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ELEMENT X APPENDIX G SSMP AUDIT CHECKLIST <br />w\c\759\21-17-02\wp\App\AppG <br />Redwood City SSMP Audit Checklist <br />The purpose of the SSMP Audit is to evaluate the effectiveness of the City of Redwood City <br />SSMP and to identify any needed for improvement. <br /> Directions: Please check YES or NO for each question. If NO is answered for any question, describe <br />the updates/changes needed and the timeline to complete those changes. <br /> YES NO <br />ELEMENT I - GOALS <br />A. Are the goals stated in the SSMP still appropriate and accurate? ☐ ☐ <br />Discussion: <br />ELEMENT II - ORGANIZATION <br />A. Is the List of City Staff Responsible for SSMP current? ☐ ☐ <br />B. Is the Sanitary Sewer Overflow Responder List current? ☐ ☐ <br />C. Is Figure 2-1 of the SSMP, the City Organization Chart, current? ☐ ☐ <br />D. Are the position descriptions an accurate portrayal of staff <br />responsibilities? <br />☐ ☐ <br />E. Is Table 2-2 in the Chain of Communication for Reporting and <br />Responding to SSOs section accurate and up-to-date? <br />☐ ☐ <br />Discussion: <br />ELEMENT III – LEGAL AUTHORITY <br />Does the SSMP contain current references to the City of Redwood City Municipal Code <br />documenting the City’s legal authority to: <br />A. Prevent illicit discharges? ☐ ☐ <br />B. Require proper design and construction of sewers and connections ☐ ☐ <br />C. Ensure access for maintenance, inspection, or repairs for portions of <br />the lateral owned or maintained by the City? <br />☐ ☐ <br />D. Limit discharges of fats, oils and grease? ☐ ☐ <br />E. Enforce any violation of its sewer ordinances? ☐ ☐ <br />F. Were any changes or modifications made to City Sewer Ordinances, <br />Regulations or standards since the last audit? <br />☐ ☐ <br />G. Were any changes to the SVCW JPA made since the last SSMP <br />Audit? <br />☐ ☐ <br />Discussion: <br /> <br /> <br />X-16.2.A. - Page 246