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• ATTACHMENT F <br /> Element 10—SSMP Audits Yes No <br /> A Does the audit focus on the effectiveness of the SSMP? If not, what needs to <br /> be changed to increase the effectiveness of the overall collection system <br /> program? <br /> B Were the audit results shared with the City Council? And the public, via the <br /> City website? <br /> C Will the SSMP Audit be completed, reviewed, and filed as an Appendix to the <br /> SSMP on a biennial basis? <br /> D Do any proposed changes to the 55MP require Council approval if they have a <br /> substantial change in the policies and procedures for collection system <br /> operations and maintenance? <br /> Discussion: <br /> Element 11 —Communication Program Yes No <br /> A Does the City communicate on a regular basis with the public and other <br /> agencies about the development and implementation of the SSMP? Does the <br /> communication system provide the public the opportunity to provide input as <br /> the program is developed and implemented?Were annual progress reports <br /> and metrics of implementation of the SSMP provided to the City Council? <br /> Discussion: <br /> Change Log Yes No <br /> A Is the SSMP Change Log current and up to date? x <br /> Discussion: <br /> 62IPage <br />