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Sewer System Management Plan 2 December 17, 2007 <br />The WDR establishes milestones for implementing each of the required elements of the <br />SSMP. City staff has reviewed the requirements of the WDR Order to determine which tasks <br />have been previously completed, which tasks need to be done or are required to be further <br />developed, and to assess and assign staff resources necessary to complete this effort. At this <br />time the City is on or ahead of schedule for the SSMP as indicated on the following table. <br />Schedule of SSMP Implementation Activities <br /> <br />Required <br />SSMP Element <br />Current <br />Status Required <br />Completion <br />Schedule <br />Last <br />U date <br />Update <br />Schedule <br />Develo ment Plan & Schedule Com lete 11/2/07 <br />Goals Element Com lete 11/2/07 11/2007 Annually <br />Or anization Element Com lete 11/2/07 11/2007 Annually <br />Le al Authorit Element Com lete 5/2/09 Every 3 ears <br />Operations & Maintenance <br />Program Element Completed <br />Draft <br />5/2/09 <br />Annually <br />Design & Construction <br />Standards Element Completed <br />Draft <br />8/2009 <br />Every 2 years <br /> <br />Overflow Res onse Element Completed <br />Draft <br />5/2/09 <br />Every 3 ears <br /> <br />Fats, Oil, Grease Element Completed <br />Program <br />5/2/09 <br />Every 3 years <br />System Evaluation & Capacity <br />Assurance Element <br />8/2009 <br />Every 5 ears <br />Monitoring Element 8/2009 Every 5 ears <br />SSMP Audit Element 8/2009 Every 5 years <br />Communications Pro am 8/2009 Every 5 years <br />Current City Council Policy <br />NA <br />Previous City Council Action(s) <br />NA <br />City Council Committee Review and Action <br />NA <br />