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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS © 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 42 of 57 8. System Evaluation, Capacity Assurance, Capital Improvements WDR REQUIREMENTS Attachment D-8 (pg. D-) “The Plan must include procedures and activities for: • Routine evaluation and assessment of system conditions; • Capacity assessment and design criteria; • Prioritization of corrective actions; and • A capital improvement plan.” 8.1. System Evaluation and Condition Assessment WDR REQUIREMENTS Attachment D-8.1 (pgs. D-7/D-8) “The Plan must include procedures to: • Evaluate the sanitary sewer system assets utilizing the best practices and technologies available; • Identify and justify the amount (percentage) of its system for its condition to be assessed each year; • Prioritize the condition assessment of system areas that: • Hold a high level of environmental consequences if vulnerable to collapse, failure, blockage, capacity issues, or other system deficiencies; • Are located in or within the vicinity of surface waters, steep terrain, high groundwater elevations, and environmentally sensitive areas; • Are within the vicinity of a receiving water with a bacterial-related impairment on the most current Clean Water Act section 303(d) List. • Assess the system conditions using visual observations, video surveillance and/or other comparable system inspection method; • Utilize observations/evidence of system conditions that may contribute to exiting of sewage from the system which can reasonably be expected to discharge into a water of the State; • Maintain documents and recordkeeping of system evaluation and condition assessment inspections and activities; and • Identify system assets vulnerable to direct and indirect impacts of climate change, including but not limited to: sea level rise; flooding and/or erosion due to increased storm volumes, frequency, and/or intensity; wildfires; and increased power disruptions.”