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City of San Leandro <br />SSMP Plan Development and Schedule <br />Appendix A <br />SCHEDULE OF SSMP IMPLEMENTATION ACTIVITIES <br />ITEM SSMP ELEMENT Current Completion Last Update <br /># Status Schedule Update Schedule <br />1 SSMP DEVELOPMENT PLAN AND Complete Nov 2, 2007 <br /> SCHEDULE <br />2 GOALS ELEMENT Complete Nov 2, 2007 Nov. Annually <br /> 2007 <br />3 ORGANIZATION ELEMENT Complete Nov 2, 2007 Nov. Annually <br /> 2007 <br />4 LEGAL AUTHORITY ELEMENT Complete May 2 2009 Every 3 <br /> years <br />5 OPERATION AND MAINTENANCE Completed May 2 2009 Annually <br /> PROGRAM ELEMENT Draft <br />6 DESIGN and CONSTRUCTION, Completed Aug. 2009 Every 2 <br /> STANDARDS ELEMENT Draft years <br />7 OVERFLOW RESPONSE ELEMENT Completed May 2 2009 Every 3 <br /> Draft years <br />8 FATS, OIL, GREASE ELEMENT Completed May 2 2009 Every 3 <br /> Program years <br /> Aug. 2009 Every 5 <br />9 SYSTEM EVALUATION AND <br /> years <br /> CAPACITY ASSURANCE ELEMENT <br /> Aug. 2009 Every 5 <br />10 MONITORING ELEMENT <br /> years <br /> Aug. 2009 Every 5 <br />11 SSMP AUDIT ELEMENT <br /> years <br /> Aug. 2009 Every 5 <br />12 COMMUNICATIONS PROGRAM <br /> years <br />The City Council will certify the SSMP once it has been completed, and agrees to the recertification <br />schedule as described above. <br />Page 10 of 10 <br />