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ATTACHMENT F <br /> City of Pleasanton <br /> SSMP Audit Report Form <br /> Introduction l Yes I No <br /> L � <br /> Is the current system description complete and up to date? Are all <br /> infrastructure statistics current and complete? j ; <br /> Discussion: <br /> I <br /> J <br /> Element 1 —Goals ! Yes No <br /> EnA ',I Are the goals stated in the SSMP still appropriate and accurate? <br /> J I <br /> Discussion: i <br /> i <br /> I <br /> Element 2 -- Organization Yes No <br /> A Is the Contact Information current? ' <br /> i <br /> B Is the Sanitary Sewer Overflow responder List current? j <br /> C Is the Organization Chart in Figure 2-1 of the SSMP current? <br /> 1 <br /> I <br /> D Are the position descriptions an accurate portrayal of staff responsibilities? I <br /> 1 <br /> E Is the chain of communication for reporting and responding to SSOs accurate I <br /> and up-to-date? <br /> 55IPage <br />