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ATTACHMENT F <br /> Element 4—Operations and Maintenance Yes No <br /> Discussion: <br /> r <br /> Element 5—Design and Performance Standards Yes No <br /> A Does the SSMP reference current design and construction standards for the <br /> installation of new sanitary sewer systems, pump stations and other <br /> appurtenances and for the rehabilitation and repair of existing sanitary sewer <br /> systems? <br /> B Does the SSMP document current procedures and standards for inspecting <br /> and testing the installation of new sewers, pumps,and other appurtenances <br /> and the rehabilitation and repair of existing sewer lines? <br /> Discussion: <br /> Element 6—Overflow and Emergency Response Plan Yes No <br /> A Does the City's Sanitary Sewer Overflow Response Plan (SSORP)contain <br /> proper notification procedures so that the primary responders and regulatory <br /> agencies are informed of all sanitary sewer overflows(SSOs) as required by <br /> the WDR and MRP? <br /> B Does the SSORP have a program to ensure an appropriate response to all <br /> overflows? <br /> ' I <br /> C Does the SSORP contain procedures to ensure prompt notification to <br /> appropriate regulatory agencies and other potentially affected entities of all <br /> SSOs that potentially affect public health or reach waters of the State in <br /> accordance with the MRP? Does the SSMP identify the officials who will <br /> receive immediate notification of such SSOs? <br /> 581Page <br />