Laserfiche WebLink
ELEMENT X APPENDIX G SSMP AUDIT CHECKLIST <br />w\c\759\21-17-02\wp\App\AppG <br />ELEMENT IX- MONITORING, MEASUREMENT, AND PROGRAM <br />MODIFICATIONS <br />A. Does the SSMP accurately portray the methods of tracking and <br />reporting selected performance indicators? <br />☐ ☐ <br />B. Is the City able to sufficiently evaluate the effectiveness of the SSMP <br />elements based on relevant information? <br />☐ ☐ <br />Discussion: <br />ELEMENT X – SSMP AUDITS <br />A. Will the SSMP Audit be completed, reviewed and filed in Appendix <br />I? <br />☐ ☐ <br />Discussion: <br />ELEMENT XI – COMMUNICATION PROGRAM <br />A. Does the City effectively communicate with the public and other <br />agencies about the implementation of the SSMP and continue to <br />address any feedback? ☐ ☐ <br />B. Did the City Council receive and review the Annual Sewer System <br />Report? Was the annual report uploaded to the City Sewer Section <br />website and added to Appendix I? ☐ ☐ <br />C. Did City staff conduct and document meetings with satellite collection <br />systems? Are all agreements with satellite systems current or are <br />changes necessary to these agreements? ☐ ☐ <br />Discussion: <br />Change Log <br />A. Is the SSMP Change Log, current and up to date? ☐ ☐ <br />Discussion: <br />Audit Team: ______________________________________ Date: ____________ <br />Prepared By: ______________________________________ Date: ____________ <br />Reviewed By: _____________________________________ Date: ____________ <br />Approved for Filing on:_________________________________ <br />6.2.A. - Page 250