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ELEMENT X APPENDIX G SSMP AUDIT CHECKLIST <br />w\c\759\21-17-02\wp\App\AppG <br />ELEMENT V- DESIGN AND PERFORMANCE STANDARDS <br />A. Does the SSMP reference current design and construction standards <br />for the installation for new sanitary sewer systems, lift stations and <br />other appurtenances and for the rehabilitation and repair of existing <br />sanitary sewer systems? <br /> <br /> <br />☐ <br /> <br /> <br />☐ <br />B. Does the SSMP document current procedures and standards for <br />inspecting and testing the installation of new sewers, pumps, and other <br />appurtenances and the rehabilitation and repair of existing sewer lines? <br /> <br /> <br />☐ <br /> <br /> <br />☐ <br />Discussion: <br />ELEMENT VI – OVERFLOW AND EMERGENCY RESPONSE PLAN <br />A. Does the City’s Sanitary Sewer Overflow Emergency Response Plan <br />establish procedures for the emergency response, notification, and <br />reporting of SSOs? <br /> <br />☐ <br /> <br />☐ <br />B. Is City staff and contractor personnel appropriately trained on the <br />procedures of the Sanitary Sewer Overflow Emergency Response <br />Plan? <br /> <br />☐ <br /> <br />☐ <br />C. Considering SSO performance data, is the Sanitary Sewer Overflow <br />Emergency Response Plan effective in handling SSOs in order to <br />safeguard public health and the environment? <br /> <br />☐ <br /> <br />☐ <br />D. Are all SSO and claims reporting forms current or do they require <br />revisions or additions? <br /> <br />☐ <br /> <br />☐ <br />E. Does all SSO event recordkeeping meet the SSS GWDR <br />requirements? Are all SSO event files complete and certified in the <br />CIWQS system? <br /> <br />☐ <br /> <br />☐ <br />F. Is all information in the CIWQS system current and correct? Have <br />periodic reviews of the data been made during the year to assure <br />compliance with SSS GWDR? Have all Technical Report and Water <br />Quality Sampling requirements been met and uploaded to the CIWQS <br />data management system? <br /> <br />☐ <br /> <br />☐ <br />G. Was required training on SSMP and OERP completed and <br />documented? Were field exercises with field staff on SSO volume <br />estimation conducted and documented? <br />☐ ☐ <br />6.2.A. - Page 248