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Element 4 – Operations and Maintenance Program <br /> <br />City of Pleasanton Sewer System Management Plan, July 2025 17 <br />4.0: Element 4 – Operations and Maintenance Program <br />The SSMP must include the items listed below that are appropriate and applicable to the <br />Enrollee’s system: <br />a. An up-to-date map(s) of the sanitary sewer system, and procedures for maintaining and <br />providing SWRCB staff access to the map(s). The map(s) must show gravity line <br />segments and manholes, pumping facilities, pressure pipes and valves, and applicable <br />stormwater facilities within the sewer system service area boundaries. <br />b. A scheduling system and a data collection system for preventative operations and <br />maintenance activities conducted by staff and contractors including inspection and <br />maintenance activities, higher frequency inspections, maintenance of known problem <br />areas including areas with tree root problems, and regular visual and closed-circuit <br />television (CCTV) inspections of manholes and sewer pipes. The data collection <br />system must document the data from the system inspection and maintenance activities. <br />c. In-house and external training provided on a regular basis for sanitary sewer system <br />operations and maintenance staff and contractors. The training must cover the <br />requirements of this General Order, the Enrollee’s SERP, and CIWQS reporting. <br />d. An inventory of sewer system equipment, including the identification of critical <br />replacement and spare parts. <br />4.1: Collection System Map <br />The City has a Geographic Information System (GIS) that deploys ESRI ArcGIS platform <br />which hosts sewer system assets information. The current sewer asset includes: gravity line <br />segments, manholes, pumping facilities, and pressure pipes (force mains). The City also has <br />similar information in its GIS for the storm water drainage and conveyance system within and <br />around the City service area. The GIS information is available to internal City staff in the field <br />and can be made available externally. The City’s CCTV software and CMMS software are <br />linked to its GIS. <br />Any new additions, improvements or modifications to the sewer systems are “as built” <br />documented by Engineering or Utilities staff and forwarded to the City’s GIS team where it is <br />reviewed and then updated in GIS. These updates occur on a monthly basis and are available <br />to all city employees thereafter. <br />4.2: Operations and Maintenance Program <br />The City’s O&M program is based on regular inspections and condition assessments of assets. <br />Figure 4–1 provides a workflow for the City’s O&M program. The elements of the program <br />are described below. Record keeping of O&M activities are kept in the City’s CMMS, <br />MaintStar. <br />