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ELEMENT 8 – SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 32 of 47 <br />FINDINGS (Element 7: Analysis) <br />SSMP Element - AT. D-7 <br />COMPLIANCE <br />q Improve FOG program oversight/implementa[on. <br />q Assess element narra[ve and improve as necessary for 2025 SSMP Update. <br /> <br />IMPLEMENTATION <br />q None <br />EFFECTIVENESS <br />WDR RECOMMENDATION <br />To measure effec[veness and ensure alignment with available industry standard guidance, the City <br />should check/verify the following data for inclusion in its next required SSMP update: <br />q Have there been any blockages/spills from any iden[fied problem area? <br />q Is the agency receiving feedback on public outreach efforts? <br />q Is the debris and other sewage solids collected during cleaning ac[vi[es being disposed of <br />appropriately? <br />q Does the agency have a plan and schedule for inspec[on of grease producing facili[es? Was <br />the schedule adhered to? <br />q Have there been spills due to excessive fats, oil, or grease in the system? <br />q Are Source Control staff included in the plan check process? <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 202 of 317