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ATTACHMENT F <br /> Element 4—Operations and Maintenance Yes No <br /> Collection System Maps <br /> A Does the SSMP reference the current process and procedures for <br /> maintaining the City's sanitary sewer system maps? I <br /> B Are the City's wastewater collection system maps complete, current, and <br /> sufficiently detailed? <br /> Prioritized Preventive Maintenance <br /> C Does the SSMP describe current preventive maintenance activities and the <br /> system for prioritizing the cleaning of sewer lines? <br /> D Based upon the SSO information in CIWQS and the Annual SSO Report, are <br /> the City's preventive maintenance activities sufficient and effective in <br /> minimizing SSOs and blockages? <br /> Rehabilitation and Replacement Program <br /> E Is there an ongoing condition assessment program sufficient to rank the <br /> condition of sewer pipes and schedule rehabilitation?Are the current <br /> components of this program documented in the SSMP? <br /> F Does the rehabilitation and replacement plan include a capital improvement I <br /> plan that addresses proper management and protection of the <br /> infrastructure assets? Does the plan include a time schedule for <br /> implementing the short and long-term plans plus a schedule for developing <br /> the funds needed for the capital improvement plan? <br /> i <br /> Contingency Equipment and Replacement Inventory i <br /> G Does the SSMP list the major equipment currently used in the operation and <br /> maintenance of the collection system? <br /> H Are contingency equipment and replacement parts sufficient to respond to F <br /> emergencies and properly conduct regular maintenance? <br /> Training <br /> I j Are the training records current? <br /> i <br /> J ' Does the SSMP document current training expectations and programs? 1 <br /> 1 i <br /> , _ <br /> 57IPage <br />