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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 47 of 57 <br />8.3. Prioritization of Corrective Action <br />WDR REQUIREMENTS <br />Attachment D-8.3 (pg. D-9) <br />“The findings of the condition assessments and capacity assessments must be used to prioritize <br />corrective actions. Prioritization must consider the severity of the consequences of potential spills.” <br />COMPLIANCE <br />The 2015 Capacity Study identifies areas that may need capacity increases. However, it did not prioritize <br />these based on the consequences of potential spills. Moving forward, the City intends to prioritize its CIP <br />projects based, in part, on the potential for spills and will document how projects were selected for funding. <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Has the City adhered to its system evaluation/condition assessment schedule? <br />• Has the City adhered to its prioritization/corrective procedures for sewer repair and capacity <br />improvement projects? <br />• Have projects been completed before deficiencies caused failures? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />8.3.1 Utilize all available data for prioritizing corrective <br />actions considering severity and consequences of <br />potential spills. <br />Each CIP Update <br />X X X <br />8.3.2 Maintain documents and recordkeeping of system <br />evaluation and condition assessment inspections <br />and activities. <br />Continuously <br /> X X <br />8.3.3 Prioritize CIP projects based, in part, on the <br />potential for spills and document how projects <br />were selected for funding. <br />Beginning in 2026 <br />X X X <br />