Cities Index.
Proposed Fairfield SSMP.pdf

Fairfield City Council
April 15, 2025

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Proposed Fairfield SSMP.pdf
Meeting
April 15, 2025
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Fairfield City Council
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Text extracted from the city's file for reading and search. Open the original on pub-fairfield.escribemeetings.com. That file is the official record.

Sewer System Management Plan

April 2025

WDID# 2SSO10134

Originally Adoption: November 1, 2008
Previous Updates 2013, 2019

In Consultation with:

Causey Consulting
Walnut Creek, CA 94598

Table of Contents
City of Fairfield | Sewer System Management Plan, April 2025 i Table of Contents

1.0: Element 1 – SSMP Goal and Introduction ......................................................................... 1

1.1: Regulatory Context .......................................................................................................... 1

1.2: Sewer System Management Plan Internal Audits and Update Schedule ......................... 1

1.3: Sewer System Asset Overview ........................................................................................ 2

1.4: References ........................................................................................................................ 5

2.0: Element 2 – Organization .................................................................................................... 6

2.1: Organization Chart and Contact Information ................................................................... 6

2.2: Public Works Department ................................................................................................ 7

2.3: Responsible and Authorized Representatives .................................................................. 8

2.4: Chain-of-Communication for Reporting and Responding to Spills ................................. 9

2.5: References ...................................................................................................................... 10

2.6: Element II – Supplemental Material .............................................................................. 12

2.6.1: Supplement II – A: Contact Information ......................................................... 12

3.0: Element 3 – Legal Authority.............................................................................................. 13

3.1: Legal Authority .............................................................................................................. 13

3.2: Agreements ..................................................................................................................... 14

3.3: References ...................................................................................................................... 14

4.0: Element 4 – Operations and Maintenance Program ....................................................... 15

4.1: Collection System Map .................................................................................................. 15

4.2: Preventive Operation and Maintenance Program ........................................................... 16

4.2.1: Prioritized Preventive Maintenance................................................................. 16

4.3: Scheduling & Documentation ........................................................................................ 17

4.4: Manhole Inspections ...................................................................................................... 18

4.5: Root Foaming ................................................................................................................. 18

4.6: Siphon Maintenance ....................................................................................................... 19

4.6.1: Corrective Maintenance/Point Repairs ............................................................ 19

4.6.2: SMART Covers ............................................................................................... 19

4.7: Sewer Laterals ................................................................................................................ 19

4.7.1: Lift Station Inspections .................................................................................... 20

4.8: Non-Routine Maintenance ............................................................................................. 20

4.9: Training .......................................................................................................................... 20

4.9.1: Training Program for City Personnel .............................................................. 20

4.9.2: Training Requirements for Contractors ........................................................... 21

4.9.3: Outreach to Plumbers & Contractors............................................................... 21

4.10: Contingency Equipment and Replacement Inventories ............................................... 21

4.11: References .................................................................................................................... 21 Supplement IV – A: Criteria for Rating Cleaning Results ........................................ 22 Supplement IV – B: Major Sewer System Equipment Inventory.............................. 23 Supplement IV – C: ................................................................................................... 23

5.0: Element 5 – Design and Construction Standards ............................................................ 25

5.1: Standards for Installation, Rehabilitation, and Repair ................................................... 25

5.2: Standards for Inspection and Testing of New Facilities ................................................ 25 Table of Contents
City of Fairfield | Sewer System Management Plan, April 2025 ii

5.3: References ...................................................................................................................... 25

6.0: Element 6 – Spill Emergency Response Plan ................................................................... 27

6.1: Existing Documentation ................................................................................................. 27

6.2: Purpose ........................................................................................................................... 28

6.3: Training .......................................................................................................................... 28

6.3.1: Initial and Annual Refresher Training ............................................................. 28

6.3.2: Spill Response Drills ....................................................................................... 29

6.3.3: Spill Training Record Keeping ........................................................................ 30

6.4: Policy .............................................................................................................................. 30

6.5: References ...................................................................................................................... 30

7.0: Element 7 – Sewer Pipe Blockage Control Program ....................................................... 31

7.1: Public Education and Outreach Program ....................................................................... 31

7.1.1: Fairfield Sewer System .................................................................................... 33

7.2: Summary of FOG Data Analysis ................................................................................... 33

7.3: FOG Source Control Program Approach ....................................................................... 33

7.4: Public Outreach Program ............................................................................................... 35

7.5: Acceptable FOG Disposal Facilities .............................................................................. 35

7.6: FOG Inspections ............................................................................................................. 35

7.6.1: FOG Legal Authority ...................................................................................... 35

7.6.2: Staffing ............................................................................................................ 35

7.7: Requirements for Installation ......................................................................................... 35

7.7.1: Facility Inspections .......................................................................................... 36

7.7.2: Investigation and Enforcement ........................................................................ 36

7.8: FOG Section Subject to FOG Blockages ....................................................................... 36

7.8.1: Design Standards, Plan Review, and Inspection ............................................. 36

7.8.2: Maintenance Standards and BMPs .................................................................. 36

7.9: Record Keeping and Reporting ...................................................................................... 37

7.9.1: Supplemental VII – A: FOG Disposal Sites .................................................... 37

7.9.2: Supplemental VII – B: East Bay Municipal Utility FSSD (EBMUD) Approved Grease Haulers .......................................................................................... 38

7.9.3: Supplemental VII – C: Sacramento Regional County Sanitation FSSD Approved Grease Haulers ................................................................................ 39

7.10: References .................................................................................................................... 40

8.0: Element 8 – System Evaluation and Capacity Assurance Plan ...................................... 41

8.1: Routine Evaluation and Assessment of System Conditions ........................................... 41

8.1.1: Scheduled Inspections and Pipeline Condition Assessment: .......................... 41

8.2: Television Inspection Codes .......................................................................................... 42

8.2.1: Manhole Assessments...................................................................................... 42

8.2.2: Lift Station Condition Assessment ................... Error! Bookmark not defined.

8.2.3: Force Mains, Pressure Pipes and Siphons Condition Assessments .......... Error! Bookmark not defined.

8.3: Capacity Assessment and Design Criteria ..................................................................... 42

8.3.1: Hydraulic Analysis .......................................................................................... 42

8.3.2: Prioritization of Corrective Actions ................................................................ 43

8.3.3: Capital Improvement Program (CIP) .............................................................. 44 Table of Contents
City of Fairfield | Sewer System Management Plan, April 2025 iii

8.3.4: Annual CIP Budget .......................................................................................... 44

8.3.5: Cyclic Replacement Program .......................................................................... 44

8.3.6: Project Funding ............................................................................................... 45

8.3.7: Joint Coordination ........................................................................................... 45

8.4: References ...................................................................................................................... 45

9.0: Element 9 – Monitoring, Tracking and Reporting System ............................................. 47

9.1: Adaptive Management: .................................................................................................. 47

9.2: Effectiveness .................................................................................................................. 47

9.3: Assess Success of Preventative Maintenance Activities ................................................ 48

9.4: Identify and Illustrate Performance Trends .................................................................... 48

9.5: References ...................................................................................................................... 48

10.0: Element 10 – SSMP AUDITS .......................................................................................... 49

10.1: SSMP Audits ................................................................................................................ 49

10.2: References .................................................................................................................... 49

11.0: Element 11 – Communication Program ......................................................................... 50

11.1: Communication Program ............................................................................................. 50

11.2: Communication Regarding SSMP Implementation ..................................................... 50

11.3: City of Fairfield Sewer System Management Plan (SSMP) ........................................ 50

11.4: Communicating Sanitary Sewer System Performance ................................................. 50

11.5: Communication with Tributary/Satellite Sanitary Sewer Systems .............................. 51

11.6: References: ................................................................................................................... 51 Appendix A: Plan City Council Adoption Documents ........................................................... 52 Appendix B: Plan Internal Audit Reports ............................................................................... 56 Appendix C: SSMP Change Log .............................................................................................. 58 Appendix D: Spill Emergency Response Plan Cover Pages ................................................... 59 Appendix E: Fairfield Performance Results ........................................................................... 61 Appendix E-1: Spill Performance Results ............................................................................. 61 Appendix E-2: Operations and Maintenance Performance Results ...................................... 64

Table of Tables
City of Fairfield | Sewer System Management Plan, April 2025 iv Table of Tables
Intro Table 1 – 1: Gravity Pipeline Asset Information by Pipe Size ....................................... 3 Intro Table 1 – 2: Gravity Pipeline Asset Information by Pipe Material ............................... 4 Intro Table 1 – 3: Gravity Pipeline Asset Information by Pipe Age ....................................... 4 Intro Table 1 – 4: Sewer System Siphon Assets ........................................................................ 4 Intro Table 1 – 5: City Sewer Connections by Service Type ................................................... 4 Table 2 – 1: Responsible Officials for Sewer System Management Plan................................ 8 Table 3 – 1: Summary of Legal Authorities ............................................................................ 13 Table 4 – 1: Annual Historical Line Cleaning Summary ....................................................... 17 Table 4 – 2: High Frequency Cleaning Mainlines................................................................... 18 Table 4 – 3: Lower Lateral Historical Line Cleaning Performance ..................................... 19 Table 7 – 1: Summary of City FOG Related Enforcement Activity ..................................... 32 Table 7 – 2: FOG Control Program Activities and Responsibilities ..................................... 34 Table 8 – 1: Historical City CCTV Performance .................................................................... 42

Table of Figures
Intro Figure 1: Fairfield Sanitary Sewer Service Area ............................................................ 3 Figure 2 – 1: Fairfield Public Works Department Organization Chart ................................. 6 Figure 2 – 2: Spill/Response Flowchart ................................................................................... 10

City of Fairfield | Sewer System Management Plan, April 2025 i List of Abbreviations and Acronyms
Acronym Definition
ACP Asbestos Cement Pipe
BACWA Bay Area Clean Water Agencies
BMP Best Management Practice
BWF Base Wastewater Flow
C900 PVC Pressure Pipe
CCTV Closed circuit television
CI Cast Iron Pipe
CIP Capital Improvement Plan
City City of Fairfield
CIWQS California Integrated Water Quality System
CM Corrective Maintenance
CMMS Computerized Maintenance Management System
CWEA California Water Environment Association
DIP Ductile Iron Pipe
DS Data Submitter
DWQ Refers to the State of California Division of Water Quality of the State Water Resources Control Board.

ECS Environmental Compliance Services
EDU Equivalent Dwelling Unit
ERP Emergency Response Plan
FMC Fairfield Municipal Code
FOG Fats, Oils, Grease
FSSD Fairfield-Suisun Sewer District
FSE Food service establishment
GIS Geographical Information System
GPS Global Positioning System
GWI Groundwater Infiltration
I/I Inflow/Infiltration

City of Fairfield | Sewer System Management Plan, April 2025 ii Acronym Definition
IT Information Technology
MACP Manhole Assessment Certification Program
MRP Monitoring and Reporting Program
NASSCO National Association of Sewer Service Companies
NPDES National Pollution Discharge Elimination System
O&M Operation and Maintenance
OES Office of Emergency Services
OSHA Occupational Safety and Health Administration
PVC Polyvinylchloride Pipe
Spill SSO or overflow in 2006 WDR
SSMP Sewer System Management Plan
POSM Pipeline Observation System Management
POTW Publicly Owned Treatment Works
PM Preventative Program
PWU Public Works & Utilities
R&R Rehabilitation and Replacement
TCP Reinforced Concrete Pipe
RDI/I Rainfall-dependent infiltration and inflow
RWQCB Regional Water Quality Control Board San Francisco SCADA Supervisory Control and Data Acquisition
SERP Spill Emergency Response Plan
SHECAP Sewer Hydraulic Evaluation and Capacity Assessment Plan SOP Standard Operating Procedure
Spill SSO or Sanitary Sewer Overflow
SWRCB State of California Water Resources Control Board VCP Vitrified Clay Pipe
WDID Waste Discharge Identification Number
WDR Waste Discharge Requirements for Sanitary Sewer Systems Order WQ 2022-1030-DWQ
WQMP Water Quality Monitoring Plan

Element 1 – SSMP Goal and Introduction
City of Fairfield Sewer System Management Plan, April 2025 1

1.0: Element 1 – SSMP Goal and Introduction
SWB Requirements:

The goal of the Sewer System Management Plan ( SSMP) is to provide a plan and schedule to:
(1) properly manage, operate, and maintain all parts of the Enrollee’s sanitary sewer system(s), (2) reduce and prevent spills, and (3) contain and mitigate spills that do occur.

The Plan must include a narrative Introduction section that discusses the following items:
a. Regulatory Context
b. Sewer System Management Plan Update Schedule
c. Sewer System Asset Overview

1.1: Regulatory Context
This Sewer System Management Plan ( SSMP) describes the City of Fairfield’s (City’s) wastewater collection system management activities . The purpose of these activities is to:

1. Maintain and improve the condition of the collection system infrastructure,

2. Control infiltration/inflow (I/I) and provide appropriate sewer capacity, and to

3. Minimize the number and impact of sanitary sewer spills that occur.

The State Water Resources Control Board (SW RCB) has previously issued statewide waste discharge requirements for sanitary sewer systems which include requirements for development of an SSMP . The State Water Board requirements were outlined in Order No. 2006-0003-DWQ, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, dated May 2, 2006 ( SWB SSO WDR) and the Monitoring and Reporting Plan (MRP) WQ 2013-0058-Exec. These two SWB requirements were replaced on December 6, 2022, by SWB Order WQ 20 22-0103-DWQ Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems, which became effective on June 5, 2023.

1.2: Sewer System Management Plan Internal Audits and Update Schedule The reissued WDR for sanitary sewers define s new requirements for the auditing and updating of the enrollees SSMP including the preparation of internal audits of the SSMP. Audits must be completed, and an Internal Audit Report prepared covering a three-year period ending May 2, 2024. The Audit Report must then be completed, certified, and uploaded to the CIWQS system no later than November 2, 2024. Upon completion of the audit , the City must update the SSMP along with readoption by the City Council no later than May 2, 2025.

The next three-year audit period covers the period from May 3, 2024, thru May 2, 2027. The Internal Audit R eport must be completed, certified, and uploaded to CIWQS not later than November 2, 2027. Thereafter the internal audits shall be competed every three years on the same schedule irrespective of the last SSMP adoption date . The first SSMP revision under the Element 1 – SSMP Goal and Introduction
City of Fairfield Sewer System Management Plan, April 2025 2 reissued WDR shall be publicly considered and approved by the City Council and uploaded and LRO certified in CIWQS no later than May 2, 2025. Thereafter the updates must be completed every six years from May 2, 2025. Failure by the City in complying with the new audit and SSMP schedules requires the City to update the CIWQS system, notify the RWQCB with a justification for the failure to the timely submit the audit or SSMP and a schedule for the completion of the audit or SSMP. This does not change the required future schedules.

1.3: Sewer System Asset Overview
The City of Fairfield, located in Solano County, California, serves an estimated population in 2023 of 120,768 through approximately 22,900 service connections in a 41.4 square mile service area. The City manages 280 miles of gravity sewers, and approximately 5,581 manholes. The City does not own or operate any lift or pump stations in the City gravity sewer system. In addition, the City has the responsibility for an estimated 181 miles of lower laterals from the property line to the connection with the City’s mainline sewers.

FSSD and the City of Fairfield jointly operate and maintain the wastewater collection system that serves the City. FSSD owns and operates the trunk sewer system, which includes all 12 - inch and larger sewers and the major pump stations and force mains that convey wastewater to the FSSD’s wastewater treatment plant . FSSD also owns, operates and maintains all but one of the pump stations in the City’s wastewater collection system . The City, along with Suisun City and Travis Air Force Base, are “satellite collection system s” to FSSD, and the City owns and operates only those 10 -inch and smaller gra vity sewers within its service area . The City’s portion of the system consists of approximately 280 miles of gravity sewers . The City’s WDID number (2SSO10134) can be used by the City Council, customers or anyone interested in obtaining specific informatio n regarding the City’s record of sewer performance .

Intro Tables 1 to 5 below provide specific information regarding the gravity sewer pipes maintained by the City of Fairfield and the breakdown of service connections in the City .

A map of the City’s sani tary sewer system service area is displayed below .

Element 1 – SSMP Goal and Introduction
City of Fairfield Sewer System Management Plan, April 2025 3 Intro Figure 1: Fairfield Sanitary Sewer Service Area

The following tables provide information on the sewer program assets under management by the City’s Department of Public Works & Utilities Staff.

Intro Table 1 – 1: Gravity Pipeline Asset Information by Pipe Size Diameter, inches Number of Line
Segments
Pipe Length, linear
feet
Portion of Sewer
System, %
4 6 821 0.06
6 157 31,072 2.28
8 4821 1,223,742 89.65
10 427 109,410 8.02
Total 95 1,365,045 100.00
Total Miles 5506 279

Element 1 – SSMP Goal and Introduction
City of Fairfield Sewer System Management Plan, April 2025 4 Intro Table 1 – 2: Gravity Pipeline Asset Information by Pipe Material Material Number of
Line Segments Pipe Length, LF Percent of Sewer
System
ACP 67 14,290 0.97
DIP 1 175 0.00
PVC 920 261,660 17.76
C900 10 1,308 0.08
VCP 2329 649,692 44.10
Unknown 2180 544,262 36.95
Total 5507 1,471,386 100.00
Intro Table 1 – 3: Gravity Pipeline Asset Information by Pipe Age Age, Years Construction Period Percent of System* Linear Feet of Main 0-20 2000 – Current 17 248,298
16 – 35 1980 – 1999 54 796,696
36 – 55 1960 – 1979 24 356,468
56 – 75 1940 – 1959 5 71,294
76 – 95 1920 – 1939 0 0
95 – 115 1900 – 1119 0 0
Unknown Unknown 0 0
Total, linear feet 100% 1,471,386
Total Miles 278.7
Total Pressure Mains, Miles
Intro Table 1 – 4: Sewer System Siphon Assets
Siphon Location Construction
Date
Length Linear
Feet
Size
Inches Pipe Material
Orchid St 1973 228 6” ACP
Cordelia Rd 2014 121 10” PVC
Totals 349
The estimated number of service connections by type as of 2024 to the City sewer system are stated in Table 1 – 5.

Intro Table 1 – 5: City Sewer Connections by Service Type Element 1 – SSMP Goal and Introduction
City of Fairfield Sewer System Management Plan, April 2025 5 Service
Type
Number of
Connections
Percentage
of
Connections
Residential 30951 96.4
Commercial 940 2.9
Industrial 67 0.2
Institutional 141 0.1
Total 32099 100.0

1.4: References
 State Water Resources Control Board Order No. 2006 -0003, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, California State Water Resources Control Board, May 2, 2006.
 State Water Resources Control Board Order No. Order No. 2013-0058-EXEC, Amending Monitoring and Reporting Program for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, September 9, 2013.  State Water Resources Control Board Order WQ-2022-0103-DWQ,  WDR Attachment D1 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 6

2.0: Element 2 – Organization
The Sewer System Management Plan ( SSMP) must identify:
a. The name of the Legally Responsible Official as in Section 5.1 of this General Order; b. The position titles, telephone, and email addresses for management, administrative, and maintenance positions responsible for implementing specific SSMP Element; c. Organizational lines of authority; and
d. Chain of communication for reporting spills, from receipt of complaint or other information, including the person responsible for reporting spills to the State and Regional Water Board and other agencies as applicable (For example. County Health Officer, County Health Agency, and State Office of Emergency Services).

2.1: Organization Chart and Contact Information
City staff responsible for implementing the SSMP are included on the Public Works Department organiz ation chart in Figure 2 – 1.

Figure 2 – 1: Fairfield Public Works Department Organization Chart

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 7

2.2: Public Works Department
The Public Works Director has the overall responsibility for developing, implementing, and maintaining the City’s SSMP . The City has designated certain classifications as legally responsible officials (LRO) with the responsibility for reporting and certification of all documents and spill reporting in CIWQS required by the WDR . In addition, other classifications are designa ted Data Submitters (DS) who are authorized to insert draft data into the CIWQS Online spill Database on behalf of the . The City is required to notify the SWRCB within thirty (30) days of the addition or removal of any person designated as an LRO or DS.

Other City Staff responsible for developing, implementing, and maintaining specific elements of the City’s SSMP, along with their job titles and contact information, are shown in Table 2 - 1 and further described in the following paragraphs:
 Public Works Di rector – To plan, organize, direct and review the activities and operations of the Public Works department including engineering, building, transportation, operations and water; to coordinate assigned activities with other departments and outside agencies; and to provide highly responsible and complex administrative support to the City Manager.
 Water Distribution Manager – LRO - To plan, organize, direct and review the activities and operations of the Water and Sewer Division to coordinate assigned activities with other departments and outside agencies; and to provide highly responsible and complex administrative support to the Division  Water and Sewer Supervisor & Water Distribution Management Analyst – DS – To plan, organize, direct, and supervise the acti vities of assigned personnel, equipment, and operations within the Public Works Department's Utility Division.  Water Distribution Worker Senior - To perform a wide variety of semi -skilled and skilled tasks in the maintenance and repair of water and sewer lines, including the operation of heavy motorized construction equipment; act as crew leader assisting the supervisor in the assignment, coordination, training and work review of a cre w.  Water Distribution Worker II and I – Performs a variety of semi -skilled and skilled water and sewer maintenance work.
 Water Distribution Operator - Performs a variety of semi -skilled and skilled water and sewer maintenance work.
 Public Works Assistant - perform a variety of complex, responsible and confidential administrative support work for the Public Works Department; and to exercise an advanced level of technical expertise and/or job knowledge relating to the administrative Public Works support function.

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 8  Administrative Technician II - Under general supervision, to perfor m a variety of technical and paraprofessional duties in support of procurement, budget and administrative functions or in support of projects or programs; assist administrative and analytical personnel in researching, compiling and reviewing information; d evelop and maintain databases and spreadsheets.
 Office Assistant - To provide a variety of routine clerical support to various City offices, which may include receptionist duties, typing, word processing, record keeping and filing.
 Fairfield Suisun Sewer F SSD – Responsible for the operations and maintenance of all sewer lines larger than ten inches, all force mains and most sewerage pumping stations in the City service area . In addition, FSSD coordinates the FOG program, the pretreatment program, all CCTV o perations and sewer master planning . FSSD has separate reporting responsibilities for all of these assets in CIWQS with a WDID #2SSO10136.
 Assistant Public Works Director/ City Engineer - Plans, supervises, and manages activities within the Engineering Divi sion of the Public Works Department which designs and administers the construction of new buildings, city streets, sewer, water, storm drain, traffic signal, and park projects; reviews and approves engineering plans for subdivisions, use permits, and encro achment permits; supervises division work, assists in the coordination of the division’s activities, and manages special projects.  Communications Manager – Serves as the City Public Information Officer for communications with the public during and followin g major sewer system overflow events as described in the City SERP.
 Other City Staff responsible for developing, implementing, and maintaining specific elements of the City’s SSMP are shown in Table 2 – 1.

2.3: Responsible and Authorized Representatives
The City’s authorized representatives for all wastewater collection system matters is Water and Sewer Division Manager and the Public Works Directo r. The water and Sewer Division Manager is authorized to submit and to certify electronic spill reports to the appropriate government agencies .

The Water and Sewer Division Supervisor is authorized to act in Mr. Shimboff absence . Mr.

Franke is also authorized to submit spill reports to the appropriate government agencies.

The names, positions, and contact information for each of the City Staff responsible for implementing specific measures of this SSMP are included in Table 2 – 1 and specific contact information for the service area agencies is stated in Supplemental II-A Table 2 – 1: Responsible Officials for Sewer System Management Plan Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 9 Element Element Name Responsible
Official Phone Email
1 Introduction and Goals Water Distribution
Manager 707-428-7415 To be determined
2 Organization Water Distribution
Manager 707-428-7415 To be determined
3 Legal Authority Water Distribution
Manager 707-428-7415 To be determined
4 O&M Program Water & Sewer
Division Supervisor 707-428-7054 [email protected] 5 Design and Performance
Provisions
City Engineer 707-428-7017 [email protected] 6 Spill Emergency Response
Plan
Water & Sewer
Division Supervisor 707-428-7057 [email protected] 7 Sewer Pipe Blockage
Control Program
Water & Sewer
Division Supervisor 707-428-7057 [email protected] 8 System Evaluation,
Capacity Assurance, CIP
Meg Herston, FSSD 707-428-9109 [email protected]
9 Monitoring, Measurement
and Program Modifications
Water & Sewer
Division Supervisor 707-428-7057 [email protected] 10 Internal Plan Audit Water & Sewer
Division Supervisor 707-428-7057 [email protected] 11 Communications Water Distribution
Manager 707-428-7415 To be determined
Appendix
A Plan Adoption Documents Water Distribution
Manager 707-428-7415 To be determined
Appendix
B Plan Internal Audit Reports Water & Sewer
Division Supervisor 707-428-7057 [email protected] Appendix
C Plan Change Log Water Distribution
Manager 707-428-7415 To be determined
Appendix
D
Spill Emergency Response
Plan
Water & Sewer
Division Supervisor 707-428-7057 [email protected] Appendix
E
Spill & Operation
Performance Graphs
Water Distribution
Management Analyst 707-399-5922 [email protected]

2.4: Chain-of-Communication for Reporting and Responding to Spills In response to a spill event, the Public Works Department staff immediately implements the Spill Emergency Response Plan ( SERP), discussed in more detail in Element 6 . The Response Plan provides direction for the immediate verbal and written notification of City staff and agencies. The chain-of-communication for reporting and responding to spills, as described in the SERP, Spill/Response Flowchart C -1 and in Figure 2 – 2 below.

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 10 Figure 2 – 2: Spill/Response Flowchart

2.5: References
 Spill Emergency Response Plan effective June 5, 2023  WDR Attachment D2 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/wqo _2022-0103-dwq.pdf

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 11

Element 2 – Organization
City of Fairfield Sewer System Management Plan, April 2025 12

2.6: Element II – Supplemental Material

2.6.1: Supplement II – A: Contact Information
Agency/ Company Department/Title Contact Name Office Phone City of Fairfield
Water/Sewer Maintenance
Supervisor Eddie Frankie 707-428-7057
Water/Sewer Maintenance
Supervisor Adam Rudolph 707-428-7054
Water/Sewer Management
Analyst Bryan Latham 707-399-5922
Water and Sewer Division
Manager George Shimboff 707-428-7415
Operations Superintendent Vacant 707-428-7410
Public Works Director Sanjay Mishra 707-428-7491
Public Works After Hours
Dispatch Police Non-Emergency 707-428-7300
Fairfield-Suisun
Sewer District
General Manager Jordan Damerel 707-428-9162
Maintenance Manager David Harrold 707-428-9151
Director of Environmental
Services Meg Herston 707-428-9109
GIS Technician Nellie Dimalanta 707-428-9140
O&M Director Doug Hallowell 707-428-9122
Regulatory Compliance Manager Brian Hawley 707-428-9118 Operations Manager Ben Carver 707-428-9143
Lead Operator, 24/7 Shift --
Second Operator, 24/7 Shift --
Lab Manager Nicole Van Allen 707-428-9153
Primary Pump Station (Daytime)
Maintenance Supervisor
Corporation Yard Dispatch 707-421-7349
Public Works Superintendent Jim Herrod 707-421-7349
Street Supervisor Vacant 707-421-7349
Public Works After Hours
Dispatch Police Non-Emergency 707-421-7373
Solano Irrigation
District, (SID)
Operations Supervisor Joshua Hendrickson 530-300-2387
Maintenance Supervisor Philip Barry 707-455-4040
After-Hours Duty Supervisor Duty Supervisor --
Element 3 – Legal Authority
City of Fairfield Sewer System Management Plan, April 2025 13

3.0: Element 3 – Legal Authority
Each Enrollee must demonstrate, through sanitary sewer system use ordinances, service agreements, or other legally binding procedures, that it possesses the necessary legal authority to:
a. Prevent illicit discharges into its sanitary sewer system (examples may include I/I; unauthorized stormwater , chemical dumping ; unauthorized debris ; roots, fats, oils, grease; and trash, including rages and other debris that may cause blockages; b. Obtain easement accessibility agreements for locations requiring sewer system operations and maintenance, as applicable.
c. Require that sewer system components and connections be properly designed and constructed;
d. Ensure access for maintenance, inspection, and/or repairs for portions of the service lateral owned or maintained by th e Enrollee;
e. Enforce any violation of its sewer ordinances , services agreements, or other legally binding procedures; and
f. Obtain easement accessibility agreements for locations requiring sewer system operations and maintenance, as applicable.

3.1: Legal Authority
The City’s legal authority to prevent illicit discharges into the collection system, require proper design and construction of sewers and connections, and require proper installation, testing, and inspection of sewers is provided by the City’s Municipal Code, Chapter 15, and the FSSD Wastewater Discharge Ordinance . The specific sections applicable to the requirements of the Sewer System Management Plan ( SSMP) are outlined below.

Table 3 – 1: Summary of Legal Authorities
Legal Authority Issue
Fairfield Municipal Code (FMC)

FAIRFIELD DESIN STANDARDS (FS)
FSSD Wastewater Discharge
Ordinance
Prevent illicit discharges into the wastewater collection system FSSD Section 2.1 (11)
Limit the discharge of fats, oils, and grease and other debris that may cause blockages FSSD Section 2.1 (16)
Require that sewers and connections be properly designed and constructed FS Section 5: Sanitary Sewers
Clearly define City responsibility FS Section 5.2F
Lateral Sewers
Element 3 – Legal Authority
City of Fairfield Sewer System Management Plan, April 2025 14 Legal Authority Issue
Fairfield Municipal Code (FMC)

FAIRFIELD DESIN STANDARDS (FS)
FSSD Wastewater Discharge
Ordinance
Ensure access for maintenance, inspection, or repairs for portions of the service lateral owned or maintained by the City
FS Wastewater 5.1D
Control infiltration and inflow (I/I) from private service laterals FMC Section 8A.5.3
Requirements to install grease removal devices (such as traps or interceptors), design standards for the grease removal devices, maintenance requirements, BMP
requirements, record keeping and reporting requirements County Environmental Health
FSSD Section 3.2 B
Authority to inspect grease producing facilities FSSD Section 7.1 Enforce any violation of its sewer ordinances FSSD Section 10 and 11

3.2: Agreements
The City has an agreement with the Fairfield Suisun Sewer District (FSSD) for sewage treatment and the operations and maintenance of lines twelve (12) inches and larger. FSSD is also responsible for assisting the two City’s with funding of operations and maintenance and capital expenditures as determined by regular rate studies and Collection System Asset Management Planning.

3.3: References
 WDR Attachment D3 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
 Fairfield Municipal Code - https://www.codepublishing.com/CA/Fairfield/  The Fairfield-Suisun Sewer District Act, conformed as of 7/1/2020  2021 City of Fairfield Standard Details Section 3 - https://www.fairfield.ca.gov/home/showpublisheddocument/6118/6377335790120700 00  2021 City of Fairfield Engineering Design Standards - https://www.fairfield.ca.gov/home/showpublisheddocument/6112/6377335778083700 00  FSSD Wastewater Discharge Ordinance - https://www.fairfieldsuisunsewer.ca.gov/wp - content/uploads/2020/07/Ord -1701-1.pdf

Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 15

4.0: Element 4 – Operations and Maintenance Program
The Sewer System Management Plan ( SSMP) must include the items listed below that are appropriate and applicable to the Enrollee’s system:
a. Updated map of the sanitary sewer system,
b. Preventative Operations and Maintenance
c. Training
d. Equipment Inventory

4.1: Collection System Map
The City of Fairfield’s Infrastructure File is maintained as a Geograp hic Information System (GIS) database that provides a detailed and comprehensive representation of the sanitary sewer collection system. This GIS platform serves as a centralized repository for asset management, planning, and operational needs, ensuring ac curate, up-to-date information is readily available to both field and office staff.

City of Fairfield Water Distribution Operators have 24/7 access to the GIS database through their city-supplied cell phones, ensuring they always have access to this critic al information, whether responding to emergencies in the field or performing routine maintenance.

Key Features of the GIS Infrastructure File:

1. System Mapping and Asset Inventory:
o Interactive maps displaying the location and attributes of key assets, includ ing sewer pipelines and manholes.
o Layers for additional features, such as easements, parcel boundaries, and flow paths.

2. Asset Attributes:
o Pipelines: Material type (e.g., PVC, VCP), diameter, pipe ID, and length of section.
o Manholes: Object ID, node identification, installation date, rim elevation, and manhole depth.

3. Critical Sewer Assets Identification:
o Highlighted assets critical to system performance, such as main trunk lines, large-diameter pipes, and assets serving critical facil ities. o Risk-prioritized mapping to identify high -priority areas for inspections, repairs, and rehabilitation projects.

Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 16

4. Emergency Response Information:
o Quick-reference maps that provide essential information during emergencies, such as spills, help staff qu ickly understand the situation and determine the best course of action for remediation.
o Key isolation points, emergency bypass routes, and critical access points to support immediate response and control efforts.

Operations and Maintenance: Supports field crews by providing precise asset locations and relevant maintenance history With access to GIS via city -supplied cell phones, Water Distribution Operators can view asset locations, emergency procedures, and system attributes in real-time, improving their a bility to address issues efficiently and accurately . The City is also responsible for the operations and maintenance of the storm drainage and storm water conveyance assets in the service area. The City GIS includes the same information available to the staff as the sanitary sewer assets. In addition, City has created a separate GIS layer for all waters of the state inside the service area. This information is available in the field for use during responding to a sewage spill.

All mapping information is ava ilable to field staff on laptops in the vehicles in the field during all operations and emergency responses impacting either sewer assets. The GIS is currently maintained by City IT staff. When City field crews discover incorrect or missing data, working copies of the paper GIS maps are marked up and sent into IT to be updated . For new, replaced, or rehabilitated sewers constructed by the City, record drawings from the City’s Engineering Department are conveyed to IT and updated maps are provided electronic ally in a timely manner.

4.2: Preventive Operation and Maintenance Program
The elements of the City’s sewer system O&M program include:
 Proactive, preventive, and corrective maintenance of gravity sewers and lower laterals ;  Ongoing CCTV inspection program to d etermine the condition of the gravity sewers;  Rehabilitation and replacement of sewers that are in poor condition; and  Periodic inspection and preventive maintenance for the lift station

4.2.1: Prioritized Preventive Maintenance
The City proactively cleans the majority of its gravity sewers every 6 years . The historical calendar year results of the line cleaning performance of gravity lines is shown in Table 4 – 1:

Historical Line Cleaning Summary. A subset of the City’s sewers is cleaned more frequently as part of the City’s preventive maintenance program . “Problem area” sewers that require more frequent maintenance are placed on 4 -month, 6-month, or 12-month cleaning frequencies. Currently, approximately 45,995 feet ( 3.4% of the City’s collection system) of Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 17 “problem area” sewers receive more frequent maintenance . The basis of selection for these sewers includes:
 “Blind” areas where a spill could potentially go unnoticed for long periods.  “Critical” areas where the impact of a spill could be very significant.  Areas that have experienced recurrent spills.
 Areas in which roots and/or Fats, Oils, and Grease (FOG) are a problem.  Areas identified through CCTV
The City’s sewer GIS loaded onto IPADs and/or laptops are used by field crews to identify the gravity sewers on 4-month, 6-month, or 12-month cleaning frequencies. The City will evaluate and refine the frequencies at which sewers are cleaned in order to achieve an optimal balance between high - and low-frequency cleaning using CCTV equipment and/or observations from cleaning.

The City‘s field crews perform preventive maintenance and correct problems identified during sewer cleaning or CCTV inspection . City field crews perform sewer cleaning with combination high velocity cleaning equipment (i.e., with the City’s Vac Con units). Staff will use ratings to determine frequency of cleaning, future CIP and immediate lower lateral replacement. In addition, the staff will quantify the cleaning results utilizing Supplement IV- A below.

4.3: Scheduling & Documentation
The City uses Mainstar, a computerized maintenance management system (CMMS) that tracks collection system preventive maintenance . Following gravity sewer preventive maintenance work, field crews fill out appropriate log sheets that identify the lengths and locations of the work performed; the log sheets are then used to record the information into the City’s CMMS .

Following lateral preventive maintenance, the street address of the lateral and any associated work orders (which are only generated if an emergency call -out is made) are logged in the CMMS.

Table 4 – 1: Historical Line Cleaning Summary provides the hot spot pipe cleaning information of all pipes included in the program as of December 20 20. Pipes are added to the hot spot cleaning program based upon results of the cleaning operations that have identified fats, oils, or grease as a problem, results of CCTV inspections, or as a result of a spill that is caused by FOG. The pipe segment remains o n the hot spot list until three successive cleaning results are clear or light as defined in the Supplement IV-A. The Annual Historical Line Cleaning since 2013 is also displayed in Appendix E under the Operational Performance section.

Table 4 – 1: Annual Historical Line Cleaning Summary
Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 18 Calendar
Year
Pipe
Cleaning,
Linear
Feet
Collection
System
Linear
Feet of
Pipe
Total
Sewer
System,
Mileage
of the
System
2020 437,207 1,428,262 30.61
2021 514,530 1,437,542 35.79
2022 367,365 1,448,445 25.36
2023 705,788 1,468,251 48.07
2024 504,580 1,472,620 34.26
Annual
Average 505,577 34.21
The City also conducts more frequent cleaning on lines segments that have been determined to require a higher frequency of cleaning . All lines that are considered high frequency are cleaned on a quarterly basis . Summary statistics for the high frequency lines are shown in .

Table 4 – 2: High Frequency Cleaning Mainlines .

Table 4 – 2: High Frequency Cleaning Mainlines
High Frequency Lines
Cleaning Frequency,
months
Total Length of Pipe per
Frequency, linear feet
Total Annual Pipe
Cleaning, Linear Feet Percent of System
4 months 7,080 21,240 0.48
6 months 26,290 52,580 1.78
12 months 11,030 11,030 0.74
Totals 44,400 84,850 3.01

4.4: Manhole Inspections
The City conducts inspections and condition assessment of all manholes in the system at least every (10) years. The manholes are assessed using the MACP condition rating criteria by NASSCO. These ratings result in the development of necessary improvements and prioritized capital renewal and replacement in the five -year capital program In participation with the FSSD, the City uses a standard manhole inspection procedure for identifying the condition and defects in manholes, as well as a form to record the observations. The City and FSSD use the NAASCO MACP codes and procedures for this purpose.

4.5: Root Foaming
The City rarely contracts for root foaming from the results of the cleaning program, CCTV condition assessment and/or manhole inspections. These decisions are determined by sewer Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 19 program management and done when normal cleaning or root cutting cannot free the lines of roots or when manholes are found to be encumbered with root intrusion.

4.6: Siphon Maintenance
The City owns and maintains two (2) sanitary sewer siphons in the system . These assets are detailed in Table 1 – 4: Siphon Asset Information in Element 1. The City maintenance of two of these assets is scheduled along wi th the normal cleaning of sewer lines while the other is currently included in the four (4) month hot spot program cleaning.

4.6.1: Corrective Maintenance/Point Repairs
System defects, as identified, are documented and prioritized in the City’s computerized maintenance management system (CMMS) . Based on project size and complexity, City staff and/or private contractors are issued work orders to repair/replace the identified deficiency .

Where short sections of pipe have been identified as defective, City crews may insert pipe liners into the affected pipe segments; rehabilitating the pipe to near new conditions. The City staff also makes infrequent repairs found in the system from condition assessment of cleaning results.

4.6.2: SMART Covers
The City has one (1) smart cover deployed at a strategic location s in the City to alert on -call staffing and mangers of high levels in the collection system. The location s have been identified as location s suspectable to grease and /or root build up or areas to monitor for high discharge from industrial users .

4.7: Sewer Laterals
The City is responsible for the operations and maintenance of the lower laterals that connect to the private upper lateral from residences and buildings . These lower laterals are currently estimated to be 181 miles of laterals. The City performs lateral preventive maintenance (PM) if a right-of-way cleanout exists at the property line . To date, lateral PM has focused primarily on more sensitive and/or critical areas within the City (e.g., older neighborhoods, areas with root problems, Orangeburg upper laterals, etc.), but has been expanded to include other areas as needed. The City has one dedicated crew for lateral maintenance. Lateral preventive maintenance is typi cally performed using an electric rodder with a 4 -inch cleaning head. Each lateral will be inspected with CCTV prior and post cleaning. Each lateral is rated and is given a rating on the following items; roots, grease, cracks, sags, offsets . Table 4 – 3: Lower Lateral Historical Line Cleaning Performance , below provides an historical perspective to the effort of the lateral crew for the maintenance of the City maintained lower laterals. The Annual Lower lateral Cleaning since 2013 is also displayed in Appen dix E under the Operational Performance section.

Table 4 – 3: Lower Lateral Historical Line Cleaning Performance Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 20 Calendar Year Lower Lateral
Cleaning, linear feet
Lower Lateral
Cleaning, miles
Percentage of the
miles of Laterals (est
at 181 miles)
2020 132,923 16.14 8.92%
2021 122,031 14.82 8.19%
2022 135,923 16.50 9.12%
2023 125,762 23.81 13.16%
2024 171,999 32.57 17.99%
Average

4.7.1: Lift Station Inspections
FSSD is responsible for the maintenance of all force mains from the lift station . The City has a program of regularly scheduled inspection and maintenance for the lift station that it operates and maintains. The City does a weekly condition assessment of the entire lift station facility.

Force Mains Inspections
FSSD is responsible for t he maintenance of all force mains from the City lift station .

4.8: Non-Routine Maintenance
Non-routine maintenance activities include investigation and response to any complaints regarding a manhole overflow, missing or shifted manhole covers, manhole covers that are excessively noisy, residential plumbing troubles, lift station malfunction, une xpected sewer odor, etc. Sewer complaints received by the Public Works Department are investigated and appropriate actions are taken to resolve the source of the problem . All complaints are logged in the Mainstar system including the final disposition of the complaint as required by the WDR.

4.9: Training

4.9.1: Training Program for City Personnel
The City employs a combination of in -house and/or on-the-job-training, conferences, seminars, and other opportunities to provide technical skills training for its collection system operations and maintenance personnel. Field crew members are required to meet CWEA Contact Hour requirements as appropriate . After a training event is concluded, a description of the event and the number of hours are recorded in the Public Works Op erations Division personnel database . The City currently uses the Compliance Suite database for this purpose.

Annually the collections crews will receive refresher training on the sanitary sewer regulations, the SSMP, and their roles and responsibilities for emergency response as defined in the City SERP. Spill response employees will receive regular training on volume estimation techniques and start time determinations. This City also conducts regular field exercises to Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 21 assure proper response compliance w ith the City SERP. Finally , the City designated LROs and DSs receive regular training on the State CIWQS system.

4.9.2: Training Requirements for Contractors
If the City elects to contract any work to the sanitary sewer lines, the City will develop contract language in order to require contractors working on City sewer facilities (e.g., doing cleaning, inspection, or repairs) to be adequately trained for sanitary sewer collection system work. All contractor personnel will be required to receive training . Updates to the language may include requirements that contractors provide training certificates, or that contractors be “self-certified.” The City will also elect to require certification of CCTV operator s (e.g., NASSCO certification).

4.9.3: Outreach to Plumbers & Contractors
The Bay Area Clean Water Agencies (BACWA) has developed thru Baywise outreach materials for an outreach program for plumbers and contractors . The City is participating in BACWA’s outreach program.

4.10: Contingency Equipment and Replacement Inventories The list of the major equipment the City uses in the operation and maintenance of its sewer system is included in Supplement IV - C.

The City has developed a Critical Replacement Parts List and a Replacement Parts Inventory procedure. The Critical Sewer System Replacement Parts Inventory is included as Supplement IV - D.

In order to enhance the City’s response during overflows and other emergencies, the City has developed and maintains a list of contingency equipment and replacement parts for its collection system. In addition to the items kept on hand by the City, the inventory will also include available parts and equipment owned by FSSD, or by local contractors . The inventory includes manhole lids, spare pipe, vacuum hosing, bypass pumps, bypass piping and other items, and will describe the quantities and locations of the items listed.

Supplement Section below includes the list of Equipment and Replacement Inventories as of November 2025.

4.11: References
 WDR Attachment D4 -
https://www.waterboards.ca.gov/boa rd_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
 NASSCO - https://www.nassco.org
 Baywise Outreach Materials - https://baywise.org
 Appendix E Spill and Operational Performance Graphs

Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 22 Element IV – Supplemental Material

Supplement IV – A: Criteria for Rating Cleaning Results Clear Light Moderate Heavy
Debris
Code: CL
 No
observable
debris
Code: DL
 Minor
amount of
debris
 15 minutes
or less to
clean
 1 pass
Code: DM
 Less than 5
gallons of
debris per
line segment
 15-30
minutes to
clean
 2-3 passes
Code: DH
 More than 5 gallons of debris per line
segment
 More than 30 minutes to clean
 More than 4 passes
 Operator concern for future stoppage
Grease
Code: GL
 No
observable
grease
Code: GL
 Minor
amount of
grease
 15 minutes
or less to
clean
 1 pass
Code: GM
 Small
“chunks”
 No “logs”
 15-30
minutes to
clean
 2-3 passes
Code: GH
 Big “chunks” or “logs”
 More than 30 minutes to clean
 More than 4 passes
 Operator concern for future stoppage
Roots
Code: CL
 No
observable
roots
Code: RL
 Minor
amount of
roots
 15 minutes
or less to
clean
 1 pass
Code: RM
 Thin stringy
roots
 No “clumps”
 15-30
minutes to
clean
 2-3 passes
Code: RH
 Thick roots
 Large “clumps”
 More than 30 minutes to clean
 More than 4 passes
 Operator concern for future stoppage
Other:

Pipe wall
fragments
Soil / Dirt
/ Rock
Code: CL
 No
observable
materials
Code: OL
 Specify
material (if
possible)
 Minor
amount of
material
Code: OM
 Specify
material
 Less than 5
gallons of
material per
line segment
Code: OH
 Specify material
 More than 5 gallons of material per
line segment
 Operator concern for future stoppage
This table was adapted from Best Practices Manual: Hydroflush Cleaning of Small Diameter Sewers, California Collection System Collaborative Benchmarking Group, February 2001.

Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 23 Supplement IV – B: Major Sewer System Equipment Inventory Inventory Date: November, 2025
Inventory/Condition Checked by: Eddie Franke
Equipment Number Major Equipment Type
22302 VAC-Con/Combination VAC/Flush Truck
17311 Combination Truck
FSSD Combination Truck
7231 Emergency Response Van
19318 F-450 Utility Truck
22122 F-450 Utility Truck
23201 CCTV Van (COF)
9437 420 Cat Backhoe
19331 10 Wheel Dump Truck
11328 10 Wheel Dump Truck
19424 25 KW Generator (COF)
150KW Generator (FSSD)
3” Trush Pump
3” Trush Pump
2 – 4 inch Portable Pumps (FSSD)
2 – 6 inch Portable Pumps (FSSD)
2 – 10 inch Portable Pumps (FSSD)
1 – CCTV Trucks (FSSD)

Supplement IV – C:

Inventory Date: November, 2025
Inventory/Condition Checked by: Eddie Franke
Part Description Quantity in Inventory Location
10” SDR 26 28 Feet City Corp Yard
8” SDR 26 28 Feet City Corp Yard
6” SDR 26 28 Feet City Corp Yard
4” SDR 26 54 Feet City Corp Yard
8” & 10” Clay to Clay Couplings 2-Couplings of Each Size City Corp Yard 8” & 10” Clay to AC Couplings 2-Couplings of Each Size City Corp Yard 8” & 10” Clay to Concrete Couplings 2-Couplings of Each Size City Corp Yard Element 4 – Operations and Maintenance Program
City of Fairfield Sewer System Management Plan, April 2025 24 Part Description Quantity in Inventory Location
8” & 10” Plastic to Plastic Couplings 2-Couplings of Each Size City Corp Yard 4” & 6” Clay to Clay Couplings 4-Couplings of Each Size City Corp Yard 4” & 6” Clay to AC Couplings 4-Couplings of Each Size City Corp Yard 4” & 6” Clay to Concrete Couplings 4-Couplings of Each Size City Corp Yard 4” & 6” Plastic to Plastic Couplings 4-Couplings of Each Size City Corp Yard 8” & 10” 45 Degree and 22.5 Degree
Bends 2-of Each Degree and Size Bell x Spigot City Corp Yard 4” & 6” 45 Degree and 22.5 Degree
Bends 4-of Each Degree and Size Bell x Spigot City Corp Yard 10” x 48” Pipe Patch Kit 2 Kits City Corp Yard
8” x 48” Pipe Patch Kit 2 Kits City Corp Yard
6” x 48” Pipe Patch Kit 2 Kits City Corp Yard
4” x 48” Pipe Patch Kit 2 Kits City Corp Yard
4” x 24” Pipe Patch Kit 2 Kits City Corp Yard

Element 5 – Design and Construction Standards
City of Fairfield Sewer System Management Plan, April 2025 25

5.0: Element 5 – Design and Construction Standards
The Plan must include the following items as appropriate and applicable to the enrollee’s system:
a. Updated design criteria, and construction standards and specifications, for the construction, installation, repair, and rehabilitation of existing and proposed system infrastructure co mponents, including but not limited to pipelines, pump stations, and other system appurtenances.
b. Procedures, and standards for the inspection and testing of newly constructed, newly installed, repaired, and rehabilitated system pipelines, pumps, and other equipment and appurtenances

5.1: Standards for Installation, Rehabilitation, and Repair The City’s 2021 Standard Specifications Section 5 (Standards) are available to contractors on the City Standards portion of the City’s website at the address below in Secti on 5.3 .

Conformance to the City Standards are required, and the criteria are considered a minimum.

The City’s existing standards pertaining to the design, construction, and inspection of gravity sewer systems, sewer force mains, and other facilities to be operated and maintained by the City are included in the City of Fairfield Standard Specifications and Details , 2021 (Standards). The intent of the Standards is to provide certain minimum standards for the design, construction, repair and alterations of se werage facilities and all appurtenances thereto, within the City of Fairfield, where any portion of such improvement is to be transferred over to the City of Fairfield for operation and/or maintenance . Any items which are not included in the Standards must be designed and constructed in accordance with the City Code, or as directed by the City Engineer and sealed by a Professional Engineer .

Section 5 of the Standards addresses the design of gravity sewers (10 inches in diameter or smaller) and force mains . The City does not own or operate any gravity sewers greater than 10 inches in diameter . The Standards address sizing; flows; capacity; laterals; appurtenances; and unusual design, including force mains . Sewers 12 inches in diameter or larger must be designed in accordance with FSSD standards.

5.2: Standards for Inspection and Testing of New Facilities Section 11 of the Standards addresses the construction of gravity sewers and force mains . The provisions address materials and installation, including inspection a nd testing. Standards with respect to sewer rehabilitation are indirectly addressed under Section 5.2 of the Standards, which requires that the design of special or unusual features or structures requires individual study and approval by the City Engineer and the Fairfield -Suisun Sewer FSSD Engineer.

5.3: References
Element 5 – Design and Construction Standards
City of Fairfield Sewer System Management Plan, April 2025 26  City of Fairfield Standard Specifications and Details , 2021 https://www.fairfield.ca .gov/government/city -departments/public -works/capital- improvement-projects
 WDR Attachment D5 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/wqo _2022-0103-dwq.pdf
Element 6 – Spill Emergency Response Plan
City of Fairfield Sewer System Management Plan, April 2025 27

6.0: Element 6 – Spill Emergency Response Plan
The Plan must include an up-to-date Spill Emergency Response Plan to ensure prompt detection and response to spills to reduce spill volumes and collect information for prevention of future spills. The Spill Emergency Response Plan must include procedures to:
a. Notify primary responders, appropriate local officials, and appropriate regulatory agencies of a spill in a timely manner;
b. Notify other potentially affected entities (for example, health agencies, water suppliers, etc.) of spills that potentially affect p ublic health or reach waters of the State; c. Comply with the notification, monitoring and reporting requirements of this General Order, State law and regulations, and applicable Regional Water Board Orders; d. Ensure that appropriate staff and contractors imp lement the Spill Emergency Response Plan and are appropriately trained;
e. Address emergency system operations, traffic control and other necessary response activities;
f. Contain a spill and prevent/minimize discharge to waters of the State or any drainage conveyance system;
g. Minimize and remediate public health impacts and adverse impacts on beneficial uses of waters of the State;
h. Remove sewage from the drainage conveyance system;
i. Clean the spill area and drainage conveyance system in a manner that does not inadvertently impact beneficial uses in the receiving waters; j. Implement technologies, practices, equipment, and interagency coordination to expedite spill containment and recovery;
k. Implement pre-planned coordination and collaboration with storm drain agen cies and other utility agencies/departments prior, during, and after a spill event; l. Conduct post-spill assessments of spill response activities; m. Document and report spill events as required in this General Order; and n. Annually, review and assess effectiv eness of the Spill Emergency Response Plan, and update the Plan as needed.

6.1: Existing Documentation
The City, pursuant to the reissued WDR, completed and updated the original Overflow Emergency Response Plan to a Spill Emergency Response Plan (SERP). The SERP includes Element 6 – Spill Emergency Response Plan
City of Fairfield Sewer System Management Plan, April 2025 28 all new requirements and the revised sampling and testing requirements formally contained in the City‘s earlier 2013 Water Quality Monitoring Plan.

6.2: Purpose
The purpose of the City of Fairfield Spill Emergency Response Plan (SERP) is to support a prompt, orderly and effective response to spills (sanitary), reduce spill volumes, and collect information for prevention of future spills. A “spill” in this document is defined, by State Water Board Order No. WQ 2022 -0103-DWQ as a discharge of sewage from any portion of a sanitary sewer system due to a sanitary sewer system overflow, operational failure, and/or infrastructure failure.

The SERP provides guidelines for City personnel to follow in respondi ng to, cleaning up, reporting, and properly documenting spills that may occur within the City’s service area. This SERP satisfies the State Water Board Order No. WQ 2022 -0103-DWQ, which require wastewater collection agencies to have a Spill Emergency Respo nse Plan.

Additionally, the SERP outlines procedures for responding to sanitary sewer spill backups into structures as required by the City’s insurer. See definitions. “Backup” is a term typically used by insurers to describe property damage resulting from exposure and contact to untreated or partially treated sewage.

6.3: Training

6.3.1: Initial and Annual Refresher Training
All City personnel who may have a role in responding to, reporting, and/or mitigating a sewer system spill will receive training on the contents of this SERP. All new employees will receive training before they are placed in a position where they may have to respond. Current employees will receive annual refresher training on this SERP and the procedures to be followed. The City will document all training.

Affected employees will receive annual training on the following topics by knowledgeable trainers:
 The requirements of State Water Board Order No. WQ 2022 -0103-DWQ (SSSWDR), Element 6
 The City’s Spill Emergency Response Plan procedures and practice drills  Containment and cleanup methods
 Researching and documenting Sanitary Sewer Spill Start Times  Skilled estimation of spill volume for field operators  Electronic CIWQS reporting procedures for staff submitting data  State Water Resources Control Board Employee Knowledge Expectations Element 6 – Spill Emergency Response Plan
City of Fairfield Sewer System Management Plan, April 2025 29  Water quality sampling and testing procedures and recordkeeping (See Spill Workbook Section 9.2).

Through SWRCB Employee Knowledge Expectations training, the employee will be able to answer the following:

1. Please briefl y describe your name and job title.

2. Please describe for us approximately when you started in this field and how long you have worked for your agency.

3. Please expand on your current position duties and role in responding in the field to any spill complaint s.

4. Please describe your SOPs used to respond/mitigate spills when they occur.

5. Describe any training your agency provides or sends you to for conducting spill volume estimates.

6. We are interested in learning more about how your historical spill response ac tivities have worked in the field. We understand from discussions with management earlier that you use the SERP from the SSMP. Please elaborate on how you implement and utilize the procedures in the plan.

7. Historically, before any recent changes, can you p lease walk us through how you would typically receive and respond to any spill complaints in the field?

8. Can you tell us who is responsible for estimating spill volumes discharged ? If it is you, please describe how you go about estimating the spill volume that you record on the work order/service request forms?

9. What other information do you collect or record other than what is written on the work order form?

10. Describe if and when you ever talk with people that call in spills (either onsite or via telephone) to further check out when the spill might have occurred based on what they or others know? If you do this, can you tell us where this information is recorded?

11. We understand you may be instructed to take pictures of some sewer spills/backups into structures. Other than these spills, when else would you typically take any pictures of a spill?

12. Please walk us through anything else you’d like to add to help us better understand how your field crews respond and mitigate spill complaints.

6.3.2: Spill Response Drills
Periodic training drills or field exercises will be held to ensure that employees are up to date on these procedures, equipment is in working order, and the required materials are readily available. The training drills will cover scenarios typically obs erved during sewer related Element 6 – Spill Emergency Response Plan
City of Fairfield Sewer System Management Plan, April 2025 30 emergencies (e.g., mainline blockage, mainline failure, and lateral blockage). The results and the observations during the drills will be recorded and action items will be tracked to ensure completion.

6.3.3: Spill Training Record Keeping
Records will be kept of all training that is provided in support of this SERP for 5 years. The records for all scheduled training courses and for each overflow emergency response training event will include date, time, place, content, name of trainer( s), names and titles of attendees, brief narrative description of the training, including training method(s) and training materials and/or equipment used.

6.4: Policy
The City’s employees are required to report all spills from agency owned sewer mains and publicly owned laterals found and to take the appropriate action to secure the spill area, properly report to the appropriate regulatory agencies, relieve the cause of the spill, and ensure that the affected area is cleaned as soon as possible to minimize healt h hazards to the public and protect the environment. The City’s goal is to respond to sewer system spills as soon as possible following notification. The City will follow reporting procedures regarding sewer spills as set forth by the San Francisco Regiona l Water Quality Control Board and the State Water Board Order No. WQ 2022 -0103-DWQ (WDR).

The full Spill Emergency Response Plan document is included in the Appendix D and includes a Sewer Spill/Backup Response Workbook that contains all documents used to properly document the City response activities to all spill events.

6.5: References
 Spill Emergency Response Plan
 WDR Attachment D16 -
https://www.waterboards.ca.gov/board _decisions/adopted_orders/water_quality/2022/wqo _2022-0103-dwq.pdf

Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 31

7.0: Element 7 – Sewer Pipe Blockage Control Program
The Sewer System Management Plan must include procedures for the evaluation of the Enrollee’s service area to determine whether a sewer pipe blockage control program is needed to control fats, oils, grease, rags, and debris. If the Enrollee determines that a program is not needed, the Enrollee shall provide justification in its Plan for why a program is not needed.

The procedures must include, at minimum:
a. An implementation plan and schedule for a public education and outreach program that promotes proper disposal of pipe -blocking substances;
b. A plan and schedule for the disposal of pipe -blocking substances generated within the sanitary sewer system service area. This may include a list of acceptable disposal facilities and/or additional facilities needed t o adequately dispose of substances generated within a sanitary sewer system service area;
c. The legal authority to prohibit discharges to the system and identify measures to prevent spills and blockages;
d. Requirements to install grease removal devices (such as traps or interceptors), design standards for the removal devices, maintenance requirements, best management practices requirements, recordkeeping, and reporting requirements; e. Authority to inspect grease producing facilities, enforcement authorities, a nd whether the Enrollee has sufficient staff to inspect and enforce the fats, oils, and grease ordinance;
f. An identification of sanitary sewer system sections subject to fats, oils, and grease blockages and establishment of a cleaning schedule for each sec tion; and g. Implementation of source control measures for all sources of fats, oils, and grease reaching the sanitary sewer system for each section identified above.

7.1: Public Education and Outreach Program
The City has established a comprehensive outreach pr ogram for residential and food service establishment customers that includes brochures and newsletter inserts . The outreach materials will be included on the City’s pollution prevention webpage. The City also regularly includes information and sewage disch arge requirements in citizen newsletters especially around the end of the year holidays related to grease disposal requirements. The City has also identified areas in the collection system where grease spills have occurred and have enhanced the cleaning operations with more frequent cleaning.

The City has an active program of requirements and regular inspections for food service establishments assuring, thru regular inspections, that the grease interceptor infrastructure are operating properly and being reg ularly maintained as permitted.

Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 32 The City currently has approximately 400 food service establishments (FSEs) within the service area. The City has by contract with FSSD authorized them to assist with the management, administration and enforcement of the FOG Source Control Program in the City of Fairfield. This effort is also coordinated by FSSD in the City of Suisun City and the unincorporated areas within the FSSD treatment plant service area . Finally, FSSD also manages the industrial waste permit program i n Fairfield.

Data regarding the nature and extent of the FOG problems in the Fairfield system was analyzed including the location of FOG -related service calls (which include blockages), FOG-related spills, frequent preventive maintenance, and food service establishments (FSEs) .

The City FOG Program results for the past twelve years shows a substantial reduction in FOG related overflows from 6 down to one per year in the past three years (see Appendix E) .

Table 7 – 1: Summary of City FOG Related Enforcement Activity Inspection
Year
Number of
Inspections
Percent of Total
FSEs
Number of
Enforcement Actions
Percent of Total
FSEs
2013 256 57.1 17 3.8
2014 177 39.5 26 5.8
2015 187 41.7 10 2.2
2016 158 35.3 3 0.07
2017 193 43.1 5 1.1
2018 135 51.9 3 4.3
2019 241 80.5 22 11.3
2020 183 83.6 1 0.65
2021 185 67 6 4.8
2022 107 98.1 23 21.9
2023 195 90.8 35 19.8
2024 304 86.8 19 7.2
Total 2,321 170
Average /
Calendar
Year
194 14
Source: Email dated 10/15/18 from Meg Herston

Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 33

7.1.1: Fairfield Sewer System
The City experienced three FOG-related spills in CYs 2021 through 2024. FOG-related spills occurred in both commercial and residential areas . From Table 7 – 1, the frequency for inspection of all FSE is approximately every two years and results in an average of 24% requiring some level of enforcement following the inspection.

7.2: Summary of FOG Data Analysis
The analysis of spills, FSE, and frequent maintenance lines shows that FOG is a factor in the City, but the current FOG Source Control Program and the preventive maintenance programs have been effective at reducing the frequency of spills (see Appendix E Number of Overflows by Cause). The ongoing FOG-related problems are associated with high density residential and, to a lesser extent, low -density residential sources.

7.3: FOG Source Control Program Approach
Normal maintenance is to CCTV and clean once every 5 -years; cleaning is not necessary if CCTV shows no debris in the line. A “hotspot” is part of the sewer system prone to problems and requiring higher frequency maintenance. Determining hotspot maintenance frequency requires professional judgment and takes into consideration pipe size, flow, severity of grease, debris or defect. An area of grease build -up can be kept to a minimum with increased cleaning frequency resulting in spill prevention and less cleaning effort for the next cycle.

Hotspots are evaluated annually to determine the frequency of cleaning necessary to prevent future blockages. The frequency of cleaning may be increased or decreased by the supervisor based on the CCTV observations, feedback from cleaning crew and the condition of sewer line. Occurrence of a subsequ ent SPILL will result in more frequent cleaning. Locations may be removed from the hotspot list by the supervisor if two consecutive cleanings show that there is little potential for a future blockage. The City of Fairfield use s a spreadsheet and GIS maps to manage hotspot locations and cleaning frequencies.

FSSD has expanded the scope of the FSE storm-water inspection contract with the County to include collection information on restaurant grease handling practices throughout the service areas of the thre e agencies. The County inspections provide data that is used in outreach to FSEs. The goal of the inspections is to expand agency understanding of restaurants’ grease management practices, increase FSE awareness and improve GRD maintenance practices to reduce FOG. Inspection data is used to analyze the practices of problem FSEs and to develop strategies to educate and improve FSE grease handling practices.

FSSD and Fairfield practice focused outreach with the use of door hangers and kitchen grease scrapers for residential sources and inspection/education for commercial sources. The combination of focused outreach and preventive maintenance of hotspots has achieved desired reduction in FOG related SPILLs.

Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 34 FSSD and the City will continue the FOG Source Contro l Program. The responsibilities of each agency for the elements of the FOG Source Control Program are shown below in Table 7 – 2: FOG Control Program Activities and Responsibilities .

Table 7 – 2: FOG Control Program Activities and Responsibilities Focus Activity Fairfield FSSD
Commercial
Sources
Focused FSE Program (permits,
inspections) X (County
Inspectors)
Administer FSE permit fees to cover
program costs N/A N/A
Inspect GRD maintenance X (County
Inspectors)
Develop common standards for GRD X X
Specify GRD size X
Require installation of GRD X
Inspect GRD installation X (County
Inspectors)
Identify FOG disposal sites and
distribute to grease haulers X
Study feasibility of FOG disposal at

FSSD TP X
Outreach to businesses X
Provide information re: FOG
problems to FSSD inspector(s) X
Enforcement action X
High Density
Residential
Sources
Optimize sewer cleaning X
Repair/replace problem sewers X
Prepare outreach materials X
Outreach to property managers X
Enforcement action X
Low Density
Residential
Sources
Optimize sewer cleaning X
Repair/replace problem sewers X
Prepare outreach materials X
Outreach to upstream residents X
Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 35 Focus Activity Fairfield FSSD
Gather
Information
Gather information for next
SSMP update X
Customer survey X

7.4: Public Outreach Program
FSSD, Fairfield, and Suisun City currently manage FOG -related problems with focused outreach and preventive maintenance. City and FSSD crews’ hand outdoor hangers with information on proper FOG disposal to residents or neighborhoods that have experienced a FOG-related buildup, blockage or SPILL. Residential SPILLs caused by FOG have decreased by 50 percent since 2005 .

7.5: Acceptable FOG Disposal Facilities
FSSD maintains a list of haulers and disposal facilities that serve the service area. The FSE inspections incl ude collecting data on which haulers are used. The information is used to help FSEs properly manage FOG
A list of facilities in the San Francisco Bay Area that accept grease from grease haulers is included as Supplemental VII-A. The list will be provided t o commercial grease haulers regularly working within the service area. Lists of grease haulers approved by the East Bay Municipal Utility FSSD (EBMUD) and the Sacramento Regional County Sanitation FSSD (SRCSD) are included as Supplemental VII-B and VII-C.

7.6: FOG Inspections
Solano County is responsible for regular inspections of FSEs inside the City. The results are reported to both the City and FSSD and appear in Table 7 – 2 above, which provides a twelve-year history of both inspections and violations.

7.6.1: FOG Legal Authority
Legal authority is established in FSSD’s Wastewater Discharge Ordinance (Ordinance) . The Ordinance is applicable to all users of the Publicly Owned Treatment Works (POTW). The definition of POTW includes, but is not limited to, systems in t he FSSD service area that collect and convey wastewater to the POTW including City owned sewers and laterals; see section 1.4 MM of the Ordinance . Section 2 of the Ordinance addresses collection system illicit discharges and other discharge prohibitions .

7.6.2: Staffing
FSSD, County Health and the City provide the staffing required to administer, inspect and enforce the FOG program.

7.7: Requirements for Installation
Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 36 FSSD’s Ordinance provides legal authority to require GRDs if necessary. FSSD provides information on BMPs to FSEs as part of outreach activities when needed. The City Building Departments require GREs on new restaurants. GREs are designed per Uniform Plumbing Code.

7.7.1: Facility Inspections
FSSDs Ordinance provides the authority to in spect grease producing facilities and to enforce the ordinance. The Ordinance applies to District and city sewers. The District has contracted with the County to expand health inspections to include FSE grease management.

7.7.2: Investigation and Enforcement
FSSD and the City will work together to identify FSEs that cause FOG -related blockages or SPILLs. FSSD conducts facility inspections to determine the source of the FOG in these instances.

FSSD and the City will initiate enforcement action against FSEs in thei r service areas that are determined to be in violation of the requirements of the FOG Control Program . Enforcement actions may include a verbal warning, a written warning, administrative orders (which may include fines), and possibly disconnection from the public sewer system. During the period from January 2015 through 2017 eighteen (18) enforcement actions of the FOG Program regulations were found to be necessary.

7.8: FOG Section Subject to FOG Blockages
FSSD and Fairfield have identified sewer sections subje ct to FOG blockages (hotspots). Each agency has developed a cleaning frequency for hotspots to prevent spills from occurring.

Based on the analysis of data collected during expanded FSE inspections and additional CCTV work, sewer cleaning frequencies, and structural repair activities are continually updated to minimize FOG -related blockages and spills . Additional source control measures are not necessary at this time.

7.8.1: Design Standards, Plan Review, and Inspection
FSSD and the City have developed common spec ifications for the installation and sizing of GRDs. The City is responsible for reviewing proposed development plans to ensure that they address the installation of GRDs . The City has in place processes to ensure the GRDs are properly installed during new construction and remodels as part of its Building Inspection duties.

7.8.2: Maintenance Standards and BMPs
FSSD and the City have developed common standards for the proper maintenance of GRDs .

FSEs that discharge significant quantities of grease will be tracked u sing discharge permits administered by FSSD.

FSSD will encourage FSEs to employ BMPs as part of their efforts to control the discharge of FOG to the public sewer system . The BMPs that will be encouraged include:

Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 37  Posting “No Grease” signs over sinks and dis hwasher;  Collecting and recycling cooking oil;
 “Dry wiping” pots, pans, and kitchen equipment before cleaning with proper disposal of the wipes and grease ;
 Maintaining/cleaning grease traps on a regular schedule;  Checking grease interceptor s on a regular schedule (grease and solids should not exceed 25% of interceptor depth);
 Using absorbent paper under fryer baskets;
 Using absorbent (such a rice hulls, cat l itter) to pick up oil and grease spills; and  Not using emulsifiers or solvents other than dishwashing detergents.

FSSD activities will include the distribution of placards and literature promoting the use of BMPs and observations/comments will be provided during facility inspections to encourage the use of BMPs.

7.9: Record Keeping and Reporting
Solano County, FSSD and the City work together to update the list of FSEs in each service area regularly.

7.9.1: Supplemental VII – A: FOG Disposal Sites
The City understands that the following locations accept grease from liquid waste haulers in the San Francisco Bay Area:

Business
Name Location Phone Number Services
Blue Sky
Bio-Fuel,
Inc.

Oakland (510) 436-6654
(415) 250-9114
Primarily yellow grease, some brown grease.

Can accept 7,000 gallons/day.

East Bay
Municipal
Utility FSSD
(EBMUD)
Oakland (510) 287-1632 Accepts grease.

Palo Alto
Wastewater
Treatment
Plant
Palo Alto (650) 329-2598
Accepts 5,000 to 6,000 gallons/day on first
come first serve basis. They are in the process
of increasing their ability to accept more (as
of July 2008).

Sacramento
Regional
County
Sanitation
FSSD
Sacramento (916) 875-FATS
Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 38 Business
Name Location Phone Number Services
Salinas
Tallow Salinas (800) 621-9000
Will consider accepting grease from other
reputable haulers. They purchase yellow
grease and process the interceptor grease with
residue going to landfill.

San Jose
Tallow
Company
San Jose (408) 452-8777
They don’t accept interceptor grease but
would consider accepting from outside haulers
if it wouldn’t impact any of their grease
hauling routes.

South
Bayside
Systems
Authority
Redwood City (650) 591-7121 Accepts grease.

7.9.2: Supplemental VII – B: East Bay Municipal Utility FSSD (EBMUD) Approved Grease Haulers
EBMUD Approved Grease Haulers
East Bay Municipal Utility FSSD, Environmental Services Division Telephone (510) 287 -1651
Name Phone Number
A-1 Septic Tank Service, Inc. (510) 886-4455
A-1 – Little River (707) 937-0496
Able Septic Tank Service (408) 377-9990
All Valley Environmental, Inc. (559) 498-8378 or (559) 217-5949 Ameriguard Maintenance Services (800) 347-7876
Blue Sky Bio-Fuels (510) 868-9229
Burr Plumbing and Pumping (408) 287-2877
Coast Environmental (800) 588-7762
Darling International, Inc. (415) 647-4890
Ernie’s Plumbing (925) 228-5242
Joe’s Farmers Septic and Grease Service (707) 546-3236
Liquid Environmental Solutions of California (866) 694-7327 North Coast Sanitary (707) 884-1095
Pioneer Liquid Transport (800) 366-6808
Portosan – Santa Rosa (707) 566-2000
R & D Grease Trap Cleaning (707) 632-5827
Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 39 Name Phone Number
Roto Rooter Plumbing (510) 483-2324
SRC Pumping Company (916) 363-1342
Trap Recyclers (800) 994-7867

7.9.3: Supplemental VII – C: Sacramento Regional County Sanitation FSSD Approved Grease Haulers
Sacramento Regional County Sanitation FSSD (SRCSD) (916) 875 -FATS Name Address Phone Number
A-1 Septic Service P.O. Box 762
West Sacramento, CA 94591 (916) 371-4160
ABC Plumbing,
Heating & Air
Conditioning
205 22nd Street,
Sacramento, CA 95816 (916) 448-0801
Ace Plumbing,
Heating & Air
4405 Franklin Blvd.,
Sacramento, CA 95820 (916) 422-2333
Advanced Septic
Service
6513 Auburn Blvd.,
Citrus Heights, CA 95621 (916) 726-5150
All Pumping &
Septic
1289 Sonoma Avenue,
Sacramento, CA 95815 (916) 925-1333
All Valley
Environmental Inc.
523 N. Brawley Avenue,
Fresno, CA 93706 (559) 498-8378
Ameriguard
Maintenance
Services, LLC
4681 E. Vine Avenue,
Fresno, CA 93725 (559) 497-2925
APS Environmental,
Inc
6643 32nd Street 103,
North Highlands, CA 95660 (916) 454-2000
Best Construction &
Maintenance Inc.
8550 Jackson Road,
Sacramento, CA 95826 (916) 383-4533
Chuck & Auburn
Septic
4504 Yankee Hill Ct.,
Rocklin, CA 95677 (916) 624-8500
Cook’s Portable
Toilets & Septic
1402 Riosa Road,
Lincoln CA 95648 (916) 645-8560
Darling International 11946 Carpenter Road,
Crows Landing, CA 95313 (209) 667-9153
C & C Septic
Service
12851 Stockton Blvd.,
Galt, CA 95632 (916) 366-1111
Howard’s Grease
Trap Pumping
8185 Cashel Way,
Sacramento, CA 95829 (916) 681-0433
Element 7 – Sewer Pipe Blockage Control Program
City of Fairfield Sewer System Management Plan, April 2025 40 Name Address Phone Number
Liquid
Environmental
Solutions of CA
Corporate office,
12626 High Bluff Drive, Suite 240,
San Diego, CA 92130-2070
(866) 694-7327
Roto Rooter
Plumbers
2551 Albatross Way,
Sacramento, CA 95815 (916) 482-1422
Sacramento
Rendering Company
dba SRC Pumping Co.,
P.O. Box 276424,
Sacramento, CA 95830
(916) 363-4821
Sweet Septic
Systems
5701 Mother Lode Drive,
Placerville, CA 95667 (916) 622-8768

7.10: References
 WDR Attachment D7 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
 FSSD Wastewater Discharge Ordinance - https://www.fairfieldsuisunsewer.ca.gov/wp - content/uploads/2020/07/Ord -1701-1.pdf
Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 41

8.0: Element 8 – System Evaluation and Capacity Assurance Plan
The Plan must include procedures and activities for:
a. Routine evaluation and asse ssment of system conditions; b. Capacity assessment and design criteria;
c. Prioritization of corrective actions; and
d. A capital improvement plan.

8.1: Routine Evaluation and Assessment of System Conditions

8.1.1: Scheduled Inspections and Pipeline Condition Assessment:

In order to implement a consistent, system -wide CCTV inspection program, FSSD purchased and operates two CCTV trucks on behalf of all three agencies (Fairfield, Suisun City and FSSD). The City coordinates with FSSD to inspect the entire collection system in a 5-year period. FSSD, on behalf of the City, began by inspecting approximately 20 percent (or approximately 285,000 feet) of the City’s uninspected sewers per year . Following the initial year’s inspection, FSSD continued by inspecting approximately 20 perc ent of the City’s remaining uninspected sewers each year until all sewers had been inspected . The historical summary of CCTV results by FSSD on behalf of the City are included in Table 8 – 1 below.

Sewers will be prioritized for inspection based on pipe ag e, material, location, criticality and maintenance history . Recently the City determined to have City staff conduct CCTV condition assessment of gravity sewer lines 10 inches and less. As a result, FSSD has provided previous CCTV condition assessment results to the City for use in developing capital plans. FSSD also has agreed to provide funding directly to the City for the CCTV work on a monthly basis into the City enterprise fund from the FSSD Operations Fund 1.

Following the baseline inspection, the freq uency of subsequent inspections will be based on the condition of the sewer during the initial CCTV inspection . The CCTV program will also include the inspection of sewers shortly after a blockage/stoppage event, in order to determine the primary cause of the blockage/stoppage so that appropriate action can be taken .

In conjunction with CCTV inspection and cleaning work, the City will conduct inspections of manholes. Similar to sewer inspections, the frequency of subsequent manhole inspections will be determined following an evaluation of the initial inspection results.

In 2022, FSSD in conjunctions with the City’s prepared a Collection System Asset Management Plan (CSAMP). The CSAMP guides the cost-effective maintenance, repair, and replacement of infrastructure assets owned and maintained by the City of Fairfield (Fairfield), City of Suisun City (Suisun City), and the Fairfield -Suisun Sewer District (FSSD/District).

The Agencies are transitioning out of a period of new construction and into long-term maintenance of their infrastructure. This CSAMP aligns the Agencies’ priorities and vision Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 42 for efficient, sustainable asset management into the future .

8.2: Television Inspection Codes
Tthe City uses a standard set of observation s and pipe material codes to identify the defects and materials observed during CCTV inspection of its collection system . The City and FSSD use the NAASCO PACP codes for this purpose . Future CCTV inspection records (inspection logs, video, and still photos) are reviewed by City staff to verify the observed defects and material classifications .

Table 8 – 1: Historical City CCTV Performance
Calendar Year Total, Linear Feet Total. Miles Percentage of System, 280 miles
2020 158,222 29.96 7.2%
2021 294,649 55.8 13.4%
2022 100,450 19.02 4.6%
2023 265,085 50.21 19.4%
2024 374,195 70.87 25.3%
Average 238,553 45.17 16.1%

8.2.1: Manhole Assessments
In participation with the FSSD, the City uses a standard manhole inspection procedure for identifying the condition and defects in City manholes, as well as a form to record the observations. The City and FSSD use the NAASCO MACP codes and procedures for t his purpose. The City conducts inspections and condition assessment of all manholes in the system at least every (10) years. The MACP condition rating criteria by NASSCO result in the development of necessary improvements and prioritized capital renewal an d replacement in the five-year capital program.

8.3: Capacity Assessment and Design Criteria

8.3.1: Hydraulic Analysis
As a part of the FSSD’s 2008 Master Plan, a hydraulic model was used to evaluate existing and future system capacity . The hydraulic model provides a realistic representation of changes in flow over time as well as estimates of surcharging and backwater effects due to capacity limitations. The section of the Master Plan report called “System Analysis Methodology” provides a detailed discussion of the mo del development and use of the model to identify capacity deficiencies and needed improvements. In 2018, FSSD completed an update to the 2008 Sewer Master Plan for current pipe systems owned and operated by FSSD and the two City’s. City sewers with observ ed wet weather capacity deficiencies were added to the FSSD’s model as needed.

Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 43 Based upon pipe condition ratings performed by FSSD, the City has evaluated and prioritized needed replacement projects in the midtown areas of the City in the Midtown Sewer Placement Project . This project has identified five separate high priority areas for sewer rehabilitation and replacement based upon condition ratings, age of the pipes in this area, staff field observations and historical performance. These projects have been been completed or included in the City Capital Improvement Program for the next five years . These projects did not identify any capacity related issues in the City owned pipelines in the Midtown project area.

Through its master planning efforts, FSSD has estimated the City’s wastewater flows based on land use information provided by the City . Wastewater flow was estimated separately for three components: sanitary base flow, including land use -based sanitary flow and point flow sources; wet weather infi ltration (groundwater infiltration); and storm -related infiltration and inflow. These estimates were calibrated to historical wastewater flow monitoring data collected by the FSSD.

Existing and future dry weather flows and peak 5 -, 10-, and 20-year design storm flows were developed. The design storms are 24 -hour events based on historical rainfall intensity -depth- duration statistics for the Fairfield -Suisun area as documented in the Solano County Water Agency Hydrology Manual .

The same basis of flows will be used for the capacity assessment of the City’s sewer facilities that may be identified for inclusion in the hydraulic model based on the criteria noted in the section above.

The City’s sanitary sewer design criteria included in the City’s 2017 Standard Specifications Section 5 is used to evaluate the size of sewers needed to serve new development. This same criterion will be used to evaluate the adequacy of existing sewers, as necessary. If it becomes necessary to model existing sewers with questionable capacity, FSSD’s model and design storm criteria will be used.

8.3.2: Prioritization of Corrective Actions
The 2022 CSAMP used a business risk exposure (BRE) assessment process for the prioritization of capital and renewal and replacement projects. The risk assessment process utilized rankings for likelihood of failure and likelihood of consequences to prioritize each of the projects identified in the CSAMP. The BRE score builds off the results of an asset’s condition assessment to develop its likelihood of failure (LOF) and consequence of failure (COF). Each of these criteria are ranked and the scores are then multiplied together to set the BRE for the asset. The BRE score is then used for both maintenance operations and to establish capital project priorities.

These priorities are then annually reviewed in putting together the final capital plan for each agency including any new operational information or changes in the BRE.

Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 44

8.3.3: Capital Improvement Program (CIP)
Sewer condition and capacity data are used during th e preparation of the City’s annual CIP Budget and its multi -year CIP. To reflect similar refinements to the City’s rehabilitation and replacement program, the City’s CIP will be refined annually following the first year of the City’s baseline CCTV inspecti on program. In addition to rehabilitation and replacement projects, the City’s CIP will address any needed capacity improvement projects, which are discussed in Element VIII (Capacity Management) of this SSMP . The City annual capital project requests are s ubmitted to FSSD and included in their annual capital budget for FSSD Board approval. FSSD per agreement with the two Cities, has created a separate City Collections System Reserve. Each capital project submitted by the City includes projections of capital needs for the future five years. Annually, FSSD deposits into the City Collections Reserve Fund at FSSD the prioritized value of projects from CSAMP that were included in the CSAMP. Currently the City received $1.83 million annually.

8.3.4: Annual CIP Budget
The biannual Capital Improvement Program (CIP) budget includes increases in pipe size, I/I reduction programs, Grade 4 & 5 pipe failures repairs, increases and redundancy in pumping capacity, and storage facilities . The City has put into place the steps ne eded to establish short - and long-term prioritized capital projects to address identified hydraulic deficiencies, including prioritization, alternatives analysis, and schedules. Future prioritization will include increased recognition of the importance of f ailures resulting from spills that are within 1000 - feet of the river and its tributaries.

The City has prepared and implemented the CIP and project schedules that will provide hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design storm or wet weather event . The CIP includes implementation schedule s and identifies sources of funding for each project .

Per agreement with FSSD, the City annually by August 1st receives capital requested funds from Fairfield’s Collection Systems Reserve fund at FSSD. The City then completes the approved projects during the year. At the end of the year, and as part of the new budget, the two agencies “true up” the funds in that budget.

8.3.5: Cyclic Replacement Program
The City’s current rehabilitation and replacement program is based on the results of prior CCTV inspections as well as more recent City CCTV inspection information from investigation of spills. The City uses the results of the baseline CCTV inspect ion program described above to develop its future rehabilitation and replacement program . As additional CCTV inspection data is gathered during subsequent fiscal years, the program will continue to be refined to address the highest priority sewers first.

Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 45 The biannual Capital Budget currently includes two projects – the Midtown Sewer Replacement project and the West Texas Relief Sewer to be designed, built and completed through fiscal 2027 .

8.3.6: Project Funding
FSSD and the two cities are all responsible for pro ject funding from sewer service charges and grants and loans. The Cities have contracted with FSSD to serve as the for funding management and investments. Each City has a separate Collection System Reserve Fund that holds all deposits identified in the CSA MP for capital projects. FSSD regularly conducts sewer service charge studies on behalf of the three agencies providing 5 -year rate schedules that includes all operations and maintenance, capital requirements and full management of the sewer rate collectio n processes. Once the rates are adopted and effective, the two cities include the sewer rates on each of their water bills. The sewer revenues collected each month are then transferred to FSSD and are deposited into the FSSD Operations Fund . Then FSSD returns the rate developed funds for operations back to the City each month. Once the FSSD capital budget is approved, FSSD annually transfers funds specified in the CSAMP by August into the City’s Sewer Enterprise Fund . At the end of the fiscal year, any overspent or underspent from fiscal year payments are reconciled with the future budget allocations.

The City generally relies on sewer service charges and sewer fund reserves to fund the biennial capital program work . The City has recently accepted a $3.1 million federal grant to partially fund the West Texas Relief Sewer. The biennial Capital Improvement Program provides a summary of the proposed projects for five year along with a summary and description and funding for each individual project. The C ity, every two years, considers changes and revisions to the four-year plan based upon condition assessments and operations results to prioritize and update the improvement plan. The City also relies on Sewer Rate Studies to determine the funding methods t o be used for the program, typically on a five -year basis.

8.3.7: Joint Coordination
The City staff from both Engineering and Operations Divisions regularly meet to discuss and develop the capital program priorities and to review changes and funding required for any changes proposed in the future Capital Budget. The City Council considers and adopts a biennial Capital Budget and then regularly considers mid -year correction for new and critical projects that may require changes in the CIP.

8.4: References
 City of Fairfield Capital Budget, Fiscal Years 2023 -2024 through 2027 -2028  City of Fairfield Sewer Master Plan , 2008
 City of Fairfield, Midtown Sewer Main Replacement Program, December 2016  1985 Agreement
 FSSD Collection System Asset Management Plan
Element 8 – System Evaluation and Capacity Assurance Plan City of Fairfield Sewer System Management Plan, April 2025 46  WDR Attachment D8 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
Element 9 – Monitoring, Tracking and Reporting System
City of Fairfield Sewer System Management Plan, April 2025 47

9.0: Element 9 – Monitoring, Tracking and Reporting
System
The Plan must include an Adaptive Management section that addresses Plan -implementation effectiveness and the steps for necessary SSMP improvement, including :
a. Maintain relevant information , including audit findings, to establish and prioritize appropriate Plan activities;
b. Monitor the implementation and measuring the effectiveness of each element of the Plan;
c. Assess the success of the preventative maintenance activities; d. Updating Plan procedures and activities, as appropriate, based on monitoring and performance evaluations; and
e. Identifying and illustrating spill trends, including spill frequency, locations, and estimated volumes .

9.1: Adaptive Management:

The City regularly tracks and updates the performance results of the sanitary sewer program and reports the findings in the Annual City Council Sewer Report and in March of each year to the CIWQS database in the review Annual Report . In addition, the SERP is also reviewed for effectiveness and any changes are made to assure proper and timely responses prior to the annual report certification requirement. The City also pursues and evaluates the SSMP Au dit Report corrective actions to determine when and how t he program should be modified and changed. Finally, the sewer program uses the historical performance results, post spill assessments and operation and maintenance results during the development of the Annual Sewer Report to assess the need for further ada ption of the program to reduce spills to Waters of the State and to review and consider implementing technology changes to further improve operations of the program. All modification and changes to the SSMP are then included in the SSMP Change log.

9.2: Effectiveness
The effectiveness of each SSMP element is measured through the use of selected performance indicators. These indicators are tracked and reported regularly and include the annual performance requirements in the SSMP Annual Report submitted to the CIWQS system.

Performance indicator data are incorporated into historical graphs presented in Appendix E attached. Some of the historical performance indicators tracked includes the following:
 Total number of spills (from gravity and lower laterals)  Number of Spills by Category
Element 9 – Monitoring, Tracking and Reporting System
City of Fairfield Sewer System Management Plan, April 2025 48  Number of spills for each cause (roots, grease, debris, pipe failure, capacity, pump station failures, and other);
 Portion of sewage contained /recovered compared to total volume spilled ;  Volume of spilled sewage discharged to surf ace water  Number of owner owned/operated lateral spills
Selected operational performance results .

The City also maintains the following metrics for the operations and maintenance of the sewer collection system .
 Annual line and lower lateral cleaning, linea r feet
 Annual CCTV, linear feet
 Annual cleaning, percentage of the system
 Annual CCTV, percentage of the system

9.3: Assess Success of Preventative Maintenance Activities Based on the above monitoring and performance evaluations and historical graphs , the two audit reports and any changes identified in the SSMP Change Log, the elements of the SSMP will be updated or modified, as appropriate. At a minimum, the SSMP will be updated every six (6) years and include any significant program changes. In accord ance with Subsection D.14 of the Order, the updated SSMP will be re -certified by the City Council and uploaded and certified by the City LRO into the CIWQS database .

9.4: Identify and Illustrate Performance Trends
The City regularly tracks both spill and opera tional indicators in tables that are used to create the graphs included in Appendix E. These graphs are used to assist in determining the effectiveness of the program and to compare the program results with RWQCB Region 5 and all enrolled agencies in the S tate. Trends from the various metric results are used to determine changes and adapt improvements in the program activities to assure continuing and improving effectiveness.

9.5: References
 WDR Attachment D9 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
 Appendix E Spill and Operations Performance Graphs

Element 10 – SSMP AUDITS
City of Fairfield Sewer System Management Plan, April 2025 49

10.0: Element 10 – SSMP AUDITS
The Plan shall include internal audit procedures, appropriate to the size and performance of the system, for the Enrollee to comply with section 5.4 (Sewer System Management Plan Audits) and Attachment D-10 of the 2022 General Order.

10.1: SSMP Audits
As previously described in Element 9, the City audits and updates the SSMP on a triennial (every 3 years) basis. The Internal Audit Report covers a three-year audit period, and the certified Internal Audit Report must be completed within six (6) months following the end of the audit period. If updates or changes are required to the SSMP or the SERP, the content and timeline to complete those change s are described in the audit and as the changes are made, they are tracked in the SSMP Change Log in Appendix C. The Internal Audits, upon completion, are required to be certified and uploade d to the CIWQS system for State staff review and evaluation. The most recent Audit Report will be included in Appendix B.

Failure to complete, certify and upload the SSMP Audit Report on the required schedule, the agency must report this failure to the RWQ CB along with a schedule for the completion and Council adoption as previously required. The timing of the late Audit Report does not alter the required schedule for the next Audit Report.

10.2: References
 WDR Attachment D -10 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf

Element 11 – Communication Program
City of Fairfield Sewer System Management Plan, April 2025 50

11.0: Element 11 – Communication Program

11.1: Communication Program
The Plan must include procedures for the Enrollee to communicate with:
 The public for:
o Spills and discharges resulting in closures of public areas, or that enter a source of drinking water, and
o The development, implementation, and update of its Plan, including opportunities for public input to Plan implementation and updates.  Owners/operators of systems that connect into the Enrollee’s system, including satellite systems, for:
o System operation, maintenance, and capital improvement -related activities.

11.2: Communication Regarding SSMP Implementation
The City posted a notice on its website to inform interested members of the public that a copy of the SSMP is available for review at the Public Works Yard or on the City website.

11.3: City of Fairfield Sewer System Management Plan (SSMP) The City posted a notice on its website to inform interested members of the public that it is implementing an SSMP. The notice is:
 The City of Fairfield has developed and implemented a Sewer System Management Plan (SSMP) pursuant to State Water Resources Control Board Order WQ 2022-1030- DWQ, Statewide General Discharge Requ irements of Sanitary Sewer Systems . The goal of the SSMP is to minimize the frequency and severity of sanitary sewer overflows. The SSMP covers the management, planning, design, and operation and maintenance of the City’s sanitary sewer system . Interested parties can contact the Water Distribution Manger at (717) 428 -7415 for additional information or a copy of the current SSMP .
 An electronic copy along with all reference documents are placed on the City sewer webpage. The LRO will certify and upload to CIWQS the adoption of the SSMP revisions within 30 days of approval and within 30 days of any subsequent SSMP re - certification.
 The City prepares and agendizes a Sanitary Sewer Annual Report that informs the Council and the public of the implementation and performance of the sanitary sewer program on a regular basis . The Annual Report is provided shortly after the end of the fiscal year and is made available to both FSSD and the City of Suisun when considered by the City Council.

11.4: Communicating Sanitary Sewer System Performance
Element 11 – Communication Program
City of Fairfield Sewer System Management Plan, April 2025 51 The City reports spills electronically to the California Integrated Water Quality System (CIWQS). The electronic spills data are available by agency or region at:
www.waterboards.ca.gov/ciwqs/publicreports.html and the locator for the City is WDID 2SSO10134. The City has placed a notice on its website that the sanitary sewer spills performance results are available at the CIWQS pu blic access website and Appendix E provides historical graphs of spill results since 2007 .

11.5: Communication with Tributary/Satellite Sanitary Sewer Systems The City of Fairfield and the Fairfield-Suisun Sewer FSSD (FSSD) are working together to develop and implement their SSMPs . The two agencies continue to work together in complying with the sanitary sewer regulations and the operations of each of their responsibilities for sanitary sewer systems . The opportunitie s for communication are:
 Ongoing communication, correspondence and resource sharing regarding regional meetings and information related to the SSMP and associated State and Regional regulations.
 Collaborative training events including SSMP refresher traini ng and emergency response training .
 Shared roles and responsibilities for emergency response along with requirement available for assistance during the response.
 Sampling, monitoring and certified testing for large overflows to surface waters .

The point of contact at each of the two agencies to communicate any SSMP related issues is:

City of Fairfield FSSD
Water Distribution Manager Meg Herston
(707) 428-7415 (707) 429-8930
to be determined [email protected]

11.6: References:
 City of Fairfield Sewer System Management Plan,
https://www.fairfield.ca.gov/home/showpublisheddocument/7717/6380064962736300 00  WDR Attachment D11 -
https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/ wqo_2022-0103-dwq.pdf
 California Integrated Water Quality System (CIWQS) -
www.waterboards.ca.gov/ciwqs/publicreports.html
Appendix A: Plan City Council Adoption Documents
City of Fairfield Sewer System Management Plan, April 2025 52 Appendix A: Plan City Council Adoption Documents

Appendix A: Plan City Council Adoption Documents
City of Fairfield Sewer System Management Plan, April 2025 53

Appendix A: Plan City Council Adoption Documents
City of Fairfield Sewer System Management Plan, April 2025 54

Appendix A: Plan City Council Adoption Documents
City of Fairfield Sewer System Management Plan, April 2025 55

Appendix B: Plan Internal Audit Reports
City of Fairfield Sewer System Management Plan, April 2025 56 Appendix B: Plan Internal Audit Reports

Appendix B: Plan Internal Audit Reports
City of Fairfield Sewer System Management Plan, April 2025 57

Appendix C: SSMP Change Log
City of Fairfield Sewer System Management Plan, April 2025 58 Appendix C: SSMP Change Log

SSMP CHANGE LOG
Date SSMP
Element # Description of Change / Revision Made
Person
Authorizing
Change

Appendix D: Spill Emergency Response Plan Cover Pages
City of Fairfield Sewer System Management Plan, April 2025 59 Appendix D: Spill Emergency Response Plan Cover Pages

Appendix D: Spill Emergency Response Plan Cover Pages
City of Fairfield Sewer System Management Plan, April 2025 60

Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 61 Appendix E: Fairfield Performance Results
This appendix provides both spill and operations and maintenance performance results in graphical presentations.

Appendix E-1: Spill Performance Results

61 75
48 41 43
30 36 38
28 22
31 28
14 24
29 22
16 1
0 10
20 30
40 50
60 70
80 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Annual Spills
0 10
20 30
40 50
60 70
80 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Annual Total Spills - Lower Lateral and Main Lines
Lower Lateral Main Lines
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 62

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Other 8 4 1 3 1 4 4 4 4 11 1 0 6 9 3 7 1
Roots 37 22 25 19 18 15 15 8 8 7 7 9 6 14 8 6 0
Grease 9 7 9 5 5 4 3 2 3 3 3 0 0 1 1 1 0
Debris 21 16 6 16 6 13 16 14 7 10 6 5 12 5 10 2 0
0 10
20 30
40 50
60 70
80 Annual Spills by Category
Debris Grease Roots Other
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Cat 4
Cat 2 0 1 1 0 0 0 0 0 0 1 0 0 0 0 2 0 0
Cat 1 0 1 0 1 0 2 1 0 0 6 0 0 0 1 0 2 0
Cat 3 75 47 40 42 30 34 37 28 22 24 17 14 24 29 20 14 1 0 10
20 30
40 50
60 70
80 Annual Spills by Category
Cat 3 Cat 1 Cat 2 Cat 4
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 63

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Spill Volume 3,58 2,77 2,99 1,60 809 1,21 239, 805 620 913 97,0 1,11 1,15 445 20,9 26,1 35,7 67 Recovered Volumes 3,28 2,88 1,87 1,60 739 1,21 484 285 620 913 5,81 1,11 1,15 445 1,15 25,2 99 - -
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Annual Gallons
Annual Spill and Recovered Volumes
91%
100%
62%
100%
91%
99% 99%
35%
100% 100%
94%
100% 100% 100%
94% 96%
1%
67%
0%
20%
40%
60%
80%
100%
120%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Percent of Annual Spill Volumes Revovered
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 64

Appendix E-2: Operations and Maintenance Performance Results

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Series1 300 0 1117 0 70 0 0 520 0 0 9125 0 0 0 1975 0 3569 0 0 500
1000
1500
2000
2500
3000
Gallons
Annual Volumes to Waters of the State
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Lower Laterals 178,257 164,527 140,051 138,745 133,990 123,291 96,591 132,923 122,031 135,923 Mains 483,605 563,965 874,827 667,968 655,826 693,317 503,995 437,207 514,530 367,365 -
200,000
400,000
600,000
800,000
1,000,000
1,200,000
Annual Cleaning results, Line + Lateral
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 65

0 100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
2012 2013 2014 2015 2016 2017 2018
Historical Line Cleaning, Feet
Main Line Laterals Linear (Main Line) Linear (Laterals)

30.06 33.09

46.09 36.64 35.87 37.09

27.28 25.89

28.91 22.86

0.00 5.00

10.00 15.00

20.00 25.00

30.00 35.00

40.00 45.00

50.00 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Annual Percent of Total
System Cleaning
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 66

-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Annual Lower Lateral Cleaning, LF

21.64 19.97
17 16.85 16.27

14.97 11.73

16.14 14.82

16.50 0
5 10
15 20
25 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Annual Lowwr lateral Cleaning, Percent of Lower Laterals Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 67

-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Annual Condition Assessment, LF

9.6%

5.5%

8.0%

7.9%

12.5%

18.9%

6.0%

10.2%

7.2%

13.4%

4.6%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Percentage of System Condition Assessed
Appendix E: Fairfield Performance Results
City of Fairfield Sewer System Management Plan, April 2025 68

0 20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Annual Lower Lateral Cleaning, Linear Feet

4.26%

14.65% 14.52% 14.02%

8.27%

6.48%

8.92%

8.19%

9.12%

13.16%

17.99%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%

18.00%

20.00%
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Annual Lower Lateral Cleaning, Percent of 181 Miles

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