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DESIGN AND PERFORMANCE PROVISIONS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 35 of 57 <br />5.2. Procedures and Standards <br />WDR REQUIREMENTS <br />Attachment D-5.2 (pg. D-5) <br />“Procedures, and standards for the inspection and testing of newly constructed, newly installed, <br />repaired, and rehabilitated system pipelines, pumps, and other equipment and appurtenances.” <br />COMPLIANCE <br />The City’s Engineering Department has full-time Construction Inspectors who inspect both new <br />construction and repairs. The inspector insures all construction meets the City’s standard specifications and <br />other applicable codes. Permits are required for all work on wastewater facilities in the City, and no facility <br />is accepted unless it is permitted, inspected, and tested in accordance with the standard specifications. <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Were any design or installation deficiencies found during warranty inspections? <br />• Are deviations from standard procedures and/or specs, testing, etc., justified and documented? <br />• Does the City stay abreast of industry design standards and technical advances in the industry? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr Eng Sup <br />5.2.1 Verify inspection procedures are adequate and <br />consistent with current standards of practice Assessed annually x <br />5.2.2 Verify design standards and hydraulic model <br />previously completed are adequate and <br />consistent with current standards of practice. <br /> Annually X <br />RESILIENCE <br />Resilience is addressed in Element 5 by: <br />• Staying abreast of industry trends and standards. <br />• Performing warranty inspections of newly installed or repaired assets to evaluate design and <br />installation practices. <br />• Evaluating as-built changes for trends and areas for design and performance improvements. <br />APPENDIX 5 INCLUSIONS: <br />• None <br />