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ELEMENT X APPENDIX G SSMP AUDIT CHECKLIST <br />w\c\759\21-17-02\wp\App\AppG <br />H. Did all public improvement plans and specifications that could impact <br />collection system operations include requirements for OERP training <br />or were contractor OERP programs at least as stringent as the City <br />OERP? Were regular items included in project meeting agendas to <br />discuss emergency response procedures and communications? <br />☐ ☐ <br />Discussion: <br />ELEMENT VII – FATS, OILS AND GREASE (FOG) CONTROL PROGRAM <br />A. Does the FOG Control Program include efforts to educate the public <br />on proper handling and disposal of FOG? <br />☐ ☐ <br />B. Does the FOG Control Program identify sections of the collection <br />system subject to FOG blockages, establish a cleaning schedule and <br />address source control measures to minimize these blockages? <br /> <br />☐ <br /> <br />☐ <br />C. Are requirements for grease removal devices, best management <br />practices (BMP), record keeping and reporting established in the <br />City’s FOG Control Program? <br /> <br />☐ <br /> <br />☐ <br />D. Does the City have sufficient legal authority to implement and enforce <br />the FOG Control Program? <br />☐ ☐ <br />E. Is the current FOG program effective in minimizing blockages of <br />sewer lines resulting from discharges of FOG to the system <br />☐ ☐ <br />Discussion: <br />ELEMENT VIII- SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN <br />A. Does the Sanitary Sewer Master Plan evaluate hydraulic deficiencies <br />in the system, establish sufficient design criteria and recommend both <br />short and long term capacity enhancement and improvement projects? <br /> <br /> <br />☐ <br /> <br /> <br />☐ <br />B. Does the City’s Capital Improvement Plan (CIP) establish a schedule <br />of approximate completion dates for both short and long- term capacity <br />improvements and is the schedule reviewed and updated to reflect <br />current budgetary capabilities and activity accomplishment? <br /> <br /> <br />☐ <br /> <br /> <br />☐ <br />Discussion: <br />6.2.A. - Page 249