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ATTACHMENT F <br /> Element 2 -- Organization Yes No <br /> Discussion: <br /> r <br /> Element 3—Legal Authority Yes No <br /> Does the SSMP contain current references to the Pleasanton's Code documenting the City's legal <br /> authority to: <br /> A Prevent illicit discharges? <br /> B Require proper design and construction of sewers and connections? <br /> C Ensure access for maintenance, inspection,or repairs for portions of the <br /> lateral owned or maintained by the City? <br /> D Limit discharges of fats, oil and grease? <br /> E Enforce any violation of its sewer ordinances? <br /> F Were any changes or modifications made in the past year or since the last <br /> SSMP audit to City Ordinances, Regulations, or standards? <br /> Discussion: <br /> r— I� <br /> 56 IPage <br />