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City of San Leandro <br />Sewer System Management Plan <br />Volume I <br />EXEC) requires the City to document all changes made to the SSMP since its last certification, <br />indicating when a subsection(s) of the SSMP was changed and/or updated and who authorized <br />the change or update. This record is to be attached to the SSMP. The following Change Log <br />shows the changes made to the previously authorized version of the SSMP. <br />City of San Leandro <br />Sewer System Management Plan <br />Change Log <br />SSMP Element <br />Description of Change pd• <br />Date <br />Introduction <br />Renamed Executive Summary to Background <br />Dean Wilson <br />12/2016 <br />section, removed most material and included <br />references to Order No. WQO 2013-0058, <br />which amended the Monitoring and Reporting <br />Program. <br />Added revision dates to cover page and list of <br />Justin Jenson <br />12/2019 <br />appendices to table of contents. <br />Clarified date of most recent Council action on <br />Justin Jenson <br />12/2019 <br />SSMP in Background section <br />City Service Area <br />Updated population and basic flow/ biosolids <br />Judy Walker <br />11/2016 <br />data. <br />Clarified flow rate as an average dry weather <br />Justin Jenson <br />12/2019 <br />flow <br />Updated Population from 2020 census <br />Dean Wilson <br />12/2021 <br />1 - Goals <br />Simplified goals section to be in line with <br />Dean Wilson <br />11/2016 <br />other City documents. <br />Clarified which gravity mains are cleaned <br />Dean Wilson <br />12/2021 <br />annually <br />2 — Organization <br />Updated SSO response table; updated <br />Dean Wilson <br />11/2016 <br />Wastewater Treatment Plant's organization <br />chart; added table with names, titles, <br />responsibilities and contact information; <br />added Table 2.1— City Staff Responsible for <br />SSMP; added Table 2.2 — Legally Responsible <br />Official and Data Submitter. <br />Updated staff names to current employees, <br />Justin Jenson <br />12/2019 <br />titles and contact information. Clarified office <br />Page 136 <br />