ATTACHMENT A

WASTEWATER MANAGEMENT

Sanitary Sewer Collection System SDP

Activity	Product
Preventive Maintenance - Sewer Lateral Foaming	An Occasion
Preventive Maintenance - Video Inspection	100 Lineal Feet
Preventive Maintenance - Maintain Lift Stations	A Lift Station Maintained
Preventive Maintenance - Jet Flush Mains	100 Lineal Feet
Preventive Maintenance - Inspect and Clean Manholes	A Manhole Maintained
Preventive Maintenance - Facility Maintenance	A Facility Maintained
Preventive Maintenance - Rancho Rinconada	An Occasion
Corrective Repair - Remove Lateral Plugs	A Lateral Plug Removed
Corrective Repair - Manholes	A Manhole Repaired
Corrective Repair - Cleanouts	A Cleanout Repaired
Corrective Repair - Remove Main Plugs	A Main Plug Removed
Corrective Repair -Sewer Mains	A Main Repaired
Corrective Repair - Rat and Insect Control	A Service Request Completed
Corrective Repair - Replace Laterals	A Lateral Repaired / Replaced
Corrective Repair - Fabrication	An item fabricated/repaired
Corrective Repair - Facility Maintenance	A Facility Maintained
Emergency Response - Lift Stations	An Emergency Request Completed
Emergency Response - Mains	An Emergency Request Completed
Emergency Response - Laterals	An Emergency Request Completed
Activity	Product
Administrative Services - Training	A Training Session Completed
Administrative Services - Management	Work Hour
Administrative Services - Support	Work Hour
Administrative Services - Utility Locates	A USA Locate Completed
Administrative Services - Standby Duty	Work Hour

Water Pollution Control Plant Operations SDP

Activity	Product
Process Solids	Lbs of Solids Removed from Process & Delivered to Digesters (in 1000 lbs.)
Process Liquids for NPDES Discharge	Million Gallons of Influent Wastewater Processed.
Complete Preventive Operating Procedures (POP)	A Completed Work Order
Attend Training	Training Hours
Administration	Work Hours
Staff Meetings and Workplace Improvement Activities	Work Hours
Purchase Goods and Services	Products
Feed Polymer	A Gallon of Polymer

Water Pollution Control Maintenance SDP

Activity	Product
Complete Preventative Maintenance Work Order	Completed Work Order
Complete Major Maintenance Work Orders	Completed Work Order
Complete Modification Work Orders	Completed Work Order
Complete Corrective Maintenance Work Orders	Completed Work Order
Administration	Work Hours
Staff Meeting/Training	Work Hours
Wastewater Equipment Replacement	Dollars Allocated

Environmental Laboratory Services SDP

Activity	Product
Wet Chemistry Test Group I	A Test Completed
Wet Chemistry Test Group II	A Test Completed
Wet Chemistry Test Group III	A Test Completed
Solids	A Test Completed
Selective Ion Electrode Methods	A Test Completed
Titrations	A Test Completed
Metals by Atomic Absorption	A Test Completed
Specialty Metals: As, Se	A Test Completed
Metals Cold Vapor Hg	A Test Completed
Botulism Control	A Survey Completed
Acute Toxicity Testing	A Test Completed
Organic Compounds Gas Chromatography	A Sample Tested
Total Organic Carbon	A Test Completed
Activity	Product
Ion Chromatography	A Sample Tested
Microbiological Testing: Wastewater	A Test Completed
Wastewater Sampling	A Sample Collected
Observations/Readings	A Station Monitored
Contract Laboratory Services	Work Hours
Support Services	Work Hours
Administration - Personnel	Work Hours
Administration - Laboratory	Work Hours
Work Force Enhancement	Work Hours

Activity	Product
Preventive Maintenance - Inspect and Clean Drain Inlets by Machine	A Drain Inlet Maintained
Preventive Maintenance - Inspect and Clean Drain Inlets by Hand	A Drain Inlet or Outfall Maintained
Preventive Maintenance - Inspect and Clean Storm Manholes	A Storm Manhole Maintained
Preventive Maintenance - Pump Stations	A Pump Station Maintained
Preventive Maintenance - Inspections	An Inspection Completed
Corrective Repair - Replace Drain Inlet Grates	A Drain Inlet Grate Repaired
Corrective Repair - Manholes and Mains	A Manhole or Main Repaired
Corrective Repair - Pump Stations	A Pump Station Repaired
Corrective Repair - Jet Flush Sewer Mains	100 Lineal Feet
Corrective Repair - Non Permitted Connections	A Non-Permitted Connection Repaired
Emergency Response - Storm Patrol	A Storm Patrol Completed
Emergency Response - Residential Assistance	A Service Request Completed
Emergency Response - Commercial / Industrial Assistance	A Service Request Completed
Emergency Response - Hazardous Spill Cleanup	A Hazardous Spill Contained
Administrative Services - Training	A Training Session Completed
Administrative Services - Management	Work Hours
Administrative Services - Utility Locates	A USA Locate Completed
Administrative Services - Support	Work Hours

By Product Reuse SDP

Activity	Product
Produce Recycled Water	Million Gallons of Water Processed during Title 22 Production
Recycled Water Used	Millions of Gallons of Recycled Water Used
Recycled Water Used in Plant	Millions of Gallons of Recycled Water Used in Plant
Biosolids Recycled	Tons of Biosolids Removed
Gas Used to Produce Energy	Cubic Feet (in thousands) of Landfill Gas Delivered to PGF
Operate Power Generation Facility (PGF)	Total Kilowatt Hours Produced (in thousands)
Complete POPS/Housekeeping Work Orders	A Completed Work Order
Maintain Power Generation Facility	A Completed Work Order
Energy Contract Management	Contract Management Hours
Electricity Sold	Kilowatt Hours Sold
Electricity Purchased	A Kilowatt Hour Purchased
Natural Gas Purchased for Electrical Production	Cu Ft Natural Gas (1000's)
Administration	Work Hours
Feed Polymer for 2 NTU Production	A Gallon of Polymer
Recycled Water Used in Plant	Million Gallons Used
Deliver Digester Gas	1000 Cubic Feet

Administration and Support Services SDP

Activity	Product
Administration	Work Hours
Support Services	Work Hours
Environmental Outreach	Work Hours
Intergovernmental Regulatory Program Coordination	Work Hours
Support Services Training	Work Hours

Pretreatment Services SDP

Activity	Product
Permitting of Significant Industrial Users (SIU)	A Permit Issued
Activity	Product
Commercial Facility Pretreatment Inspection	An Inspection completed
Monitoring Discharges to the Sanitary Sewer	A Sample Event Completed
Enforcement Plan Activities	Work Hours
Regulatory Program Compliance	A Report Completed
Pretreatment Program Administration	Work Hours
Urban Runofff Management Plan	An Inspection Completed
Illegal Dumping Incident Response	A Response Completed
Work Force Enhancement