventive maintenance for sanitary sewer system facilities that have FOG- related problems and address source control measures to minimize these blockages? C. Are requirements for grease removal devices, best management practices (“BMP”), record-keeping and reporting established in the district’s FOG Control Program? D. Does the City have sufficient legal authority to implement and enforce the FOG Control Program? E. Is the current FOG Control Program effective in minimizing blockages of sewer lines resulting from discharges of FOG to the system? 8. System Evaluation & Capacity Assurance Plan -Identification of elements of the sanitary sewer system that experience or contribute to SSOs caused by hydraulic deficiencies -Established design criteria that provide adequate capacity -Short and long term CIP that includes schedules for projects to addresses known hydraulic deficiencies -Procedures that provide for the analysis, evaluation, and prioritization of hydraulic deficiencies A. Does the City’s SSMP evaluate hydraulic deficiencies in the system and, if needed, establish sufficient design criteria and short/long term capacity enhancement and improvement projects? B. If needed, does the City’s SSMP establish a schedule of approximate completion dates for both short and long-term improvements and is the schedule reviewed and updated to reflect current budgetary capabilities and activity accomplishment? 9. Monitoring, Measurement & Program Modifications -Maintain relevant information to establish, evaluate, and prioritize SSMP activities -Monitor implementation of the SSMP Measure, where appropriate, the performance of the elements of the SSMP - Assess success of the preventive maintenance program -Update SSMP program elements based on monitoring or performance -Identify and illustrate SSO trends A. Does the SSMP accurately portray the methods of tracking and reporting selected performance indicators? B. Is the City able to sufficiently evaluate the effectiveness of SSMP elements based on relevant information? 10. SSMP Program Audits - Conduct audits at least every 2 years - Record the results of the audit in a report - Record the changes made and/or corrective actions taken A. Will the SSMP Audit be conducted every two years as required by WQ 2022-0103- DWQ? 11. Communication Program - Communicate with the public regarding the preparation of the SSMP - Communicate with the public regarding the performance of the SSMP - Communicate with tributary or satellite sewer systems A. Does the City effectively communicate with the public about the development and implementation of its SSMP and continue to address any feedback?         City of San Luis Obispo 2025 Sewer System Management Plan 51 Section 11. Communication Program The GWDR requirements for the Communication Program section of the Sewer System Management Plan state that the Enrollee shall: (a) Communicate on a regular basis with the public on the development, implementation, and performance of its SSMP. The communication system shall provide the public the opportunity to provide input to the Agency as the program is developed and implemented. (b) Create a plan of communication with systems that are tributary and/or satellite to the Agency’s sanitary sewer system. 11.1 Communication with the Public The Utilities Department website contains information and contact numbers for the Wastewater Collection System and Environmental Program section’s staff. As described in this Plan, the City reports SSOs electronically to the California Integrated Water Quality System (CIWQS). The electronic SSO data, as well as information regarding regulatory actions, is available at: http://www.waterboards.ca.gov/water_issues/programs/ciwqs/publicreports.shtml. The Utilities Department’s conducts frequent outreach, seeking to obtain input from public stakeholders. One example of this outreach includes participation in routine “Developer’s Roundtable” (Roundtable) events in partnership with the City’s Community Development Department staff. At the Roundtable, staff present policy updates and hear challenges and ideas from the development community. Another example is routine participation in a Thursday night farmer’s market booth, where the public can ask questions, and educational materials are distributed. One additional example of public outreach and communication with the public is ongoing participation at local Realtor’s Association meetings to discuss program requirements, available rebates, and to educate potential homeowners on maintenance and risks associated with their private sewer lateral system. The adopted SSMP document is available to the public at the City, Utilities Department (Administration Office) at 879 Morro Street during normal business hours or on the City’s website at: https://www.slocity.org/government/department-directory/utilities- department/wastewater/wastewater-collections/sewer-system-operations-and-maintenance. Interested parties can contact the Utilities Department for additional information at 805-781- 7215.         City of San Luis Obispo 2025 Sewer System Management Plan 52 Appendix A: Sample CCTV Inspection Report         City of San Luis Obispo 2025 Sewer System Management Plan 53 Appendix B: California Water Environment Association (CWEA) Certification Requirements The California Water Environment Association’s (CWEA’s) certification requirements are available on the CWEA website at the link below: https://www.cwea.org/certification/         City of San Luis Obispo 2025 Sewer System Management Plan 54 Appendix C: Sanitary Sewer Overflow (SSO) Reporting Guidelines Standard Operating Procedure (WWC) Sanitary Sewer Overflow (SSO) Reporting Guidelines Always have the following information ready to give any agency: Location (include lane, court, way, etc.), date, time and size of spill, whether it reached a creek or storm drain, name of creek, property owner, type of cleanup performed, and description of cause. Category 1: GREATER THAN 1,000 GALLONS OR REACHES WATERWAY/STORM DRAIN OR TRIBUTARY TO A SURFACE WATER Conduct water quality sampling within 18 hours after initial SSO notification for Category 1 SSO’s that exceed 50,000 gallons to a surface water. (See Water Quality Monitoring Requirements, SSMP, Appendix E) Category 2: GREATER THAN OR EQUAL TO 1,000 GALLONS THAT DOES NOT REACH A SURFACE WATER, A DRAINAGE CHANNEL OR THE MS4 THAT IS NOT FULLY RECOVERED. 1. During Normal Business Hours: Contact the Wastewater Collection System Supervisor, or designeefrom Wastewater Collection System staff. Wastewater Collection System staff will contact the proper agencies. 2. After Hours or on Weekend: contact the following agencies: a. California Office of Emergency Services (Cal OES): (800-852-7550) or (916- 845-8911). Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Be sure to get the name of the person you talked to and Cal OES control #. See attachment E1, 1.2 for required information to give to Cal-OES. b. San Luis Obispo County Sheriff Department: (781-4550). Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Tell them that there has been a SSO and request they contact the on-call person from the County Environmental Health Department. c. Regional Water Quality Control Board (RWQCB): (805) 549-3706) Sarah Crable. Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Leave detailed message with spill information and contact number. Backup Contact for a Significant Spill - NPDES Program Manager Arwen Wyatt-Mair, 805-542-4695, arwen.wyattmair@waterboard.ca.gova d. Department of Fish and Wildlife: (831-649-2870) 24-hour dispatch. Regardless of the size, if any amount of wastewater reaches a creek. Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Be sure to get the name of the person you talked to at dispatch. e. San Miguelito Mutual Water Company (SM): (805-595-2348). Regardless of the size, if any amount of wastewater reaches a creek. Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Select #4 (pound 4) “To be         City of San Luis Obispo 2025 Sewer System Management Plan 55 connected to our emergency call service” and leave detailed message with spill information and contact number. Complete City’s spill report form and email to Environmental Programs staff ASAP. If no one is present when the report is emailed, contact the Wastewater Deputy Director. Follow up with a Microsoft Teams post with current status, photos and relevant information. Category 3: ALL OTHER DISCHARGES OF UNTREATED OR PARTIALLY TREATED WASTEWATER RESULTING OF A SANITARY SEWER SYSTEM FAILURE. 1. During normal business hours: Contact the Wastewater Collection System Supervisor, or designee, from Wastewater Collection System staff. Wastewater Collection System staff will contact the proper agencies. 2. After hours or on a weekend: Contact the San Luis Obispo County Sheriff Department: (805-781-4550) tell them that there has been a discharge of wastewater and request they contact the on-call person from the County Environmental Health Department. Complete the City’s spill report and email to Environmental Programs staff ASAP. SSO LESS THAN 50 GALLONS: Complete the City’s spill report and email to Environmental Programs ASAP. Follow up with a Microsoft Teams post with current status, photos and relevant information. WRITTEN AND ORAL REPORTING REQUIREMENTS Contact the following agencies: a. Cal OES: If spill is over 1000 gallons or reaches waterway, call (800-852-7550) or (916-845- 8911). Record case number for reference and report. b. RWQCB: If spill is over 1000 gallons, reaches waterway, or occurred in area with likely public contact, call ((805) 549-3706) Sarah Crable, as soon as possible (Must be reported within two (2) hours of the time you have knowledge of the spill). Provide the required spill information. If you leave a message, leave your name and call back number. Written report must be submitted within five (5) days. Spills that meet CIWQS criteria shall be reported by the Wastewater Collection System Supervisor, or an alternate LRO, within three days. c. SLO County Environmental Health: If spill is over 50 gallons, call (805-781-5544). Give the spill information and let them know that the written report will be sent via email (ehs@co.slo.ca.us) or fax (Fax: 805-781-4211). d. California Department of Fish and Wildlife : (831-649-2870) 24 hour dispatch. Regardless of the size, if any amount of wastewater reaches a creek. Call as soon as possible, but no later than two (2) hours after becoming aware of the discharge. Be sure to get the name of the person you talked to at dispatch. e. Proposition 65/County Board of Supervisors: If spill is a threat to the environment or human health, call the Public Works Dept. at (805-781-5252). Give the spill information and let them know that the written report will be sent via email (publicworks@co.slo.ca.us) or fax (Fax: 805-781-1229).         City of San Luis Obispo 2025 Sewer System Management Plan 56 Appendix D: Sample Sewer Spill Report Reporting Party: Phone: Caller Name:Phone: Date of Call: Time: Spill Location ID:Spill Location Address: Longitude: Latitude: 1.Spill Start Time Information Caller Interview Is sewage actively spilling? տտ Yes տտ No If yes, from: տ Maintenance cover/Street տ Private Property/Cleanout տ Wet Well տ Inside Building տ Other Spill Start Date: Time: WWC Notified Date:Time: WWC Arrival Date: Time: Spill End Date:Time: Spill Duration Hrs: Min: Comments: Description of Spill Sanitary Sewer Overflow SPILL REPORT         City of San Luis Obispo 2025 Sewer System Management Plan 57 Comments: 2.Spill Responder Include all available details (use attachments if needed) – submit follow-up written reports as necessary. STOP! Take pictures of overflow at this time. Names of responders and arrival time (list all): 3.Spill Estimation Estimated spill volume that reached a separate storm drain that flows to a surface water body: Estimated spill volume recovered from the separate storm drain that flows to a surface water body: (Do not include water used for clean-up) Estimated spill volume that directly reached a drainage channel that flows to a surface water body: Estimated spill volume recovered from a drainage channel that flows to a surface water body: Estimated spill volume discharged directly to a surface water body: Estimated spill volume recovered from surface water body: Estimated spill volume discharged to land: (Includes backups to building structures) Estimated spill volume recovered from the discharge to land: (Do not include water used for clean-up) Estimated spill start time/date: Spill observed from: Maintenance cover ID: Lift Station ID: 4.Spill Location         City of San Luis Obispo 2025 Sewer System Management Plan 58 Cleanout address: Comments: Building address: Comments: Spill destination: (Check all that apply) տ Building տ Storm System տ Unpaved Surface տ Paved Surface տ Street տ Curb տ Other __________________ Did spill reach: տ Creek/Channel տ Storm Drain If yes, creek name or storm drain location: Does spill appear to be over 1000 gallons? տտ Yes տտ No Time discovered spill entered waterway: IF SPILL REACHED A CREEK, CHANNEL, OR STORM DRAIN, THIS IS A CATEGORY 1 SPILL UNLESS FULLY CAPTURED/RETURNED. Spill Category determined to be: (See Page 7 for category descriptions) տտ Category 1 տտ Category 2 տտ Category 3 տտ Category 4 տտ Private Lateral 5.Downstream Maintenance cover տտ No flow in channel տտ Trickle flow in channel Depth of Flow in Channel: Inches 6.Spill Containment         City of San Luis Obispo 2025 Sewer System Management Plan 59 Containment implemented: տտ Yes տտ No Containment measures: 7.Cleanup Time cleanup began:Completed: Gallons retrieved: Describe cleanup operations: Were public health warnings posted? տտ Yes տտ No If yes, location(s) posted:         City of San Luis Obispo 2025 Sewer System Management Plan 60 8.Cause of Spill Failure at: տտ Mainline տտ Upper lateral տտ Lift station wet well տտ Lower Lateral տ Force Main տ Other: _______________ Spill cause: տ Roots տ Debris տ Capacity տ Lift Station Failure տ Grease տ Vandalism տ Capacity տ Other: _______________ Was spill cause determined by CCTV inspection? տ Yes տ No If yes, attach TV Report to this form Any overflows in the last 3 years in the same location? տ Yes տ No If yes, how many? Measures taken to prevent future overflows in this location:         City of San Luis Obispo 2025 Sewer System Management Plan 61 Reporting Report to Cal-EMA Phone: (800) 852-7550 or (916) 845-8911 Date Called: Time Called: Control Number provided by Cal-EMA: Name of Person Contacted: Or Left Message: Report to RWQCB Phone: (805) 549-3706 Date Called: Time Called: Name of Person Contacted: Sarah Crable Or Left Message: Report to SLO County Sheriff (On-Call Person for County Environmental Health Dept): Phone: (805) 781-4550 Date Called: Time Called: Name of Person Contacted: Or Left Message: Report to County Department of Environmental Health Phone: (805) 781-5544 Date Called: Time Called: Name of Person Contacted: Or Left Message: Report to San Miguelito (only if spill reached SLO Creek): Phone: (805) 595-2348 opt 4 Date Called: Time Called: Name of Person Contacted: Or Left Message: Report to County Board of Supervisors: Email: ccampa@co.slo.ca.us Date Emailed: Time Emailed:         City of San Luis Obispo 2025 Sewer System Management Plan 62 Spill Categories and Definitions Category 1 Discharges of untreated or partially untreated wastewater of any volume resulting from an enrollee’s sanitary sewer system failure or flow condition that: x Reach surface water and/or reach a drainage channel tributary to a surface water; or x Reach a Municipal Separate Storm Sewer System (MS4) and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. x Any volume of wastewater not recovered from the MS4 is considered to have reached surface water (unless the storm drain system discharges to Notify CalOES, RWQCB, and County Environmental Health within 2 hours of the spill being discovered. Category 2 Discharges of untreated or partially treated wastewater of 1,000 gallons or greater resulting from an enrollee’s sanitary sewer system failure or flow condition that do not reach surface water, a drainage channel, or a MS4 unless the entire SSO discharged to the storm drain system is fully recovered and disposed of properly. Notify CalOES, RWQCB, and County Environmental Health within 2 hours of the spill being discovered. Category 3 All other discharges of untreated or partially treated wastewater resulting from an enrollee’s sanitary sewer system failure or flow condition. Category 4 All other discharges of untreated or partially treated wastewater less than 50 gallons that discharge to land from an enrollee’s sanitary sewer system failure or flow condition. Private Lateral Sewage Discharge (PLSD) (Voluntary) Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately owned sewer lateral connected to the enrollee’s sanitary sewer system or from other private assets. PLSDs that the enrollee becomes aware of may be voluntarily reported to the California Integrated Water Quality System (IWQSJ Online SSO Database). If any SSO exceeds 50,000 gallons, follow SOP on sampling and reporting.         City of San Luis Obispo 2025 Sewer System Management Plan 63 Spill Reporting Responsibilities         City of San Luis Obispo 2025 Sewer System Management Plan 64 Appendix E: Spill Reporting Guidelines (>50,000 gal) WATER QUALITY MONITORING REQUIREMENTS (from SSS WDR): To comply with subsection D.7(v) of the SSS WDRs, the enrollee shall develop and implement an SSO Water Quality Monitoring Program to assess impacts from SSOs to surface waters in which 50,000 gallons or greater are spilled to surface waters. The SSO Water Quality Monitoring Program, shall, at a minimum: 1. Contain protocols for water quality monitoring. 2. Account for spill travel time in the surface water and scenarios where monitoring may not be possible (e.g. safety, access restrictions, etc.). 3. Require water quality analyses for ammonia and bacterial indicators to be performed by an accredited or certified laboratory. 4. Require monitoring instruments and devices used to implement the SSO Water Quality Monitoring Program to be properly maintained and calibrated, including any records to document maintenance and calibration, as necessary, to ensure their continued accuracy. 5. Within 48 hours of the enrollee becoming aware of the SSO, require water quality sampling for, at a minimum, the following constituents: i. Ammonia ii. Appropriate Bacterial indicator(s) per the applicable Basin Plan water quality objective or Regional Board direction which may include total and fecal coliform, enterococcus, and e-coli. Sewer System Overflow Sampling Plan: The City Wastewater Collection System staff will first determine whether or not the SSO has reached a receiving water, by calculating travel paths, flow rates, and containment measures. If the spill is 50,000 gallons or greater and has come in contact with a receiving water, the SSO Sampling Plan will be followed. The receiving water will be monitored at three locations: 1) At the SSO discharge point to the receiving water. 2) Upstream from the point of the SSO. 3) Downstream from the point of the SSO. Three parameters will be monitored per Standard Methods or EPA protocol: 1) Ammonia 2) E. Coli 3) Enterococci Notify City’s State certified, #1498, laboratory personnel of field sampling requirement related to spill over 50,000 gallons in waterway. In the event that the SSO occurs after hours, contact aforementioned laboratory at start of business hours the following morning. Use Personal Protective Equipment (PPE) while performing sampling. Proceed with testing and/or sampling only when it is determined to be feasible and safe. 1.1 Point of Discharge Sampling/Testing Step 1: Move to the point where the SSO entered receiving water. Step 2: Photograph, map and mark the location for future reference. Step 3: Label the field samples with the date, time, location, and sampler’s initials Record the testing results. Step 4: Collect 2 bacteriological samples (E. coli and Enterococci) using the supplied containers labeled “micro”. Step 5: Collect a 500 ml sample for ammonia using a plastic 16 oz container that contains H2SO4 (gold colored) preservative. Step 6: Keep the samples under ice or refrigeration until transferred to the laboratory’s process refrigerator (for example, use a cooler). 1.2 Upstream Sampling/ Testing         City of San Luis Obispo 2025 Sewer System Management Plan 65 Step 1: Move 10’ upstream from the point where SSO enters the receiving water (to obtain a non-contaminated baseline sample). Step 2: Follow the procedure mentioned in “1.1 Point of Discharge Sampling/Testing” (Steps 2 – 6). 1.3 Downstream Sampling Step 1: Determine how far the SSO has traveled downstream x Estimate rate of flow of stream using established City of SLO SOP. x Use a floating item on the water to determine how far it travels in one minute x estimated number of minutes since SSO first reached the water. Then measure and record width of stream and in the same location measure the depth of stream in five locations from left to right. Step 2: Move to three locations downstream. x 50’ and 200’ downstream from the point where the SSO enters the receiving water, and x A point nearest the extent of how far the SSO traveled following calculation in Step 1. Step 3: Follow the directions mentioned in “1.1 Point of Discharge Sampling / Testing” (Steps 2 - 6) NOTES: 1) Do not touch micro sample container’s opening rim or bottom of the lid once the lid is removed. 2) Do not overfill sample containers because they contain preservatives including concentrated acids and caustics that are dangerous and harmful if contacted with skin, eyes etc. 3) All samples should be labeled with location, date, time, preservation and other pertinent. Follow-up sampling and testing will be performed if determined to be necessary. 4) A technical report summarizing spill event and associated analytical results will be prepared and submitted within the required 45 days. City Water Quality Laboratory service hours are: Monday through Sunday, 7AM to 4:30PM. Samples will be collected and preserved by the City’s state certified laboratory using established SOP protocol and using per the Environmental Laboratory Accreditation Program (ELAP) certificate number #1498. Laboratory materials, reagents, and equipment are all maintained as a part of the laboratory’s quality assurance program to produce legally defensible data as required by ELAP.         City of San Luis Obispo 2025 Sewer System Management Plan 66 Appendix F: Capital Improvement Plan The following capital improvement projects are programmed to be completed in the next five years. Projects are reviewed, modified, and prioritized on an annual basis depending on current system conditions, funding and budget approvals. At the time that this Plan was developed, final project budgets are still being determined and will be finalized and published on the City’s website upon adoption of the City’s 2025-27 Financial Plan. Sewer Lift Station Replacement - Foothill (CIP 1000079) The Foothill Lift Station is the oldest in the City’s wastewater collection system and is in a location with minimal access. This station is over 50 years old and is operating beyond its life expectancy. The equipment was originally installed in 1962 to serve the Broad Street and Orcutt area, but was removed and warehoused, then reconfigured and installed in its present location in 1986. Due to external corrosion the sump pump floor was repaired in 1995. The existing force main is approximately 325 feet in length and is cast iron pipe. In 2013 the force main failed due to corrosion and pipe age. A pipeline condition assessment has shown it should be replaced. Because of its age and condition, replacement of the lift station has been prioritized with the other necessary system components. It is recommended that the station be relocated approximately 500 feet west of its current location to serve future development. Relocating the station would require an addition of 500 feet of gravity and force main and property and easement acquisition. Sewer Lift Station-Airport (CIP 91369) The Airport Lift Station is located on Broad Street near the intersection of Fiero Lane. This station is a Smith and Loveless dry/wet well design. It operates with two-240 gpm, 5 horsepower pumps and 840 feet of existing eight-inch force main and was originally constructed by San Luis Obispo County in 1968; the City took over its operation and maintenance in 2000. Due to age, poor structural conditions, and exterior corrosion the station is operating beyond its life expectancy. The replacement lift station will be sited to accommodate future development of the Airport Area Specific Plan, which will include additional gravity sewers and a new sewer force main. Efforts will be made to look for alternative solutions to eliminate the need of a longer forcemain, which may require additional gravity systems, easement and property acquisitions through the recent Fiero Annexation completed in 2021. Sewer Lift Station Replacement – Silver City (CIP 1000082) The Silver City Lift Station is a Smith and Loveless dry/wet well design and was put into service in 1971. The existing six-inch asbestos concrete force main pumps under San Luis Obispo Creek (it is encased under the creek) approximately 765 feet to a maintenance cover upstream of the Laguna Lift Station. The Silver City lift station operates with two 450 gpm, 18.5 horsepower pumps. The station replacement will be in the same current location proximity. An additional property acquisition and easements will be required to relocate both the new lift station and force main. In addition to the force main replacement, it will require the pipe to be encased in the San Luis creek crossing. The replacement lift station will accommodate a portion of the future development anticipated in the Margarita Area Specific Plan.         City of San Luis Obispo 2025 Sewer System Management Plan 67 Sewer Lift Station Maintenance (CIP 2001050) Replacements of pumps, valves, fittings, electrical components, telemetry, and related infrastructure are an ongoing need for reliable wastewater lift stations. The purpose of this project is to categorize the costs for major asset replacements needed at lift stations in effort to extend the life of the infrastructure without having to replace the entire facility. The project may include engineering reports, updates to the computer hydraulic model, construction plans for lift station rehabilitation projects, construction management services, coatings, pump maintenance, bypass pumping services, telemetry upgrades, electrical repairs, field testing of infrastructure, and early purchase of materials that are now experiencing long lead times due to delays in supply chains. Wastewater Collection System - Point Repairs (CIP 10000527) Point repairs of sewer mains and related infrastructure is a required effort for a reliable wastewater collection system. This point repair project will address existing deficiencies in a surgical manner and identify potential failures in the public wastewater collection system using video inspections of public mains. The objective of the point repair project is to explore opportunities to improve wastewater catchment areas in a surgical method with limited impacts to traffic circulation and paved roads. The project efforts may include engineering reports, video inspections, updates to the computer hydraulic model, construction plans for point repairs, construction management services, re-coatings of maintenance covers, research for grants programs, and field testing of the wastewater collection system. The following projects have been identified in this financial plan: elimination of sewer pipes along backyard easements, off-set joints along the pipe between maintenance structures, and computer modeling efforts of the proposed hydraulic modifications. Sewer Utility Trench Repair (CIP 91740) Maintenance Materials: The project includes repairs to paved areas by Job Order Contract (JOC) where wastewater collection staff needs to address system failures, or potholing operations along the public sewer system. The objective of the project is to efficiently replace several temporary asphalt patches within the roadway that resulted from potholing operations with permanent pavement using bulk orders from the JOC. Sewer Maintenance Cover Adjustments (CIP 1000084) Maintenance Materials: The project includes raising or lowering sewer maintenance covers when road pavement operations are performed by public works within the public right of way. The objective of the project is to protect existing sewer maintenance cover frames and pipes from damage by paving machinery, and to efficiently complete paving operations within the roadway. Sewer Infrastructure Renewal Strategy Report Update (CIP 91736) The purpose of this project is to update the computer model of the wastewater collection system monitoring pipe capacities for existing and future flows. The model will use best available information from new developments and compare the projections against flow monitoring data. The flow monitoring efforts will be conducted over several years to record improvements in pipe integrity and reductions on groundwater infiltration. The information will be used to schedule priorities for new sewer pipe replacement projects and identify where groundwater infiltration may be restricting the capacity of the wastewater collection system.         City of San Luis Obispo 2025 Sewer System Management Plan 68 This study will be particularly important for proper planning of new infill housing developments, hospital expansions, and possible projects by the university needing additional sewer capacity. This project is anticipated to be completed in the spring of 2025. Sewer Inflow and Infiltration Reduction (CIP 91739) Replacement of wastewater collection pipes, and related infrastructure is an ongoing program for a reliable sanitary sewer collection system. The program’s inflow and infiltration program will conduct pipe integrity tests, video inspections of public sewers, smoke testing of service areas, and schedule point repairs to address existing deficiencies according to priority. The objective of the project is to explore opportunities to consolidate sewer collection systems that may run parallel along roadways and construct new sewer lateral interconnections that can simplify maintenance operations, reduce illegal stormwater connections into the sewer, and rehabilitate fractures in clay pipes that may be experiencing groundwater infiltration due to soil settlements or root instructions. A decrease of infiltration flows will result in lower energy costs needed to treat sewer volumes at the wastewater treatment plant. The project efforts may include sewer lateral rebates, engineering reports, construction plans for point repairs, construction management services, sewer maintenance cover re-coatings, sewer flow monitoring studies, and field testing of wastewater piping infrastructure. Wastewater Collection Telemetry Improvements (CIP 91370) The wastewater collection system’s telemetry controllers and radios are unreliable and becoming obsolete. Proactively maintaining hardware and equipment is critical task of the wastewater operations to ensure year-round functionality for the operations of sewer lift stations during normal operations, and emergency conditions. The upgrades to the telemetry system will provide new hardware, and software system that are easier to program and maintain. Tassajara, Cerro Romualdo, Jeffrey, Westmont Pipe Bursting (CIP 1000090) The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace sewer pipes in areas that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. Verde, Luneta, Ramona Pipe Replacement (CIP 1000091) The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1962. The sewer mains have experienced structural failures due to root intrusions and have shown high infiltration flows rates during major storm events, which continue to exceed the flow capacity of the original design.         City of San Luis Obispo 2025 Sewer System Management Plan 69 Bouchon - Morro to Johnson Pipeline Replacement CIP 1000092) The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace existing clay pipes from 1927 with a new 10-inch sewer main serving areas that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. The pipeline replacement project will require re-routing the sewer flows near the intersection of Johnson and San Luis Drive into service Area F. Serrano, Bressi, Dana and Higuera Pipeline Replacement (CIP 1000093) The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace sewer pipes in areas that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. Foothill Sewer Siphon Pipeline Replacement (CIP 1000094) The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace sewer pipes from 1951 located in the northwest part of the City that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. Chorro – Meinecke to Murray Pipe Replacement (CIP 91639) The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1949. The sewer mains run along backyard easements and have shown high infiltration flows rates during major storm events, which continue to exceed the flow capacity of the original design. Islay, Henry, Sierra Way Pipe Replacement (CIP 1000539) Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning         City of San Luis Obispo 2025 Sewer System Management Plan 70 frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1910 that make up potions of the backbone system serving essential facilities along Johnson Avenue. The project will be coordinate with the efforts being made by the hospital’s infrastructure improvements along Iris Road and the railroad crossing to ensure design capacities are adequate for current and future needs. Additional funding is requested for the existing appropriation to cover cost escalations experienced with providing labor, equipment, and materials for the construction of a new sewer main. Taft, Hathaway, Phillips, Buena Vista Pipe Replacement (CIP 1000539) The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1955 that make up potions of the backbone system crossing Highway 101 and have shown high infiltration flows rates during major storm events. San Jose, Ramona, Monte Vista, California Pipeline Replacement (CIP 1000571) The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1958 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Or at Chorro Creek: The City’s wastewater collection system includes approximately 140 miles of sewer pipelines with some portions of the system being older than 100-years. The older areas of the wastewater collection system are near the end of their useful life and have been prioritized based on need as recorded by field inspections. The objective of this project is to replace sewer pipeline along Chorro from Palm to Monterey Street. The existing ductile iron pipe crossing the creek experienced a corrosion problem and is need of replacement as a high priority project since the sewer system serves key components of the downtown area. The new pipeline will meet City Engineering Standards and will provide resiliency in the wastewater collection system against corrosion problems normally encountered near the creek. Sewer-main Replacements: Morro, Mill, Santa Rosa, and Chorro (CIP 1000561) The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system         City of San Luis Obispo 2025 Sewer System Management Plan 71 are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1948 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Additional funding is requested for the existing appropriation to cover cost escalations experienced with providing labor, equipment, and materials for the construction this high priority project. Sewer-main Replacements: Foothill and Santa Rosa (Caltrans) (CIP XXXXXXX) The objective of this project is to replace existing clay pipes from 1965 with a new 8-inch sewer main serving areas that are along the Caltrans right-of-way. A co-operative agreement between the City and Caltrans will outline the improvements needed for the Foothill and Santa Rosa Intersection, but as a separate project, the sewer main at the intersection will need to get lowered to accommodate the proposed Caltrans drainage improvements. The sewer-main replacement will reduce maintenance, inflow, and infiltration that have previously been recorded in this catchment area, and it will replace an existing maintenance-hole with evidence of severe deterioration. Sewer-main Replacements: Oceanaire – Cayucos to Froom Road (CIP XXXXXX) During the 2023 and 2024 storms, severe erosion was observed along Prefumo Creek, near Oceanaire Street, and across the alignment of an existing 15-inch sewer main crossing the creek. This project is needed for the replacement of a clay sewer pipe dating back to 1958 that require high cleaning frequencies along backyard easements, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. The project will include a new creek crossing at a new location not susceptible to creek flows or erosion and eliminate the need to cross behind residential parcels by constructing the new sewer main along the recently completed road and bridge on Froom Road south of Oceanaire. Bee Bee – South Street to Sandercock Pipeline Replacement (CIP 2001038) The City’s wastewater collection system includes approximately 148 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1927 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Chorro - Boysen to Rougeot Pipeline Replacement (CIP 2001042) The 2015 Wastewater Infrastructure Renewal Strategy (IRS or masterplan) identified sewer service areas with capacity constraints from stormwater infiltrations into the sewer system. One of the capacity constrained areas (Area A) is located north of Foothill and west of Chorro and is currently undergoing sewer main improvements to remove existing clay sewer pipes with new fused plastic pipes using high density polyethylene (HDPE). Other on-going improvements to reduce capacity constraints include replacement of sewer laterals through lateral rebate programs or as triggered by building permit submittals. Additionally, the collaboration with the 790 Foothill development identified the opportunity to improve the         City of San Luis Obispo 2025 Sewer System Management Plan 72 conditions in Area A by transferring the sewer serving the project site and adjacent parcels from Area A to the Area C sewer pipe network, which has available capacity. The proposed pipeline replacement project will expand on this initial point repair completed by the development and replace the existing 6-inch sewer main along Chorro Street with a larger pipe from Highland to Meinecke.