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City of San Leandro <br />Sewer System Management Plan <br />Volume I <br />Page 134 <br />updated document. <br />7 — Fats, Oils, and <br />Minor revisions. <br />Dean Wilson <br />11/2016 <br />Grease (FOG) <br />Control Program <br />8 — System <br />Completely revised to reflect the 2015 <br />Dean Wilson <br />12/2016 <br />Evaluation and <br />Capacity Study and Master Plan; also updated <br />Capacity Assurance <br />CIP Program element. <br />Plan <br />9 — Monitoring, <br />Added City of San Leandro SSMP Change Log <br />Judy Walker <br />12/2017 <br />Measurement, and <br />form; listed Key Performance Indicators used <br />Program <br />to assess program effectiveness. <br />Modifications <br />10 — SSMP Program <br />Minor revisions. <br />Judy Walker <br />11/2017 <br />Audits <br />11— Communication <br />Updated program data to reflect outreach <br />Judy Walker <br />12/2017 <br />Program <br />tools currently in use. <br />Page 134 <br />